Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_310324APB_FTO_526081
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-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24310320241070048 31/03/2024 lila bai 1726002030WL079165 lila bai 00045 BARB0RAJRAJ 663 663 Processed 19/04/2024 397623320 lilabai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-030-004/28-A
(DHAMNIYA) 		1726002030NRG24310320241070082 31/03/2024 LAKHAN 1726002030WL079165 LAKHAN 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 LAKHAN BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-030-004/96-C
(DHAMNIYA) 		1726002030NRG24310320241070099 31/03/2024 radheshyam 1726002030WL079165 radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 radheshyam BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-038-003/203
(GADAHET) 		1726002038NRG24310320241070616 31/03/2024 Kishansingh 1726002038WL079211 Kishansingh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 Kishansingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-041-004/112
(GOPALPURA) 		1726002041NRG24310320241070699 31/03/2024 Jamnalal 1726002041WL079223 Jamnalal 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 Jamnalal STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-041-004/112
(GOPALPURA) 		1726002041NRG24310320241070701 31/03/2024 Jamnalal 1726002041WL079223 Jamnalal 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 397623320 Jamnalal STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-041-004/114-D
(GOPALPURA) 		1726002041NRG24310320241070704 31/03/2024 Bherulal 1726002041WL079223 Bherulal 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 397623320 Bherulal BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-047-001/510
(JAMONIYA) 		1726002047NRG24310320241070527 31/03/2024 Laxmi narayan 1726002047WL079202 Laxmi narayan 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 Laxminarayan FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-047-001/510
(JAMONIYA) 		1726002047NRG24310320241070528 31/03/2024 NIHAL BAI 1726002047WL079202 NIHAL BAI 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 NIHALBAI BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-055-002/3-B
(KHAJLI) 		1726002055NRG24310320241069221 31/03/2024 Jagdish 1726002055WL079107 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 Jagdish STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-055-003/117
(KHAJLI) 		1726002055NRG24310320241069157 31/03/2024 Shiv Singh 1726002055WL079104 Shiv Singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-055-003/14-B
(KHAJLI) 		1726002055NRG24310320241069167 31/03/2024 Mahaveer 1726002055WL079104 Mahaveer 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 Mahaveer BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-055-003/42-B
(KHAJLI) 		1726002055NRG24310320241069226 31/03/2024 Mithun Singh 1726002055WL079107 Mithun Singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 MithunSingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-055-003/56-C
(KHAJLI) 		1726002055NRG24310320241069191 31/03/2024 Pawan 1726002055WL079104 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 Pawan BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-055-003/73-C
(KHAJLI) 		1726002055NRG24310320241069232 31/03/2024 Banvari Lal 1726002055WL079107 Banvari Lal 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 BanvariLal BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-055-003/94-C
(KHAJLI) 		1726002055NRG24310320241069233 31/03/2024 Mithun 1726002055WL079107 Mithun 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 Mithun BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-055-005/18-B
(KHAJLI) 		1726002055NRG24310320241069245 31/03/2024 Pooja Kumari 1726002055WL079107 Pooja Kumari 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 PoojaKumari BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-055-005/18-C
(KHAJLI) 		1726002055NRG24310320241069247 31/03/2024 Mamta Bai 1726002055WL079107 Mamta Bai 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 MamtaBai BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-079-001/295-A
(SEMLIKALAN) 		1726002079NRG24310320241070695 31/03/2024 gita bai 1726002079WL079222 gita bai 00045 BARB0RAJRAJ 663 663 Processed 19/04/2024 397623320 gitabai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-083-001/175
(SUWAHEDI) 		1726002083NRG24310320241069120 31/03/2024 gordhan 1726002083WL079101 gordhan 00045 BARB0RAJRAJ 1105 1105 Processed 19/04/2024 397623320 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-083-005/23-B
(SUWAHEDI) 		1726002083NRG24310320241069481 31/03/2024 SANTOSH SEN 1726002083WL079128 SANTOSH SEN 00045 BARB0RAJRAJ 1105 1105 Processed 19/04/2024 397623320 SANTOSHSEN BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-083-006/33-B
(SUWAHEDI) 		1726002083NRG24310320241069514 31/03/2024 Mukesh 1726002083WL079134 Mukesh 00045 BARB0RAJRAJ 1105 1105 Processed 19/04/2024 397623320 Mukesh FINO PAYMENTS BANK LTD(608001)
23 KHILCHIPUR MP-26-002-083-010/19-D
(SUWAHEDI) 		1726002083NRG24310320241069484 31/03/2024 Kaushalya Bai 1726002083WL079128 Kaushalya Bai 00045 BARB0RAJRAJ 1105 1105 Processed 19/04/2024 397623320 KaushalyaBai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-087-001/4-C
(BISANYA) 		1726002087NRG24310320241070281 31/03/2024 Bahart singh 1726002087WL079174 Bahart singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 Bahartsingh BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-087-002/7-A
(BISANYA) 		1726002087NRG24310320241070303 31/03/2024 durgalal 1726002087WL079174 durgalal 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397623320 durgalal BANK OF BARODA(606985)
SubTotal 30056 30056
26 KHILCHIPUR MP-26-002-030-003/121
(DHAMNIYA) 		1726002030NRG24310320241069975 31/03/2024 jyoti 1726002030WL079165 jyoti 00048 BKID0009068 1326 1326 Processed 19/04/2024 397623320 jyoti BANK OF INDIA(508505)
SubTotal 1326 1326
27 KHILCHIPUR MP-26-002-015-001/365
(BHUMRIYA) 		1726002015NRG24300320241068867 31/03/2024 biram 1726002015WL079072 biram 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 biram BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-030-001/10-A
(DHAMNIYA) 		1726002030NRG24310320241069699 31/03/2024 rampersad 1726002030WL079157 rampersad 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 rampersad INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-030-001/5
(DHAMNIYA) 		1726002030NRG24310320241069709 31/03/2024 bane singh 1726002030WL079157 bane singh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 banesingh NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-030-002/103
(DHAMNIYA) 		1726002030NRG24310320241069715 31/03/2024 narayansingh 1726002030WL079157 narayansingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 narayansingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-030-002/103
(DHAMNIYA) 		1726002030NRG24310320241069716 31/03/2024 roodabai 1726002030WL079157 roodabai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 roodabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-030-002/105
(DHAMNIYA) 		1726002030NRG24310320241069720 31/03/2024 gisabai 1726002030WL079157 gisabai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 gisabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-030-002/105
(DHAMNIYA) 		1726002030NRG24310320241069719 31/03/2024 kawerlal 1726002030WL079157 kawerlal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 kawerlal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-030-002/106
(DHAMNIYA) 		1726002030NRG24310320241069721 31/03/2024 Manohar Singh 1726002030WL079157 Manohar Singh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 ManoharSingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-030-002/106
(DHAMNIYA) 		1726002030NRG24310320241069722 31/03/2024 Rjan Bai 1726002030WL079157 Rjan Bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 RjanBai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-030-002/108
(DHAMNIYA) 		1726002030NRG24310320241069723 31/03/2024 narusingh 1726002030WL079157 narusingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 narusingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-030-002/108
(DHAMNIYA) 		1726002030NRG24310320241069724 31/03/2024 santabai 1726002030WL079157 santabai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 santabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-030-002/116
(DHAMNIYA) 		1726002030NRG24310320241069729 31/03/2024 dapu bai 1726002030WL079157 dapu bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 dapubai NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-030-002/118
(DHAMNIYA) 		1726002030NRG24310320241069730 31/03/2024 kamalsingh 1726002030WL079157 kamalsingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 kamalsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-030-002/127
(DHAMNIYA) 		1726002030NRG24310320241069733 31/03/2024 perkashbai 1726002030WL079157 perkashbai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 perkashbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-030-002/127
(DHAMNIYA) 		1726002030NRG24310320241069732 31/03/2024 ramesh 1726002030WL079157 ramesh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 ramesh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-030-002/128
(DHAMNIYA) 		1726002030NRG24310320241069734 31/03/2024 sonabai 1726002030WL079157 sonabai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 sonabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-030-002/36
(DHAMNIYA) 		1726002030NRG24310320241069736 31/03/2024 balusingh 1726002030WL079157 balusingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 balusingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-030-002/38
(DHAMNIYA) 		1726002030NRG24310320241069740 31/03/2024 motilal 1726002030WL079157 motilal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 motilal BANK OF BARODA(606985)
45 KHILCHIPUR MP-26-002-030-002/44
(DHAMNIYA) 		1726002030NRG24310320241069745 31/03/2024 Ravina Sharma 1726002030WL079157 Ravina Sharma 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 RavinaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-030-002/46-A
(DHAMNIYA) 		1726002030NRG24310320241069749 31/03/2024 gokul 1726002030WL079157 gokul 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-030-002/47
(DHAMNIYA) 		1726002030NRG24310320241069750 31/03/2024 mangilal 1726002030WL079157 mangilal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 mangilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-030-002/5
(DHAMNIYA) 		1726002030NRG24310320241069751 31/03/2024 dhapubai 1726002030WL079157 dhapubai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 dhapubai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-030-002/60
(DHAMNIYA) 		1726002030NRG24310320241069761 31/03/2024 bane singh 1726002030WL079157 bane singh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 banesingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-030-002/61
(DHAMNIYA) 		1726002030NRG24310320241069763 31/03/2024 bulabai 1726002030WL079157 bulabai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 bulabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-030-002/63
(DHAMNIYA) 		1726002030NRG24310320241069764 31/03/2024 Pursingh 1726002030WL079157 Pursingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Pursingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-030-002/7
(DHAMNIYA) 		1726002030NRG24310320241069767 31/03/2024 parbulal 1726002030WL079157 parbulal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 parbulal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-030-002/78
(DHAMNIYA) 		1726002030NRG24310320241069774 31/03/2024 devsingh 1726002030WL079157 devsingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 devsingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-030-002/84
(DHAMNIYA) 		1726002030NRG24310320241069784 31/03/2024 Bhula Bai 1726002030WL079157 Bhula Bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 BhulaBai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-030-002/84
(DHAMNIYA) 		1726002030NRG24310320241069783 31/03/2024 devi lal 1726002030WL079157 devi lal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 devilal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-030-002/86
(DHAMNIYA) 		1726002030NRG24310320241069785 31/03/2024 bawerlal 1726002030WL079157 bawerlal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 bawerlal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-030-002/86
(DHAMNIYA) 		1726002030NRG24310320241069786 31/03/2024 laltabai 1726002030WL079157 laltabai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 laltabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-030-002/87
(DHAMNIYA) 		1726002030NRG24310320241069788 31/03/2024 Kalusingh 1726002030WL079157 Kalusingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-030-002/87
(DHAMNIYA) 		1726002030NRG24310320241069787 31/03/2024 Kalusingh 1726002030WL079157 Kalusingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Kalusingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-030-002/9
(DHAMNIYA) 		1726002030NRG24310320241069790 31/03/2024 dhapubai 1726002030WL079157 dhapubai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 dhapubai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-030-002/91
(DHAMNIYA) 		1726002030NRG24310320241069792 31/03/2024 Anar singh 1726002030WL079157 Anar singh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Anarsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-030-002/94
(DHAMNIYA) 		1726002030NRG24310320241069793 31/03/2024 ramlal 1726002030WL079157 ramlal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 ramlal FINO PAYMENTS BANK LTD(608001)
63 KHILCHIPUR MP-26-002-030-002/95
(DHAMNIYA) 		1726002030NRG24310320241069794 31/03/2024 sultansingh 1726002030WL079157 sultansingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 sultansingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-030-002/96
(DHAMNIYA) 		1726002030NRG24310320241069796 31/03/2024 balapsingh 1726002030WL079157 balapsingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 balapsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-030-003/115
(DHAMNIYA) 		1726002030NRG24310320241069970 31/03/2024 narayansingh 1726002030WL079165 narayansingh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397623320 narayansingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-030-003/124
(DHAMNIYA) 		1726002030NRG24310320241069977 31/03/2024 Iklesh Bai 1726002030WL079165 Iklesh Bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 IkleshBai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-030-003/18
(DHAMNIYA) 		1726002030NRG24310320241069982 31/03/2024 deerepsingh 1726002030WL079165 deerepsingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 deerepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-030-003/18
(DHAMNIYA) 		1726002030NRG24310320241069983 31/03/2024 Sujaanbai 1726002030WL079165 Sujaanbai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Sujaanbai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-030-003/26
(DHAMNIYA) 		1726002030NRG24310320241069992 31/03/2024 hrisingh 1726002030WL079165 hrisingh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397623320 hrisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 KHILCHIPUR MP-26-002-030-003/31
(DHAMNIYA) 		1726002030NRG24310320241069997 31/03/2024 hrisingh 1726002030WL079165 hrisingh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397623320 hrisingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-030-003/38
(DHAMNIYA) 		1726002030NRG24310320241070002 31/03/2024 hindusingh 1726002030WL079165 hindusingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 hindusingh FINO PAYMENTS BANK LTD(608001)
72 KHILCHIPUR MP-26-002-030-003/41
(DHAMNIYA) 		1726002030NRG24310320241070003 31/03/2024 kanwarlal 1726002030WL079165 kanwarlal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 kanwarlal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-030-003/63-B
(DHAMNIYA) 		1726002030NRG24310320241070019 31/03/2024 GIRIRAJ SONDIYA 1726002030WL079165 GIRIRAJ SONDIYA 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 GIRIRAJSONDIYA BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-030-004/122
(DHAMNIYA) 		1726002030NRG24310320241070042 31/03/2024 Rekha 1726002030WL079165 Rekha 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Rekha BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-030-004/41-A
(DHAMNIYA) 		1726002030NRG24310320241070088 31/03/2024 Radha bai 1726002030WL079165 Radha bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Radhabai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-030-004/44
(DHAMNIYA) 		1726002030NRG24310320241070089 31/03/2024 ramchander 1726002030WL079165 ramchander 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 ramchander BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-030-005/8
(DHAMNIYA) 		1726002030NRG24310320241070106 31/03/2024 mangilal 1726002030WL079165 mangilal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 mangilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-041-004/186-A
(GOPALPURA) 		1726002041NRG24310320241070721 31/03/2024 SHOBHA LAVEVANSHI 1726002041WL079223 SHOBHA LAVEVANSHI 00048 BKID0009074 884 884 Processed 19/04/2024 397623320 SHOBHALAVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-041-004/186-A
(GOPALPURA) 		1726002041NRG24310320241070722 31/03/2024 SHOBHA LAVEVANSHI 1726002041WL079223 SHOBHA LAVEVANSHI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 SHOBHALAVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-044-001/230
(GUNAKHEDI) 		1726002044NRG24310320241069345 31/03/2024 mangilal 1726002044WL079111 mangilal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 mangilal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-047-001/510-D
(JAMONIYA) 		1726002047NRG24310320241070529 31/03/2024 POOJA RATHORE 1726002047WL079202 POOJA RATHORE 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 POOJARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-055-003/107-C
(KHAJLI) 		1726002055NRG24310320241069156 31/03/2024 Mahaveer 1726002055WL079104 Mahaveer 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Mahaveer BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-055-003/118A
(KHAJLI) 		1726002055NRG24310320241069162 31/03/2024 BANWARILAL 1726002055WL079104 BANWARILAL 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 BANWARILAL STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-055-003/61b
(KHAJLI) 		1726002055NRG24310320241069196 31/03/2024 Bankat 1726002055WL079104 Bankat 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Bankat BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-060-001/14
(KULIKHEDA) 		1726002060NRG24310320241070450 31/03/2024 Norangh 1726002060WL079195 Norangh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Norangh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-064-002/12
(LAXMANPURA) 		1726002064NRG24300320241069053 31/03/2024 Narsang lal 1726002064WL079090 Narsang lal 00048 BKID0009074 1547 1547 Processed 19/04/2024 397623320 Narsanglal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-064-002/14
(LAXMANPURA) 		1726002064NRG24300320241069066 31/03/2024 Gangadhar 1726002064WL079092 Gangadhar 00048 BKID0009074 1547 1547 Processed 19/04/2024 397623320 Gangadhar BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-064-002/43-A
(LAXMANPURA) 		1726002064NRG24300320241069054 31/03/2024 Ramkelash 1726002064WL079090 Ramkelash 00048 BKID0009074 1105 1105 Processed 19/04/2024 397623320 Ramkelash BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-064-002/57
(LAXMANPURA) 		1726002064NRG24300320241069072 31/03/2024 Laxmichand 1726002064WL079093 Laxmichand 00048 BKID0009074 1547 1547 Processed 19/04/2024 397623320 Laxmichand BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-083-004/55
(SUWAHEDI) 		1726002083NRG24310320241069492 31/03/2024 ramchandar 1726002083WL079130 ramchandar 00048 BKID0009074 1105 1105 Processed 19/04/2024 397623320 ramchandar BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-087-002/144
(BISANYA) 		1726002087NRG24310320241070293 31/03/2024 ramsingh 1726002087WL079174 ramsingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002087NRG24310320241070294 31/03/2024 rodilal 1726002087WL079174 rodilal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 rodilal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002087NRG24310320241070295 31/03/2024 rodilal 1726002087WL079174 rodilal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 rodilal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-087-002/191
(BISANYA) 		1726002087NRG24310320241070298 31/03/2024 kelasbai 1726002087WL079174 kelasbai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 kelasbai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24310320241070214 31/03/2024 KAVITA BAI 1726002090WL079171 KAVITA BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 KAVITABAI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24310320241070216 31/03/2024 KOSHALYA BAI 1726002090WL079171 KOSHALYA BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 KOSHALYABAI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24310320241070215 31/03/2024 MADANLAL MALVIYA 1726002090WL079171 MADANLAL MALVIYA 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 MADANLALMALVIYA BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-090-001/12-A
(SHERPURA) 		1726002090NRG24310320241070217 31/03/2024 MANOHAR 1726002090WL079171 MANOHAR 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-090-001/23-A
(SHERPURA) 		1726002090NRG24310320241070219 31/03/2024 Sandeep 1726002090WL079171 Sandeep 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-090-001/42-A
(SHERPURA) 		1726002090NRG24310320241070223 31/03/2024 NARAYAN 1726002090WL079171 NARAYAN 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 NARAYAN BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-090-001/49
(SHERPURA) 		1726002090NRG24310320241070224 31/03/2024 BHAIRULAL 1726002090WL079171 BHAIRULAL 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 BHAIRULAL BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-090-001/53
(SHERPURA) 		1726002090NRG24310320241070225 31/03/2024 AMAR SINGH 1726002090WL079171 AMAR SINGH 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 AMARSINGH STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-090-001/57-A
(SHERPURA) 		1726002090NRG24310320241070229 31/03/2024 NORANGBAI SONDHIYA 1726002090WL079171 NORANGBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 NORANGBAISONDHIYA BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-090-001/57-B
(SHERPURA) 		1726002090NRG24310320241070231 31/03/2024 KALA BAI 1726002090WL079171 KALA BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 KALABAI BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-090-001/60-C
(SHERPURA) 		1726002090NRG24310320241070234 31/03/2024 RADHESHAYAM 1726002090WL079171 RADHESHAYAM 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 RADHESHAYAM BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-090-001/66
(SHERPURA) 		1726002090NRG24310320241070236 31/03/2024 BALLABH BAI 1726002090WL079171 BALLABH BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 BALLABHBAI BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-090-001/66-A
(SHERPURA) 		1726002090NRG24310320241070238 31/03/2024 Biram singh sondhhiya 1726002090WL079171 Biram singh sondhhiya 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Biramsinghsondhhiya INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-090-001/66-A
(SHERPURA) 		1726002090NRG24310320241070239 31/03/2024 Kavita 1726002090WL079171 Kavita 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG24310320241070241 31/03/2024 ANAR SINGH 1726002090WL079171 ANAR SINGH 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG24310320241070242 31/03/2024 SUNITA BAI 1726002090WL079171 SUNITA BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397623320 SUNITABAI BANK OF INDIA(508505)
SubTotal 110500 110500
111 KHILCHIPUR MP-26-002-083-007/25
(SUWAHEDI) 		1726002083NRG24310320241069509 31/03/2024 vishnu 1726002083WL079133 vishnu 00048 BKID0009079 1105 1105 Processed 19/04/2024 397623320 vishnu BANK OF INDIA(508505)
SubTotal 1105 1105
112 KHILCHIPUR MP-26-002-030-002/54
(DHAMNIYA) 		1726002030NRG24310320241069755 31/03/2024 mangilal 1726002030WL079157 mangilal 00048 BKID0009951 1326 1326 Processed 19/04/2024 397623320 mangilal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-030-002/54
(DHAMNIYA) 		1726002030NRG24310320241069754 31/03/2024 mangilal 1726002030WL079157 mangilal 00048 BKID0009951 1326 1326 Processed 19/04/2024 397623320 mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
114 KHILCHIPUR MP-26-002-091-002/147-B
(BARKHEDABHOJA) 		1726002091NRG24300320241069003 31/03/2024 RAMKANYA NAGAR 1726002091WL079083 RAMKANYA NAGAR 00048 BKID0009952 1326 1326 Processed 19/04/2024 397623320 RAMKANYANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-091-002/147-B
(BARKHEDABHOJA) 		1726002091NRG24310320241070444 31/03/2024 RAMKANYA NAGAR 1726002091WL079193 RAMKANYA NAGAR 00048 BKID0009952 1326 1326 Processed 19/04/2024 397623320 RAMKANYANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
116 KHILCHIPUR MP-26-002-038-003/140
(GADAHET) 		1726002038NRG24310320241070614 31/03/2024 gorabai 1726002038WL079211 gorabai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-038-003/140
(GADAHET) 		1726002038NRG24310320241070613 31/03/2024 hiralal 1726002038WL079211 hiralal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 hiralal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-038-003/203
(GADAHET) 		1726002038NRG24310320241070615 31/03/2024 karansingh 1726002038WL079211 karansingh 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 karansingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-038-003/246
(GADAHET) 		1726002038NRG24310320241070618 31/03/2024 chandrakala 1726002038WL079211 chandrakala 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-038-003/246
(GADAHET) 		1726002038NRG24310320241070617 31/03/2024 harisingh 1726002038WL079211 harisingh 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 harisingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-042-001/174
(GUGAHEDA) 		1726002042NRG24310320241070351 31/03/2024 Jagdish 1726002042WL079180 Jagdish 00048 BKID0009960 1547 1547 Processed 19/04/2024 397623320 Jagdish BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-044-001/139
(GUNAKHEDI) 		1726002044NRG24310320241069340 31/03/2024 bhavarlal 1726002044WL079111 bhavarlal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 bhavarlal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24310320241069341 31/03/2024 jagdhish 1726002044WL079111 jagdhish 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 jagdhish BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-044-001/144
(GUNAKHEDI) 		1726002044NRG24310320241069342 31/03/2024 jagdish 1726002044WL079111 jagdish 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 jagdish BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-044-001/145
(GUNAKHEDI) 		1726002044NRG24310320241069343 31/03/2024 kanyalal 1726002044WL079111 kanyalal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 kanyalal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-044-001/145
(GUNAKHEDI) 		1726002044NRG24310320241069344 31/03/2024 soram bai 1726002044WL079111 soram bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 sorambai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24310320241069347 31/03/2024 bhawarlal 1726002044WL079111 bhawarlal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 bhawarlal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-044-001/246
(GUNAKHEDI) 		1726002044NRG24310320241069348 31/03/2024 gita bai 1726002044WL079111 gita bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 gitabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-048-003/113-C
(JATAMDI) 		1726002048NRG24310320241069110 31/03/2024 Ramchandra 1726002048WL079099 Ramchandra 00048 BKID0009960 884 884 Processed 19/04/2024 397623320 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-048-003/128-A
(JATAMDI) 		1726002048NRG24310320241069111 31/03/2024 kelash 1726002048WL079099 kelash 00048 BKID0009960 884 884 Processed 19/04/2024 397623320 kelash NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-048-003/128-A
(JATAMDI) 		1726002048NRG24310320241069112 31/03/2024 Ramkanvari 1726002048WL079099 Ramkanvari 00048 BKID0009960 884 884 Processed 19/04/2024 397623320 Ramkanvari BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24310320241069113 31/03/2024 radheshyam 1726002048WL079099 radheshyam 00048 BKID0009960 884 884 Processed 19/04/2024 397623320 radheshyam BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24310320241069114 31/03/2024 Savitri bai 1726002048WL079099 Savitri bai 00048 BKID0009960 884 884 Processed 19/04/2024 397623320 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-048-003/37
(JATAMDI) 		1726002048NRG24310320241069115 31/03/2024 man singh 1726002048WL079099 man singh 00048 BKID0009960 884 884 Processed 19/04/2024 397623320 mansingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-083-001/12-B
(SUWAHEDI) 		1726002083NRG24310320241069118 31/03/2024 Jagdish 1726002083WL079101 Jagdish 00048 BKID0009960 1105 1105 Processed 19/04/2024 397623320 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-091-002/128-B
(BARKHEDABHOJA) 		1726002091NRG24310320241070443 31/03/2024 Bharat 1726002091WL079193 Bharat 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 Bharat BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-091-002/128-B
(BARKHEDABHOJA) 		1726002091NRG24300320241069002 31/03/2024 Bharat 1726002091WL079083 Bharat 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 Bharat BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-091-002/151
(BARKHEDABHOJA) 		1726002091NRG24310320241070445 31/03/2024 Jagdish 1726002091WL079193 Jagdish 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 Jagdish BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-091-002/151
(BARKHEDABHOJA) 		1726002091NRG24300320241069004 31/03/2024 Jagdish 1726002091WL079083 Jagdish 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 Jagdish BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-091-002/165-A
(BARKHEDABHOJA) 		1726002091NRG24300320241069006 31/03/2024 ROHIT NAGAR 1726002091WL079083 ROHIT NAGAR 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 ROHITNAGAR BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-091-002/165-A
(BARKHEDABHOJA) 		1726002091NRG24310320241070447 31/03/2024 ROHIT NAGAR 1726002091WL079193 ROHIT NAGAR 00048 BKID0009960 1326 1326 Processed 19/04/2024 397623320 ROHITNAGAR BANK OF INDIA(508505)
SubTotal 31824 31824
142 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24310320241069805 31/03/2024 yadevsingh 1726002030WL079157 yadevsingh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 yadevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-030-003/110-A
(DHAMNIYA) 		1726002030NRG24310320241069964 31/03/2024 Ramkala bai 1726002030WL079165 Ramkala bai 00048 BKID0009966 1105 1105 Processed 19/04/2024 397623320 Ramkalabai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-030-003/72
(DHAMNIYA) 		1726002030NRG24310320241070026 31/03/2024 Kalibai 1726002030WL079165 Kalibai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Kalibai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-030-003/72
(DHAMNIYA) 		1726002030NRG24310320241070025 31/03/2024 Radhasham 1726002030WL079165 Radhasham 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Radhasham JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
146 KHILCHIPUR MP-26-002-030-004/122
(DHAMNIYA) 		1726002030NRG24310320241070041 31/03/2024 pappu 1726002030WL079165 pappu 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 pappu FINO PAYMENTS BANK LTD(608001)
147 KHILCHIPUR MP-26-002-030-004/173-A
(DHAMNIYA) 		1726002030NRG24310320241070070 31/03/2024 Rukma 1726002030WL079165 Rukma 00048 BKID0009966 663 663 Processed 19/04/2024 397623320 Rukma BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-030-004/7a
(DHAMNIYA) 		1726002030NRG24310320241070095 31/03/2024 mangilal 1726002030WL079165 mangilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 mangilal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-046-001/27-A
(HINOTIYA) 		1726002000NRG24310320241070453 31/03/2024 Ranglal 1726002WL079196 Ranglal 00048 BKID0009966 1105 1105 Processed 19/04/2024 397623320 Ranglal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-047-001/322
(JAMONIYA) 		1726002047NRG24310320241070524 31/03/2024 Bapulal 1726002047WL079202 Bapulal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Bapulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
151 KHILCHIPUR MP-26-002-047-001/322
(JAMONIYA) 		1726002047NRG24310320241070525 31/03/2024 Bapulal 1726002047WL079202 Bapulal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Bapulal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-060-003/343
(KULIKHEDA) 		1726002060NRG24310320241070452 31/03/2024 Shivcharan 1726002060WL079195 Shivcharan 00048 BKID0009966 663 663 Processed 19/04/2024 397623320 Shivcharan BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-064-002/4
(LAXMANPURA) 		1726002064NRG24300320241069049 31/03/2024 Ganga bai 1726002064WL079089 Ganga bai 00048 BKID0009966 1547 1547 Processed 19/04/2024 397623320 Gangabai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-083-003/11-B
(SUWAHEDI) 		1726002087NRG24310320241070267 31/03/2024 RAMESWAR DANGI 1726002087WL079174 RAMESWAR DANGI 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 RAMESWARDANGI BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-083-003/54-C
(SUWAHEDI) 		1726002087NRG24310320241070268 31/03/2024 suresh 1726002087WL079174 suresh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 suresh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-087-001/1
(BISANYA) 		1726002087NRG24310320241070270 31/03/2024 ukarlal 1726002087WL079174 ukarlal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 ukarlal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-087-001/12
(BISANYA) 		1726002087NRG24310320241070271 31/03/2024 kelash 1726002087WL079174 kelash 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 kelash BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-087-001/12
(BISANYA) 		1726002087NRG24310320241070272 31/03/2024 rukamanibai 1726002087WL079174 rukamanibai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 rukamanibai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-087-001/20
(BISANYA) 		1726002087NRG24310320241070274 31/03/2024 Anar Singh 1726002087WL079174 Anar Singh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 AnarSingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-087-001/25-D
(BISANYA) 		1726002087NRG24310320241070275 31/03/2024 suresh 1726002087WL079174 suresh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 suresh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-087-001/3
(BISANYA) 		1726002087NRG24310320241070277 31/03/2024 magilal 1726002087WL079174 magilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-087-001/30-D
(BISANYA) 		1726002087NRG24310320241070278 31/03/2024 Kanvari Bai 1726002087WL079174 Kanvari Bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 KanvariBai INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-087-001/31
(BISANYA) 		1726002087NRG24310320241070279 31/03/2024 rambagas 1726002087WL079174 rambagas 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 rambagas FINO PAYMENTS BANK LTD(608001)
164 KHILCHIPUR MP-26-002-087-001/4-B
(BISANYA) 		1726002087NRG24310320241070280 31/03/2024 Rahul 1726002087WL079174 Rahul 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Rahul FINO PAYMENTS BANK LTD(608001)
165 KHILCHIPUR MP-26-002-087-001/59-B
(BISANYA) 		1726002087NRG24310320241070188 31/03/2024 Jitendr 1726002087WL079169 Jitendr 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Jitendr BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-087-001/59-B
(BISANYA) 		1726002087NRG24310320241070187 31/03/2024 Rameshwar 1726002087WL079169 Rameshwar 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Rameshwar BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-087-001/6-C
(BISANYA) 		1726002087NRG24310320241070189 31/03/2024 Rekha Bai 1726002087WL079169 Rekha Bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-087-001/63
(BISANYA) 		1726002087NRG24310320241070283 31/03/2024 Kresnabai 1726002087WL079174 Kresnabai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Kresnabai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-087-001/7
(BISANYA) 		1726002087NRG24310320241070284 31/03/2024 Anarbai 1726002087WL079174 Anarbai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Anarbai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-087-001/82
(BISANYA) 		1726002087NRG24310320241070285 31/03/2024 Devi Lal 1726002087WL079174 Devi Lal 00048 BKID0009966 1105 1105 Processed 19/04/2024 397623320 DeviLal FINO PAYMENTS BANK LTD(608001)
171 KHILCHIPUR MP-26-002-087-001/89-A
(BISANYA) 		1726002087NRG24310320241070287 31/03/2024 AMAR SING 1726002087WL079174 AMAR SING 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 AMARSING BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-087-001/92
(BISANYA) 		1726002087NRG24310320241070289 31/03/2024 Santosh Bai 1726002087WL079174 Santosh Bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24310320241070290 31/03/2024 LiLa bai 1726002087WL079174 LiLa bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 LiLabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002087NRG24310320241070291 31/03/2024 kanchan bai 1726002087WL079174 kanchan bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 kanchanbai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24310320241070292 31/03/2024 raju 1726002087WL079174 raju 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 raju BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-087-002/148-B
(BISANYA) 		1726002087NRG24310320241070296 31/03/2024 rajesh 1726002087WL079174 rajesh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 rajesh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-087-002/155
(BISANYA) 		1726002087NRG24310320241070297 31/03/2024 Biram singh 1726002087WL079174 Biram singh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Biramsingh BANK OF BARODA(606985)
178 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002087NRG24310320241070301 31/03/2024 Ishvar 1726002087WL079174 Ishvar 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Ishvar SOUTH INDIAN BANK(607167)
179 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24310320241070304 31/03/2024 Dilip Singh 1726002087WL079174 Dilip Singh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 DilipSingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24310320241070305 31/03/2024 Raju 1726002087WL079174 Raju 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-087-002/9
(BISANYA) 		1726002087NRG24310320241070306 31/03/2024 Magilal 1726002087WL079174 Magilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Magilal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-087-002/94-B
(BISANYA) 		1726002087NRG24310320241070307 31/03/2024 Nathu singh 1726002087WL079174 Nathu singh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397623320 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52598 52598
183 KHILCHIPUR MP-26-002-015-001/112
(BHUMRIYA) 		1726002015NRG24300320241068796 31/03/2024 Hemraj 1726002015WL079072 Hemraj 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Hemraj BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-015-001/120
(BHUMRIYA) 		1726002015NRG24300320241068801 31/03/2024 Manbhar 1726002015WL079072 Manbhar 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Manbhar BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-015-001/137
(BHUMRIYA) 		1726002015NRG24300320241068803 31/03/2024 Pushpabai 1726002015WL079072 Pushpabai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Pushpabai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-015-001/144
(BHUMRIYA) 		1726002015NRG24300320241068807 31/03/2024 jamnabai 1726002015WL079072 jamnabai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-015-001/148
(BHUMRIYA) 		1726002015NRG24300320241068810 31/03/2024 Basantibai 1726002015WL079072 Basantibai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-015-001/19
(BHUMRIYA) 		1726002015NRG24300320241068819 31/03/2024 Dariyavbai 1726002015WL079072 Dariyavbai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-015-001/191-A
(BHUMRIYA) 		1726002015NRG24300320241068822 31/03/2024 Badambai 1726002015WL079072 Badambai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Badambai FINO PAYMENTS BANK LTD(608001)
190 KHILCHIPUR MP-26-002-015-001/20-A
(BHUMRIYA) 		1726002015NRG24300320241068823 31/03/2024 Hirabai 1726002015WL079072 Hirabai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Hirabai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-015-001/203
(BHUMRIYA) 		1726002015NRG24300320241068825 31/03/2024 dipak 1726002015WL079072 dipak 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 dipak ICICI BANK LTD(508534)
192 KHILCHIPUR MP-26-002-015-001/233-B
(BHUMRIYA) 		1726002015NRG24300320241068831 31/03/2024 Sushila 1726002015WL079072 Sushila 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Sushila BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-015-001/258-A
(BHUMRIYA) 		1726002015NRG24300320241068837 31/03/2024 Kantibai 1726002015WL079072 Kantibai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Kantibai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-015-001/274
(BHUMRIYA) 		1726002015NRG24300320241068842 31/03/2024 biram 1726002015WL079072 biram 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 biram AIRTEL PAYMENTS BANK LIMITED(990288)
195 KHILCHIPUR MP-26-002-015-001/280
(BHUMRIYA) 		1726002015NRG24300320241068844 31/03/2024 mohanlal 1726002015WL079072 mohanlal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 mohanlal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-015-001/290
(BHUMRIYA) 		1726002015NRG24300320241068846 31/03/2024 Nandkishore 1726002015WL079072 Nandkishore 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Nandkishore STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-015-001/306
(BHUMRIYA) 		1726002015NRG24300320241068849 31/03/2024 Shantibai 1726002015WL079072 Shantibai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Shantibai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-015-001/308
(BHUMRIYA) 		1726002015NRG24300320241068853 31/03/2024 Raju 1726002015WL079072 Raju 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Raju BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-015-001/311
(BHUMRIYA) 		1726002015NRG24300320241068856 31/03/2024 Rakesh 1726002015WL079072 Rakesh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-015-001/323
(BHUMRIYA) 		1726002015NRG24300320241068860 31/03/2024 nareshibai 1726002015WL079072 nareshibai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 nareshibai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-015-001/34-A
(BHUMRIYA) 		1726002015NRG24300320241068862 31/03/2024 Jamnalal 1726002015WL079072 Jamnalal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Jamnalal INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-015-001/362
(BHUMRIYA) 		1726002015NRG24300320241068866 31/03/2024 Sonu 1726002015WL079072 Sonu 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-015-001/362
(BHUMRIYA) 		1726002015NRG24300320241068865 31/03/2024 sundarbai 1726002015WL079072 sundarbai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 sundarbai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-015-001/45
(BHUMRIYA) 		1726002015NRG24300320241068875 31/03/2024 kamalibai 1726002015WL079072 kamalibai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 kamalibai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-015-001/95-A
(BHUMRIYA) 		1726002015NRG24300320241068882 31/03/2024 mamtabai 1726002015WL079072 mamtabai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 mamtabai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-015-001/95-A
(BHUMRIYA) 		1726002015NRG24300320241068881 31/03/2024 mangilal 1726002015WL079072 mangilal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 mangilal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-030-001/10
(DHAMNIYA) 		1726002030NRG24310320241069698 31/03/2024 gishabai 1726002030WL079157 gishabai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 gishabai INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-030-001/15
(DHAMNIYA) 		1726002030NRG24310320241069700 31/03/2024 Kamlabai 1726002030WL079157 Kamlabai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Kamlabai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-030-001/19-A
(DHAMNIYA) 		1726002030NRG24310320241069701 31/03/2024 Devsingh 1726002030WL079157 Devsingh 00048 BKID0009968 1326 1326 Rejected 19/04/2024 397623320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KHILCHIPUR MP-26-002-030-001/19-B
(DHAMNIYA) 		1726002030NRG24310320241069702 31/03/2024 ratan bai 1726002030WL079157 ratan bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 ratanbai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-030-001/20
(DHAMNIYA) 		1726002030NRG24310320241069703 31/03/2024 laxminarayan 1726002030WL079157 laxminarayan 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
212 KHILCHIPUR MP-26-002-030-001/21
(DHAMNIYA) 		1726002030NRG24310320241069704 31/03/2024 ratansingh 1726002030WL079157 ratansingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 ratansingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-030-001/3-C
(DHAMNIYA) 		1726002030NRG24310320241069707 31/03/2024 pratap singh 1726002030WL079157 pratap singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 pratapsingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-030-001/7-A
(DHAMNIYA) 		1726002030NRG24310320241069710 31/03/2024 baretsingh 1726002030WL079157 baretsingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 baretsingh FINO PAYMENTS BANK LTD(608001)
215 KHILCHIPUR MP-26-002-030-002/10
(DHAMNIYA) 		1726002030NRG24310320241069711 31/03/2024 ramesh 1726002030WL079157 ramesh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 ramesh BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-030-002/100
(DHAMNIYA) 		1726002030NRG24310320241069712 31/03/2024 papu 1726002030WL079157 papu 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 papu BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-030-002/100
(DHAMNIYA) 		1726002030NRG24310320241069713 31/03/2024 sumitra 1726002030WL079157 sumitra 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 sumitra BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-030-002/104
(DHAMNIYA) 		1726002030NRG24310320241069718 31/03/2024 AAACFDBC 1726002030WL079157 AAACFDBC 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 AAACFDBC STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-030-002/104
(DHAMNIYA) 		1726002030NRG24310320241069717 31/03/2024 Shreelal 1726002030WL079157 Shreelal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Shreelal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-030-002/11
(DHAMNIYA) 		1726002030NRG24310320241069725 31/03/2024 karansingh 1726002030WL079157 karansingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 karansingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-030-002/11
(DHAMNIYA) 		1726002030NRG24310320241069726 31/03/2024 shetan bai 1726002030WL079157 shetan bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 shetanbai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-030-002/36
(DHAMNIYA) 		1726002030NRG24310320241069735 31/03/2024 Devilal 1726002030WL079157 Devilal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Devilal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-030-002/37
(DHAMNIYA) 		1726002030NRG24310320241069738 31/03/2024 kawerlal 1726002030WL079157 kawerlal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 kawerlal INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-030-002/37
(DHAMNIYA) 		1726002030NRG24310320241069737 31/03/2024 sampatbai 1726002030WL079157 sampatbai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 sampatbai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-030-002/38
(DHAMNIYA) 		1726002030NRG24310320241069739 31/03/2024 motilal 1726002030WL079157 motilal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 motilal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-030-002/40
(DHAMNIYA) 		1726002030NRG24310320241069744 31/03/2024 kamlabai 1726002030WL079157 kamlabai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-030-002/40
(DHAMNIYA) 		1726002030NRG24310320241069743 31/03/2024 lalji 1726002030WL079157 lalji 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 lalji BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-030-002/45
(DHAMNIYA) 		1726002030NRG24310320241069746 31/03/2024 Ratanlala 1726002030WL079157 Ratanlala 00048 BKID0009968 1326 1326 Rejected 19/04/2024 397623320 Aadhaar Number not Mapped to Account Number
229 KHILCHIPUR MP-26-002-030-002/5
(DHAMNIYA) 		1726002030NRG24310320241069752 31/03/2024 dhapubai 1726002030WL079157 dhapubai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 dhapubai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-030-002/51
(DHAMNIYA) 		1726002030NRG24310320241069753 31/03/2024 Retenbai 1726002030WL079157 Retenbai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Retenbai FINO PAYMENTS BANK LTD(608001)
231 KHILCHIPUR MP-26-002-030-002/55
(DHAMNIYA) 		1726002030NRG24310320241069757 31/03/2024 nandubai 1726002030WL079157 nandubai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 nandubai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-030-002/55
(DHAMNIYA) 		1726002030NRG24310320241069756 31/03/2024 shivlal 1726002030WL079157 shivlal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 shivlal BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-030-002/57
(DHAMNIYA) 		1726002030NRG24310320241069758 31/03/2024 Shivsingh 1726002030WL079157 Shivsingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Shivsingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-030-002/58
(DHAMNIYA) 		1726002030NRG24310320241069759 31/03/2024 Heeralal 1726002030WL079157 Heeralal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Heeralal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-030-002/6-D
(DHAMNIYA) 		1726002030NRG24310320241069760 31/03/2024 sonu 1726002030WL079157 sonu 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 sonu BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-030-002/61
(DHAMNIYA) 		1726002030NRG24310320241069762 31/03/2024 bapulal 1726002030WL079157 bapulal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 bapulal BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-030-002/63
(DHAMNIYA) 		1726002030NRG24310320241069765 31/03/2024 Mukesh 1726002030WL079157 Mukesh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Mukesh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-030-002/66
(DHAMNIYA) 		1726002030NRG24310320241069766 31/03/2024 kamlabai 1726002030WL079157 kamlabai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 kamlabai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-030-002/7
(DHAMNIYA) 		1726002030NRG24310320241069768 31/03/2024 dhapubai 1726002030WL079157 dhapubai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 dhapubai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-030-002/71
(DHAMNIYA) 		1726002030NRG24310320241069769 31/03/2024 sultansingh 1726002030WL079157 sultansingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 sultansingh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-030-002/77
(DHAMNIYA) 		1726002030NRG24310320241069772 31/03/2024 bagwansingh 1726002030WL079157 bagwansingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 bagwansingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-030-002/77
(DHAMNIYA) 		1726002030NRG24310320241069773 31/03/2024 bagwansingh 1726002030WL079157 bagwansingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 bagwansingh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-030-002/78
(DHAMNIYA) 		1726002030NRG24310320241069775 31/03/2024 Setanbai 1726002030WL079157 Setanbai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Setanbai NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-030-002/79
(DHAMNIYA) 		1726002030NRG24310320241069776 31/03/2024 Kalu Singh 1726002030WL079157 Kalu Singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-030-002/8
(DHAMNIYA) 		1726002030NRG24310320241069778 31/03/2024 dawa 1726002030WL079157 dawa 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 dawa INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-030-002/83
(DHAMNIYA) 		1726002030NRG24310320241069782 31/03/2024 ramkanya bai 1726002030WL079157 ramkanya bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 ramkanyabai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-030-002/88-A
(DHAMNIYA) 		1726002030NRG24310320241069789 31/03/2024 bhagwan singh 1726002030WL079157 bhagwan singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 bhagwansingh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-030-002/90
(DHAMNIYA) 		1726002030NRG24310320241069791 31/03/2024 kamalsingh 1726002030WL079157 kamalsingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 kamalsingh BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-030-002/95
(DHAMNIYA) 		1726002030NRG24310320241069795 31/03/2024 Rajaanbai 1726002030WL079157 Rajaanbai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Rajaanbai FINO PAYMENTS BANK LTD(608001)
250 KHILCHIPUR MP-26-002-030-002/99
(DHAMNIYA) 		1726002030NRG24310320241069797 31/03/2024 barusigh 1726002030WL079157 barusigh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 barusigh NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-030-003/100-D
(DHAMNIYA) 		1726002030NRG24310320241069802 31/03/2024 ISHWAR 1726002030WL079157 ISHWAR 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 ISHWAR PUNJAB NATIONAL BANK(508568)
252 KHILCHIPUR MP-26-002-030-003/121
(DHAMNIYA) 		1726002030NRG24310320241069974 31/03/2024 mansingh 1726002030WL079165 mansingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-030-003/2
(DHAMNIYA) 		1726002030NRG24310320241069984 31/03/2024 ramkala 1726002030WL079165 ramkala 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 ramkala BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-030-003/20
(DHAMNIYA) 		1726002030NRG24310320241069986 31/03/2024 shetanbai 1726002030WL079165 shetanbai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 shetanbai INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-030-003/20-B
(DHAMNIYA) 		1726002030NRG24310320241069987 31/03/2024 Devraj 1726002030WL079165 Devraj 00048 BKID0009968 884 884 Processed 19/04/2024 397623320 Devraj STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-030-003/23-B
(DHAMNIYA) 		1726002030NRG24310320241069990 31/03/2024 mangilal 1726002030WL079165 mangilal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 mangilal BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-030-003/29
(DHAMNIYA) 		1726002030NRG24310320241069995 31/03/2024 gangabai 1726002030WL079165 gangabai 00048 BKID0009968 1105 1105 Processed 19/04/2024 397623320 gangabai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002030NRG24310320241069996 31/03/2024 Mangilal 1726002030WL079165 Mangilal 00048 BKID0009968 1105 1105 Processed 19/04/2024 397623320 Mangilal BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-030-003/42-A
(DHAMNIYA) 		1726002030NRG24310320241070004 31/03/2024 Meharvan 1726002030WL079165 Meharvan 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Meharvan BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002030NRG24310320241070005 31/03/2024 hiralal 1726002030WL079165 hiralal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 hiralal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-030-003/51-A
(DHAMNIYA) 		1726002030NRG24310320241070008 31/03/2024 jaswant singh 1726002030WL079165 jaswant singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 jaswantsingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-030-003/55-B
(DHAMNIYA) 		1726002030NRG24310320241070010 31/03/2024 ARJUN 1726002030WL079165 ARJUN 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-030-003/58
(DHAMNIYA) 		1726002030NRG24310320241070013 31/03/2024 hrisingh 1726002030WL079165 hrisingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 hrisingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-030-003/58
(DHAMNIYA) 		1726002030NRG24310320241070014 31/03/2024 krisnabai 1726002030WL079165 krisnabai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 krisnabai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-030-003/65
(DHAMNIYA) 		1726002030NRG24310320241070020 31/03/2024 ukarsingh 1726002030WL079165 ukarsingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 ukarsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-030-003/69
(DHAMNIYA) 		1726002030NRG24310320241070021 31/03/2024 shivsingh 1726002030WL079165 shivsingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 shivsingh BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-030-003/70
(DHAMNIYA) 		1726002030NRG24310320241070022 31/03/2024 karensingh 1726002030WL079165 karensingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 karensingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-030-003/71
(DHAMNIYA) 		1726002030NRG24310320241070024 31/03/2024 Dhapubai 1726002030WL079165 Dhapubai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Dhapubai BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-030-003/71
(DHAMNIYA) 		1726002030NRG24310320241070023 31/03/2024 Ramlal 1726002030WL079165 Ramlal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Ramlal BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-030-003/73-A
(DHAMNIYA) 		1726002030NRG24310320241070029 31/03/2024 satyanarayan 1726002030WL079165 satyanarayan 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 satyanarayan BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-030-003/73-B
(DHAMNIYA) 		1726002030NRG24310320241070030 31/03/2024 vikram 1726002030WL079165 vikram 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-030-004/104-B
(DHAMNIYA) 		1726002030NRG24310320241070034 31/03/2024 SORAM BAI 1726002030WL079165 SORAM BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 SORAMBAI BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-030-004/120
(DHAMNIYA) 		1726002030NRG24310320241070040 31/03/2024 kamal 1726002030WL079165 kamal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-030-004/132
(DHAMNIYA) 		1726002030NRG24310320241070043 31/03/2024 Indar singh 1726002030WL079165 Indar singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-030-004/132-D
(DHAMNIYA) 		1726002030NRG24310320241070044 31/03/2024 kavita 1726002030WL079165 kavita 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24310320241070049 31/03/2024 Bhanwar lal 1726002030WL079165 Bhanwar lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Bhanwarlal BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24310320241070050 31/03/2024 hardavar bai 1726002030WL079165 hardavar bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 hardavarbai BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24310320241070055 31/03/2024 hrisingh 1726002030WL079165 hrisingh 00048 BKID0009968 663 663 Processed 19/04/2024 397623320 hrisingh AIRTEL PAYMENTS BANK LIMITED(990288)
279 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24310320241070056 31/03/2024 prembai 1726002030WL079165 prembai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
280 KHILCHIPUR MP-26-002-030-004/152-B
(DHAMNIYA) 		1726002030NRG24310320241070058 31/03/2024 KRISHNA 1726002030WL079165 KRISHNA 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 KRISHNA BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-030-004/162
(DHAMNIYA) 		1726002030NRG24310320241070063 31/03/2024 Dilip 1726002030WL079165 Dilip 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-030-004/167
(DHAMNIYA) 		1726002030NRG24310320241070066 31/03/2024 mukesh 1726002030WL079165 mukesh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 mukesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 KHILCHIPUR MP-26-002-030-004/171-D
(DHAMNIYA) 		1726002030NRG24310320241070069 31/03/2024 anita 1726002030WL079165 anita 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 anita BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-030-004/175-D
(DHAMNIYA) 		1726002030NRG24310320241070073 31/03/2024 koshliya bai 1726002030WL079165 koshliya bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 koshliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-030-004/32
(DHAMNIYA) 		1726002030NRG24310320241070084 31/03/2024 banesingh 1726002030WL079165 banesingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-030-004/35-C
(DHAMNIYA) 		1726002030NRG24310320241070085 31/03/2024 komal bai 1726002030WL079165 komal bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 komalbai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-030-004/53-A
(DHAMNIYA) 		1726002030NRG24310320241070091 31/03/2024 Kaniram 1726002030WL079165 Kaniram 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Kaniram BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-030-004/70
(DHAMNIYA) 		1726002030NRG24310320241069807 31/03/2024 Santoshbai 1726002030WL079157 Santoshbai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-030-004/70-C
(DHAMNIYA) 		1726002030NRG24310320241069808 31/03/2024 Balram 1726002030WL079157 Balram 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Balram FINO PAYMENTS BANK LTD(608001)
290 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002030NRG24310320241069811 31/03/2024 ram lal 1726002030WL079157 ram lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002030NRG24310320241069812 31/03/2024 mavsingh 1726002030WL079157 mavsingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 mavsingh BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24310320241069813 31/03/2024 ramlal 1726002030WL079157 ramlal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 ramlal BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002030NRG24310320241069814 31/03/2024 belwent 1726002030WL079157 belwent 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 belwent AU SMALL FINANCE BANK LTD(608088)
294 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002030NRG24310320241069815 31/03/2024 perbulal 1726002030WL079157 perbulal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 perbulal BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-030-005/13-C
(DHAMNIYA) 		1726002030NRG24310320241070100 31/03/2024 kalu 1726002030WL079165 kalu 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 kalu BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-030-005/16
(DHAMNIYA) 		1726002030NRG24310320241070101 31/03/2024 RAJAANBAI 1726002030WL079165 RAJAANBAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 RAJAANBAI FINO PAYMENTS BANK LTD(608001)
297 KHILCHIPUR MP-26-002-041-004/114-C
(GOPALPURA) 		1726002041NRG24310320241070703 31/03/2024 Mohan Lal 1726002041WL079223 Mohan Lal 00048 BKID0009968 884 884 Processed 19/04/2024 397623320 MohanLal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 KHILCHIPUR MP-26-002-041-004/139-B
(GOPALPURA) 		1726002041NRG24310320241070713 31/03/2024 Pavan Kumar 1726002041WL079223 Pavan Kumar 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 PavanKumar BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-041-004/139-B
(GOPALPURA) 		1726002041NRG24310320241070714 31/03/2024 Pavan Kumar 1726002041WL079223 Pavan Kumar 00048 BKID0009968 884 884 Processed 19/04/2024 397623320 PavanKumar BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-041-004/77
(GOPALPURA) 		1726002041NRG24310320241070735 31/03/2024 Dalchand 1726002041WL079223 Dalchand 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-041-004/77
(GOPALPURA) 		1726002041NRG24310320241070736 31/03/2024 Dalchand 1726002041WL079223 Dalchand 00048 BKID0009968 884 884 Processed 19/04/2024 397623320 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-055-003/18-B
(KHAJLI) 		1726002055NRG24310320241069225 31/03/2024 BEERAM 1726002055WL079107 BEERAM 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 BEERAM BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-055-003/28-A
(KHAJLI) 		1726002055NRG24310320241069169 31/03/2024 URMILA 1726002055WL079104 URMILA 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 URMILA BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-055-005/18-A
(KHAJLI) 		1726002055NRG24310320241069244 31/03/2024 Saroj bai 1726002055WL079107 Saroj bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Sarojbai BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-055-005/27a
(KHAJLI) 		1726002055NRG24310320241069262 31/03/2024 NanuBai 1726002055WL079107 NanuBai 00048 BKID0009968 1105 1105 Processed 19/04/2024 397623320 NanuBai BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-055-005/28
(KHAJLI) 		1726002055NRG24310320241069263 31/03/2024 MANGI BAI 1726002055WL079107 MANGI BAI 00048 BKID0009968 1105 1105 Processed 19/04/2024 397623320 MANGIBAI STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-055-005/29a
(KHAJLI) 		1726002055NRG24310320241069266 31/03/2024 MANGIBAI 1726002055WL079107 MANGIBAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-055-005/29b
(KHAJLI) 		1726002055NRG24310320241069269 31/03/2024 ANARI BAI 1726002055WL079107 ANARI BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 ANARIBAI BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-084-001/73
(HIMMATPURA) 		1726002084NRG24310320241070739 31/03/2024 HEMRAJ 1726002084WL079224 HEMRAJ 00048 BKID0009968 442 442 Processed 19/04/2024 397623320 HEMRAJ BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-084-001/74
(HIMMATPURA) 		1726002084NRG24310320241070740 31/03/2024 biram singh 1726002084WL079225 biram singh 00048 BKID0009968 884 884 Processed 19/04/2024 397623320 biramsingh BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-084-003/116
(HIMMATPURA) 		1726002084NRG24310320241070741 31/03/2024 KULTA BAI 1726002084WL079226 KULTA BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 KULTABAI STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-084-003/53-A
(HIMMATPURA) 		1726002084NRG24310320241070742 31/03/2024 Lalita 1726002084WL079227 Lalita 00048 BKID0009968 221 221 Processed 19/04/2024 397623320 Lalita BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-084-003/53-A
(HIMMATPURA) 		1726002084NRG24310320241070743 31/03/2024 Lalita 1726002084WL079227 Lalita 00048 BKID0009968 884 884 Processed 19/04/2024 397623320 Lalita BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-084-005/38
(HIMMATPURA) 		1726002084NRG24310320241070744 31/03/2024 biramsingh 1726002084WL079228 biramsingh 00048 BKID0009968 221 221 Processed 19/04/2024 397623320 biramsingh BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-091-002/165-A
(BARKHEDABHOJA) 		1726002091NRG24310320241070446 31/03/2024 Kamal 1726002091WL079193 Kamal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-091-002/165-A
(BARKHEDABHOJA) 		1726002091NRG24300320241069005 31/03/2024 Kamal 1726002091WL079083 Kamal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397623320 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170391 170391
317 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002087NRG24310320241070300 31/03/2024 Sandip 1726002087WL079174 Sandip 00152 HDFC0002138 884 884 Processed 19/04/2024 397623320 Sandip BANK OF INDIA(508505)
SubTotal 884 884
318 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG24310320241070240 31/03/2024 NARAYAN SINGH PANWAR 1726002090WL079171 NARAYAN SINGH PANWAR 00165 IBKL0001559 1326 1326 Processed 19/04/2024 397623320 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
319 KHILCHIPUR MP-26-002-045-003/43-D
(HALAHEDI) 		1726002045NRG24310320241069550 31/03/2024 jyoti Dangi 1726002045WL079137 jyoti Dangi 00354 PUNB0053600 1547 1547 Processed 19/04/2024 397623320 jyotiDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
320 KHILCHIPUR MP-26-002-030-002/4
(DHAMNIYA) 		1726002030NRG24310320241069741 31/03/2024 sunderbai 1726002030WL079157 sunderbai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-030-002/4
(DHAMNIYA) 		1726002030NRG24310320241069742 31/03/2024 sunderbai 1726002030WL079157 sunderbai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-030-002/83
(DHAMNIYA) 		1726002030NRG24310320241069781 31/03/2024 kalu 1726002030WL079157 kalu 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 kalu STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-030-003/110
(DHAMNIYA) 		1726002030NRG24310320241069963 31/03/2024 manohersingh 1726002030WL079165 manohersingh 00415 SBIN0006044 1105 1105 Processed 19/04/2024 397623320 manohersingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-044-001/230
(GUNAKHEDI) 		1726002044NRG24310320241069346 31/03/2024 mangi bai 1726002044WL079111 mangi bai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 mangibai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-044-001/565
(GUNAKHEDI) 		1726002044NRG24310320241069349 31/03/2024 badri lal 1726002044WL079111 badri lal 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 badrilal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-055-003/118-B
(KHAJLI) 		1726002055NRG24310320241069161 31/03/2024 Moram Bai 1726002055WL079104 Moram Bai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 MoramBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 KHILCHIPUR MP-26-002-055-003/123
(KHAJLI) 		1726002055NRG24310320241069164 31/03/2024 AMAR LAL 1726002055WL079104 AMAR LAL 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-055-003/28-A
(KHAJLI) 		1726002055NRG24310320241069168 31/03/2024 LALIT 1726002055WL079104 LALIT 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 LALIT STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-055-003/39-C
(KHAJLI) 		1726002055NRG24310320241069179 31/03/2024 HEMRAJ 1726002055WL079104 HEMRAJ 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 HEMRAJ STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-055-003/39a
(KHAJLI) 		1726002055NRG24310320241069180 31/03/2024 RANI BAI 1726002055WL079104 RANI BAI 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 RANIBAI STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24310320241069227 31/03/2024 BHURA 1726002055WL079107 BHURA 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-055-003/67-B
(KHAJLI) 		1726002055NRG24310320241069230 31/03/2024 laltabai 1726002055WL079107 laltabai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 laltabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-055-005/13
(KHAJLI) 		1726002055NRG24310320241069236 31/03/2024 MANGIBAI 1726002055WL079107 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 MANGIBAI STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-055-005/18
(KHAJLI) 		1726002055NRG24310320241069241 31/03/2024 LAXMAN 1726002055WL079107 LAXMAN 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 LAXMAN STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-055-005/19-A
(KHAJLI) 		1726002055NRG24310320241069249 31/03/2024 GANGABAI 1726002055WL079107 GANGABAI 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 GANGABAI STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-055-005/29
(KHAJLI) 		1726002055NRG24310320241069265 31/03/2024 KALIBAI 1726002055WL079107 KALIBAI 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 KALIBAI STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-055-005/6
(KHAJLI) 		1726002055NRG24310320241069271 31/03/2024 dhapu bai 1726002055WL079107 dhapu bai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 dhapubai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-055-005/6
(KHAJLI) 		1726002055NRG24310320241069270 31/03/2024 Ramesh 1726002055WL079107 Ramesh 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 Ramesh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-055-005/6-B
(KHAJLI) 		1726002055NRG24310320241069272 31/03/2024 MUKESH 1726002055WL079107 MUKESH 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-083-001/2-B
(SUWAHEDI) 		1726002083NRG24310320241069121 31/03/2024 Harisingh 1726002083WL079101 Harisingh 00415 SBIN0006044 1105 1105 Processed 19/04/2024 397623320 Harisingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-083-004/12-B
(SUWAHEDI) 		1726002083NRG24310320241069486 31/03/2024 kedarsingh 1726002083WL079129 kedarsingh 00415 SBIN0006044 1105 1105 Processed 19/04/2024 397623320 kedarsingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-087-001/92
(BISANYA) 		1726002087NRG24310320241070288 31/03/2024 gyaan 1726002087WL079174 gyaan 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 gyaan INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-090-001/66
(SHERPURA) 		1726002090NRG24310320241070237 31/03/2024 SHIVSINGH SONDHIYA 1726002090WL079171 SHIVSINGH SONDHIYA 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397623320 SHIVSINGHSONDHIYA BANK OF INDIA(508505)
SubTotal 31161 31161
344 KHILCHIPUR MP-26-002-030-002/118
(DHAMNIYA) 		1726002030NRG24310320241069731 31/03/2024 hemlata bai 1726002030WL079157 hemlata bai 00415 SBIN0010807 1326 1326 Processed 19/04/2024 397623320 hemlatabai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-091-001/21-A
(BARKHEDABHOJA) 		1726002091NRG24310320241070449 31/03/2024 SHILA BAI 1726002091WL079194 SHILA BAI 00415 SBIN0010807 1326 1326 Processed 19/04/2024 397623320 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
346 KHILCHIPUR MP-26-002-015-001/191-A
(BHUMRIYA) 		1726002015NRG24300320241068821 31/03/2024 Rameshchand 1726002015WL079072 Rameshchand 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Rameshchand STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-015-001/322
(BHUMRIYA) 		1726002015NRG24300320241068857 31/03/2024 Govardhan 1726002015WL079072 Govardhan 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-015-001/367
(BHUMRIYA) 		1726002015NRG24300320241068868 31/03/2024 biram 1726002015WL079072 biram 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 biram INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHILCHIPUR MP-26-002-030-002/110
(DHAMNIYA) 		1726002030NRG24310320241069727 31/03/2024 hindusingh 1726002030WL079157 hindusingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 hindusingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-030-002/110
(DHAMNIYA) 		1726002030NRG24310320241069728 31/03/2024 Retanbai 1726002030WL079157 Retanbai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Retanbai NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-030-002/46
(DHAMNIYA) 		1726002030NRG24310320241069747 31/03/2024 bdam bai 1726002030WL079157 bdam bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 bdambai BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-030-002/46
(DHAMNIYA) 		1726002030NRG24310320241069748 31/03/2024 bdam bai 1726002030WL079157 bdam bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 bdambai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-030-002/71
(DHAMNIYA) 		1726002030NRG24310320241069770 31/03/2024 sorembai 1726002030WL079157 sorembai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 sorembai FINO PAYMENTS BANK LTD(608001)
354 KHILCHIPUR MP-26-002-030-002/79
(DHAMNIYA) 		1726002030NRG24310320241069777 31/03/2024 Gitabai 1726002030WL079157 Gitabai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Gitabai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-030-002/80
(DHAMNIYA) 		1726002030NRG24310320241069779 31/03/2024 Biremsingh 1726002030WL079157 Biremsingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Biremsingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-030-002/81
(DHAMNIYA) 		1726002030NRG24310320241069780 31/03/2024 mohan 1726002030WL079157 mohan 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 mohan STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-030-003/1
(DHAMNIYA) 		1726002030NRG24310320241069798 31/03/2024 Biramsingh 1726002030WL079157 Biramsingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Biramsingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-030-003/1
(DHAMNIYA) 		1726002030NRG24310320241069799 31/03/2024 retenbai 1726002030WL079157 retenbai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 retenbai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-030-003/1-A
(DHAMNIYA) 		1726002030NRG24310320241069800 31/03/2024 Birem 1726002030WL079157 Birem 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Birem STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-030-003/10
(DHAMNIYA) 		1726002030NRG24310320241069801 31/03/2024 mangilal 1726002030WL079157 mangilal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 mangilal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-030-003/101
(DHAMNIYA) 		1726002030NRG24310320241069803 31/03/2024 biram 1726002030WL079157 biram 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 biram FINO PAYMENTS BANK LTD(608001)
362 KHILCHIPUR MP-26-002-030-003/105
(DHAMNIYA) 		1726002030NRG24310320241069804 31/03/2024 Balusingh 1726002030WL079157 Balusingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Balusingh BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-030-003/109
(DHAMNIYA) 		1726002030NRG24310320241069806 31/03/2024 baretsingh 1726002030WL079157 baretsingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 baretsingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-030-003/111
(DHAMNIYA) 		1726002030NRG24310320241069965 31/03/2024 shirilal 1726002030WL079165 shirilal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 shirilal BANK OF INDIA(508505)
365 KHILCHIPUR MP-26-002-030-003/113
(DHAMNIYA) 		1726002030NRG24310320241069967 31/03/2024 bulabai 1726002030WL079165 bulabai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 bulabai FINO PAYMENTS BANK LTD(608001)
366 KHILCHIPUR MP-26-002-030-003/113
(DHAMNIYA) 		1726002030NRG24310320241069966 31/03/2024 dhrepsingh 1726002030WL079165 dhrepsingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 dhrepsingh BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002030NRG24310320241069968 31/03/2024 chandersingh 1726002030WL079165 chandersingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 chandersingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002030NRG24310320241069969 31/03/2024 jamnabai 1726002030WL079165 jamnabai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 jamnabai BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-030-003/115
(DHAMNIYA) 		1726002030NRG24310320241069971 31/03/2024 vishnu 1726002030WL079165 vishnu 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 vishnu STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-030-003/120
(DHAMNIYA) 		1726002030NRG24310320241069972 31/03/2024 beerem 1726002030WL079165 beerem 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 beerem STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-030-003/120
(DHAMNIYA) 		1726002030NRG24310320241069973 31/03/2024 lilabai 1726002030WL079165 lilabai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 lilabai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-030-003/123
(DHAMNIYA) 		1726002030NRG24310320241069976 31/03/2024 gandbai 1726002030WL079165 gandbai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 gandbai BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-030-003/13
(DHAMNIYA) 		1726002030NRG24310320241069979 31/03/2024 mangilal 1726002030WL079165 mangilal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 mangilal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-030-003/20
(DHAMNIYA) 		1726002030NRG24310320241069985 31/03/2024 shetanbai 1726002030WL079165 shetanbai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 shetanbai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-030-003/21
(DHAMNIYA) 		1726002030NRG24310320241069988 31/03/2024 bagwansingh 1726002030WL079165 bagwansingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 bagwansingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-030-003/21
(DHAMNIYA) 		1726002030NRG24310320241069989 31/03/2024 radhabai 1726002030WL079165 radhabai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 radhabai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-030-003/24-C
(DHAMNIYA) 		1726002030NRG24310320241069991 31/03/2024 Balchand 1726002030WL079165 Balchand 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-030-003/28-A
(DHAMNIYA) 		1726002030NRG24310320241069993 31/03/2024 mangilal 1726002030WL079165 mangilal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHILCHIPUR MP-26-002-030-003/28-A
(DHAMNIYA) 		1726002030NRG24310320241069994 31/03/2024 mangilal 1726002030WL079165 mangilal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 mangilal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-030-003/33
(DHAMNIYA) 		1726002030NRG24310320241069998 31/03/2024 Kamalsingh 1726002030WL079165 Kamalsingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 Kamalsingh BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-030-003/36
(DHAMNIYA) 		1726002030NRG24310320241070001 31/03/2024 shantabai 1726002030WL079165 shantabai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 shantabai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002030NRG24310320241070006 31/03/2024 koshalya bai 1726002030WL079165 koshalya bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 koshalyabai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-030-003/47
(DHAMNIYA) 		1726002030NRG24310320241070007 31/03/2024 gagnath 1726002030WL079165 gagnath 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 gagnath STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-030-003/55
(DHAMNIYA) 		1726002030NRG24310320241070009 31/03/2024 mangilal 1726002030WL079165 mangilal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 mangilal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-030-003/56-A
(DHAMNIYA) 		1726002030NRG24310320241070011 31/03/2024 Bapulal 1726002030WL079165 Bapulal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Bapulal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-030-003/57
(DHAMNIYA) 		1726002030NRG24310320241070012 31/03/2024 parwat singh 1726002030WL079165 parwat singh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 parwatsingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-030-003/59
(DHAMNIYA) 		1726002030NRG24310320241070015 31/03/2024 pertisingh 1726002030WL079165 pertisingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 pertisingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-030-003/60
(DHAMNIYA) 		1726002030NRG24310320241070017 31/03/2024 Dhapubai 1726002030WL079165 Dhapubai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Dhapubai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-030-003/60
(DHAMNIYA) 		1726002030NRG24310320241070016 31/03/2024 Perwetsingh 1726002030WL079165 Perwetsingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Perwetsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
390 KHILCHIPUR MP-26-002-030-003/61
(DHAMNIYA) 		1726002030NRG24310320241070018 31/03/2024 shetanbai 1726002030WL079165 shetanbai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 shetanbai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-030-003/75
(DHAMNIYA) 		1726002030NRG24310320241070031 31/03/2024 narayansingh 1726002030WL079165 narayansingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 narayansingh BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-030-003/79
(DHAMNIYA) 		1726002030NRG24310320241070032 31/03/2024 panbai 1726002030WL079165 panbai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-030-004/103
(DHAMNIYA) 		1726002030NRG24310320241070033 31/03/2024 SANGITA BAI 1726002030WL079165 SANGITA BAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 SANGITABAI STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-030-004/108
(DHAMNIYA) 		1726002030NRG24310320241070036 31/03/2024 manoher 1726002030WL079165 manoher 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 manoher STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-030-004/11
(DHAMNIYA) 		1726002030NRG24310320241070037 31/03/2024 badesingh 1726002030WL079165 badesingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 badesingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-030-004/12
(DHAMNIYA) 		1726002030NRG24310320241070039 31/03/2024 driyavsingh 1726002030WL079165 driyavsingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 driyavsingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-030-004/133
(DHAMNIYA) 		1726002030NRG24310320241070045 31/03/2024 gansham 1726002030WL079165 gansham 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 gansham STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-030-004/137
(DHAMNIYA) 		1726002030NRG24310320241070046 31/03/2024 kumersingh 1726002030WL079165 kumersingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 kumersingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24310320241070047 31/03/2024 Endersingh 1726002030WL079165 Endersingh 00415 SBIN0030073 663 663 Processed 19/04/2024 397623320 Endersingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHILCHIPUR MP-26-002-030-004/139
(DHAMNIYA) 		1726002030NRG24310320241070051 31/03/2024 Chadersingh 1726002030WL079165 Chadersingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Chadersingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-030-004/140
(DHAMNIYA) 		1726002030NRG24310320241070052 31/03/2024 hamraj 1726002030WL079165 hamraj 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 hamraj STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-030-004/141
(DHAMNIYA) 		1726002030NRG24310320241070053 31/03/2024 mansingh 1726002030WL079165 mansingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 mansingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-030-004/147
(DHAMNIYA) 		1726002030NRG24310320241070054 31/03/2024 ukarsingh 1726002030WL079165 ukarsingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 ukarsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-030-004/152-A
(DHAMNIYA) 		1726002030NRG24310320241070057 31/03/2024 Manmohan 1726002030WL079165 Manmohan 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
405 KHILCHIPUR MP-26-002-030-004/153
(DHAMNIYA) 		1726002030NRG24310320241070059 31/03/2024 kalusingh 1726002030WL079165 kalusingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 kalusingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002030NRG24310320241070060 31/03/2024 kalusingh 1726002030WL079165 kalusingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 kalusingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-030-004/160
(DHAMNIYA) 		1726002030NRG24310320241070061 31/03/2024 radesham 1726002030WL079165 radesham 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 radesham STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002030NRG24310320241070062 31/03/2024 sreelal 1726002030WL079165 sreelal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-030-004/164-B
(DHAMNIYA) 		1726002030NRG24310320241070064 31/03/2024 sunil sen 1726002030WL079165 sunil sen 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 sunilsen STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-030-004/165
(DHAMNIYA) 		1726002030NRG24310320241070065 31/03/2024 Kamalsingh 1726002030WL079165 Kamalsingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Kamalsingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002030NRG24310320241070067 31/03/2024 biram 1726002030WL079165 biram 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 biram STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-030-004/179
(DHAMNIYA) 		1726002030NRG24310320241070075 31/03/2024 kanchan bai 1726002030WL079165 kanchan bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 kanchanbai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-030-004/179-A
(DHAMNIYA) 		1726002030NRG24310320241070076 31/03/2024 mangilal 1726002030WL079165 mangilal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 mangilal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-030-004/18
(DHAMNIYA) 		1726002030NRG24310320241070077 31/03/2024 dalibai 1726002030WL079165 dalibai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 dalibai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-030-004/18-A
(DHAMNIYA) 		1726002030NRG24310320241070078 31/03/2024 RADHESHYAM 1726002030WL079165 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 RADHESHYAM STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-030-004/2
(DHAMNIYA) 		1726002030NRG24310320241070079 31/03/2024 Narayan 1726002030WL079165 Narayan 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Narayan STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-030-004/25-A
(DHAMNIYA) 		1726002030NRG24310320241070080 31/03/2024 birem 1726002030WL079165 birem 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 birem STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-030-004/25-A
(DHAMNIYA) 		1726002030NRG24310320241070081 31/03/2024 rekha 1726002030WL079165 rekha 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 rekha STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-030-004/29-A
(DHAMNIYA) 		1726002030NRG24310320241070083 31/03/2024 GORILAL 1726002030WL079165 GORILAL 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 GORILAL BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-030-004/40-A
(DHAMNIYA) 		1726002030NRG24310320241070087 31/03/2024 Dhirap singh 1726002030WL079165 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Dhirapsingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-030-004/71-A
(DHAMNIYA) 		1726002030NRG24310320241069809 31/03/2024 Birem 1726002030WL079157 Birem 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Birem STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-030-004/71-B
(DHAMNIYA) 		1726002030NRG24310320241069810 31/03/2024 Papu 1726002030WL079157 Papu 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Papu STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-030-004/79
(DHAMNIYA) 		1726002030NRG24310320241070094 31/03/2024 kamal 1726002030WL079165 kamal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 kamal BANK OF INDIA(508505)
424 KHILCHIPUR MP-26-002-030-004/96
(DHAMNIYA) 		1726002030NRG24310320241070096 31/03/2024 dhapu bai 1726002030WL079165 dhapu bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 dhapubai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-030-004/96-B
(DHAMNIYA) 		1726002030NRG24310320241070098 31/03/2024 parwat 1726002030WL079165 parwat 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 parwat STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-030-005/25
(DHAMNIYA) 		1726002030NRG24310320241070103 31/03/2024 Jaswentsingh 1726002030WL079165 Jaswentsingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Jaswentsingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-030-005/28
(DHAMNIYA) 		1726002030NRG24310320241070104 31/03/2024 bagwansingh 1726002030WL079165 bagwansingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 bagwansingh BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-030-005/35
(DHAMNIYA) 		1726002030NRG24310320241070105 31/03/2024 shantabai 1726002030WL079165 shantabai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24310320241070727 31/03/2024 Rajendrakumar 1726002041WL079223 Rajendrakumar 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Rajendrakumar BANK OF BARODA(606985)
430 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24310320241070725 31/03/2024 Rajendrakumar 1726002041WL079223 Rajendrakumar 00415 SBIN0030073 884 884 Processed 19/04/2024 397623320 Rajendrakumar BANK OF BARODA(606985)
431 KHILCHIPUR MP-26-002-047-001/322
(JAMONIYA) 		1726002047NRG24310320241070526 31/03/2024 Santosh Bai 1726002047WL079202 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 SantoshBai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-054-007/9-A
(KHAJLA) 		1726002054NRG24310320241070661 31/03/2024 Raju 1726002054WL079214 Raju 00415 SBIN0030073 221 221 Processed 19/04/2024 397623320 Raju STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-055-001/30-D
(KHAJLI) 		1726002055NRG24310320241069219 31/03/2024 Shiv singh 1726002055WL079107 Shiv singh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Shivsingh STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-055-003/117
(KHAJLI) 		1726002055NRG24310320241069158 31/03/2024 GITABAI 1726002055WL079104 GITABAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHILCHIPUR MP-26-002-055-003/117-D
(KHAJLI) 		1726002055NRG24310320241069160 31/03/2024 SUNITABAI 1726002055WL079104 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 SUNITABAI STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-055-003/14
(KHAJLI) 		1726002055NRG24310320241069166 31/03/2024 RODIBAI 1726002055WL079104 RODIBAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 RODIBAI STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-055-003/34
(KHAJLI) 		1726002055NRG24310320241069172 31/03/2024 kanchan bai 1726002055WL079104 kanchan bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 kanchanbai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-055-003/58
(KHAJLI) 		1726002055NRG24310320241069193 31/03/2024 HARKUBAI 1726002055WL079104 HARKUBAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 HARKUBAI STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-055-003/65a
(KHAJLI) 		1726002055NRG24310320241069228 31/03/2024 KRISHANABAI 1726002055WL079107 KRISHANABAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 KRISHANABAI STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-055-005/16-A
(KHAJLI) 		1726002055NRG24310320241069240 31/03/2024 GEETA BAI 1726002055WL079107 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 GEETABAI STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-055-005/25-B
(KHAJLI) 		1726002055NRG24310320241069255 31/03/2024 RAMKUBAI 1726002055WL079107 RAMKUBAI 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 RAMKUBAI STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-055-005/27-B
(KHAJLI) 		1726002055NRG24310320241069259 31/03/2024 ANOKHABAI 1726002055WL079107 ANOKHABAI 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 ANOKHABAI STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-060-003/211
(KULIKHEDA) 		1726002060NRG24310320241070454 31/03/2024 jeetmal 1726002060WL079197 jeetmal 00415 SBIN0030073 221 221 Processed 19/04/2024 397623320 jeetmal INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHILCHIPUR MP-26-002-060-003/31-A
(KULIKHEDA) 		1726002060NRG24310320241070451 31/03/2024 dinesh 1726002060WL079195 dinesh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 dinesh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24310320241070456 31/03/2024 premnarayan 1726002060WL079197 premnarayan 00415 SBIN0030073 663 663 Processed 19/04/2024 397623320 premnarayan STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-064-002/102-A
(LAXMANPURA) 		1726002064NRG24300320241069065 31/03/2024 Unkarbagas 1726002064WL079092 Unkarbagas 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397623320 Unkarbagas STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-064-002/43-C
(LAXMANPURA) 		1726002064NRG24300320241069059 31/03/2024 Mangi Lal 1726002064WL079091 Mangi Lal 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397623320 MangiLal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-064-003/20-B
(LAXMANPURA) 		1726002064NRG24300320241069073 31/03/2024 Biram singh 1726002064WL079093 Biram singh 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397623320 Biramsingh BANK OF BARODA(606985)
449 KHILCHIPUR MP-26-002-064-003/21
(LAXMANPURA) 		1726002064NRG24300320241069051 31/03/2024 Rekhakunver 1726002064WL079089 Rekhakunver 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397623320 Rekhakunver STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-064-004/135
(LAXMANPURA) 		1726002064NRG24300320241069069 31/03/2024 BHANWARIBAI 1726002064WL079092 BHANWARIBAI 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397623320 BHANWARIBAI STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-064-004/135
(LAXMANPURA) 		1726002064NRG24300320241069068 31/03/2024 BHANWARLAL 1726002064WL079092 BHANWARLAL 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397623320 BHANWARLAL STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-064-004/58
(LAXMANPURA) 		1726002064NRG24300320241069063 31/03/2024 KALU 1726002064WL079091 KALU 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397623320 KALU STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-064-004/61
(LAXMANPURA) 		1726002064NRG24300320241069052 31/03/2024 Ganga bai 1726002064WL079089 Ganga bai 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397623320 Gangabai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-064-004/7
(LAXMANPURA) 		1726002064NRG24300320241069057 31/03/2024 ChotuLal 1726002064WL079090 ChotuLal 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397623320 ChotuLal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-064-004/7
(LAXMANPURA) 		1726002064NRG24300320241069058 31/03/2024 JANABAI 1726002064WL079090 JANABAI 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397623320 JANABAI STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-065-006/30
(MANDAKHEDA) 		1726002065NRG24310320241070745 31/03/2024 KANTHA BAI 1726002065WL079229 KANTHA BAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 KANTHABAI STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-065-006/30
(MANDAKHEDA) 		1726002065NRG24310320241070746 31/03/2024 KANTHA BAI 1726002065WL079229 KANTHA BAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 KANTHABAI STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-079-001/127-D
(SEMLIKALAN) 		1726002079NRG24310320241070692 31/03/2024 Rambharosi bai 1726002079WL079222 Rambharosi bai 00415 SBIN0030073 663 663 Processed 19/04/2024 397623320 Rambharosibai STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-079-001/295-A
(SEMLIKALAN) 		1726002079NRG24310320241070694 31/03/2024 rakesh 1726002079WL079222 rakesh 00415 SBIN0030073 663 663 Processed 19/04/2024 397623320 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHILCHIPUR MP-26-002-079-001/352-C
(SEMLIKALAN) 		1726002079NRG24310320241070696 31/03/2024 Gerjabai 1726002079WL079222 Gerjabai 00415 SBIN0030073 663 663 Processed 19/04/2024 397623320 Gerjabai BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-083-001/7-A
(SUWAHEDI) 		1726002083NRG24310320241069474 31/03/2024 Rai Singh 1726002083WL079127 Rai Singh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 RaiSingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-083-003/61-B
(SUWAHEDI) 		1726002087NRG24310320241070269 31/03/2024 Rajeev Dangi 1726002087WL079174 Rajeev Dangi 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 RajeevDangi INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHILCHIPUR MP-26-002-083-004/2
(SUWAHEDI) 		1726002083NRG24310320241069490 31/03/2024 Baje Singh 1726002083WL079129 Baje Singh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 BajeSingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-083-005/115
(SUWAHEDI) 		1726002083NRG24310320241069511 31/03/2024 karan singh 1726002083WL079134 karan singh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 karansingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-083-005/38-B
(SUWAHEDI) 		1726002083NRG24310320241069513 31/03/2024 Kamli Bai 1726002083WL079134 Kamli Bai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 KamliBai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-083-008/3
(SUWAHEDI) 		1726002083NRG24310320241069477 31/03/2024 parembai 1726002083WL079127 parembai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 parembai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-083-008/32
(SUWAHEDI) 		1726002083NRG24310320241069478 31/03/2024 rodi Bai 1726002083WL079127 rodi Bai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 rodiBai NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-083-010/19-D
(SUWAHEDI) 		1726002083NRG24310320241069483 31/03/2024 Phool Singh 1726002083WL079128 Phool Singh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397623320 PhoolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24310320241070218 31/03/2024 Brajmohan 1726002090WL079171 Brajmohan 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 Brajmohan STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24310320241070220 31/03/2024 KAILASHBAI 1726002090WL079171 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 KAILASHBAI STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG24310320241070222 31/03/2024 Iswer Singh 1726002090WL079171 Iswer Singh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 IswerSingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-090-001/56-A
(SHERPURA) 		1726002090NRG24310320241070226 31/03/2024 DASHRATH SINGH 1726002090WL079171 DASHRATH SINGH 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 DASHRATHSINGH STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-090-001/56-B
(SHERPURA) 		1726002090NRG24310320241070227 31/03/2024 Krishnpal Sondhiya 1726002090WL079171 Krishnpal Sondhiya 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 KrishnpalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
474 KHILCHIPUR MP-26-002-090-001/57-A
(SHERPURA) 		1726002090NRG24310320241070228 31/03/2024 RAISINGH 1726002090WL079171 RAISINGH 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 RAISINGH STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-090-001/57-B
(SHERPURA) 		1726002090NRG24310320241070230 31/03/2024 SATYANARAYAN 1726002090WL079171 SATYANARAYAN 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 SATYANARAYAN STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-090-001/57-C
(SHERPURA) 		1726002090NRG24310320241070232 31/03/2024 KALUSINGH 1726002090WL079171 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 KALUSINGH STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-090-001/57-D
(SHERPURA) 		1726002090NRG24310320241070233 31/03/2024 RAMNIWAS 1726002090WL079171 RAMNIWAS 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHILCHIPUR MP-26-002-090-001/60-D
(SHERPURA) 		1726002090NRG24310320241070235 31/03/2024 GANPAT Meghwal 1726002090WL079171 GANPAT Meghwal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397623320 GANPATMeghwal STATE BANK OF INDIA(508548)
SubTotal 167960 167960
479 KHILCHIPUR MP-26-002-030-004/175-C
(DHAMNIYA) 		1726002030NRG24310320241070071 31/03/2024 jagdish 1726002030WL079165 jagdish 00415 SBIN0030074 1326 1326 Processed 19/04/2024 397623320 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHILCHIPUR MP-26-002-041-004/187-A
(GOPALPURA) 		1726002041NRG24310320241070723 31/03/2024 Bheemsingh 1726002041WL079223 Bheemsingh 00415 SBIN0030074 1326 1326 Processed 19/04/2024 397623320 Bheemsingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-041-004/187-A
(GOPALPURA) 		1726002041NRG24310320241070724 31/03/2024 Bheemsingh 1726002041WL079223 Bheemsingh 00415 SBIN0030074 884 884 Processed 19/04/2024 397623320 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
482 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24310320241070726 31/03/2024 SEETA 1726002041WL079223 SEETA 00415 SBIN0030155 884 884 Processed 19/04/2024 397623320 SEETA BANK OF BARODA(606985)
483 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24310320241070728 31/03/2024 SEETA 1726002041WL079223 SEETA 00415 SBIN0030155 1326 1326 Processed 19/04/2024 397623320 SEETA BANK OF BARODA(606985)
SubTotal 2210 2210
484 KHILCHIPUR MP-26-002-070-002/34
(RAMPURIYA) 		1726002070NRG24310320241069697 31/03/2024 Rakesh 1726002070WL079156 Rakesh 00415 SBIN0030331 1105 1105 Processed 19/04/2024 397623320 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
485 KHILCHIPUR MP-26-002-015-001/103
(BHUMRIYA) 		1726002015NRG24300320241068791 31/03/2024 kalu 1726002015WL079072 kalu 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 kalu STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-015-001/105
(BHUMRIYA) 		1726002015NRG24300320241068793 31/03/2024 Jagannath 1726002015WL079072 Jagannath 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Jagannath STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-015-001/106
(BHUMRIYA) 		1726002015NRG24300320241068795 31/03/2024 Jamnabai 1726002015WL079072 Jamnabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Jamnabai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-015-001/106
(BHUMRIYA) 		1726002015NRG24300320241068794 31/03/2024 Kalu 1726002015WL079072 Kalu 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Kalu STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-015-001/115
(BHUMRIYA) 		1726002015NRG24300320241068797 31/03/2024 rahul 1726002015WL079072 rahul 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHILCHIPUR MP-26-002-015-001/118-B
(BHUMRIYA) 		1726002015NRG24300320241068799 31/03/2024 Minakshi 1726002015WL079072 Minakshi 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Minakshi STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-015-001/118-B
(BHUMRIYA) 		1726002015NRG24300320241068798 31/03/2024 Rambilash 1726002015WL079072 Rambilash 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Rambilash STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-015-001/120
(BHUMRIYA) 		1726002015NRG24300320241068800 31/03/2024 Nikki 1726002015WL079072 Nikki 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Nikki BANK OF INDIA(508505)
493 KHILCHIPUR MP-26-002-015-001/139
(BHUMRIYA) 		1726002015NRG24300320241068805 31/03/2024 Basantibai 1726002015WL079072 Basantibai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Basantibai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-015-001/139
(BHUMRIYA) 		1726002015NRG24300320241068804 31/03/2024 Gangaram 1726002015WL079072 Gangaram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Gangaram STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-015-001/144
(BHUMRIYA) 		1726002015NRG24300320241068806 31/03/2024 kaluram 1726002015WL079072 kaluram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 kaluram STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-015-001/146
(BHUMRIYA) 		1726002015NRG24300320241068808 31/03/2024 Ramlal 1726002015WL079072 Ramlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Ramlal STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-015-001/148
(BHUMRIYA) 		1726002015NRG24300320241068809 31/03/2024 Chotu 1726002015WL079072 Chotu 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Chotu STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-015-001/163
(BHUMRIYA) 		1726002015NRG24300320241068812 31/03/2024 dulichand 1726002015WL079072 dulichand 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 dulichand STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-015-001/163
(BHUMRIYA) 		1726002015NRG24300320241068811 31/03/2024 dulichand 1726002015WL079072 dulichand 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 dulichand STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-015-001/184
(BHUMRIYA) 		1726002015NRG24300320241068814 31/03/2024 bhanwari bai 1726002015WL079072 bhanwari bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 bhanwaribai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-015-001/184
(BHUMRIYA) 		1726002015NRG24300320241068813 31/03/2024 biram 1726002015WL079072 biram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 biram STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-015-001/188-A
(BHUMRIYA) 		1726002015NRG24300320241068816 31/03/2024 Mohanlal 1726002015WL079072 Mohanlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Mohanlal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-015-001/19
(BHUMRIYA) 		1726002015NRG24300320241068818 31/03/2024 amarlal 1726002015WL079072 amarlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 amarlal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-015-001/19
(BHUMRIYA) 		1726002015NRG24300320241068820 31/03/2024 dariyabbai 1726002015WL079072 dariyabbai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 dariyabbai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-015-001/203
(BHUMRIYA) 		1726002015NRG24300320241068824 31/03/2024 mangilal 1726002015WL079072 mangilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 mangilal STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-015-001/203
(BHUMRIYA) 		1726002015NRG24300320241068827 31/03/2024 Ramjanki 1726002015WL079072 Ramjanki 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Ramjanki STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-015-001/203
(BHUMRIYA) 		1726002015NRG24300320241068826 31/03/2024 Rodulal 1726002015WL079072 Rodulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
508 KHILCHIPUR MP-26-002-015-001/206
(BHUMRIYA) 		1726002015NRG24300320241068828 31/03/2024 Rukmabai 1726002015WL079072 Rukmabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Rukmabai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-015-001/217-B
(BHUMRIYA) 		1726002015NRG24300320241068829 31/03/2024 Ramesh 1726002015WL079072 Ramesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Ramesh STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-015-001/24
(BHUMRIYA) 		1726002015NRG24300320241068832 31/03/2024 Lajish 1726002015WL079072 Lajish 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Lajish STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-015-001/248
(BHUMRIYA) 		1726002015NRG24300320241068834 31/03/2024 Kantibai 1726002015WL079072 Kantibai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Kantibai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-015-001/248
(BHUMRIYA) 		1726002015NRG24300320241068833 31/03/2024 Parmanand 1726002015WL079072 Parmanand 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Parmanand STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-015-001/256
(BHUMRIYA) 		1726002015NRG24300320241068835 31/03/2024 Kamlesh 1726002015WL079072 Kamlesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Kamlesh STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-015-001/258-A
(BHUMRIYA) 		1726002015NRG24300320241068836 31/03/2024 Kalyan 1726002015WL079072 Kalyan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Kalyan STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-015-001/273
(BHUMRIYA) 		1726002015NRG24300320241068840 31/03/2024 Hariram 1726002015WL079072 Hariram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Hariram STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-015-001/273
(BHUMRIYA) 		1726002015NRG24300320241068838 31/03/2024 kalyan 1726002015WL079072 kalyan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 kalyan STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-015-001/273
(BHUMRIYA) 		1726002015NRG24300320241068839 31/03/2024 kalyan 1726002015WL079072 kalyan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
518 KHILCHIPUR MP-26-002-015-001/274
(BHUMRIYA) 		1726002015NRG24300320241068841 31/03/2024 biram 1726002015WL079072 biram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 biram INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHILCHIPUR MP-26-002-015-001/274
(BHUMRIYA) 		1726002015NRG24300320241068843 31/03/2024 biram 1726002015WL079072 biram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 biram BANK OF INDIA(508505)
520 KHILCHIPUR MP-26-002-015-001/280-A
(BHUMRIYA) 		1726002015NRG24300320241068845 31/03/2024 Radheshyam 1726002015WL079072 Radheshyam 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Radheshyam STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-015-001/294
(BHUMRIYA) 		1726002015NRG24300320241068847 31/03/2024 sampat 1726002015WL079072 sampat 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 sampat STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-015-001/294
(BHUMRIYA) 		1726002015NRG24300320241068848 31/03/2024 sampat 1726002015WL079072 sampat 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 sampat STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-015-001/307
(BHUMRIYA) 		1726002015NRG24300320241068850 31/03/2024 Badri Lal 1726002015WL079072 Badri Lal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 BadriLal STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-015-001/307
(BHUMRIYA) 		1726002015NRG24300320241068851 31/03/2024 Laltabai 1726002015WL079072 Laltabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Laltabai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-015-001/308
(BHUMRIYA) 		1726002015NRG24300320241068852 31/03/2024 badri 1726002015WL079072 badri 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 badri STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-015-001/322
(BHUMRIYA) 		1726002015NRG24300320241068858 31/03/2024 Ushabai 1726002015WL079072 Ushabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHILCHIPUR MP-26-002-015-001/323
(BHUMRIYA) 		1726002015NRG24300320241068859 31/03/2024 biram 1726002015WL079072 biram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 biram STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-015-001/323
(BHUMRIYA) 		1726002015NRG24300320241068861 31/03/2024 kamlesh 1726002015WL079072 kamlesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHILCHIPUR MP-26-002-015-001/346
(BHUMRIYA) 		1726002015NRG24300320241068863 31/03/2024 Badrilal 1726002015WL079072 Badrilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Badrilal STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-015-001/362
(BHUMRIYA) 		1726002015NRG24300320241068864 31/03/2024 radhesham 1726002015WL079072 radhesham 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 radhesham STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-015-001/367
(BHUMRIYA) 		1726002015NRG24300320241068869 31/03/2024 Kalyaani Bai 1726002015WL079072 Kalyaani Bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 KalyaaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
532 KHILCHIPUR MP-26-002-015-001/383
(BHUMRIYA) 		1726002015NRG24300320241068870 31/03/2024 dinesh 1726002015WL079072 dinesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 dinesh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-015-001/383
(BHUMRIYA) 		1726002015NRG24300320241068871 31/03/2024 dinesh 1726002015WL079072 dinesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 dinesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 KHILCHIPUR MP-26-002-015-001/426
(BHUMRIYA) 		1726002015NRG24300320241068872 31/03/2024 Kalyan 1726002015WL079072 Kalyan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
535 KHILCHIPUR MP-26-002-015-001/426
(BHUMRIYA) 		1726002015NRG24300320241068873 31/03/2024 Lalta Bai 1726002015WL079072 Lalta Bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 LaltaBai STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-015-001/45
(BHUMRIYA) 		1726002015NRG24300320241068874 31/03/2024 prabhulal 1726002015WL079072 prabhulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 prabhulal STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-015-001/54
(BHUMRIYA) 		1726002015NRG24300320241068876 31/03/2024 Kalu 1726002015WL079072 Kalu 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Kalu STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-015-001/54
(BHUMRIYA) 		1726002015NRG24300320241068877 31/03/2024 Kanyabai 1726002015WL079072 Kanyabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Kanyabai STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-015-001/75-B
(BHUMRIYA) 		1726002015NRG24300320241068880 31/03/2024 Pawan Kumar 1726002015WL079072 Pawan Kumar 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 PawanKumar STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-041-004/112
(GOPALPURA) 		1726002041NRG24310320241070700 31/03/2024 JANI BAI 1726002041WL079223 JANI BAI 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 JANIBAI STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-041-004/112
(GOPALPURA) 		1726002041NRG24310320241070702 31/03/2024 JANI BAI 1726002041WL079223 JANI BAI 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 JANIBAI STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-041-004/128-A
(GOPALPURA) 		1726002041NRG24310320241070705 31/03/2024 Harishchand 1726002041WL079223 Harishchand 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 Harishchand STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-041-004/128-A
(GOPALPURA) 		1726002041NRG24310320241070707 31/03/2024 Harishchand 1726002041WL079223 Harishchand 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Harishchand STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-041-004/128-A
(GOPALPURA) 		1726002041NRG24310320241070708 31/03/2024 PARWATI 1726002041WL079223 PARWATI 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 PARWATI STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-041-004/128-A
(GOPALPURA) 		1726002041NRG24310320241070706 31/03/2024 PARWATI 1726002041WL079223 PARWATI 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 PARWATI STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-041-004/139
(GOPALPURA) 		1726002041NRG24310320241070709 31/03/2024 Geeta bai 1726002041WL079223 Geeta bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Geetabai BANK OF INDIA(508505)
547 KHILCHIPUR MP-26-002-041-004/139
(GOPALPURA) 		1726002041NRG24310320241070710 31/03/2024 Geeta bai 1726002041WL079223 Geeta bai 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 Geetabai BANK OF INDIA(508505)
548 KHILCHIPUR MP-26-002-041-004/139-A
(GOPALPURA) 		1726002041NRG24310320241070711 31/03/2024 Hemraj 1726002041WL079223 Hemraj 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 Hemraj STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-041-004/139-A
(GOPALPURA) 		1726002041NRG24310320241070712 31/03/2024 Hemraj 1726002041WL079223 Hemraj 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Hemraj STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-041-004/15
(GOPALPURA) 		1726002041NRG24310320241070716 31/03/2024 Kalyani bai 1726002041WL079223 Kalyani bai 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 Kalyanibai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-041-004/15
(GOPALPURA) 		1726002041NRG24310320241070718 31/03/2024 Kalyani bai 1726002041WL079223 Kalyani bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Kalyanibai STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-041-004/15
(GOPALPURA) 		1726002041NRG24310320241070717 31/03/2024 Lalchand 1726002041WL079223 Lalchand 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Lalchand STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-041-004/15
(GOPALPURA) 		1726002041NRG24310320241070715 31/03/2024 Lalchand 1726002041WL079223 Lalchand 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 Lalchand STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-041-004/168-A
(GOPALPURA) 		1726002041NRG24310320241070719 31/03/2024 RAMDHULARI 1726002041WL079223 RAMDHULARI 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 RAMDHULARI STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-041-004/168-A
(GOPALPURA) 		1726002041NRG24310320241070720 31/03/2024 RAMDHULARI 1726002041WL079223 RAMDHULARI 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 RAMDHULARI STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-041-004/48
(GOPALPURA) 		1726002041NRG24310320241070730 31/03/2024 DHAPU BAI 1726002041WL079223 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 DHAPUBAI STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-041-004/48
(GOPALPURA) 		1726002041NRG24310320241070732 31/03/2024 DHAPU BAI 1726002041WL079223 DHAPU BAI 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 DHAPUBAI STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-041-004/48
(GOPALPURA) 		1726002041NRG24310320241070731 31/03/2024 Pannalal 1726002041WL079223 Pannalal 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 Pannalal BANK OF BARODA(606985)
559 KHILCHIPUR MP-26-002-041-004/48
(GOPALPURA) 		1726002041NRG24310320241070729 31/03/2024 Pannalal 1726002041WL079223 Pannalal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Pannalal BANK OF BARODA(606985)
560 KHILCHIPUR MP-26-002-041-004/48-D
(GOPALPURA) 		1726002041NRG24310320241070733 31/03/2024 Bhagvandas 1726002041WL079223 Bhagvandas 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 Bhagvandas STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-041-004/48-D
(GOPALPURA) 		1726002041NRG24310320241070734 31/03/2024 Bhagvandas 1726002041WL079223 Bhagvandas 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Bhagvandas STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-041-004/77-D
(GOPALPURA) 		1726002041NRG24310320241070737 31/03/2024 MAHENDR 1726002041WL079223 MAHENDR 00415 SBIN0030339 884 884 Processed 19/04/2024 397623320 MAHENDR STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-041-004/77-D
(GOPALPURA) 		1726002041NRG24310320241070738 31/03/2024 MAHENDR 1726002041WL079223 MAHENDR 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 MAHENDR STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-054-002/32-A
(KHAJLA) 		1726002054NRG24310320241070657 31/03/2024 RAJU 1726002054WL079214 RAJU 00415 SBIN0030339 442 442 Processed 19/04/2024 397623320 RAJU STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-054-004/41
(KHAJLA) 		1726002054NRG24310320241070658 31/03/2024 Bapulal 1726002054WL079214 Bapulal 00415 SBIN0030339 663 663 Processed 19/04/2024 397623320 Bapulal STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-054-006/27
(KHAJLA) 		1726002054NRG24310320241070659 31/03/2024 Rajubai 1726002054WL079214 Rajubai 00415 SBIN0030339 442 442 Processed 19/04/2024 397623320 Rajubai BANK OF INDIA(508505)
567 KHILCHIPUR MP-26-002-054-007/39
(KHAJLA) 		1726002054NRG24310320241070660 31/03/2024 karansingh 1726002054WL079214 karansingh 00415 SBIN0030339 221 221 Processed 19/04/2024 397623320 karansingh STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-055-001/35-A
(KHAJLI) 		1726002055NRG24310320241069220 31/03/2024 SUJAN SINGH 1726002055WL079107 SUJAN SINGH 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 SUJANSINGH STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-055-003/101
(KHAJLI) 		1726002055NRG24310320241069222 31/03/2024 devilal 1726002055WL079107 devilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 devilal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-055-003/101
(KHAJLI) 		1726002055NRG24310320241069223 31/03/2024 gangabai 1726002055WL079107 gangabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 gangabai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-055-003/107-a
(KHAJLI) 		1726002055NRG24310320241069155 31/03/2024 vishnu 1726002055WL079104 vishnu 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 vishnu FINO PAYMENTS BANK LTD(608001)
572 KHILCHIPUR MP-26-002-055-003/117-a
(KHAJLI) 		1726002055NRG24310320241069159 31/03/2024 Amar singh 1726002055WL079104 Amar singh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
573 KHILCHIPUR MP-26-002-055-003/118A
(KHAJLI) 		1726002055NRG24310320241069163 31/03/2024 Banwari 1726002055WL079104 Banwari 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Banwari BANK OF INDIA(508505)
574 KHILCHIPUR MP-26-002-055-003/123
(KHAJLI) 		1726002055NRG24310320241069165 31/03/2024 Dhapubai 1726002055WL079104 Dhapubai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Dhapubai STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-055-003/33a
(KHAJLI) 		1726002055NRG24310320241069171 31/03/2024 badam bai 1726002055WL079104 badam bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 badambai STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-055-003/33a
(KHAJLI) 		1726002055NRG24310320241069170 31/03/2024 Giriraj 1726002055WL079104 Giriraj 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Giriraj STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-055-003/34a
(KHAJLI) 		1726002055NRG24310320241069173 31/03/2024 norang 1726002055WL079104 norang 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 norang STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-055-003/36a
(KHAJLI) 		1726002055NRG24310320241069174 31/03/2024 Kousaliyabai 1726002055WL079104 Kousaliyabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Kousaliyabai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002055NRG24310320241069175 31/03/2024 NORANG BAI TANWAR 1726002055WL079104 NORANG BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 NORANGBAITANWAR STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-055-003/38
(KHAJLI) 		1726002055NRG24310320241069177 31/03/2024 Mohan 1726002055WL079104 Mohan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Mohan STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-055-003/39
(KHAJLI) 		1726002055NRG24310320241069178 31/03/2024 banshilal 1726002055WL079104 banshilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 banshilal STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-055-003/40
(KHAJLI) 		1726002055NRG24310320241069181 31/03/2024 devilal 1726002055WL079104 devilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 devilal STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-055-003/40
(KHAJLI) 		1726002055NRG24310320241069182 31/03/2024 MANGI BAI 1726002055WL079104 MANGI BAI 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 MANGIBAI STATE BANK OF INDIA(508548)
584 KHILCHIPUR MP-26-002-055-003/40-A
(KHAJLI) 		1726002055NRG24310320241069183 31/03/2024 nandnibai 1726002055WL079104 nandnibai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 nandnibai STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-055-003/40-B
(KHAJLI) 		1726002055NRG24310320241069184 31/03/2024 hajarilal 1726002055WL079104 hajarilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 hajarilal STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-055-003/40-C
(KHAJLI) 		1726002055NRG24310320241069185 31/03/2024 MOR SINGH 1726002055WL079104 MOR SINGH 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 MORSINGH BANK OF BARODA(606985)
587 KHILCHIPUR MP-26-002-055-003/51-a
(KHAJLI) 		1726002055NRG24310320241069186 31/03/2024 Ramesh 1726002055WL079104 Ramesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Ramesh STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-055-003/56
(KHAJLI) 		1726002055NRG24310320241069187 31/03/2024 champalal 1726002055WL079104 champalal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 champalal STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-055-003/56
(KHAJLI) 		1726002055NRG24310320241069188 31/03/2024 sonibai 1726002055WL079104 sonibai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 sonibai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-055-003/56-A
(KHAJLI) 		1726002055NRG24310320241069189 31/03/2024 ANARBAI 1726002055WL079104 ANARBAI 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 ANARBAI STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-055-003/56-B
(KHAJLI) 		1726002055NRG24310320241069190 31/03/2024 anarsingh 1726002055WL079104 anarsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 anarsingh STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-055-003/58
(KHAJLI) 		1726002055NRG24310320241069192 31/03/2024 devilal 1726002055WL079104 devilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 devilal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-055-003/61-A
(KHAJLI) 		1726002055NRG24310320241069195 31/03/2024 ANOKHBAI 1726002055WL079104 ANOKHBAI 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 ANOKHBAI STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-055-003/66
(KHAJLI) 		1726002055NRG24310320241069229 31/03/2024 gisa 1726002055WL079107 gisa 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 gisa INDIA POST PAYMENTS BANK LIMITED(508528)
595 KHILCHIPUR MP-26-002-055-003/93
(KHAJLI) 		1726002055NRG24310320241069197 31/03/2024 mangilal 1726002055WL079104 mangilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHILCHIPUR MP-26-002-055-003/96
(KHAJLI) 		1726002055NRG24310320241069234 31/03/2024 mangilal 1726002055WL079107 mangilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 mangilal STATE BANK OF INDIA(508548)
597 KHILCHIPUR MP-26-002-055-005/13
(KHAJLI) 		1726002055NRG24310320241069235 31/03/2024 bapulal 1726002055WL079107 bapulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 bapulal STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-055-005/14-A
(KHAJLI) 		1726002055NRG24310320241069237 31/03/2024 bapulal 1726002055WL079107 bapulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 bapulal STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-055-005/16
(KHAJLI) 		1726002055NRG24310320241069238 31/03/2024 dhapu bai 1726002055WL079107 dhapu bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 dhapubai STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-055-005/16-A
(KHAJLI) 		1726002055NRG24310320241069239 31/03/2024 Vishnu 1726002055WL079107 Vishnu 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Vishnu STATE BANK OF INDIA(508548)
601 KHILCHIPUR MP-26-002-055-005/18
(KHAJLI) 		1726002055NRG24310320241069242 31/03/2024 ramku bai 1726002055WL079107 ramku bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 ramkubai STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-055-005/18-A
(KHAJLI) 		1726002055NRG24310320241069243 31/03/2024 Prahlad 1726002055WL079107 Prahlad 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Prahlad STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-055-005/18-C
(KHAJLI) 		1726002055NRG24310320241069246 31/03/2024 SHANKARLAL 1726002055WL079107 SHANKARLAL 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 SHANKARLAL STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-055-005/19
(KHAJLI) 		1726002055NRG24310320241069248 31/03/2024 gendi bai 1726002055WL079107 gendi bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 gendibai STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-055-005/22-A
(KHAJLI) 		1726002055NRG24310320241069250 31/03/2024 bhavarlal 1726002055WL079107 bhavarlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 bhavarlal STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-055-005/22-A
(KHAJLI) 		1726002055NRG24310320241069251 31/03/2024 Mangi Bai 1726002055WL079107 Mangi Bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
607 KHILCHIPUR MP-26-002-055-005/22-C
(KHAJLI) 		1726002055NRG24310320241069252 31/03/2024 Dhapubai 1726002055WL079107 Dhapubai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Dhapubai STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-055-005/24
(KHAJLI) 		1726002055NRG24310320241069253 31/03/2024 bapulal 1726002055WL079107 bapulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 bapulal STATE BANK OF INDIA(508548)
609 KHILCHIPUR MP-26-002-055-005/25-B
(KHAJLI) 		1726002055NRG24310320241069254 31/03/2024 Madanlal 1726002055WL079107 Madanlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Madanlal STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-055-005/25-C
(KHAJLI) 		1726002055NRG24310320241069256 31/03/2024 Manju Bai 1726002055WL079107 Manju Bai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 ManjuBai STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-055-005/25-C
(KHAJLI) 		1726002055NRG24310320241069257 31/03/2024 Radheshyam 1726002055WL079107 Radheshyam 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
612 KHILCHIPUR MP-26-002-055-005/25a
(KHAJLI) 		1726002055NRG24310320241069258 31/03/2024 Kanhiyalal 1726002055WL079107 Kanhiyalal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Kanhiyalal STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-055-005/27-B
(KHAJLI) 		1726002055NRG24310320241069260 31/03/2024 Karansingh 1726002055WL079107 Karansingh 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Karansingh STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-055-005/27a
(KHAJLI) 		1726002055NRG24310320241069261 31/03/2024 Narayansingh 1726002055WL079107 Narayansingh 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Narayansingh STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-055-005/29
(KHAJLI) 		1726002055NRG24310320241069264 31/03/2024 mangilal 1726002055WL079107 mangilal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
616 KHILCHIPUR MP-26-002-055-005/29a
(KHAJLI) 		1726002055NRG24310320241069267 31/03/2024 Gheesalal 1726002055WL079107 Gheesalal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Gheesalal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-055-005/29b
(KHAJLI) 		1726002055NRG24310320241069268 31/03/2024 Amarsingh 1726002055WL079107 Amarsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Amarsingh STATE BANK OF INDIA(508548)
618 KHILCHIPUR MP-26-002-055-005/9
(KHAJLI) 		1726002055NRG24310320241069273 31/03/2024 Ramprasad 1726002055WL079107 Ramprasad 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 Ramprasad STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-055-005/9-A
(KHAJLI) 		1726002055NRG24310320241069274 31/03/2024 RAJENDAR 1726002055WL079107 RAJENDAR 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 RAJENDAR STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-055-005/9-C
(KHAJLI) 		1726002055NRG24310320241069275 31/03/2024 SOBHANSINGH 1726002055WL079107 SOBHANSINGH 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 SOBHANSINGH STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-055-005/9-D
(KHAJLI) 		1726002055NRG24310320241069276 31/03/2024 PAPPU 1726002055WL079107 PAPPU 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397623320 PAPPU STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-083-001/12
(SUWAHEDI) 		1726002083NRG24310320241069117 31/03/2024 pachulal 1726002083WL079101 pachulal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 pachulal STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-083-001/15
(SUWAHEDI) 		1726002083NRG24310320241069119 31/03/2024 kalibai 1726002083WL079101 kalibai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 kalibai BANK OF INDIA(508505)
624 KHILCHIPUR MP-26-002-083-001/20-A
(SUWAHEDI) 		1726002083NRG24310320241069122 31/03/2024 BANWARI 1726002083WL079101 BANWARI 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 BANWARI STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002083NRG24310320241069123 31/03/2024 champalal 1726002083WL079101 champalal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
626 KHILCHIPUR MP-26-002-083-001/8
(SUWAHEDI) 		1726002083NRG24310320241069475 31/03/2024 gulabbai 1726002083WL079127 gulabbai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 gulabbai STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-083-002/9-A
(SUWAHEDI) 		1726002083NRG24310320241069476 31/03/2024 Devsingh 1726002083WL079127 Devsingh 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Devsingh STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-083-004/102
(SUWAHEDI) 		1726002083NRG24310320241069485 31/03/2024 Mukesh 1726002083WL079129 Mukesh 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Mukesh STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-083-004/19
(SUWAHEDI) 		1726002083NRG24310320241069488 31/03/2024 hirabai 1726002083WL079129 hirabai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 hirabai STATE BANK OF INDIA(508548)
630 KHILCHIPUR MP-26-002-083-004/19
(SUWAHEDI) 		1726002083NRG24310320241069487 31/03/2024 Savliya 1726002083WL079129 Savliya 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Savliya STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-083-004/2
(SUWAHEDI) 		1726002083NRG24310320241069489 31/03/2024 Rukamani Bai 1726002083WL079129 Rukamani Bai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 RukamaniBai STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-083-004/5-A
(SUWAHEDI) 		1726002083NRG24310320241069491 31/03/2024 Mangibai 1726002083WL079130 Mangibai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Mangibai STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-083-004/55
(SUWAHEDI) 		1726002083NRG24310320241069493 31/03/2024 geetabai 1726002083WL079130 geetabai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 geetabai STATE BANK OF INDIA(508548)
634 KHILCHIPUR MP-26-002-083-004/56
(SUWAHEDI) 		1726002083NRG24310320241069494 31/03/2024 madan 1726002083WL079130 madan 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 madan STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-083-004/57
(SUWAHEDI) 		1726002083NRG24310320241069495 31/03/2024 kaniram 1726002083WL079130 kaniram 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 kaniram STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-083-004/57
(SUWAHEDI) 		1726002083NRG24310320241069496 31/03/2024 sampatbai 1726002083WL079131 sampatbai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 sampatbai STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-083-004/6-A
(SUWAHEDI) 		1726002083NRG24310320241069479 31/03/2024 Gheesalal 1726002083WL079128 Gheesalal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Gheesalal STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-083-004/6-A
(SUWAHEDI) 		1726002083NRG24310320241069497 31/03/2024 Narayanibai 1726002083WL079131 Narayanibai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Narayanibai STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-083-005/193
(SUWAHEDI) 		1726002083NRG24310320241069498 31/03/2024 Shivnarayan 1726002083WL079131 Shivnarayan 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Shivnarayan STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-083-005/23
(SUWAHEDI) 		1726002083NRG24310320241069480 31/03/2024 kedarbai 1726002083WL079128 kedarbai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 kedarbai STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-083-005/24-C
(SUWAHEDI) 		1726002083NRG24310320241069512 31/03/2024 ramprasad 1726002083WL079134 ramprasad 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 ramprasad STATE BANK OF INDIA(508548)
642 KHILCHIPUR MP-26-002-083-005/32-A
(SUWAHEDI) 		1726002083NRG24310320241069499 31/03/2024 kelas 1726002083WL079131 kelas 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 kelas STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002083NRG24310320241069500 31/03/2024 hariom 1726002083WL079131 hariom 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 hariom STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-083-005/33-D
(SUWAHEDI) 		1726002083NRG24310320241069501 31/03/2024 Dinesh 1726002083WL079132 Dinesh 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Dinesh STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-083-005/42
(SUWAHEDI) 		1726002083NRG24310320241069502 31/03/2024 Gisalal 1726002083WL079132 Gisalal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Gisalal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-083-005/7-C
(SUWAHEDI) 		1726002083NRG24310320241069503 31/03/2024 ganshyam 1726002083WL079132 ganshyam 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 ganshyam STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-083-005/70
(SUWAHEDI) 		1726002083NRG24310320241069504 31/03/2024 amedsingh 1726002083WL079132 amedsingh 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 amedsingh STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-083-005/72
(SUWAHEDI) 		1726002083NRG24310320241069505 31/03/2024 panchulal 1726002083WL079132 panchulal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
649 KHILCHIPUR MP-26-002-083-005/93-A
(SUWAHEDI) 		1726002083NRG24310320241069506 31/03/2024 Parwatsingh 1726002083WL079133 Parwatsingh 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Parwatsingh STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002083NRG24310320241069508 31/03/2024 Badam 1726002083WL079133 Badam 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Badam STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002083NRG24310320241069507 31/03/2024 devchand 1726002083WL079133 devchand 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 devchand STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-083-007/9
(SUWAHEDI) 		1726002083NRG24310320241069510 31/03/2024 kamlabai 1726002083WL079133 kamlabai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 kamlabai STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-083-009/21-B
(SUWAHEDI) 		1726002083NRG24310320241069515 31/03/2024 Goverdhan 1726002083WL079134 Goverdhan 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397623320 Goverdhan STATE BANK OF INDIA(508548)
SubTotal 206856 206856
654 KHILCHIPUR MP-26-002-030-004/104-C
(DHAMNIYA) 		1726002030NRG24310320241070035 31/03/2024 NITESH 1726002030WL079165 NITESH 00415 SBIN0030344 1326 1326 Processed 19/04/2024 397623320 NITESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
655 KHILCHIPUR MP-26-002-030-003/72-A
(DHAMNIYA) 		1726002030NRG24310320241070028 31/03/2024 kali bai sondhiya 1726002030WL079165 kali bai sondhiya 00415 SBIN0030423 1326 1326 Processed 19/04/2024 397623320 kalibaisondhiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
656 KHILCHIPUR MP-26-002-064-004/99-A
(LAXMANPURA) 		1726002064NRG24300320241069070 31/03/2024 Himmat Singh 1726002064WL079092 Himmat Singh 00468 UBIN0570796 1547 1547 Processed 19/04/2024 397623320 HimmatSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
657 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24310320241070221 31/03/2024 Devraj Panwar 1726002090WL079171 Devraj Panwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397623320 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
658 KHILCHIPUR MP-26-002-030-002/74
(DHAMNIYA) 		1726002030NRG24310320241069771 31/03/2024 chandra kala bai 1726002030WL079157 chandra kala bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623320 chandrakalabai NARMADA JHABUA GRAMIN BANK(508515)
659 KHILCHIPUR MP-26-002-030-003/16
(DHAMNIYA) 		1726002030NRG24310320241069980 31/03/2024 gorilal 1726002030WL079165 gorilal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623320 gorilal STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-030-003/16
(DHAMNIYA) 		1726002030NRG24310320241069981 31/03/2024 mangu bai 1726002030WL079165 mangu bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623320 mangubai STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-030-003/72-A
(DHAMNIYA) 		1726002030NRG24310320241070027 31/03/2024 Bhon singh chauhan 1726002030WL079165 Bhon singh chauhan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623320 Bhonsinghchauhan FINO PAYMENTS BANK LTD(608001)
662 KHILCHIPUR MP-26-002-030-004/46-B
(DHAMNIYA) 		1726002030NRG24310320241070090 31/03/2024 biram singh 1726002030WL079165 biram singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623320 biramsingh BANK OF INDIA(508505)
663 KHILCHIPUR MP-26-002-064-004/57-A
(LAXMANPURA) 		1726002064NRG24300320241069062 31/03/2024 Rachna Bai 1726002064WL079091 Rachna Bai 00688 FINO0001446 1547 1547 Processed 19/04/2024 397623320 RachnaBai FINO PAYMENTS BANK LTD(608001)
664 KHILCHIPUR MP-26-002-064-004/57-A
(LAXMANPURA) 		1726002064NRG24300320241069061 31/03/2024 Sodan Singh Meghwal 1726002064WL079091 Sodan Singh Meghwal 00688 FINO0001446 1547 1547 Processed 19/04/2024 397623320 SodanSinghMeghwal STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-083-005/24-B
(SUWAHEDI) 		1726002083NRG24310320241069482 31/03/2024 gulab singh tanwar 1726002083WL079128 gulab singh tanwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397623320 gulabsinghtanwar FINO PAYMENTS BANK LTD(608001)
666 KHILCHIPUR MP-26-002-087-001/149
(BISANYA) 		1726002087NRG24310320241070273 31/03/2024 NEPAL SINGH 1726002087WL079174 NEPAL SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623320 NEPALSINGH BANK OF INDIA(508505)
SubTotal 12155 12155
667 KHILCHIPUR MP-26-002-030-003/35-A
(DHAMNIYA) 		1726002030NRG24310320241070000 31/03/2024 Kavita Kumari 1726002030WL079165 Kavita Kumari 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397623320 KavitaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
668 KHILCHIPUR MP-26-002-030-003/35-A
(DHAMNIYA) 		1726002030NRG24310320241069999 31/03/2024 Raju Singh 1726002030WL079165 Raju Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397623320 RajuSingh BANK OF INDIA(508505)
669 KHILCHIPUR MP-26-002-030-004/175-C
(DHAMNIYA) 		1726002030NRG24310320241070072 31/03/2024 Mamta bai 1726002030WL079165 Mamta bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
670 KHILCHIPUR MP-26-002-030-004/39-A
(DHAMNIYA) 		1726002030NRG24310320241070086 31/03/2024 BIRAM VERMA 1726002030WL079165 BIRAM VERMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 BIRAMVERMA STATE BANK OF INDIA(508548)
671 KHILCHIPUR MP-26-002-030-004/78-B
(DHAMNIYA) 		1726002030NRG24310320241070092 31/03/2024 Ghanshyam yogi 1726002030WL079165 Ghanshyam yogi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 Ghanshyamyogi INDIA POST PAYMENTS BANK LIMITED(508528)
672 KHILCHIPUR MP-26-002-030-004/78-B
(DHAMNIYA) 		1726002030NRG24310320241070093 31/03/2024 Mangi bai 1726002030WL079165 Mangi bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
673 KHILCHIPUR MP-26-002-030-005/17-B
(DHAMNIYA) 		1726002030NRG24310320241070102 31/03/2024 Balvan Singh 1726002030WL079165 Balvan Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 BalvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
674 KHILCHIPUR MP-26-002-055-003/73-B
(KHAJLI) 		1726002055NRG24310320241069231 31/03/2024 Devilal 1726002055WL079107 Devilal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
675 KHILCHIPUR MP-26-002-064-002/62
(LAXMANPURA) 		1726002064NRG24300320241069050 31/03/2024 PARIBAI DANGI 1726002064WL079089 PARIBAI DANGI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397623320 PARIBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
676 KHILCHIPUR MP-26-002-064-003/50-A
(LAXMANPURA) 		1726002064NRG24300320241069055 31/03/2024 Antar Kuwar 1726002064WL079090 Antar Kuwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397623320 AntarKuwar INDIA POST PAYMENTS BANK LIMITED(508528)
677 KHILCHIPUR MP-26-002-064-004/120
(LAXMANPURA) 		1726002064NRG24300320241069056 31/03/2024 INDAR SINGH 1726002064WL079090 INDAR SINGH 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397623320 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 KHILCHIPUR MP-26-002-064-004/99-B
(LAXMANPURA) 		1726002064NRG24300320241069064 31/03/2024 Lakhan Singh 1726002064WL079091 Lakhan Singh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397623320 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 KHILCHIPUR MP-26-002-087-001/25-D
(BISANYA) 		1726002087NRG24310320241070276 31/03/2024 basanti bai 1726002087WL079174 basanti bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
680 KHILCHIPUR MP-26-002-087-001/52-B
(BISANYA) 		1726002087NRG24310320241070282 31/03/2024 Shyam 1726002087WL079174 Shyam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
681 KHILCHIPUR MP-26-002-087-001/85
(BISANYA) 		1726002087NRG24310320241070286 31/03/2024 pur singh 1726002087WL079174 pur singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 pursingh BANK OF INDIA(508505)
682 KHILCHIPUR MP-26-002-087-002/56-A
(BISANYA) 		1726002087NRG24310320241070299 31/03/2024 Sangita Bai 1726002087WL079174 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
683 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24310320241070302 31/03/2024 RATANLAL 1726002087WL079174 RATANLAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
684 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24310320241070213 31/03/2024 LAKSHMINARAYAN PANWAR 1726002090WL079171 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 LAKSHMINARAYANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 KHILCHIPUR MP-26-002-091-001/21-A
(BARKHEDABHOJA) 		1726002091NRG24310320241070448 31/03/2024 RODMAL DANGI 1726002091WL079194 RODMAL DANGI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623320 RODMALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
686 KHILCHIPUR MP-26-002-015-001/103
(BHUMRIYA) 		1726002015NRG24300320241068792 31/03/2024 Badambai 1726002015WL079072 Badambai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397623320 Badambai STATE BANK OF INDIA(508548)
687 KHILCHIPUR MP-26-002-015-001/137
(BHUMRIYA) 		1726002015NRG24300320241068802 31/03/2024 MOHANLAL 1726002015WL079072 MOHANLAL 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397623320 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
688 KHILCHIPUR MP-26-002-015-001/311
(BHUMRIYA) 		1726002015NRG24300320241068854 31/03/2024 Pannalal 1726002015WL079072 Pannalal 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397623320 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
689 KHILCHIPUR MP-26-002-015-001/311
(BHUMRIYA) 		1726002015NRG24300320241068855 31/03/2024 Rodi Bai 1726002015WL079072 Rodi Bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397623320 RodiBai NARMADA JHABUA GRAMIN BANK(508515)
690 KHILCHIPUR MP-26-002-055-003/17-D
(KHAJLI) 		1726002055NRG24310320241069224 31/03/2024 Sunita 1726002055WL079107 Sunita 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397623320 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
691 KHILCHIPUR MP-26-002-055-003/37-C
(KHAJLI) 		1726002055NRG24310320241069176 31/03/2024 Gokul 1726002055WL079104 Gokul 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397623320 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
692 KHILCHIPUR MP-26-002-055-003/93
(KHAJLI) 		1726002055NRG24310320241069198 31/03/2024 BHAVARIBAI 1726002055WL079104 BHAVARIBAI 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397623320 BHAVARIBAI STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-060-003/25
(KULIKHEDA) 		1726002060NRG24310320241070455 31/03/2024 Hemraj 1726002060WL079197 Hemraj 00697 BKID0MG0306 1105 1105 Processed 19/04/2024 397623320 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
694 KHILCHIPUR MP-26-002-064-002/193
(LAXMANPURA) 		1726002064NRG24300320241069048 31/03/2024 Pyari Bai 1726002064WL079089 Pyari Bai 00697 BKID0MG0306 1547 1547 Processed 19/04/2024 397623320 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
695 KHILCHIPUR MP-26-002-064-002/64-A
(LAXMANPURA) 		1726002064NRG24300320241069067 31/03/2024 Premnarayan Dangi 1726002064WL079092 Premnarayan Dangi 00697 BKID0MG0306 1547 1547 Processed 19/04/2024 397623320 PremnarayanDangi FINO PAYMENTS BANK LTD(608001)
696 KHILCHIPUR MP-26-002-064-004/1
(LAXMANPURA) 		1726002064NRG24300320241069060 31/03/2024 Mangu bai 1726002064WL079091 Mangu bai 00697 BKID0MG0306 1547 1547 Processed 19/04/2024 397623320 Mangubai STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-064-004/99-A
(LAXMANPURA) 		1726002064NRG24300320241069071 31/03/2024 Sushila Bai 1726002064WL079092 Sushila Bai 00697 BKID0MG0306 1547 1547 Processed 19/04/2024 397623320 SushilaBai BANK OF BARODA(606985)
SubTotal 16575 16575
698 KHILCHIPUR MP-26-002-030-001/3-D
(DHAMNIYA) 		1726002030NRG24310320241069708 31/03/2024 Kamal singh 1726002030WL079157 Kamal singh 00697 BKID0MG0356 1326 1326 Processed 19/04/2024 397623320 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
699 KHILCHIPUR MP-26-002-030-002/101
(DHAMNIYA) 		1726002030NRG24310320241069714 31/03/2024 Indersingh 1726002030WL079157 Indersingh 00697 BKID0MG0356 1326 1326 Processed 19/04/2024 397623320 Indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
700 KHILCHIPUR MP-26-002-015-001/184-A
(BHUMRIYA) 		1726002015NRG24300320241068815 31/03/2024 Hiralal 1726002015WL079072 Hiralal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397623320 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
701 KHILCHIPUR MP-26-002-015-001/188-A
(BHUMRIYA) 		1726002015NRG24300320241068817 31/03/2024 Rambharosi bai 1726002015WL079072 Rambharosi bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397623320 Rambharosibai INDIA POST PAYMENTS BANK LIMITED(508528)
702 KHILCHIPUR MP-26-002-015-001/66
(BHUMRIYA) 		1726002015NRG24300320241068878 31/03/2024 Badambai 1726002015WL079072 Badambai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397623320 Badambai STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-015-001/66
(BHUMRIYA) 		1726002015NRG24300320241068879 31/03/2024 Badambai 1726002015WL079072 Badambai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397623320 Badambai STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-030-001/22-A
(DHAMNIYA) 		1726002030NRG24310320241069705 31/03/2024 Sandip 1726002030WL079157 Sandip 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397623320 Sandip BANK OF INDIA(508505)
705 KHILCHIPUR MP-26-002-030-001/22-C
(DHAMNIYA) 		1726002030NRG24310320241069706 31/03/2024 Sardar bai 1726002030WL079157 Sardar bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397623320 Sardarbai BANK OF INDIA(508505)
706 KHILCHIPUR MP-26-002-079-001/127-A
(SEMLIKALAN) 		1726002079NRG24310320241070691 31/03/2024 Hemraj 1726002079WL079222 Hemraj 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397623320 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
707 KHILCHIPUR MP-26-002-079-001/170-B
(SEMLIKALAN) 		1726002079NRG24310320241070693 31/03/2024 Lalta 1726002079WL079222 Lalta 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397623320 Lalta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
708 KHILCHIPUR MP-26-002-015-001/233-B
(BHUMRIYA) 		1726002015NRG24300320241068830 31/03/2024 KAMLESH 1726002015WL079072 KAMLESH 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397623320 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
709 KHILCHIPUR MP-26-002-030-003/124-B
(DHAMNIYA) 		1726002030NRG24310320241069978 31/03/2024 Niramal bai 1726002030WL079165 Niramal bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397623320 Niramalbai AIRTEL PAYMENTS BANK LIMITED(990288)
710 KHILCHIPUR MP-26-002-030-004/115-A
(DHAMNIYA) 		1726002030NRG24310320241070038 31/03/2024 Jitendra 1726002030WL079165 Jitendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397623320 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
711 KHILCHIPUR MP-26-002-030-004/171-A
(DHAMNIYA) 		1726002030NRG24310320241070068 31/03/2024 Rakesh 1726002030WL079165 Rakesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397623320 Rakesh STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-030-004/176-D
(DHAMNIYA) 		1726002030NRG24310320241070074 31/03/2024 JAGDISH CHOUHAN 1726002030WL079165 JAGDISH CHOUHAN 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397623320 JAGDISHCHOUHAN BANK OF INDIA(508505)
713 KHILCHIPUR MP-26-002-030-004/96-A
(DHAMNIYA) 		1726002030NRG24310320241070097 31/03/2024 mamta 1726002030WL079165 mamta 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397623320 mamta BANK OF INDIA(508505)
714 KHILCHIPUR MP-26-002-055-003/61-A
(KHAJLI) 		1726002055NRG24310320241069194 31/03/2024 Bane Singh 1726002055WL079104 Bane Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397623320 BaneSingh AIRTEL PAYMENTS BANK LIMITED(990288)
715 KHILCHIPUR MP-26-002-079-001/119-C
(SEMLIKALAN) 		1726002079NRG24310320241070690 31/03/2024 Kamala Bai 1726002079WL079222 Kamala Bai 00703 AIRP0000001 663 663 Processed 19/04/2024 397623320 KamalaBai NARMADA JHABUA GRAMIN BANK(508515)
716 KHILCHIPUR MP-26-002-079-001/354-A
(SEMLIKALAN) 		1726002079NRG24310320241070697 31/03/2024 Babli Vishvkarma 1726002079WL079222 Babli Vishvkarma 00703 AIRP0000001 663 663 Processed 19/04/2024 397623320 BabliVishvkarma FINO PAYMENTS BANK LTD(608001)
717 KHILCHIPUR MP-26-002-079-001/354-B
(SEMLIKALAN) 		1726002079NRG24310320241070698 31/03/2024 Hemraj 1726002079WL079222 Hemraj 00703 AIRP0000001 663 663 Processed 19/04/2024 397623320 Hemraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 11271 11271
Total 905437 905437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_310324APB_FTO_526081 Bank of Baroda BARB0RAJRAJ RAJGARH 14807
2 KHILCHIPUR MP1726002_310324APB_FTO_526081 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15249
3 KHILCHIPUR MP1726002_310324APB_FTO_526081 Bank of India BKID0009068 LEEMA CHOUHAN 1326
4 KHILCHIPUR MP1726002_310324APB_FTO_526081 Bank of India BKID0009074 KHILCHIPUR 110500
5 KHILCHIPUR MP1726002_310324APB_FTO_526081 Bank of India BKID0009079 CHARNAL 1105
6 KHILCHIPUR MP1726002_310324APB_FTO_526081 Bank of India BKID0009951 ZIRAPUR 2652
7 KHILCHIPUR MP1726002_310324APB_FTO_526081 Bank of India BKID0009952 KHUJNER 2652
8 KHILCHIPUR MP1726002_310324APB_FTO_526081 Bank of India BKID0009960 CHHAPIHEDA 31824
9 KHILCHIPUR MP1726002_310324APB_FTO_526081 Bank of India BKID0009966 JETPURKALA 52598
10 KHILCHIPUR MP1726002_310324APB_FTO_526081 Bank of India BKID0009968 DHABLIKALAN 170391
11 KHILCHIPUR MP1726002_310324APB_FTO_526081 HDFC bank HDFC0002138 RAJGARH 884
12 KHILCHIPUR MP1726002_310324APB_FTO_526081 IDBI Bank IBKL0001559 RAJGARH 1326
13 KHILCHIPUR MP1726002_310324APB_FTO_526081 Punjab National Bank PUNB0053600 BIAORA 1547
14 KHILCHIPUR MP1726002_310324APB_FTO_526081 State Bank of India SBIN0006044 ADB KHILCHIPUR 31161
15 KHILCHIPUR MP1726002_310324APB_FTO_526081 State Bank of India SBIN0010807 JEERAPUR 2652
16 KHILCHIPUR MP1726002_310324APB_FTO_526081 State Bank of India SBIN0030073 KHILCHIPUR 167960
17 KHILCHIPUR MP1726002_310324APB_FTO_526081 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 3536
18 KHILCHIPUR MP1726002_310324APB_FTO_526081 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2210
19 KHILCHIPUR MP1726002_310324APB_FTO_526081 State Bank of India SBIN0030331 PHOOLKHEDI 1105
20 KHILCHIPUR MP1726002_310324APB_FTO_526081 State Bank of India SBIN0030339 SADIAKUWA 206856
21 KHILCHIPUR MP1726002_310324APB_FTO_526081 State Bank of India SBIN0030344 NEMI NAGAR (JAIN COLONY),INDORE 1326
22 KHILCHIPUR MP1726002_310324APB_FTO_526081 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
23 KHILCHIPUR MP1726002_310324APB_FTO_526081 Union Bank of India UBIN0570796 Rajgarh 1547
24 KHILCHIPUR MP1726002_310324APB_FTO_526081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 KHILCHIPUR MP1726002_310324APB_FTO_526081 Fino Payments Bank Ltd FINO0001446 MP RO 12155
26 KHILCHIPUR MP1726002_310324APB_FTO_526081 India Post Payments Bank IPOS0000001 Rajgarh 25636
27 KHILCHIPUR MP1726002_310324APB_FTO_526081 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16575
28 KHILCHIPUR MP1726002_310324APB_FTO_526081 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
29 KHILCHIPUR MP1726002_310324APB_FTO_526081 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
30 KHILCHIPUR MP1726002_310324APB_FTO_526081 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7956
31 KHILCHIPUR MP1726002_310324APB_FTO_526081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11271

Download In Excel