Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_261223APB_FTO_408559
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-008-004/129-B
(BAROL) 		1726002008NRG24251220230830476 26/12/2023 Lalata Bai 1726002008WL065405 Lalata Bai 00045 BARB0RAJRAJ 884 884 Processed 12/03/2024 663649910 LalataBai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-004/29
(BAROL) 		1726002008NRG24251220230830485 26/12/2023 Sugana Bai 1726002008WL065408 Sugana Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 SuganaBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-002/109-A
(DEHRA) 		1726002026NRG24261220230830711 26/12/2023 Sangita 1726002026WL065424 Sangita 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 Sangita BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-002/131-B
(DEHRA) 		1726002026NRG24261220230830724 26/12/2023 Resham Bai 1726002026WL065424 Resham Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 ReshamBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-002/169
(DEHRA) 		1726002026NRG24261220230830739 26/12/2023 Nanuram 1726002026WL065424 Nanuram 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 Nanuram BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-002/23-B
(DEHRA) 		1726002026NRG24261220230830748 26/12/2023 Giriraj 1726002026WL065424 Giriraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 Giriraj BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-026-002/25-B
(DEHRA) 		1726002026NRG24261220230830750 26/12/2023 Biram 1726002026WL065424 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 Biram BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-026-002/40-C
(DEHRA) 		1726002026NRG24261220230830763 26/12/2023 Anita 1726002026WL065424 Anita 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 Anita BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-002/40-C
(DEHRA) 		1726002026NRG24261220230830762 26/12/2023 Banvari Sen 1726002026WL065424 Banvari Sen 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 BanvariSen BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-026-002/47
(DEHRA) 		1726002026NRG24261220230830766 26/12/2023 Fulkunwar 1726002026WL065424 Fulkunwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 Fulkunwar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-026-002/51-C
(DEHRA) 		1726002026NRG24261220230830775 26/12/2023 Vishnu 1726002026WL065424 Vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 Vishnu BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-026-002/7-A
(DEHRA) 		1726002026NRG24261220230830794 26/12/2023 Dariya Singh 1726002026WL065424 Dariya Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 DariyaSingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-026-002/89
(DEHRA) 		1726002026NRG24261220230830811 26/12/2023 Seema Khinchi 1726002026WL065424 Seema Khinchi 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 SeemaKhinchi BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24261220230833766 26/12/2023 shobha 1726002047WL065580 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24261220230833775 26/12/2023 Sunita dangi 1726002047WL065580 Sunita dangi 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 Sunitadangi BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-047-001/227-B
(JAMONIYA) 		1726002047NRG24261220230833785 26/12/2023 Kanku Bai 1726002047WL065580 Kanku Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 KankuBai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-047-001/47-B
(JAMONIYA) 		1726002047NRG24261220230833809 26/12/2023 Harisingh 1726002047WL065580 Harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-047-001/601
(JAMONIYA) 		1726002047NRG24261220230833814 26/12/2023 pankaj sen 1726002047WL065580 pankaj sen 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 pankajsen BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-058-011/36
(KHOKHEDA) 		1726002058NRG24261220230833334 26/12/2023 Jitendra Singh 1726002058WL065556 Jitendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663649910 JitendraSingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-074-001/134
(RUPAREL) 		1726002074NRG24261220230834055 26/12/2023 Devkala 1726002074WL065588 Devkala 00045 BARB0RAJRAJ 884 884 Processed 12/03/2024 663649910 Devkala STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-074-001/41-A
(RUPAREL) 		1726002074NRG24261220230832307 26/12/2023 Durga Bai 1726002074WL065514 Durga Bai 00045 BARB0RAJRAJ 884 884 Processed 12/03/2024 663649910 DurgaBai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-074-001/64-A
(RUPAREL) 		1726002074NRG24261220230832321 26/12/2023 Vinod merotha 1726002074WL065514 Vinod merotha 00045 BARB0RAJRAJ 884 884 Processed 12/03/2024 663649910 Vinodmerotha BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-074-002/39
(RUPAREL) 		1726002074NRG24261220230832350 26/12/2023 Ratanbai 1726002074WL065514 Ratanbai 00045 BARB0RAJRAJ 1105 1105 Processed 12/03/2024 663649910 Ratanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
24 KHILCHIPUR MP-26-002-003-006/155
(BADBELI) 		1726002003NRG24261220230833638 26/12/2023 Gangadhar 1726002003WL065573 Gangadhar 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Gangadhar STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-003-006/156
(BADBELI) 		1726002003NRG24261220230833641 26/12/2023 SANTOSH BAI 1726002003WL065573 SANTOSH BAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-003-006/158-A
(BADBELI) 		1726002003NRG24261220230833646 26/12/2023 MANOHAR 1726002003WL065573 MANOHAR 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 MANOHAR UNION BANK OF INDIA(508500)
27 KHILCHIPUR MP-26-002-008-006/20
(BAROL) 		1726002008NRG24261220230833247 26/12/2023 Prabhulal 1726002008WL065552 Prabhulal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Prabhulal BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-016-001/155-B
(BIAORAKALAN) 		1726002016NRG24261220230831898 26/12/2023 rambabu 1726002016WL065491 rambabu 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 rambabu BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-016-001/16
(BIAORAKALAN) 		1726002016NRG24261220230831899 26/12/2023 SHIVPASAD 1726002016WL065491 SHIVPASAD 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 SHIVPASAD BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24261220230831913 26/12/2023 Jagdish Dangi 1726002016WL065492 Jagdish Dangi 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 JagdishDangi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24261220230831923 26/12/2023 raju bai 1726002016WL065492 raju bai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 rajubai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002016NRG24261220230831938 26/12/2023 MANOJ GUPTA 1726002016WL065492 MANOJ GUPTA 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 MANOJGUPTA BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24261220230831944 26/12/2023 babita 1726002016WL065492 babita 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 babita BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24261220230831945 26/12/2023 radheshyam 1726002016WL065492 radheshyam 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24261220230831901 26/12/2023 santosh bai 1726002016WL065491 santosh bai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 santoshbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-026-002/115
(DEHRA) 		1726002026NRG24261220230830716 26/12/2023 Kishanlal 1726002026WL065424 Kishanlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Kishanlal BANK OF BARODA(606985)
37 KHILCHIPUR MP-26-002-026-002/115
(DEHRA) 		1726002026NRG24261220230830715 26/12/2023 Kishanlal 1726002026WL065424 Kishanlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Kishanlal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-026-002/116-B
(DEHRA) 		1726002026NRG24261220230830717 26/12/2023 Kailash 1726002026WL065424 Kailash 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Kailash BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-026-002/134
(DEHRA) 		1726002026NRG24261220230830726 26/12/2023 kesar bai 1726002026WL065424 kesar bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 kesarbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-026-002/151
(DEHRA) 		1726002026NRG24261220230830732 26/12/2023 Balweer 1726002026WL065424 Balweer 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Balweer BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-026-002/156
(DEHRA) 		1726002026NRG24261220230830734 26/12/2023 Mamta 1726002026WL065424 Mamta 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Mamta BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-026-002/156
(DEHRA) 		1726002026NRG24261220230830733 26/12/2023 Ramchandar 1726002026WL065424 Ramchandar 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Ramchandar BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-026-002/159
(DEHRA) 		1726002026NRG24261220230830737 26/12/2023 Guddi bai 1726002026WL065424 Guddi bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Guddibai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-026-002/167
(DEHRA) 		1726002026NRG24261220230830738 26/12/2023 Sugana 1726002026WL065424 Sugana 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Sugana BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-026-002/19-A
(DEHRA) 		1726002026NRG24261220230830742 26/12/2023 REKHA BAI 1726002026WL065424 REKHA BAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 REKHABAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-026-002/21
(DEHRA) 		1726002026NRG24261220230830743 26/12/2023 Banesingh 1726002026WL065424 Banesingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Banesingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-026-002/25
(DEHRA) 		1726002026NRG24261220230830749 26/12/2023 pratap 1726002026WL065424 pratap 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 pratap BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-026-002/35-A
(DEHRA) 		1726002026NRG24261220230830755 26/12/2023 Arun singh 1726002026WL065424 Arun singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Arunsingh BANK OF BARODA(606985)
49 KHILCHIPUR MP-26-002-026-002/40
(DEHRA) 		1726002026NRG24261220230830759 26/12/2023 PremBai 1726002026WL065424 PremBai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 PremBai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-026-002/40-A
(DEHRA) 		1726002026NRG24261220230830760 26/12/2023 Rambabu 1726002026WL065424 Rambabu 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Rambabu BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-026-002/51
(DEHRA) 		1726002026NRG24261220230830773 26/12/2023 Ghanashayam 1726002026WL065424 Ghanashayam 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Ghanashayam BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-026-002/53
(DEHRA) 		1726002026NRG24261220230830776 26/12/2023 Dariyavbai Tanwar 1726002026WL065424 Dariyavbai Tanwar 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 DariyavbaiTanwar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-026-002/7
(DEHRA) 		1726002026NRG24261220230830792 26/12/2023 KALU TANWAR 1726002026WL065424 KALU TANWAR 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 KALUTANWAR BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-026-002/7
(DEHRA) 		1726002026NRG24261220230830793 26/12/2023 SAMPATBAI TANWAR 1726002026WL065424 SAMPATBAI TANWAR 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 SAMPATBAITANWAR STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-026-002/72-A
(DEHRA) 		1726002026NRG24261220230830795 26/12/2023 Shetan Bai 1726002026WL065424 Shetan Bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 ShetanBai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-026-002/74
(DEHRA) 		1726002026NRG24261220230830796 26/12/2023 Nathi Bai 1726002026WL065424 Nathi Bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 NathiBai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-026-002/75
(DEHRA) 		1726002026NRG24261220230830798 26/12/2023 GITA 1726002026WL065424 GITA 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 GITA BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-026-002/77-B
(DEHRA) 		1726002026NRG24261220230830800 26/12/2023 Bhanupratap Khichi 1726002026WL065424 Bhanupratap Khichi 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 BhanupratapKhichi BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-026-002/87
(DEHRA) 		1726002026NRG24261220230830810 26/12/2023 Mahaveer Singh 1726002026WL065424 Mahaveer Singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 MahaveerSingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-026-002/98-A
(DEHRA) 		1726002026NRG24261220230830813 26/12/2023 Ranglal 1726002026WL065424 Ranglal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Ranglal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-026-005/14
(DEHRA) 		1726002026NRG24261220230830816 26/12/2023 Kelash 1726002026WL065425 Kelash 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Kelash BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-033-002/7-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831223 26/12/2023 guddi bai 1726002033WL065452 guddi bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 guddibai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-038-003/268
(GADAHET) 		1726002038NRG24261220230832432 26/12/2023 norangbai 1726002038WL065522 norangbai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 norangbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-038-003/5
(GADAHET) 		1726002038NRG24261220230832440 26/12/2023 shivnarayan 1726002038WL065522 shivnarayan 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 shivnarayan BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-044-001/306
(GUNAKHEDI) 		1726002044NRG24261220230832422 26/12/2023 shiv lal 1726002044WL065521 shiv lal 00048 BKID0009074 221 221 Processed 12/03/2024 663649910 shivlal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-047-001/152-A
(JAMONIYA) 		1726002047NRG24261220230833770 26/12/2023 Ramesh sen 1726002047WL065580 Ramesh sen 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Rameshsen STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-047-001/152-A
(JAMONIYA) 		1726002047NRG24261220230833769 26/12/2023 Ramesh sen 1726002047WL065580 Ramesh sen 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Rameshsen STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-047-001/163-A
(JAMONIYA) 		1726002047NRG24261220230833772 26/12/2023 SUMITRA BAI 1726002047WL065580 SUMITRA BAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 SUMITRABAI BANK OF BARODA(606985)
69 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24261220230833777 26/12/2023 Galjiram 1726002047WL065580 Galjiram 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Galjiram BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24261220230833778 26/12/2023 Lalitabai 1726002047WL065580 Lalitabai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Lalitabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24261220230833780 26/12/2023 Kaluram 1726002047WL065580 Kaluram 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Kaluram BANK OF BARODA(606985)
72 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24261220230833781 26/12/2023 rambabu 1726002047WL065580 rambabu 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 rambabu BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24261220230833804 26/12/2023 Mangilal 1726002047WL065580 Mangilal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-047-001/412-A
(JAMONIYA) 		1726002047NRG24261220230833805 26/12/2023 Pappu 1726002047WL065580 Pappu 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHILCHIPUR MP-26-002-058-010/88
(KHOKHEDA) 		1726002058NRG24261220230833283 26/12/2023 sanjubai 1726002058WL065555 sanjubai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-058-011/11
(KHOKHEDA) 		1726002058NRG24261220230833294 26/12/2023 bherusingh 1726002058WL065555 bherusingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 bherusingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24261220230833295 26/12/2023 DILRAJ SINGH 1726002058WL065555 DILRAJ SINGH 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 DILRAJSINGH BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-058-011/24
(KHOKHEDA) 		1726002058NRG24261220230833322 26/12/2023 prem kunwer 1726002058WL065556 prem kunwer 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 premkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-058-011/32-C
(KHOKHEDA) 		1726002058NRG24261220230833331 26/12/2023 Bhagwan singh 1726002058WL065556 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-058-011/6
(KHOKHEDA) 		1726002058NRG24261220230833344 26/12/2023 Govind kunwer 1726002058WL065556 Govind kunwer 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Govindkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002067NRG24251220230830248 26/12/2023 sunil 1726002067WL065386 sunil 00048 BKID0009074 1547 1547 Processed 12/03/2024 663649910 sunil BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-067-001/150
(PANKHEDI) 		1726002067NRG24251220230830253 26/12/2023 chandra kala 1726002067WL065386 chandra kala 00048 BKID0009074 1547 1547 Processed 12/03/2024 663649910 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-067-001/150
(PANKHEDI) 		1726002067NRG24251220230830252 26/12/2023 satnarayan 1726002067WL065386 satnarayan 00048 BKID0009074 1547 1547 Processed 12/03/2024 663649910 satnarayan STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24251220230830259 26/12/2023 dilip 1726002067WL065386 dilip 00048 BKID0009074 1547 1547 Processed 12/03/2024 663649910 dilip BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002067NRG24251220230830260 26/12/2023 Tara bai 1726002067WL065386 Tara bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 663649910 Tarabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002067NRG24251220230830263 26/12/2023 biram singh 1726002067WL065386 biram singh 00048 BKID0009074 1547 1547 Processed 12/03/2024 663649910 biramsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-067-001/89
(PANKHEDI) 		1726002067NRG24251220230830273 26/12/2023 anok bai 1726002067WL065386 anok bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 anokbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-067-001/89-A
(PANKHEDI) 		1726002067NRG24251220230830274 26/12/2023 rambabu 1726002067WL065386 rambabu 00048 BKID0009074 1547 1547 Processed 12/03/2024 663649910 rambabu NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-067-001/94-A
(PANKHEDI) 		1726002067NRG24251220230830276 26/12/2023 kailash 1726002067WL065386 kailash 00048 BKID0009074 1547 1547 Processed 12/03/2024 663649910 kailash CENTRAL BANK OF INDIA(607115)
90 KHILCHIPUR MP-26-002-067-001/94-A
(PANKHEDI) 		1726002067NRG24251220230830277 26/12/2023 sanjubai 1726002067WL065386 sanjubai 00048 BKID0009074 1547 1547 Processed 12/03/2024 663649910 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-067-001/94-B
(PANKHEDI) 		1726002067NRG24251220230830279 26/12/2023 sunita bai 1726002067WL065386 sunita bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 663649910 sunitabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-067-002/80-A
(PANKHEDI) 		1726002067NRG24251220230830282 26/12/2023 Supr singh 1726002067WL065386 Supr singh 00048 BKID0009074 1547 1547 Processed 12/03/2024 663649910 Suprsingh BANK OF BARODA(606985)
93 KHILCHIPUR MP-26-002-074-001/100
(RUPAREL) 		1726002074NRG24261220230834039 26/12/2023 rodilal 1726002074WL065588 rodilal 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 rodilal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-074-001/100
(RUPAREL) 		1726002074NRG24261220230834040 26/12/2023 soram bai 1726002074WL065588 soram bai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 sorambai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-074-001/101-A
(RUPAREL) 		1726002074NRG24261220230834041 26/12/2023 govrdhan 1726002074WL065588 govrdhan 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 govrdhan BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-074-001/103
(RUPAREL) 		1726002074NRG24261220230834020 26/12/2023 kanvri bai 1726002074WL065587 kanvri bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 kanvribai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-074-001/107
(RUPAREL) 		1726002074NRG24261220230834043 26/12/2023 laltabai 1726002074WL065588 laltabai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 laltabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-074-001/108
(RUPAREL) 		1726002074NRG24261220230834044 26/12/2023 kalusingh 1726002074WL065588 kalusingh 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 kalusingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-074-001/114
(RUPAREL) 		1726002074NRG24261220230834046 26/12/2023 Kelash 1726002074WL065588 Kelash 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Kelash BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-074-001/122
(RUPAREL) 		1726002074NRG24261220230834049 26/12/2023 bhanwari bai 1726002074WL065588 bhanwari bai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-074-001/125
(RUPAREL) 		1726002074NRG24261220230834052 26/12/2023 biramsingh 1726002074WL065588 biramsingh 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 biramsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-074-001/138
(RUPAREL) 		1726002074NRG24261220230834056 26/12/2023 kumersingh 1726002074WL065588 kumersingh 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 kumersingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-074-001/143
(RUPAREL) 		1726002074NRG24261220230834060 26/12/2023 Omprakash 1726002074WL065588 Omprakash 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-074-001/147
(RUPAREL) 		1726002074NRG24261220230834061 26/12/2023 Kaniram 1726002074WL065588 Kaniram 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Kaniram BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-074-001/152
(RUPAREL) 		1726002074NRG24261220230834066 26/12/2023 vidyabai 1726002074WL065588 vidyabai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 vidyabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-074-001/160
(RUPAREL) 		1726002074NRG24261220230834072 26/12/2023 Bhanvari bai 1726002074WL065588 Bhanvari bai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Bhanvaribai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-074-001/160
(RUPAREL) 		1726002074NRG24261220230834071 26/12/2023 Rai singh 1726002074WL065588 Rai singh 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Raisingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-074-001/17
(RUPAREL) 		1726002074NRG24261220230832292 26/12/2023 Nensingh 1726002074WL065514 Nensingh 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Nensingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-074-001/20-C
(RUPAREL) 		1726002074NRG24261220230832296 26/12/2023 Suraj singh 1726002074WL065514 Suraj singh 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Surajsingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-074-001/32-A
(RUPAREL) 		1726002074NRG24261220230834028 26/12/2023 Maya Dangi 1726002074WL065587 Maya Dangi 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 MayaDangi BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-074-001/33
(RUPAREL) 		1726002074NRG24261220230834030 26/12/2023 Mangibai 1726002074WL065587 Mangibai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Mangibai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-074-001/4
(RUPAREL) 		1726002074NRG24261220230832301 26/12/2023 Gangaram 1726002074WL065514 Gangaram 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Gangaram BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-074-001/41
(RUPAREL) 		1726002074NRG24261220230832305 26/12/2023 Bajesingh 1726002074WL065514 Bajesingh 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Bajesingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-074-001/45
(RUPAREL) 		1726002074NRG24261220230832308 26/12/2023 gopilal 1726002074WL065514 gopilal 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 gopilal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-074-001/45
(RUPAREL) 		1726002074NRG24261220230832309 26/12/2023 Himmat Bai 1726002074WL065514 Himmat Bai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 HimmatBai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-074-001/48
(RUPAREL) 		1726002074NRG24261220230832313 26/12/2023 gulab bai 1726002074WL065514 gulab bai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 gulabbai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-074-001/48
(RUPAREL) 		1726002074NRG24261220230832312 26/12/2023 narayan singh 1726002074WL065514 narayan singh 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 narayansingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-074-001/60
(RUPAREL) 		1726002074NRG24261220230832317 26/12/2023 Ramprashad 1726002074WL065514 Ramprashad 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Ramprashad BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-074-001/60
(RUPAREL) 		1726002074NRG24261220230832318 26/12/2023 Ramprashad 1726002074WL065514 Ramprashad 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Ramprashad BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-074-001/64
(RUPAREL) 		1726002074NRG24261220230832319 26/12/2023 ratan singh 1726002074WL065514 ratan singh 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 ratansingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-074-001/71-A
(RUPAREL) 		1726002074NRG24261220230834032 26/12/2023 Mamta bai 1726002074WL065587 Mamta bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 Mamtabai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-074-001/74-A
(RUPAREL) 		1726002074NRG24261220230834035 26/12/2023 shila bai 1726002074WL065587 shila bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663649910 shilabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-074-001/83
(RUPAREL) 		1726002074NRG24261220230832323 26/12/2023 Rajubai 1726002074WL065514 Rajubai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Rajubai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-074-001/84
(RUPAREL) 		1726002074NRG24261220230832324 26/12/2023 Paremsingh 1726002074WL065514 Paremsingh 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Paremsingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-074-002/1
(RUPAREL) 		1726002074NRG24261220230832325 26/12/2023 sorambai 1726002074WL065514 sorambai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 sorambai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-074-002/12
(RUPAREL) 		1726002074NRG24261220230832328 26/12/2023 partapsingh 1726002074WL065514 partapsingh 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 partapsingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-074-002/17
(RUPAREL) 		1726002074NRG24261220230832331 26/12/2023 leelabai 1726002074WL065514 leelabai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-074-002/20-B
(RUPAREL) 		1726002074NRG24261220230832333 26/12/2023 Dhapubai 1726002074WL065514 Dhapubai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 Dhapubai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-074-002/27-A
(RUPAREL) 		1726002074NRG24261220230832339 26/12/2023 Lad bai 1726002074WL065514 Lad bai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 Ladbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-074-002/30
(RUPAREL) 		1726002074NRG24261220230832343 26/12/2023 Chandarsingh 1726002074WL065514 Chandarsingh 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 Chandarsingh FINO PAYMENTS BANK LTD(608001)
131 KHILCHIPUR MP-26-002-074-002/32
(RUPAREL) 		1726002074NRG24261220230832346 26/12/2023 karshnabai 1726002074WL065514 karshnabai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 karshnabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-074-002/32
(RUPAREL) 		1726002074NRG24261220230832345 26/12/2023 PREM SINGH CHOUHAN 1726002074WL065514 PREM SINGH CHOUHAN 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 PREMSINGHCHOUHAN BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-074-002/35
(RUPAREL) 		1726002074NRG24261220230832348 26/12/2023 Driyav bai 1726002074WL065514 Driyav bai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 Driyavbai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-074-002/39
(RUPAREL) 		1726002074NRG24261220230832349 26/12/2023 Bhgvansingh 1726002074WL065514 Bhgvansingh 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 Bhgvansingh FINO PAYMENTS BANK LTD(608001)
135 KHILCHIPUR MP-26-002-074-002/46
(RUPAREL) 		1726002074NRG24261220230832358 26/12/2023 Gisala 1726002074WL065514 Gisala 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 Gisala BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-074-002/46
(RUPAREL) 		1726002074NRG24261220230832359 26/12/2023 Kantabai 1726002074WL065514 Kantabai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 Kantabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-074-002/47
(RUPAREL) 		1726002074NRG24261220230832361 26/12/2023 soram bai 1726002074WL065514 soram bai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-074-002/51
(RUPAREL) 		1726002074NRG24261220230832365 26/12/2023 gita bai 1726002074WL065514 gita bai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 gitabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-074-002/52-A
(RUPAREL) 		1726002074NRG24261220230832366 26/12/2023 Bhagwansingh 1726002074WL065514 Bhagwansingh 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 Bhagwansingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-074-002/52-A
(RUPAREL) 		1726002074NRG24261220230832367 26/12/2023 Hokam bai 1726002074WL065514 Hokam bai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 Hokambai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-074-002/54
(RUPAREL) 		1726002074NRG24261220230832369 26/12/2023 karshna bai 1726002074WL065514 karshna bai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 karshnabai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-074-002/54
(RUPAREL) 		1726002074NRG24261220230832368 26/12/2023 parvat singh 1726002074WL065514 parvat singh 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 parvatsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-074-002/65
(RUPAREL) 		1726002074NRG24261220230832371 26/12/2023 modsingh 1726002074WL065514 modsingh 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 modsingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-074-002/68
(RUPAREL) 		1726002074NRG24261220230832374 26/12/2023 kantabai 1726002074WL065514 kantabai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663649910 kantabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-074-006/55
(RUPAREL) 		1726002074NRG24261220230832376 26/12/2023 Dhapubai 1726002074WL065514 Dhapubai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Dhapubai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-074-006/56
(RUPAREL) 		1726002074NRG24261220230832378 26/12/2023 Reshmbai 1726002074WL065514 Reshmbai 00048 BKID0009074 884 884 Processed 12/03/2024 663649910 Reshmbai BANK OF INDIA(508505)
SubTotal 145197 145197
147 KHILCHIPUR MP-26-002-074-001/4-A
(RUPAREL) 		1726002074NRG24261220230832302 26/12/2023 sheelabai 1726002074WL065514 sheelabai 00048 BKID0009951 884 884 Processed 12/03/2024 663649910 sheelabai BANK OF INDIA(508505)
SubTotal 884 884
148 KHILCHIPUR MP-26-002-016-001/1
(BIAORAKALAN) 		1726002016NRG24261220230831908 26/12/2023 syama bai 1726002016WL065492 syama bai 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 syamabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-016-001/1
(BIAORAKALAN) 		1726002016NRG24261220230831907 26/12/2023 vikram 1726002016WL065492 vikram 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 vikram BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-016-001/11
(BIAORAKALAN) 		1726002016NRG24261220230831909 26/12/2023 RAMPRASAD 1726002016WL065492 RAMPRASAD 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 RAMPRASAD BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-016-001/11
(BIAORAKALAN) 		1726002016NRG24261220230831910 26/12/2023 SANTOSH 1726002016WL065492 SANTOSH 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002016NRG24261220230831911 26/12/2023 bhanwri bai 1726002016WL065492 bhanwri bai 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 bhanwribai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002016NRG24261220230831912 26/12/2023 kushal 1726002016WL065492 kushal 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-016-001/196-A
(BIAORAKALAN) 		1726002016NRG24261220230831915 26/12/2023 basanti bai 1726002016WL065492 basanti bai 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 basantibai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-016-001/196-A
(BIAORAKALAN) 		1726002016NRG24261220230831914 26/12/2023 gokul 1726002016WL065492 gokul 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 gokul BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-016-001/295
(BIAORAKALAN) 		1726002016NRG24261220230831919 26/12/2023 ganga bai 1726002016WL065492 ganga bai 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 gangabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-016-001/295
(BIAORAKALAN) 		1726002016NRG24261220230831920 26/12/2023 harisingh 1726002016WL065492 harisingh 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 harisingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-016-001/308
(BIAORAKALAN) 		1726002016NRG24261220230831921 26/12/2023 hira bai 1726002016WL065492 hira bai 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 hirabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24261220230831922 26/12/2023 laxminarayan 1726002016WL065492 laxminarayan 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 laxminarayan BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-016-001/350
(BIAORAKALAN) 		1726002016NRG24261220230831925 26/12/2023 sunita 1726002016WL065492 sunita 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 sunita BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-016-001/351-A
(BIAORAKALAN) 		1726002016NRG24261220230831900 26/12/2023 Syama bai 1726002016WL065491 Syama bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Syamabai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-016-001/374-B
(BIAORAKALAN) 		1726002016NRG24261220230831926 26/12/2023 Shyam Sundar Sharma 1726002016WL065492 Shyam Sundar Sharma 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 ShyamSundarSharma BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24261220230831928 26/12/2023 mangi bai 1726002016WL065492 mangi bai 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 mangibai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24261220230831927 26/12/2023 ratan lal 1726002016WL065492 ratan lal 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 ratanlal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24261220230831930 26/12/2023 ganga bai 1726002016WL065492 ganga bai 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 gangabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24261220230831929 26/12/2023 rodhilal 1726002016WL065492 rodhilal 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 rodhilal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-016-001/400-A
(BIAORAKALAN) 		1726002016NRG24261220230831932 26/12/2023 chinta 1726002016WL065492 chinta 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 chinta FINO PAYMENTS BANK LTD(608001)
168 KHILCHIPUR MP-26-002-016-001/400-A
(BIAORAKALAN) 		1726002016NRG24261220230831931 26/12/2023 devkaran 1726002016WL065492 devkaran 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 devkaran BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-016-001/400-B
(BIAORAKALAN) 		1726002016NRG24261220230831934 26/12/2023 DHAPUBAI 1726002016WL065492 DHAPUBAI 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
170 KHILCHIPUR MP-26-002-016-001/403
(BIAORAKALAN) 		1726002016NRG24261220230831935 26/12/2023 dropatibai 1726002016WL065492 dropatibai 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 dropatibai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24261220230831936 26/12/2023 bhagirath 1726002016WL065492 bhagirath 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 bhagirath BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24261220230831937 26/12/2023 dariyav bai 1726002016WL065492 dariyav bai 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 dariyavbai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24261220230831939 26/12/2023 Gopal LOHAR 1726002016WL065492 Gopal LOHAR 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 GopalLOHAR BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24261220230831943 26/12/2023 syamsundar gupta 1726002016WL065492 syamsundar gupta 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 syamsundargupta BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24261220230831904 26/12/2023 Jagdish 1726002016WL065491 Jagdish 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 Jagdish BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-016-001/92
(BIAORAKALAN) 		1726002016NRG24261220230831905 26/12/2023 nandlal 1726002016WL065491 nandlal 00048 BKID0009960 1105 1105 Processed 12/03/2024 663649910 nandlal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-025-002/123
(DARIYAPUR) 		1726002025NRG24261220230830968 26/12/2023 narsaglal 1726002025WL065434 narsaglal 00048 BKID0009960 884 884 Processed 12/03/2024 663649910 narsaglal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-025-002/34
(DARIYAPUR) 		1726002025NRG24261220230830972 26/12/2023 sorm bai 1726002025WL065434 sorm bai 00048 BKID0009960 884 884 Processed 12/03/2024 663649910 sormbai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-025-002/43
(DARIYAPUR) 		1726002025NRG24261220230830974 26/12/2023 bhovri bai 1726002025WL065434 bhovri bai 00048 BKID0009960 884 884 Processed 12/03/2024 663649910 bhovribai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-033-001/101-B
(DHUNWAKHEDI) 		1726002033NRG24261220230831227 26/12/2023 shivsingh 1726002033WL065453 shivsingh 00048 BKID0009960 884 884 Processed 12/03/2024 663649910 shivsingh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-033-001/108
(DHUNWAKHEDI) 		1726002033NRG24261220230831060 26/12/2023 Mahesh Kumar Dangi 1726002033WL065441 Mahesh Kumar Dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 MaheshKumarDangi BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831196 26/12/2023 Rekha bai 1726002033WL065449 Rekha bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Rekhabai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-033-001/113
(DHUNWAKHEDI) 		1726002033NRG24261220230831197 26/12/2023 govardhan 1726002033WL065449 govardhan 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 govardhan BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-033-001/136-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831221 26/12/2023 bhawari bai 1726002033WL065452 bhawari bai 00048 BKID0009960 884 884 Processed 12/03/2024 663649910 bhawaribai INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-033-001/138
(DHUNWAKHEDI) 		1726002033NRG24261220230831213 26/12/2023 gordhan 1726002033WL065451 gordhan 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 gordhan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-033-001/138
(DHUNWAKHEDI) 		1726002033NRG24261220230831205 26/12/2023 Mangilal 1726002033WL065450 Mangilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Mangilal IDBI BANK(607095)
187 KHILCHIPUR MP-26-002-033-001/142
(DHUNWAKHEDI) 		1726002033NRG24261220230831214 26/12/2023 kishan lal 1726002033WL065451 kishan lal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 kishanlal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-033-001/142
(DHUNWAKHEDI) 		1726002033NRG24261220230831215 26/12/2023 sundar bai 1726002033WL065451 sundar bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 sundarbai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831062 26/12/2023 ayodha bai 1726002033WL065441 ayodha bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 ayodhabai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831061 26/12/2023 gorilal 1726002033WL065441 gorilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 gorilal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-033-001/149-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831206 26/12/2023 bhagwan singh 1726002033WL065450 bhagwan singh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
192 KHILCHIPUR MP-26-002-033-001/150
(DHUNWAKHEDI) 		1726002033NRG24261220230831063 26/12/2023 shivnarayan 1726002033WL065441 shivnarayan 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 shivnarayan BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-033-001/150-B
(DHUNWAKHEDI) 		1726002033NRG24261220230831065 26/12/2023 suresh 1726002033WL065441 suresh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 suresh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-033-001/156
(DHUNWAKHEDI) 		1726002033NRG24261220230831222 26/12/2023 gita bai 1726002033WL065452 gita bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 gitabai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-033-001/166
(DHUNWAKHEDI) 		1726002033NRG24261220230831066 26/12/2023 ramkailash 1726002033WL065441 ramkailash 00048 BKID0009960 221 221 Processed 12/03/2024 663649910 ramkailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
196 KHILCHIPUR MP-26-002-033-001/166-B
(DHUNWAKHEDI) 		1726002033NRG24261220230831067 26/12/2023 mukesh 1726002033WL065441 mukesh 00048 BKID0009960 221 221 Processed 12/03/2024 663649910 mukesh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-033-001/181-C
(DHUNWAKHEDI) 		1726002033NRG24261220230831068 26/12/2023 gorilal 1726002033WL065441 gorilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 gorilal BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-033-001/181-D
(DHUNWAKHEDI) 		1726002033NRG24261220230831069 26/12/2023 Sanjay 1726002033WL065441 Sanjay 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Sanjay STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-033-001/183-C
(DHUNWAKHEDI) 		1726002033NRG24261220230831199 26/12/2023 chotmal 1726002033WL065449 chotmal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 chotmal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-033-001/189-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831216 26/12/2023 shyambabu 1726002033WL065451 shyambabu 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-033-001/189-C
(DHUNWAKHEDI) 		1726002033NRG24261220230831071 26/12/2023 Gayatri bai 1726002033WL065441 Gayatri bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Gayatribai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831072 26/12/2023 Radheshyam 1726002033WL065441 Radheshyam 00048 BKID0009960 221 221 Processed 12/03/2024 663649910 Radheshyam BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-033-001/20-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831217 26/12/2023 Anar singh 1726002033WL065451 Anar singh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Anarsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-033-001/20-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831218 26/12/2023 Kushal singh 1726002033WL065451 Kushal singh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-033-001/39
(DHUNWAKHEDI) 		1726002033NRG24261220230831073 26/12/2023 badam bai 1726002033WL065441 badam bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002033NRG24261220230831074 26/12/2023 Mangilal 1726002033WL065441 Mangilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Mangilal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-033-001/50
(DHUNWAKHEDI) 		1726002033NRG24261220230831076 26/12/2023 dalu bai 1726002033WL065441 dalu bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 dalubai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-033-001/50
(DHUNWAKHEDI) 		1726002033NRG24261220230831075 26/12/2023 hajarilal 1726002033WL065441 hajarilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 hajarilal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-033-001/61
(DHUNWAKHEDI) 		1726002033NRG24261220230831200 26/12/2023 Resham bai 1726002033WL065449 Resham bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Reshambai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-033-002/10-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831079 26/12/2023 govardhan 1726002033WL065441 govardhan 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 govardhan BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-033-002/10-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831080 26/12/2023 rupa bai 1726002033WL065441 rupa bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-033-002/14
(DHUNWAKHEDI) 		1726002033NRG24261220230831082 26/12/2023 Norang bai 1726002033WL065441 Norang bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Norangbai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-033-002/14
(DHUNWAKHEDI) 		1726002033NRG24261220230831081 26/12/2023 Ratanlal 1726002033WL065441 Ratanlal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Ratanlal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-033-002/14-B
(DHUNWAKHEDI) 		1726002033NRG24261220230831083 26/12/2023 bajesingh 1726002033WL065441 bajesingh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 bajesingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-033-002/15
(DHUNWAKHEDI) 		1726002033NRG24261220230831219 26/12/2023 amar singh 1726002033WL065451 amar singh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24261220230831210 26/12/2023 Dariyav bai 1726002033WL065450 Dariyav bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Dariyavbai BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-033-002/26
(DHUNWAKHEDI) 		1726002033NRG24261220230831201 26/12/2023 devisingh 1726002033WL065449 devisingh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 devisingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-033-002/29
(DHUNWAKHEDI) 		1726002033NRG24261220230831084 26/12/2023 badrilal 1726002033WL065441 badrilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
219 KHILCHIPUR MP-26-002-033-002/29
(DHUNWAKHEDI) 		1726002033NRG24261220230831085 26/12/2023 gita bai 1726002033WL065441 gita bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 gitabai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-033-002/3-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831228 26/12/2023 savitri bai 1726002033WL065453 savitri bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 savitribai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-033-002/34
(DHUNWAKHEDI) 		1726002033NRG24261220230831086 26/12/2023 Pramnarayan 1726002033WL065441 Pramnarayan 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Pramnarayan BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-033-002/41
(DHUNWAKHEDI) 		1726002033NRG24261220230831087 26/12/2023 jaggnath 1726002033WL065441 jaggnath 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 jaggnath NARMADA JHABUA GRAMIN BANK(508515)
223 KHILCHIPUR MP-26-002-033-002/42
(DHUNWAKHEDI) 		1726002033NRG24261220230831088 26/12/2023 champalal 1726002033WL065441 champalal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-033-002/42
(DHUNWAKHEDI) 		1726002033NRG24261220230831089 26/12/2023 koshliya bai 1726002033WL065441 koshliya bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 koshliyabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-033-002/5
(DHUNWAKHEDI) 		1726002033NRG24261220230831090 26/12/2023 HIRALAL 1726002033WL065441 HIRALAL 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 HIRALAL BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-033-002/50
(DHUNWAKHEDI) 		1726002033NRG24261220230831092 26/12/2023 dhapu bai 1726002033WL065441 dhapu bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 dhapubai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-033-002/50
(DHUNWAKHEDI) 		1726002033NRG24261220230831091 26/12/2023 ramgopal 1726002033WL065441 ramgopal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 ramgopal BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-033-002/50-B
(DHUNWAKHEDI) 		1726002033NRG24261220230831093 26/12/2023 Krashna bai 1726002033WL065441 Krashna bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-033-002/51
(DHUNWAKHEDI) 		1726002033NRG24261220230831094 26/12/2023 kanhiyalal 1726002033WL065441 kanhiyalal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 kanhiyalal BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-033-002/51-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831096 26/12/2023 chain singh 1726002033WL065441 chain singh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 chainsingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-033-002/51-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831097 26/12/2023 sheela bai 1726002033WL065441 sheela bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 sheelabai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-033-002/6-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831211 26/12/2023 devchand 1726002033WL065450 devchand 00048 BKID0009960 884 884 Processed 12/03/2024 663649910 devchand BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-033-002/73
(DHUNWAKHEDI) 		1726002033NRG24261220230831098 26/12/2023 nathulal 1726002033WL065441 nathulal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 nathulal BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-033-002/73-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831100 26/12/2023 Dhapu bai 1726002033WL065441 Dhapu bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Dhapubai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-033-002/77
(DHUNWAKHEDI) 		1726002033NRG24261220230831101 26/12/2023 kaluram 1726002033WL065441 kaluram 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 kaluram BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-033-002/77-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831102 26/12/2023 devnarayan 1726002033WL065441 devnarayan 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 devnarayan BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-033-002/79-B
(DHUNWAKHEDI) 		1726002033NRG24261220230831230 26/12/2023 Sunita bai 1726002033WL065453 Sunita bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Sunitabai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-033-002/79-B
(DHUNWAKHEDI) 		1726002033NRG24261220230831229 26/12/2023 suresh kumar 1726002033WL065453 suresh kumar 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 sureshkumar BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-033-002/85-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831103 26/12/2023 Kushal 1726002033WL065441 Kushal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Kushal BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-033-002/85-B
(DHUNWAKHEDI) 		1726002033NRG24261220230831104 26/12/2023 Motilal 1726002033WL065441 Motilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Motilal BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-033-002/9-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831224 26/12/2023 Shivprasad 1726002033WL065452 Shivprasad 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Shivprasad BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-033-002/99
(DHUNWAKHEDI) 		1726002033NRG24261220230831225 26/12/2023 vijay singh 1726002033WL065452 vijay singh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 vijaysingh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-033-002/99-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831226 26/12/2023 amar singh 1726002033WL065452 amar singh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 amarsingh BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-033-002/99-B
(DHUNWAKHEDI) 		1726002033NRG24261220230831202 26/12/2023 shrinath 1726002033WL065449 shrinath 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 shrinath STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-038-003/178
(GADAHET) 		1726002038NRG24261220230832424 26/12/2023 Ayodhya bai 1726002038WL065522 Ayodhya bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-038-003/185
(GADAHET) 		1726002038NRG24261220230832426 26/12/2023 Basanti Bai 1726002038WL065522 Basanti Bai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-038-003/197
(GADAHET) 		1726002038NRG24261220230832427 26/12/2023 BHanwarlal 1726002038WL065522 BHanwarlal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 BHanwarlal BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-038-003/197
(GADAHET) 		1726002038NRG24261220230832428 26/12/2023 Kamalabai 1726002038WL065522 Kamalabai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-038-003/224
(GADAHET) 		1726002038NRG24261220230831672 26/12/2023 shivprasad 1726002038WL065480 shivprasad 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-038-003/225
(GADAHET) 		1726002038NRG24261220230831674 26/12/2023 vijaysingh 1726002038WL065480 vijaysingh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-038-003/226
(GADAHET) 		1726002038NRG24261220230831677 26/12/2023 Durgabai 1726002038WL065480 Durgabai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-038-003/226
(GADAHET) 		1726002038NRG24261220230831676 26/12/2023 rambabu 1726002038WL065480 rambabu 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-038-003/268
(GADAHET) 		1726002038NRG24261220230832431 26/12/2023 hajarilal 1726002038WL065522 hajarilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 hajarilal BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-038-003/275
(GADAHET) 		1726002038NRG24261220230832433 26/12/2023 Kushalsingh 1726002038WL065522 Kushalsingh 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Kushalsingh NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-038-003/300
(GADAHET) 		1726002038NRG24261220230832434 26/12/2023 vishnuprasad 1726002038WL065522 vishnuprasad 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
256 KHILCHIPUR MP-26-002-038-003/318
(GADAHET) 		1726002038NRG24261220230832436 26/12/2023 Ramchandra 1726002038WL065522 Ramchandra 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
257 KHILCHIPUR MP-26-002-038-003/5
(GADAHET) 		1726002038NRG24261220230832441 26/12/2023 sudibai 1726002038WL065522 sudibai 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 sudibai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-038-003/67
(GADAHET) 		1726002038NRG24261220230832442 26/12/2023 Badrilal 1726002038WL065522 Badrilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Badrilal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-038-003/91
(GADAHET) 		1726002038NRG24261220230832444 26/12/2023 Radheshyam 1726002038WL065522 Radheshyam 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-038-003/91-A
(GADAHET) 		1726002038NRG24261220230832446 26/12/2023 Rambabu 1726002038WL065522 Rambabu 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Rambabu BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-044-001/180
(GUNAKHEDI) 		1726002044NRG24261220230832420 26/12/2023 harinarayan 1726002044WL065521 harinarayan 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 harinarayan BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-044-001/28
(GUNAKHEDI) 		1726002044NRG24261220230832421 26/12/2023 ghopal 1726002044WL065521 ghopal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 ghopal BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-044-001/315
(GUNAKHEDI) 		1726002044NRG24261220230832423 26/12/2023 shankar lal 1726002044WL065521 shankar lal 00048 BKID0009960 1326 1326 Rejected 12/03/2024 663649910 Aadhaar Number not Mapped to Account Number
264 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24261220230832404 26/12/2023 banwarilal 1726002044WL065518 banwarilal 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 banwarilal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-044-001/419
(GUNAKHEDI) 		1726002044NRG24261220230832405 26/12/2023 Kailash 1726002044WL065518 Kailash 00048 BKID0009960 1326 1326 Processed 12/03/2024 663649910 Kailash BANK OF INDIA(508505)
SubTotal 144313 144313
266 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831078 26/12/2023 radha bai 1726002033WL065441 radha bai 00048 BKID0009961 221 221 Processed 12/03/2024 663649910 radhabai BANK OF INDIA(508505)
SubTotal 221 221
267 KHILCHIPUR MP-26-002-003-006/112-A
(BADBELI) 		1726002003NRG24261220230833630 26/12/2023 dhapubai 1726002003WL065573 dhapubai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 dhapubai BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-003-006/131a
(BADBELI) 		1726002003NRG24261220230833633 26/12/2023 munnibai 1726002003WL065573 munnibai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 munnibai NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-003-006/186
(BADBELI) 		1726002003NRG24261220230833650 26/12/2023 anokhbai 1726002003WL065573 anokhbai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 anokhbai NARMADA JHABUA GRAMIN BANK(508515)
270 KHILCHIPUR MP-26-002-003-006/186
(BADBELI) 		1726002003NRG24261220230833651 26/12/2023 vinod 1726002003WL065573 vinod 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 vinod BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-003-006/29
(BADBELI) 		1726002003NRG24261220230833658 26/12/2023 hari singh 1726002003WL065573 hari singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 harisingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24261220230831940 26/12/2023 Suresh 1726002016WL065492 Suresh 00048 BKID0009966 1105 1105 Processed 12/03/2024 663649910 Suresh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-025-002/43
(DARIYAPUR) 		1726002025NRG24261220230830973 26/12/2023 Bhalchand 1726002025WL065434 Bhalchand 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 Bhalchand NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-025-002/51
(DARIYAPUR) 		1726002025NRG24261220230830976 26/12/2023 geeta bai 1726002025WL065434 geeta bai 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 geetabai BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-025-002/51
(DARIYAPUR) 		1726002025NRG24261220230830975 26/12/2023 gopal 1726002025WL065434 gopal 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 gopal BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-026-002/114
(DEHRA) 		1726002026NRG24261220230830714 26/12/2023 SUNITA BAI 1726002026WL065424 SUNITA BAI 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-026-002/57-A
(DEHRA) 		1726002026NRG24261220230830782 26/12/2023 REKHABAI 1726002026WL065424 REKHABAI 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 REKHABAI BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-033-001/183-B
(DHUNWAKHEDI) 		1726002033NRG24261220230831198 26/12/2023 pram bai 1726002033WL065449 pram bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 prambai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-033-001/4
(DHUNWAKHEDI) 		1726002033NRG24261220230831207 26/12/2023 Sundar Bai 1726002033WL065450 Sundar Bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 SundarBai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-038-003/267
(GADAHET) 		1726002038NRG24261220230832429 26/12/2023 Laxminarayan 1726002038WL065522 Laxminarayan 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Laxminarayan BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-038-003/267
(GADAHET) 		1726002038NRG24261220230832430 26/12/2023 Norangbai 1726002038WL065522 Norangbai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Norangbai BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-038-003/300
(GADAHET) 		1726002038NRG24261220230832435 26/12/2023 Bhulibai 1726002038WL065522 Bhulibai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-038-003/91
(GADAHET) 		1726002038NRG24261220230832445 26/12/2023 Pavitra 1726002038WL065522 Pavitra 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-038-003/91-A
(GADAHET) 		1726002038NRG24261220230832447 26/12/2023 Devbai 1726002038WL065522 Devbai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Devbai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24261220230833764 26/12/2023 prem singh 1726002047WL065580 prem singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 premsingh BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24261220230833767 26/12/2023 Parvin Sharma 1726002047WL065580 Parvin Sharma 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 ParvinSharma BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24261220230833768 26/12/2023 Seema Bai 1726002047WL065580 Seema Bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 SeemaBai BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-047-001/164
(JAMONIYA) 		1726002047NRG24261220230833773 26/12/2023 ramnarayayan so shankarlal 1726002047WL065580 ramnarayayan so shankarlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 ramnarayayansoshankarlal BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24261220230833774 26/12/2023 kalas 1726002047WL065580 kalas 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 kalas BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24261220230833776 26/12/2023 Gangadhar 1726002047WL065580 Gangadhar 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Gangadhar STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24261220230833779 26/12/2023 Ramesh 1726002047WL065580 Ramesh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Ramesh BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24261220230833782 26/12/2023 Shyambabu 1726002047WL065580 Shyambabu 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Shyambabu BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24261220230833784 26/12/2023 KANTA BAI 1726002047WL065580 KANTA BAI 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24261220230833783 26/12/2023 MAngi lal 1726002047WL065580 MAngi lal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 MAngilal INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24261220230833786 26/12/2023 kanhaiyalal 1726002047WL065580 kanhaiyalal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24261220230833787 26/12/2023 Mangu Bai 1726002047WL065580 Mangu Bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 ManguBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24261220230833789 26/12/2023 Kanwarlal 1726002047WL065580 Kanwarlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Kanwarlal BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24261220230833792 26/12/2023 Gorilal 1726002047WL065580 Gorilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24261220230833791 26/12/2023 Gorilal 1726002047WL065580 Gorilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Gorilal BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24261220230833798 26/12/2023 Ramlakhan dangi 1726002047WL065580 Ramlakhan dangi 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Ramlakhandangi BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-047-001/293
(JAMONIYA) 		1726002047NRG24261220230833850 26/12/2023 Kelash 1726002047WL065582 Kelash 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Kelash BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-047-001/293
(JAMONIYA) 		1726002047NRG24261220230833849 26/12/2023 Kelash 1726002047WL065582 Kelash 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Kelash BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24261220230833800 26/12/2023 Kanvarlal 1726002047WL065580 Kanvarlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Kanvarlal BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-047-001/353
(JAMONIYA) 		1726002047NRG24261220230833851 26/12/2023 Manohar 1726002047WL065582 Manohar 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Manohar BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-047-001/353-A
(JAMONIYA) 		1726002047NRG24261220230833852 26/12/2023 Mukesh 1726002047WL065582 Mukesh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Mukesh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-047-001/353-A
(JAMONIYA) 		1726002047NRG24261220230833853 26/12/2023 Mukesh 1726002047WL065582 Mukesh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Mukesh BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24261220230833801 26/12/2023 Hemraj Dangi 1726002047WL065580 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 HemrajDangi BANK OF BARODA(606985)
308 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24261220230833802 26/12/2023 Balusingh 1726002047WL065580 Balusingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Balusingh BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-047-001/403-B
(JAMONIYA) 		1726002047NRG24261220230833803 26/12/2023 Sanju 1726002047WL065580 Sanju 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Sanju BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24261220230833806 26/12/2023 Bhanwarlal 1726002047WL065580 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Bhanwarlal BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24261220230833807 26/12/2023 Jagdish 1726002047WL065580 Jagdish 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Jagdish BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-047-001/541
(JAMONIYA) 		1726002047NRG24261220230833810 26/12/2023 Shiv Singh 1726002047WL065580 Shiv Singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 ShivSingh BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-047-001/603
(JAMONIYA) 		1726002047NRG24261220230833816 26/12/2023 amrit 1726002047WL065580 amrit 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 amrit BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-074-001/107
(RUPAREL) 		1726002074NRG24261220230834042 26/12/2023 hajarilal 1726002074WL065588 hajarilal 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 hajarilal BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-074-001/132
(RUPAREL) 		1726002074NRG24261220230834021 26/12/2023 biramsingh 1726002074WL065587 biramsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 biramsingh BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-074-001/132
(RUPAREL) 		1726002074NRG24261220230834022 26/12/2023 biramsingh 1726002074WL065587 biramsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 biramsingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-074-001/152
(RUPAREL) 		1726002074NRG24261220230834065 26/12/2023 ratansingh 1726002074WL065588 ratansingh 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 ratansingh BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-074-001/165
(RUPAREL) 		1726002074NRG24261220230834075 26/12/2023 rambags 1726002074WL065588 rambags 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 rambags BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002074NRG24261220230832293 26/12/2023 Anupsingh 1726002074WL065514 Anupsingh 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 Anupsingh BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-074-001/45-A
(RUPAREL) 		1726002074NRG24261220230832311 26/12/2023 Manjubai 1726002074WL065514 Manjubai 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-074-001/71-A
(RUPAREL) 		1726002074NRG24261220230834031 26/12/2023 Jagdish 1726002074WL065587 Jagdish 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Jagdish BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-074-001/74
(RUPAREL) 		1726002074NRG24261220230834033 26/12/2023 soram bai 1726002074WL065587 soram bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 sorambai BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-074-002/114
(RUPAREL) 		1726002074NRG24261220230832326 26/12/2023 Mansingh 1726002074WL065514 Mansingh 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 Mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
324 KHILCHIPUR MP-26-002-074-002/12
(RUPAREL) 		1726002074NRG24261220230832329 26/12/2023 norngbai 1726002074WL065514 norngbai 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 norngbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-074-002/24
(RUPAREL) 		1726002074NRG24261220230832337 26/12/2023 chandarsingh 1726002074WL065514 chandarsingh 00048 BKID0009966 1105 1105 Processed 12/03/2024 663649910 chandarsingh BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-074-002/29
(RUPAREL) 		1726002074NRG24261220230832340 26/12/2023 Bhanvarlal 1726002074WL065514 Bhanvarlal 00048 BKID0009966 1105 1105 Processed 12/03/2024 663649910 Bhanvarlal BANK OF BARODA(606985)
327 KHILCHIPUR MP-26-002-074-002/29
(RUPAREL) 		1726002074NRG24261220230832341 26/12/2023 koshlyabai 1726002074WL065514 koshlyabai 00048 BKID0009966 1105 1105 Processed 12/03/2024 663649910 koshlyabai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-074-002/30
(RUPAREL) 		1726002074NRG24261220230832344 26/12/2023 Kanta bai 1726002074WL065514 Kanta bai 00048 BKID0009966 1105 1105 Processed 12/03/2024 663649910 Kantabai BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-074-002/65
(RUPAREL) 		1726002074NRG24261220230832372 26/12/2023 nanibai 1726002074WL065514 nanibai 00048 BKID0009966 1105 1105 Processed 12/03/2024 663649910 nanibai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-074-006/173
(RUPAREL) 		1726002074NRG24261220230834038 26/12/2023 Jujharsingh 1726002074WL065587 Jujharsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663649910 Jujharsingh YES BANK(607223)
331 KHILCHIPUR MP-26-002-074-006/63
(RUPAREL) 		1726002074NRG24261220230832382 26/12/2023 Anokhbai 1726002074WL065514 Anokhbai 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 Anokhbai BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-074-006/63
(RUPAREL) 		1726002074NRG24261220230832381 26/12/2023 Kalusingh 1726002074WL065514 Kalusingh 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 Kalusingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-074-006/68
(RUPAREL) 		1726002074NRG24261220230832384 26/12/2023 Hemlta 1726002074WL065514 Hemlta 00048 BKID0009966 884 884 Processed 12/03/2024 663649910 Hemlta BANK OF INDIA(508505)
SubTotal 81770 81770
334 KHILCHIPUR MP-26-002-003-006/135
(BADBELI) 		1726002003NRG24261220230833636 26/12/2023 Devisingh 1726002003WL065573 Devisingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24251220230829984 26/12/2023 Dhulilal 1726002008WL065362 Dhulilal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Dhulilal INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24251220230829985 26/12/2023 Nani Bai 1726002008WL065362 Nani Bai 00048 BKID0009968 221 221 Processed 12/03/2024 663649910 NaniBai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-026-002/23
(DEHRA) 		1726002026NRG24261220230830747 26/12/2023 Bherulal 1726002026WL065424 Bherulal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Bherulal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-058-010/11
(KHOKHEDA) 		1726002058NRG24261220230833253 26/12/2023 nanuram 1726002058WL065555 nanuram 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 nanuram BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-058-010/11
(KHOKHEDA) 		1726002058NRG24261220230833254 26/12/2023 SHANTI BAI 1726002058WL065555 SHANTI BAI 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 SHANTIBAI BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24261220230833255 26/12/2023 Durgalal 1726002058WL065555 Durgalal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Durgalal BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-058-010/13-A
(KHOKHEDA) 		1726002058NRG24261220230833258 26/12/2023 Suresh 1726002058WL065555 Suresh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Suresh BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-058-010/13-B
(KHOKHEDA) 		1726002058NRG24261220230833259 26/12/2023 Hemraj 1726002058WL065555 Hemraj 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Hemraj BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-058-010/19
(KHOKHEDA) 		1726002058NRG24261220230833260 26/12/2023 bajesingh 1726002058WL065555 bajesingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 bajesingh BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-058-010/2-A
(KHOKHEDA) 		1726002058NRG24261220230833263 26/12/2023 kalu 1726002058WL065555 kalu 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 kalu BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-058-010/26
(KHOKHEDA) 		1726002058NRG24261220230833264 26/12/2023 hindusingh 1726002058WL065555 hindusingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-058-010/26-A
(KHOKHEDA) 		1726002058NRG24261220230833266 26/12/2023 bhagwan 1726002058WL065555 bhagwan 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 bhagwan BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24261220230833271 26/12/2023 kamal singh 1726002058WL065555 kamal singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 kamalsingh BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-058-010/40
(KHOKHEDA) 		1726002058NRG24261220230833274 26/12/2023 prabhu lal 1726002058WL065555 prabhu lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 prabhulal BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-058-010/40-A
(KHOKHEDA) 		1726002058NRG24261220230833275 26/12/2023 kavarlal 1726002058WL065555 kavarlal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 kavarlal BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-058-010/40-A
(KHOKHEDA) 		1726002058NRG24261220230833276 26/12/2023 Mamatabai 1726002058WL065555 Mamatabai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Mamatabai BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-058-010/40-C
(KHOKHEDA) 		1726002058NRG24261220230833277 26/12/2023 Balchand 1726002058WL065555 Balchand 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Balchand BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-058-010/6-B
(KHOKHEDA) 		1726002058NRG24261220230833279 26/12/2023 prem singh 1726002058WL065555 prem singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 premsingh BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-058-011/1
(KHOKHEDA) 		1726002058NRG24261220230833287 26/12/2023 artibai 1726002058WL065555 artibai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-058-011/1
(KHOKHEDA) 		1726002058NRG24261220230833286 26/12/2023 BAPULAL 1726002058WL065555 BAPULAL 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-058-011/1-A
(KHOKHEDA) 		1726002058NRG24261220230833288 26/12/2023 ramdayal 1726002058WL065555 ramdayal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 ramdayal BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-058-011/1-B
(KHOKHEDA) 		1726002058NRG24261220230833289 26/12/2023 Lalchand 1726002058WL065555 Lalchand 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Lalchand CANARA BANK(508532)
357 KHILCHIPUR MP-26-002-058-011/10
(KHOKHEDA) 		1726002058NRG24261220230833290 26/12/2023 Nand singh 1726002058WL065555 Nand singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Nandsingh BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-058-011/10-B
(KHOKHEDA) 		1726002058NRG24261220230833291 26/12/2023 Ramnath Singh 1726002058WL065555 Ramnath Singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 RamnathSingh BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-058-011/10-D
(KHOKHEDA) 		1726002058NRG24261220230833292 26/12/2023 RAHUL SINGH KHICHI 1726002058WL065555 RAHUL SINGH KHICHI 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 RAHULSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHILCHIPUR MP-26-002-058-011/11
(KHOKHEDA) 		1726002058NRG24261220230833293 26/12/2023 chandrkuvar 1726002058WL065555 chandrkuvar 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 chandrkuvar BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24261220230833296 26/12/2023 shreepal singh 1726002058WL065555 shreepal singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 shreepalsingh BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-058-011/14
(KHOKHEDA) 		1726002058NRG24261220230833297 26/12/2023 Fulsingh 1726002058WL065555 Fulsingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Fulsingh BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-058-011/15-B
(KHOKHEDA) 		1726002058NRG24261220230833299 26/12/2023 dhirap 1726002058WL065555 dhirap 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 dhirap BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24261220230833300 26/12/2023 bajrang singh 1726002058WL065555 bajrang singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 bajrangsingh BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24261220230833301 26/12/2023 Shambu singh 1726002058WL065556 Shambu singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Shambusingh BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24261220230833302 26/12/2023 sardar 1726002058WL065556 sardar 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-058-011/16-A
(KHOKHEDA) 		1726002058NRG24261220230833303 26/12/2023 bhagwat singh 1726002058WL065556 bhagwat singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 bhagwatsingh BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-058-011/17
(KHOKHEDA) 		1726002058NRG24261220230833304 26/12/2023 laxman 1726002058WL065556 laxman 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHILCHIPUR MP-26-002-058-011/17a
(KHOKHEDA) 		1726002058NRG24261220230833305 26/12/2023 kalyan 1726002058WL065556 kalyan 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 kalyan BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-058-011/17a
(KHOKHEDA) 		1726002058NRG24261220230833306 26/12/2023 premkunwer 1726002058WL065556 premkunwer 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 premkunwer NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-058-011/19
(KHOKHEDA) 		1726002058NRG24261220230833307 26/12/2023 anokh 1726002058WL065556 anokh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 anokh BANK OF INDIA(508505)
372 KHILCHIPUR MP-26-002-058-011/2
(KHOKHEDA) 		1726002058NRG24261220230833309 26/12/2023 badrilal 1726002058WL065556 badrilal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHILCHIPUR MP-26-002-058-011/20
(KHOKHEDA) 		1726002058NRG24261220230833311 26/12/2023 govind 1726002058WL065556 govind 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 govind BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-058-011/22
(KHOKHEDA) 		1726002058NRG24261220230833315 26/12/2023 gajraj singh 1726002058WL065556 gajraj singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 gajrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
375 KHILCHIPUR MP-26-002-058-011/23-A
(KHOKHEDA) 		1726002058NRG24261220230833319 26/12/2023 Manohar singh 1726002058WL065556 Manohar singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-058-011/28-B
(KHOKHEDA) 		1726002058NRG24261220230833324 26/12/2023 jotibai 1726002058WL065556 jotibai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 jotibai BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-058-011/28-B
(KHOKHEDA) 		1726002058NRG24261220230833323 26/12/2023 Rana 1726002058WL065556 Rana 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Rana BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-058-011/29-B
(KHOKHEDA) 		1726002058NRG24261220230833325 26/12/2023 Devsingh 1726002058WL065556 Devsingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Devsingh BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-058-011/29-B
(KHOKHEDA) 		1726002058NRG24261220230833326 26/12/2023 sona kunwer 1726002058WL065556 sona kunwer 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 sonakunwer INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-058-011/2b
(KHOKHEDA) 		1726002058NRG24261220230833328 26/12/2023 Kalibai 1726002058WL065556 Kalibai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Kalibai FINO PAYMENTS BANK LTD(608001)
381 KHILCHIPUR MP-26-002-058-011/2b
(KHOKHEDA) 		1726002058NRG24261220230833327 26/12/2023 Rajulal 1726002058WL065556 Rajulal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Rajulal BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-058-011/30-C
(KHOKHEDA) 		1726002058NRG24261220230833329 26/12/2023 Banti singh 1726002058WL065556 Banti singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Bantisingh BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-058-011/30-D
(KHOKHEDA) 		1726002058NRG24261220230833330 26/12/2023 Denu Singh 1726002058WL065556 Denu Singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 DenuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-058-011/35
(KHOKHEDA) 		1726002058NRG24261220230833333 26/12/2023 JITENDRA 1726002058WL065556 JITENDRA 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
385 KHILCHIPUR MP-26-002-058-011/36
(KHOKHEDA) 		1726002058NRG24261220230833335 26/12/2023 Kalusingh 1726002058WL065556 Kalusingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-058-011/37
(KHOKHEDA) 		1726002058NRG24261220230833336 26/12/2023 SHANKERLAL 1726002058WL065556 SHANKERLAL 00048 BKID0009968 1326 1326 Rejected 12/03/2024 663649910 Aadhaar Number not Mapped to Account Number
387 KHILCHIPUR MP-26-002-058-011/4
(KHOKHEDA) 		1726002058NRG24261220230833340 26/12/2023 Mangusingh 1726002058WL065556 Mangusingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Mangusingh BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-058-011/4-A
(KHOKHEDA) 		1726002058NRG24261220230833342 26/12/2023 balu singh 1726002058WL065556 balu singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 balusingh BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-058-011/6
(KHOKHEDA) 		1726002058NRG24261220230833343 26/12/2023 Ummedsingh 1726002058WL065556 Ummedsingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 Ummedsingh BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-074-001/86-A
(RUPAREL) 		1726002074NRG24261220230834037 26/12/2023 bhanwari bai 1726002074WL065587 bhanwari bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663649910 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-074-002/21-A
(RUPAREL) 		1726002074NRG24261220230832335 26/12/2023 Sanju bai 1726002074WL065514 Sanju bai 00048 BKID0009968 1105 1105 Processed 12/03/2024 663649910 Sanjubai BANK OF INDIA(508505)
SubTotal 75582 75582
392 KHILCHIPUR MP-26-002-074-001/133
(RUPAREL) 		1726002074NRG24261220230832290 26/12/2023 Rekha 1726002074WL065514 Rekha 00168 ICIC0000766 884 884 Processed 12/03/2024 663649910 Rekha BANK OF INDIA(508505)
SubTotal 884 884
393 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24251220230830479 26/12/2023 Basanti 1726002008WL065406 Basanti 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663649910 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHILCHIPUR MP-26-002-008-001/173-B
(BAROL) 		1726002008NRG24251220230830478 26/12/2023 Devsingh 1726002008WL065406 Devsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663649910 Devsingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-008-006/69-C
(BAROL) 		1726002008NRG24251220230830486 26/12/2023 PINKI 1726002008WL065408 PINKI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663649910 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-016-001/350
(BIAORAKALAN) 		1726002016NRG24261220230831924 26/12/2023 Ramesh ChandRA DANGI 1726002016WL065492 Ramesh ChandRA DANGI 00415 SBIN0006044 1105 1105 Processed 12/03/2024 663649910 RameshChandRADANGI BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002016NRG24261220230831902 26/12/2023 Sachin kumar 1726002016WL065491 Sachin kumar 00415 SBIN0006044 1105 1105 Processed 12/03/2024 663649910 Sachinkumar STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-016-001/77
(BIAORAKALAN) 		1726002016NRG24261220230831903 26/12/2023 hajarilal 1726002016WL065491 hajarilal 00415 SBIN0006044 1105 1105 Processed 12/03/2024 663649910 hajarilal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-026-002/29-A
(DEHRA) 		1726002026NRG24261220230830753 26/12/2023 Bhupendra 1726002026WL065424 Bhupendra 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663649910 Bhupendra STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-026-002/34
(DEHRA) 		1726002026NRG24261220230830754 26/12/2023 Tej kunwar 1726002026WL065424 Tej kunwar 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663649910 Tejkunwar STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-026-002/84-A
(DEHRA) 		1726002026NRG24261220230830809 26/12/2023 Laxman singh 1726002026WL065424 Laxman singh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663649910 Laxmansingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-067-001/126
(PANKHEDI) 		1726002067NRG24251220230830251 26/12/2023 narayan 1726002067WL065386 narayan 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663649910 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHILCHIPUR MP-26-002-067-001/21
(PANKHEDI) 		1726002067NRG24251220230830255 26/12/2023 beeram singh 1726002067WL065386 beeram singh 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663649910 beeramsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-067-001/3
(PANKHEDI) 		1726002067NRG24251220230830256 26/12/2023 durgaprsad 1726002067WL065386 durgaprsad 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663649910 durgaprsad STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-067-001/3
(PANKHEDI) 		1726002067NRG24251220230830257 26/12/2023 durgaprsad 1726002067WL065386 durgaprsad 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663649910 durgaprsad STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24251220230830262 26/12/2023 jatan bai 1726002067WL065386 jatan bai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663649910 jatanbai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-067-002/2-C
(PANKHEDI) 		1726002067NRG24251220230830280 26/12/2023 lal ji kaka 1726002067WL065386 lal ji kaka 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663649910 laljikaka STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-074-001/103
(RUPAREL) 		1726002074NRG24261220230834019 26/12/2023 shivsingh 1726002074WL065587 shivsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663649910 shivsingh BANK OF INDIA(508505)
409 KHILCHIPUR MP-26-002-074-001/2
(RUPAREL) 		1726002074NRG24261220230832295 26/12/2023 balchand 1726002074WL065514 balchand 00415 SBIN0006044 884 884 Processed 12/03/2024 663649910 balchand STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-074-001/32
(RUPAREL) 		1726002074NRG24261220230832298 26/12/2023 Ramprtap 1726002074WL065514 Ramprtap 00415 SBIN0006044 884 884 Processed 12/03/2024 663649910 Ramprtap STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-074-002/35
(RUPAREL) 		1726002074NRG24261220230832347 26/12/2023 Balusingh 1726002074WL065514 Balusingh 00415 SBIN0006044 1105 1105 Processed 12/03/2024 663649910 Balusingh STATE BANK OF INDIA(508548)
SubTotal 24752 24752
412 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24261220230833799 26/12/2023 urmila dangi 1726002047WL065580 urmila dangi 00415 SBIN0010807 1326 1326 Processed 12/03/2024 663649910 urmiladangi STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-074-001/155-A
(RUPAREL) 		1726002074NRG24261220230834070 26/12/2023 shanta sondhiya 1726002074WL065588 shanta sondhiya 00415 SBIN0010807 884 884 Processed 12/03/2024 663649910 shantasondhiya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
414 KHILCHIPUR MP-26-002-026-002/77-B
(DEHRA) 		1726002026NRG24261220230830801 26/12/2023 Radhika 1726002026WL065424 Radhika 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663649910 Radhika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
415 KHILCHIPUR MP-26-002-033-001/189-C
(DHUNWAKHEDI) 		1726002033NRG24261220230831070 26/12/2023 bhagwan singh 1726002033WL065441 bhagwan singh 00415 SBIN0017813 1326 1326 Processed 12/03/2024 663649910 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
416 KHILCHIPUR MP-26-002-003-005/3
(BADBELI) 		1726002003NRG24261220230833627 26/12/2023 Kumer singh 1726002003WL065573 Kumer singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
417 KHILCHIPUR MP-26-002-003-005/9
(BADBELI) 		1726002003NRG24261220230833628 26/12/2023 kalu ji 1726002003WL065573 kalu ji 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 kaluji STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-003-006/112
(BADBELI) 		1726002003NRG24261220230833629 26/12/2023 Chothmal 1726002003WL065573 Chothmal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Chothmal BANK OF BARODA(606985)
419 KHILCHIPUR MP-26-002-003-006/131
(BADBELI) 		1726002003NRG24261220230833631 26/12/2023 Pawan 1726002003WL065573 Pawan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Pawan BANK OF BARODA(606985)
420 KHILCHIPUR MP-26-002-003-006/155
(BADBELI) 		1726002003NRG24261220230833639 26/12/2023 Prem Bai 1726002003WL065573 Prem Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 PremBai BANK OF INDIA(508505)
421 KHILCHIPUR MP-26-002-003-006/157
(BADBELI) 		1726002003NRG24261220230833642 26/12/2023 kelashbai 1726002003WL065573 kelashbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 kelashbai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-003-006/157
(BADBELI) 		1726002003NRG24261220230833643 26/12/2023 Ramkaran 1726002003WL065573 Ramkaran 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Ramkaran STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-003-006/158
(BADBELI) 		1726002003NRG24261220230833644 26/12/2023 laxminarayan 1726002003WL065573 laxminarayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 laxminarayan STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-003-006/158
(BADBELI) 		1726002003NRG24261220230833645 26/12/2023 santosh 1726002003WL065573 santosh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 santosh NARMADA JHABUA GRAMIN BANK(508515)
425 KHILCHIPUR MP-26-002-003-006/158-A
(BADBELI) 		1726002003NRG24261220230833647 26/12/2023 Govind 1726002003WL065573 Govind 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHILCHIPUR MP-26-002-003-006/168
(BADBELI) 		1726002003NRG24261220230833648 26/12/2023 giiraj 1726002003WL065573 giiraj 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 giiraj STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-003-006/168
(BADBELI) 		1726002003NRG24261220230833649 26/12/2023 kelash bai 1726002003WL065573 kelash bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHILCHIPUR MP-26-002-003-006/21
(BADBELI) 		1726002003NRG24261220230833653 26/12/2023 Rambarose 1726002003WL065573 Rambarose 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Rambarose STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-003-006/21
(BADBELI) 		1726002003NRG24261220230833654 26/12/2023 Rambharose 1726002003WL065573 Rambharose 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHILCHIPUR MP-26-002-003-006/22
(BADBELI) 		1726002003NRG24261220230833655 26/12/2023 Anarsingh 1726002003WL065573 Anarsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Anarsingh IDBI BANK(607095)
431 KHILCHIPUR MP-26-002-003-006/22
(BADBELI) 		1726002003NRG24261220230833656 26/12/2023 Badambai 1726002003WL065573 Badambai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Badambai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-003-006/29
(BADBELI) 		1726002003NRG24261220230833657 26/12/2023 BASANTI BAI 1726002003WL065573 BASANTI BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 BASANTIBAI STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-003-006/30
(BADBELI) 		1726002003NRG24261220230833659 26/12/2023 devbagas 1726002003WL065573 devbagas 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 devbagas STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-003-006/30-A
(BADBELI) 		1726002003NRG24261220230833660 26/12/2023 Ramsagar 1726002003WL065573 Ramsagar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Ramsagar STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-003-006/33
(BADBELI) 		1726002003NRG24261220230833661 26/12/2023 Pani Bai 1726002003WL065573 Pani Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 PaniBai NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002003NRG24261220230833663 26/12/2023 Shivlal 1726002003WL065573 Shivlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-003-006/34
(BADBELI) 		1726002003NRG24261220230833662 26/12/2023 shivlal 1726002003WL065573 shivlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 shivlal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-003-006/38
(BADBELI) 		1726002003NRG24261220230833664 26/12/2023 getabai 1726002003WL065573 getabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 getabai NARMADA JHABUA GRAMIN BANK(508515)
439 KHILCHIPUR MP-26-002-008-004/116-B
(BAROL) 		1726002008NRG24261220230833246 26/12/2023 RAMESH 1726002008WL065552 RAMESH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 RAMESH STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-008-004/134-A
(BAROL) 		1726002008NRG24251220230830480 26/12/2023 MAMATA BAI 1726002008WL065406 MAMATA BAI 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 MAMATABAI STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-008-005/99-A
(BAROL) 		1726002008NRG24251220230830493 26/12/2023 Banshilal 1726002008WL065412 Banshilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Banshilal STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24261220230831917 26/12/2023 gopal 1726002016WL065492 gopal 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 gopal BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24261220230831916 26/12/2023 gopal 1726002016WL065492 gopal 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 gopal BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-016-001/274
(BIAORAKALAN) 		1726002016NRG24261220230831918 26/12/2023 pawan 1726002016WL065492 pawan 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 pawan STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-016-001/92-A
(BIAORAKALAN) 		1726002016NRG24261220230831906 26/12/2023 radheshyam 1726002016WL065491 radheshyam 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 radheshyam STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-026-002/107
(DEHRA) 		1726002026NRG24261220230830710 26/12/2023 Suganbai 1726002026WL065424 Suganbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-026-002/119-B
(DEHRA) 		1726002026NRG24261220230830719 26/12/2023 Banwari 1726002026WL065424 Banwari 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Banwari BANK OF BARODA(606985)
448 KHILCHIPUR MP-26-002-026-002/126
(DEHRA) 		1726002026NRG24261220230830720 26/12/2023 Panchi Bai 1726002026WL065424 Panchi Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 PanchiBai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-026-002/129
(DEHRA) 		1726002026NRG24261220230830722 26/12/2023 GHISIBAI 1726002026WL065424 GHISIBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 GHISIBAI STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-026-002/131
(DEHRA) 		1726002026NRG24261220230830723 26/12/2023 gajri bai 1726002026WL065424 gajri bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 gajribai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-026-002/132-A
(DEHRA) 		1726002026NRG24261220230830725 26/12/2023 ganga ram 1726002026WL065424 ganga ram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 gangaram STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-026-002/143
(DEHRA) 		1726002026NRG24261220230830727 26/12/2023 Mansingh 1726002026WL065424 Mansingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Mansingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-026-002/157
(DEHRA) 		1726002026NRG24261220230830736 26/12/2023 Barkha kunwar 1726002026WL065424 Barkha kunwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Barkhakunwar STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-026-002/19
(DEHRA) 		1726002026NRG24261220230830741 26/12/2023 Bhawarlal 1726002026WL065424 Bhawarlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Bhawarlal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-026-002/21-A
(DEHRA) 		1726002026NRG24261220230830744 26/12/2023 BASANTIBAI 1726002026WL065424 BASANTIBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 BASANTIBAI STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-026-002/21-C
(DEHRA) 		1726002026NRG24261220230830745 26/12/2023 Narayan 1726002026WL065424 Narayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Narayan STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-026-002/37-A
(DEHRA) 		1726002026NRG24261220230830757 26/12/2023 DHYNUSINGH 1726002026WL065424 DHYNUSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 DHYNUSINGH STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-026-002/41
(DEHRA) 		1726002026NRG24261220230830765 26/12/2023 SEEMA 1726002026WL065424 SEEMA 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 SEEMA STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-026-002/47-A
(DEHRA) 		1726002026NRG24261220230830767 26/12/2023 MAHENDRAPALSINGH 1726002026WL065424 MAHENDRAPALSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 MAHENDRAPALSINGH STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-026-002/48
(DEHRA) 		1726002026NRG24261220230830768 26/12/2023 RAMLAL 1726002026WL065424 RAMLAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 RAMLAL STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-026-002/49-A
(DEHRA) 		1726002026NRG24261220230830770 26/12/2023 PRABHULAL 1726002026WL065424 PRABHULAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 PRABHULAL STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-026-002/50
(DEHRA) 		1726002026NRG24261220230830771 26/12/2023 puribai 1726002026WL065424 puribai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 puribai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-026-002/50-A
(DEHRA) 		1726002026NRG24261220230830772 26/12/2023 Kamlesh 1726002026WL065424 Kamlesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Kamlesh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-026-002/51
(DEHRA) 		1726002026NRG24261220230830774 26/12/2023 SUNITABAI 1726002026WL065424 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 SUNITABAI STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-026-002/54-A
(DEHRA) 		1726002026NRG24261220230830777 26/12/2023 Ramkubai 1726002026WL065424 Ramkubai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Ramkubai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-026-002/54-B
(DEHRA) 		1726002026NRG24261220230830779 26/12/2023 Kantibai 1726002026WL065424 Kantibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Kantibai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-026-002/54-B
(DEHRA) 		1726002026NRG24261220230830778 26/12/2023 Mangilal 1726002026WL065424 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Mangilal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-026-002/54-C
(DEHRA) 		1726002026NRG24261220230830780 26/12/2023 Mangibai 1726002026WL065424 Mangibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Mangibai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-026-002/58
(DEHRA) 		1726002026NRG24261220230830783 26/12/2023 HEERABAI 1726002026WL065424 HEERABAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 HEERABAI STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-026-002/59
(DEHRA) 		1726002026NRG24261220230830784 26/12/2023 Heeralal 1726002026WL065424 Heeralal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Heeralal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-026-002/6-A
(DEHRA) 		1726002026NRG24261220230830786 26/12/2023 Mangilal 1726002026WL065424 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Mangilal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-026-002/67
(DEHRA) 		1726002026NRG24261220230830788 26/12/2023 PURIBAI 1726002026WL065424 PURIBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 PURIBAI STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-026-002/67-A
(DEHRA) 		1726002026NRG24261220230830789 26/12/2023 Rodibai 1726002026WL065424 Rodibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Rodibai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-026-002/69
(DEHRA) 		1726002026NRG24261220230830791 26/12/2023 ramku bai 1726002026WL065424 ramku bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 ramkubai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-026-002/78-B
(DEHRA) 		1726002026NRG24261220230830803 26/12/2023 Balsingh 1726002026WL065424 Balsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Balsingh STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-026-002/80-A
(DEHRA) 		1726002026NRG24261220230830805 26/12/2023 Govardhan 1726002026WL065424 Govardhan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Govardhan STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-026-002/82-A
(DEHRA) 		1726002026NRG24261220230830807 26/12/2023 REKHABAI 1726002026WL065424 REKHABAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 REKHABAI STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-026-002/84
(DEHRA) 		1726002026NRG24261220230830808 26/12/2023 BHANWAR KUWAR 1726002026WL065424 BHANWAR KUWAR 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 BHANWARKUWAR STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-026-002/98
(DEHRA) 		1726002026NRG24261220230830812 26/12/2023 BADRILAL 1726002026WL065424 BADRILAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 BADRILAL STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-026-003/61
(DEHRA) 		1726002026NRG24261220230830815 26/12/2023 Reshambai 1726002026WL065425 Reshambai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663649910 Reshambai FINO PAYMENTS BANK LTD(608001)
481 KHILCHIPUR MP-26-002-026-005/14-A
(DEHRA) 		1726002026NRG24261220230830817 26/12/2023 ROSHAN 1726002026WL065425 ROSHAN 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 ROSHAN STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24261220230833788 26/12/2023 kushal 1726002047WL065580 kushal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 kushal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24261220230833790 26/12/2023 jitmal 1726002047WL065580 jitmal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 jitmal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24261220230833793 26/12/2023 gorilal 1726002047WL065580 gorilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 gorilal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24261220230833794 26/12/2023 Indra 1726002047WL065580 Indra 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Indra STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24261220230833808 26/12/2023 Ramnarayan 1726002047WL065580 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Ramnarayan STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-047-001/600-A
(JAMONIYA) 		1726002047NRG24261220230833812 26/12/2023 Dinesh prajapati 1726002047WL065580 Dinesh prajapati 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Dineshprajapati TJSB SAHAKARI BANK LTD(607130)
488 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24261220230833813 26/12/2023 suresh prajapati 1726002047WL065580 suresh prajapati 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 sureshprajapati STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-058-010/26-B
(KHOKHEDA) 		1726002058NRG24261220230833269 26/12/2023 mehender 1726002058WL065555 mehender 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 mehender NARMADA JHABUA GRAMIN BANK(508515)
490 KHILCHIPUR MP-26-002-058-011/14
(KHOKHEDA) 		1726002058NRG24261220230833298 26/12/2023 Bhanwar kunwar 1726002058WL065555 Bhanwar kunwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Bhanwarkunwar STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-058-011/20
(KHOKHEDA) 		1726002058NRG24261220230833312 26/12/2023 Deepakunwar 1726002058WL065556 Deepakunwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Deepakunwar STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-058-011/21-A
(KHOKHEDA) 		1726002058NRG24261220230833314 26/12/2023 ROOPKUNWAR 1726002058WL065556 ROOPKUNWAR 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 ROOPKUNWAR BANK OF INDIA(508505)
493 KHILCHIPUR MP-26-002-067-001/126
(PANKHEDI) 		1726002067NRG24251220230830250 26/12/2023 narayan 1726002067WL065386 narayan 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663649910 narayan BANK OF INDIA(508505)
494 KHILCHIPUR MP-26-002-067-001/155
(PANKHEDI) 		1726002067NRG24251220230830254 26/12/2023 bhagvansingh 1726002067WL065386 bhagvansingh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663649910 bhagvansingh STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002067NRG24251220230830258 26/12/2023 mohan bai 1726002067WL065386 mohan bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663649910 mohanbai BANK OF INDIA(508505)
496 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002067NRG24251220230830261 26/12/2023 motilal 1726002067WL065386 motilal 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663649910 motilal STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002067NRG24251220230830265 26/12/2023 ballbhbai 1726002067WL065386 ballbhbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 ballbhbai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002067NRG24251220230830264 26/12/2023 champalal 1726002067WL065386 champalal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 champalal STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-067-001/46-A
(PANKHEDI) 		1726002067NRG24251220230830266 26/12/2023 rambabu 1726002067WL065386 rambabu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 rambabu STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-067-001/54-A
(PANKHEDI) 		1726002067NRG24251220230830267 26/12/2023 lalsingh 1726002067WL065386 lalsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 lalsingh BANK OF INDIA(508505)
501 KHILCHIPUR MP-26-002-067-001/70
(PANKHEDI) 		1726002067NRG24251220230830268 26/12/2023 girdhari 1726002067WL065386 girdhari 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 girdhari STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-067-001/70
(PANKHEDI) 		1726002067NRG24251220230830269 26/12/2023 gula bai 1726002067WL065386 gula bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 gulabai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-067-001/82-A
(PANKHEDI) 		1726002067NRG24251220230830271 26/12/2023 mohansingh 1726002067WL065386 mohansingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 mohansingh STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-067-001/89
(PANKHEDI) 		1726002067NRG24251220230830272 26/12/2023 parvatsingh 1726002067WL065386 parvatsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 parvatsingh STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-067-001/89-A
(PANKHEDI) 		1726002067NRG24251220230830275 26/12/2023 sanju bai 1726002067WL065386 sanju bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663649910 sanjubai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-067-002/55
(PANKHEDI) 		1726002067NRG24251220230830281 26/12/2023 ghisalal 1726002067WL065386 ghisalal 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663649910 ghisalal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-074-001/122
(RUPAREL) 		1726002074NRG24261220230834048 26/12/2023 Ramesh 1726002074WL065588 Ramesh 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Ramesh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-074-001/138
(RUPAREL) 		1726002074NRG24261220230834057 26/12/2023 sima bai 1726002074WL065588 sima bai 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 simabai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-074-001/142-A
(RUPAREL) 		1726002074NRG24261220230834059 26/12/2023 Kali bai 1726002074WL065588 Kali bai 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHILCHIPUR MP-26-002-074-001/148
(RUPAREL) 		1726002074NRG24261220230834063 26/12/2023 balusingh 1726002074WL065588 balusingh 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHILCHIPUR MP-26-002-074-001/148
(RUPAREL) 		1726002074NRG24261220230834062 26/12/2023 mamta bai 1726002074WL065588 mamta bai 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 mamtabai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-074-001/150
(RUPAREL) 		1726002074NRG24261220230834064 26/12/2023 dhirap 1726002074WL065588 dhirap 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 dhirap STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-074-001/155
(RUPAREL) 		1726002074NRG24261220230834068 26/12/2023 Biramsingh 1726002074WL065588 Biramsingh 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Biramsingh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-074-001/155
(RUPAREL) 		1726002074NRG24261220230834067 26/12/2023 koshlyabai 1726002074WL065588 koshlyabai 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 koshlyabai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-074-001/155-A
(RUPAREL) 		1726002074NRG24261220230834069 26/12/2023 ELkarsingh 1726002074WL065588 ELkarsingh 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 ELkarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
516 KHILCHIPUR MP-26-002-074-001/164
(RUPAREL) 		1726002074NRG24261220230834074 26/12/2023 Sushila 1726002074WL065588 Sushila 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHILCHIPUR MP-26-002-074-001/21
(RUPAREL) 		1726002074NRG24261220230834023 26/12/2023 mangilal 1726002074WL065587 mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 mangilal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-074-001/21
(RUPAREL) 		1726002074NRG24261220230834024 26/12/2023 shetanbai 1726002074WL065587 shetanbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 shetanbai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-074-001/22
(RUPAREL) 		1726002074NRG24261220230834025 26/12/2023 Endarsingh 1726002074WL065587 Endarsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Endarsingh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-074-001/22
(RUPAREL) 		1726002074NRG24261220230834026 26/12/2023 lilabai 1726002074WL065587 lilabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 lilabai BANK OF INDIA(508505)
521 KHILCHIPUR MP-26-002-074-001/24
(RUPAREL) 		1726002074NRG24261220230832297 26/12/2023 Ganpat 1726002074WL065514 Ganpat 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Ganpat STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-074-001/32-A
(RUPAREL) 		1726002074NRG24261220230834027 26/12/2023 Mukesh 1726002074WL065587 Mukesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
523 KHILCHIPUR MP-26-002-074-001/33
(RUPAREL) 		1726002074NRG24261220230834029 26/12/2023 Ranglal 1726002074WL065587 Ranglal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Ranglal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-074-001/337
(RUPAREL) 		1726002074NRG24261220230832299 26/12/2023 Sultaan singh 1726002074WL065514 Sultaan singh 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Sultaansingh STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-074-001/338
(RUPAREL) 		1726002074NRG24261220230832300 26/12/2023 Shyam 1726002074WL065514 Shyam 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Shyam STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-074-001/41-A
(RUPAREL) 		1726002074NRG24261220230832306 26/12/2023 Rakesh 1726002074WL065514 Rakesh 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHILCHIPUR MP-26-002-074-001/50
(RUPAREL) 		1726002074NRG24261220230832314 26/12/2023 Gorilal 1726002074WL065514 Gorilal 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Gorilal STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-074-001/56
(RUPAREL) 		1726002074NRG24261220230832315 26/12/2023 Bhagvansingh 1726002074WL065514 Bhagvansingh 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHILCHIPUR MP-26-002-074-001/56
(RUPAREL) 		1726002074NRG24261220230832316 26/12/2023 Sorambai 1726002074WL065514 Sorambai 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Sorambai BANK OF INDIA(508505)
530 KHILCHIPUR MP-26-002-074-001/74-A
(RUPAREL) 		1726002074NRG24261220230834034 26/12/2023 Laxmichand 1726002074WL065587 Laxmichand 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Laxmichand BANK OF BARODA(606985)
531 KHILCHIPUR MP-26-002-074-001/83
(RUPAREL) 		1726002074NRG24261220230832322 26/12/2023 mangilal 1726002074WL065514 mangilal 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHILCHIPUR MP-26-002-074-001/86-A
(RUPAREL) 		1726002074NRG24261220230834036 26/12/2023 Rajmal 1726002074WL065587 Rajmal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663649910 Rajmal BANK OF INDIA(508505)
533 KHILCHIPUR MP-26-002-074-002/114
(RUPAREL) 		1726002074NRG24261220230832327 26/12/2023 Sorambai 1726002074WL065514 Sorambai 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Sorambai STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-074-002/17
(RUPAREL) 		1726002074NRG24261220230832330 26/12/2023 Fhulsingh 1726002074WL065514 Fhulsingh 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Fhulsingh STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-074-002/21-A
(RUPAREL) 		1726002074NRG24261220230832334 26/12/2023 Lakhan 1726002074WL065514 Lakhan 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 Lakhan BANK OF INDIA(508505)
536 KHILCHIPUR MP-26-002-074-002/27-A
(RUPAREL) 		1726002074NRG24261220230832338 26/12/2023 Surendra singh 1726002074WL065514 Surendra singh 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 Surendrasingh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-074-002/3
(RUPAREL) 		1726002074NRG24261220230832342 26/12/2023 Gita bai 1726002074WL065514 Gita bai 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 Gitabai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-074-002/4
(RUPAREL) 		1726002074NRG24261220230832352 26/12/2023 kanchanbai 1726002074WL065514 kanchanbai 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 kanchanbai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-074-002/4-A
(RUPAREL) 		1726002074NRG24261220230832353 26/12/2023 Balusingh 1726002074WL065514 Balusingh 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHILCHIPUR MP-26-002-074-002/4-A
(RUPAREL) 		1726002074NRG24261220230832354 26/12/2023 Balusingh 1726002074WL065514 Balusingh 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 Balusingh STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-074-002/42-A
(RUPAREL) 		1726002074NRG24261220230832356 26/12/2023 Jasvantsingh 1726002074WL065514 Jasvantsingh 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 Jasvantsingh STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-074-002/42-A
(RUPAREL) 		1726002074NRG24261220230832357 26/12/2023 Sunita bai 1726002074WL065514 Sunita bai 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 Sunitabai STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-074-002/47
(RUPAREL) 		1726002074NRG24261220230832360 26/12/2023 Chander singh 1726002074WL065514 Chander singh 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 Chandersingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-074-002/5
(RUPAREL) 		1726002074NRG24261220230832362 26/12/2023 Madanlal 1726002074WL065514 Madanlal 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 Madanlal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-074-002/51
(RUPAREL) 		1726002074NRG24261220230832364 26/12/2023 devilal 1726002074WL065514 devilal 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 devilal BANK OF INDIA(508505)
546 KHILCHIPUR MP-26-002-074-002/64-A
(RUPAREL) 		1726002074NRG24261220230832370 26/12/2023 SULTANSINGH 1726002074WL065514 SULTANSINGH 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 SULTANSINGH STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-074-002/68
(RUPAREL) 		1726002074NRG24261220230832373 26/12/2023 motilal 1726002074WL065514 motilal 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663649910 motilal STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-074-006/55
(RUPAREL) 		1726002074NRG24261220230832375 26/12/2023 Ramsingh 1726002074WL065514 Ramsingh 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Ramsingh BANK OF INDIA(508505)
549 KHILCHIPUR MP-26-002-074-006/56
(RUPAREL) 		1726002074NRG24261220230832377 26/12/2023 Jagdhish 1726002074WL065514 Jagdhish 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Jagdhish STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-074-006/68
(RUPAREL) 		1726002074NRG24261220230832383 26/12/2023 Omprkas 1726002074WL065514 Omprkas 00415 SBIN0030073 884 884 Processed 12/03/2024 663649910 Omprkas STATE BANK OF INDIA(508548)
SubTotal 166413 166413
551 KHILCHIPUR MP-26-002-047-001/353-B
(JAMONIYA) 		1726002047NRG24261220230833854 26/12/2023 Rekha 1726002047WL065582 Rekha 00415 SBIN0030074 1326 1326 Processed 12/03/2024 663649910 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
552 KHILCHIPUR MP-26-002-008-004/102-B
(BAROL) 		1726002008NRG24251220230830481 26/12/2023 pappu tanwar 1726002008WL065407 pappu tanwar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 papputanwar STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002008NRG24251220230830483 26/12/2023 RAMKANYA 1726002008WL065408 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 RAMKANYA STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002008NRG24251220230830484 26/12/2023 RAMKANYA 1726002008WL065408 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 RAMKANYA STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-008-004/157
(BAROL) 		1726002008NRG24261220230833250 26/12/2023 Devilal 1726002008WL065553 Devilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Devilal STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-008-004/157
(BAROL) 		1726002008NRG24261220230833249 26/12/2023 Devilal 1726002008WL065553 Devilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Devilal STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-008-004/39
(BAROL) 		1726002008NRG24251220230830477 26/12/2023 Uda 1726002008WL065405 Uda 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Uda STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-008-005/41
(BAROL) 		1726002008NRG24251220230830482 26/12/2023 MOHANLAL 1726002008WL065407 MOHANLAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 MOHANLAL STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24261220230833252 26/12/2023 HIRALAL 1726002008WL065554 HIRALAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 HIRALAL STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24261220230833251 26/12/2023 Hiralal 1726002008WL065554 Hiralal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Hiralal STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-008-006/58
(BAROL) 		1726002008NRG24251220230830487 26/12/2023 Mangilal 1726002008WL065409 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Mangilal STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-008-006/62
(BAROL) 		1726002008NRG24251220230830489 26/12/2023 Ramprasad 1726002008WL065410 Ramprasad 00415 SBIN0030339 1105 1105 Processed 12/03/2024 663649910 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHILCHIPUR MP-26-002-008-006/81
(BAROL) 		1726002008NRG24251220230830495 26/12/2023 Amarsingh 1726002008WL065413 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Amarsingh STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-008-006/92
(BAROL) 		1726002008NRG24251220230830488 26/12/2023 Ramprasad 1726002008WL065409 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Ramprasad STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-026-002/111
(DEHRA) 		1726002026NRG24261220230830713 26/12/2023 sujansingh 1726002026WL065424 sujansingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 sujansingh STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-026-002/128
(DEHRA) 		1726002026NRG24261220230830721 26/12/2023 Nandu Bai 1726002026WL065424 Nandu Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 NanduBai STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-026-002/144
(DEHRA) 		1726002026NRG24261220230830728 26/12/2023 Bal singh khinchi 1726002026WL065424 Bal singh khinchi 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Balsinghkhinchi STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-026-002/149
(DEHRA) 		1726002026NRG24261220230830730 26/12/2023 Brajmohan 1726002026WL065424 Brajmohan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Brajmohan STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-026-002/150
(DEHRA) 		1726002026NRG24261220230830731 26/12/2023 Rajendersingh 1726002026WL065424 Rajendersingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Rajendersingh STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-026-002/157
(DEHRA) 		1726002026NRG24261220230830735 26/12/2023 jagnnathsingh 1726002026WL065424 jagnnathsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 jagnnathsingh STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-026-002/18
(DEHRA) 		1726002026NRG24261220230830740 26/12/2023 Ful singh 1726002026WL065424 Ful singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHILCHIPUR MP-26-002-026-002/22
(DEHRA) 		1726002026NRG24261220230830746 26/12/2023 Madanlal 1726002026WL065424 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
573 KHILCHIPUR MP-26-002-026-002/28
(DEHRA) 		1726002026NRG24261220230830751 26/12/2023 MANGI LAL 1726002026WL065424 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 MANGILAL STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-026-002/41
(DEHRA) 		1726002026NRG24261220230830764 26/12/2023 kamlesh 1726002026WL065424 kamlesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 kamlesh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-026-002/49
(DEHRA) 		1726002026NRG24261220230830769 26/12/2023 gulabbai 1726002026WL065424 gulabbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 gulabbai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-026-002/56-A
(DEHRA) 		1726002026NRG24261220230830781 26/12/2023 bhavri bai 1726002026WL065424 bhavri bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 bhavribai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-026-002/6
(DEHRA) 		1726002026NRG24261220230830785 26/12/2023 Beeram lal 1726002026WL065424 Beeram lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Beeramlal STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-026-002/79-A
(DEHRA) 		1726002026NRG24261220230830804 26/12/2023 rang lal 1726002026WL065424 rang lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 ranglal STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-026-002/81
(DEHRA) 		1726002026NRG24261220230830806 26/12/2023 Kamla kanwar 1726002026WL065424 Kamla kanwar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663649910 Kamlakanwar STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-026-003/61
(DEHRA) 		1726002026NRG24261220230830814 26/12/2023 GOVARDHAN TANWAR 1726002026WL065425 GOVARDHAN TANWAR 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663649910 GOVARDHANTANWAR STATE BANK OF INDIA(508548)
SubTotal 38454 38454
581 KHILCHIPUR MP-26-002-026-002/6-B
(DEHRA) 		1726002026NRG24261220230830787 26/12/2023 Nandlal 1726002026WL065424 Nandlal 00468 UBIN0540625 1326 1326 Processed 12/03/2024 663649910 Nandlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
582 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24261220230833763 26/12/2023 OMPRAKASH DANGI 1726002047WL065580 OMPRAKASH DANGI 00468 UBIN0570796 1326 1326 Processed 12/03/2024 663649910 OMPRAKASHDANGI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
583 KHILCHIPUR MP-26-002-026-002/119-A
(DEHRA) 		1726002026NRG24261220230830718 26/12/2023 MORAL BAI 1726002026WL065424 MORAL BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663649910 MORALBAI FINO PAYMENTS BANK LTD(608001)
584 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002074NRG24261220230832294 26/12/2023 Gaytribai 1726002074WL065514 Gaytribai 00688 FINO0001001 884 884 Processed 12/03/2024 663649910 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
585 KHILCHIPUR MP-26-002-074-001/4-B
(RUPAREL) 		1726002074NRG24261220230832304 26/12/2023 Ekleshbai 1726002074WL065514 Ekleshbai 00688 FINO0001001 884 884 Processed 12/03/2024 663649910 Ekleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHILCHIPUR MP-26-002-074-001/4-B
(RUPAREL) 		1726002074NRG24261220230832303 26/12/2023 Kanvarlal 1726002074WL065514 Kanvarlal 00688 FINO0001001 884 884 Processed 12/03/2024 663649910 Kanvarlal FINO PAYMENTS BANK LTD(608001)
587 KHILCHIPUR MP-26-002-074-002/41-A
(RUPAREL) 		1726002074NRG24261220230832355 26/12/2023 Kalu singh 1726002074WL065514 Kalu singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663649910 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
588 KHILCHIPUR MP-26-002-026-002/28-A
(DEHRA) 		1726002026NRG24261220230830752 26/12/2023 Narayan 1726002026WL065424 Narayan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663649910 Narayan FINO PAYMENTS BANK LTD(608001)
589 KHILCHIPUR MP-26-002-026-002/40-B
(DEHRA) 		1726002026NRG24261220230830761 26/12/2023 Jugraj Sen 1726002026WL065424 Jugraj Sen 00688 FINO0001446 1326 1326 Processed 12/03/2024 663649910 JugrajSen FINO PAYMENTS BANK LTD(608001)
590 KHILCHIPUR MP-26-002-026-002/74-A
(DEHRA) 		1726002026NRG24261220230830797 26/12/2023 Biram 1726002026WL065424 Biram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663649910 Biram FINO PAYMENTS BANK LTD(608001)
591 KHILCHIPUR MP-26-002-026-002/77
(DEHRA) 		1726002026NRG24261220230830799 26/12/2023 Vishnu kunwar 1726002026WL065424 Vishnu kunwar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663649910 Vishnukunwar FINO PAYMENTS BANK LTD(608001)
592 KHILCHIPUR MP-26-002-074-002/4
(RUPAREL) 		1726002074NRG24261220230832351 26/12/2023 Rupji 1726002074WL065514 Rupji 00688 FINO0001446 1105 1105 Processed 12/03/2024 663649910 Rupji FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
593 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24251220230830494 26/12/2023 Mukesh Tanwar 1726002008WL065412 Mukesh Tanwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663649910 MukeshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHILCHIPUR MP-26-002-038-003/67
(GADAHET) 		1726002038NRG24261220230832443 26/12/2023 Dhapu bai 1726002038WL065522 Dhapu bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663649910 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
595 KHILCHIPUR MP-26-002-047-001/602
(JAMONIYA) 		1726002047NRG24261220230833815 26/12/2023 Prakash sen 1726002047WL065580 Prakash sen 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663649910 Prakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHILCHIPUR MP-26-002-074-001/12-A
(RUPAREL) 		1726002074NRG24261220230834047 26/12/2023 Pawan vishwakarma 1726002074WL065588 Pawan vishwakarma 00691 IPOS0000001 884 884 Processed 12/03/2024 663649910 Pawanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHILCHIPUR MP-26-002-074-006/62
(RUPAREL) 		1726002074NRG24261220230832379 26/12/2023 Harisingh 1726002074WL065514 Harisingh 00691 IPOS0000001 884 884 Processed 12/03/2024 663649910 Harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
598 KHILCHIPUR MP-26-002-026-002/1
(DEHRA) 		1726002026NRG24261220230830709 26/12/2023 Chandar kunwar 1726002026WL065424 Chandar kunwar 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663649910 Chandarkunwar NARMADA JHABUA GRAMIN BANK(508515)
599 KHILCHIPUR MP-26-002-026-002/110
(DEHRA) 		1726002026NRG24261220230830712 26/12/2023 Narani Bai Tanwar 1726002026WL065424 Narani Bai Tanwar 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663649910 NaraniBaiTanwar STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-026-002/37
(DEHRA) 		1726002026NRG24261220230830756 26/12/2023 Svarupa kanvar 1726002026WL065424 Svarupa kanvar 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663649910 Svarupakanvar NARMADA JHABUA GRAMIN BANK(508515)
601 KHILCHIPUR MP-26-002-026-002/38
(DEHRA) 		1726002026NRG24261220230830758 26/12/2023 Pep kunwar 1726002026WL065424 Pep kunwar 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663649910 Pepkunwar NARMADA JHABUA GRAMIN BANK(508515)
602 KHILCHIPUR MP-26-002-026-002/68-A
(DEHRA) 		1726002026NRG24261220230830790 26/12/2023 sampat Bai 1726002026WL065424 sampat Bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663649910 sampatBai NARMADA JHABUA GRAMIN BANK(508515)
603 KHILCHIPUR MP-26-002-026-002/78-A
(DEHRA) 		1726002026NRG24261220230830802 26/12/2023 Soram Bai 1726002026WL065424 Soram Bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663649910 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
604 KHILCHIPUR MP-26-002-038-003/224
(GADAHET) 		1726002038NRG24261220230831673 26/12/2023 krishna bai 1726002038WL065480 krishna bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663649910 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
605 KHILCHIPUR MP-26-002-038-003/318
(GADAHET) 		1726002038NRG24261220230832437 26/12/2023 dhapubai 1726002038WL065522 dhapubai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663649910 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
606 KHILCHIPUR MP-26-002-038-003/319
(GADAHET) 		1726002038NRG24261220230832438 26/12/2023 Kailash 1726002038WL065522 Kailash 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663649910 Kailash NARMADA JHABUA GRAMIN BANK(508515)
607 KHILCHIPUR MP-26-002-058-010/13
(KHOKHEDA) 		1726002058NRG24261220230833257 26/12/2023 Jani Bai 1726002058WL065555 Jani Bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663649910 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
608 KHILCHIPUR MP-26-002-058-010/26-A
(KHOKHEDA) 		1726002058NRG24261220230833267 26/12/2023 Mamtabai 1726002058WL065555 Mamtabai 00697 BKID0MG0318 1326 1326 Processed 12/03/2024 663649910 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
609 KHILCHIPUR MP-26-002-025-003/257-C
(DARIYAPUR) 		1726002025NRG24261220230830977 26/12/2023 lila bai twar 1726002025WL065434 lila bai twar 00697 BKID0MG0327 884 884 Processed 12/03/2024 663649910 lilabaitwar BANK OF INDIA(508505)
610 KHILCHIPUR MP-26-002-033-001/4-A
(DHUNWAKHEDI) 		1726002033NRG24261220230831208 26/12/2023 Sushila Bai 1726002033WL065450 Sushila Bai 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 663649910 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
611 KHILCHIPUR MP-26-002-038-003/225
(GADAHET) 		1726002038NRG24261220230831675 26/12/2023 Foola Bai 1726002038WL065480 Foola Bai 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 663649910 FoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
612 KHILCHIPUR MP-26-002-038-003/319
(GADAHET) 		1726002038NRG24261220230832439 26/12/2023 Koshalyabai 1726002038WL065522 Koshalyabai 00697 BKID0MG0327 1326 1326 Processed 12/03/2024 663649910 Koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
613 KHILCHIPUR MP-26-002-058-010/19
(KHOKHEDA) 		1726002058NRG24261220230833261 26/12/2023 Rodabai 1726002058WL065555 Rodabai 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 Rodabai NARMADA JHABUA GRAMIN BANK(508515)
614 KHILCHIPUR MP-26-002-058-010/2
(KHOKHEDA) 		1726002058NRG24261220230833262 26/12/2023 SARDAR BAI 1726002058WL065555 SARDAR BAI 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
615 KHILCHIPUR MP-26-002-058-010/26
(KHOKHEDA) 		1726002058NRG24261220230833265 26/12/2023 SORAM BAI 1726002058WL065555 SORAM BAI 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
616 KHILCHIPUR MP-26-002-058-010/26-B
(KHOKHEDA) 		1726002058NRG24261220230833268 26/12/2023 satynarayan 1726002058WL065555 satynarayan 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
617 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24261220230833270 26/12/2023 fate singh 1726002058WL065555 fate singh 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24261220230833272 26/12/2023 chander bai 1726002058WL065555 chander bai 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 chanderbai FINO PAYMENTS BANK LTD(608001)
619 KHILCHIPUR MP-26-002-058-010/29-D
(KHOKHEDA) 		1726002058NRG24261220230833273 26/12/2023 kalu singh 1726002058WL065555 kalu singh 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
620 KHILCHIPUR MP-26-002-058-010/6
(KHOKHEDA) 		1726002058NRG24261220230833278 26/12/2023 badanbai 1726002058WL065555 badanbai 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 badanbai NARMADA JHABUA GRAMIN BANK(508515)
621 KHILCHIPUR MP-26-002-058-011/19
(KHOKHEDA) 		1726002058NRG24261220230833308 26/12/2023 Vishnukunwar 1726002058WL065556 Vishnukunwar 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 Vishnukunwar FINO PAYMENTS BANK LTD(608001)
622 KHILCHIPUR MP-26-002-058-011/21-A
(KHOKHEDA) 		1726002058NRG24261220230833313 26/12/2023 Rampal singh 1726002058WL065556 Rampal singh 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 Rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHILCHIPUR MP-26-002-058-011/23-A
(KHOKHEDA) 		1726002058NRG24261220230833320 26/12/2023 Vishnukunwar 1726002058WL065556 Vishnukunwar 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 Vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
624 KHILCHIPUR MP-26-002-058-011/37-A
(KHOKHEDA) 		1726002058NRG24261220230833339 26/12/2023 SHILA KUNWAR 1726002058WL065556 SHILA KUNWAR 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 SHILAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
625 KHILCHIPUR MP-26-002-058-011/6-A
(KHOKHEDA) 		1726002058NRG24261220230833345 26/12/2023 meharvan singh 1726002058WL065556 meharvan singh 00697 BKID0MG0356 1326 1326 Processed 12/03/2024 663649910 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
626 KHILCHIPUR MP-26-002-003-006/131a
(BADBELI) 		1726002003NRG24261220230833632 26/12/2023 SURAJ 1726002003WL065573 SURAJ 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663649910 SURAJ BANK OF INDIA(508505)
627 KHILCHIPUR MP-26-002-003-006/135
(BADBELI) 		1726002003NRG24261220230833637 26/12/2023 Dhapubai 1726002003WL065573 Dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663649910 Dhapubai UCO BANK(607066)
628 KHILCHIPUR MP-26-002-003-006/135
(BADBELI) 		1726002003NRG24261220230833634 26/12/2023 jalamsingh 1726002003WL065573 jalamsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663649910 jalamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
629 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24261220230831942 26/12/2023 Amartlal vishvkarma 1726002016WL065492 Amartlal vishvkarma 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663649910 Amartlalvishvkarma BANK OF INDIA(508505)
630 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24261220230831941 26/12/2023 Amartlal vishvkarma 1726002016WL065492 Amartlal vishvkarma 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663649910 Amartlalvishvkarma NARMADA JHABUA GRAMIN BANK(508515)
631 KHILCHIPUR MP-26-002-026-002/148
(DEHRA) 		1726002026NRG24261220230830729 26/12/2023 biraj bai 1726002026WL065424 biraj bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663649910 birajbai NARMADA JHABUA GRAMIN BANK(508515)
632 KHILCHIPUR MP-26-002-058-010/6-B
(KHOKHEDA) 		1726002058NRG24261220230833280 26/12/2023 Santosh bai 1726002058WL065555 Santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663649910 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
633 KHILCHIPUR MP-26-002-058-010/98
(KHOKHEDA) 		1726002058NRG24261220230833285 26/12/2023 Sunita Bai 1726002058WL065555 Sunita Bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663649910 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
634 KHILCHIPUR MP-26-002-058-010/98
(KHOKHEDA) 		1726002058NRG24261220230833284 26/12/2023 Sunita bai 1726002058WL065555 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663649910 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
635 KHILCHIPUR MP-26-002-058-011/37
(KHOKHEDA) 		1726002058NRG24261220230833337 26/12/2023 ASHA 1726002058WL065556 ASHA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663649910 ASHA NARMADA JHABUA GRAMIN BANK(508515)
636 KHILCHIPUR MP-26-002-058-011/4
(KHOKHEDA) 		1726002058NRG24261220230833341 26/12/2023 Sarekunwer 1726002058WL065556 Sarekunwer 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663649910 Sarekunwer NARMADA JHABUA GRAMIN BANK(508515)
637 KHILCHIPUR MP-26-002-067-001/8
(PANKHEDI) 		1726002067NRG24251220230830270 26/12/2023 gokul 1726002067WL065386 gokul 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663649910 gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 785213 785213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_261223APB_FTO_408559 Bank of Baroda BARB0RAJRAJ RAJGARH 11492
2 KHILCHIPUR MP1726002_261223APB_FTO_408559 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 17017
3 KHILCHIPUR MP1726002_261223APB_FTO_408559 Bank of India BKID0009074 KHILCHIPUR 145197
4 KHILCHIPUR MP1726002_261223APB_FTO_408559 Bank of India BKID0009951 ZIRAPUR 884
5 KHILCHIPUR MP1726002_261223APB_FTO_408559 Bank of India BKID0009960 CHHAPIHEDA 144313
6 KHILCHIPUR MP1726002_261223APB_FTO_408559 Bank of India BKID0009961 MACHALPUR 221
7 KHILCHIPUR MP1726002_261223APB_FTO_408559 Bank of India BKID0009966 JETPURKALA 81770
8 KHILCHIPUR MP1726002_261223APB_FTO_408559 Bank of India BKID0009968 DHABLIKALAN 75582
9 KHILCHIPUR MP1726002_261223APB_FTO_408559 ICICI BANK ICIC0000766 RAJGARH 884
10 KHILCHIPUR MP1726002_261223APB_FTO_408559 State Bank of India SBIN0006044 ADB KHILCHIPUR 24752
11 KHILCHIPUR MP1726002_261223APB_FTO_408559 State Bank of India SBIN0010807 JEERAPUR 2210
12 KHILCHIPUR MP1726002_261223APB_FTO_408559 State Bank of India SBIN0010809 NARSINGHGARH 1326
13 KHILCHIPUR MP1726002_261223APB_FTO_408559 State Bank of India SBIN0017813 KHUJNER 1326
14 KHILCHIPUR MP1726002_261223APB_FTO_408559 State Bank of India SBIN0030073 KHILCHIPUR 166413
15 KHILCHIPUR MP1726002_261223APB_FTO_408559 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
16 KHILCHIPUR MP1726002_261223APB_FTO_408559 State Bank of India SBIN0030339 SADIAKUWA 38454
17 KHILCHIPUR MP1726002_261223APB_FTO_408559 Union Bank of India UBIN0540625 KHAJURI SARAK 1326
18 KHILCHIPUR MP1726002_261223APB_FTO_408559 Union Bank of India UBIN0570796 Rajgarh 1326
19 KHILCHIPUR MP1726002_261223APB_FTO_408559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
20 KHILCHIPUR MP1726002_261223APB_FTO_408559 Fino Payments Bank Ltd FINO0001446 MP RO 6409
21 KHILCHIPUR MP1726002_261223APB_FTO_408559 India Post Payments Bank IPOS0000001 Rajgarh 5746
22 KHILCHIPUR MP1726002_261223APB_FTO_408559 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13260
23 KHILCHIPUR MP1726002_261223APB_FTO_408559 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1326
24 KHILCHIPUR MP1726002_261223APB_FTO_408559 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 4862
25 KHILCHIPUR MP1726002_261223APB_FTO_408559 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 17238
26 KHILCHIPUR MP1726002_261223APB_FTO_408559 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 5304
27 KHILCHIPUR MP1726002_261223APB_FTO_408559 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 10166

Download In Excel