Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_311223APB_FTO_414553
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-26-002-004-003/105-A
(BAGHELA) 		1726002004NRG24301220230852438 31/12/2023 Rina pawar 1726002004WL066456 Rina pawar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Rinapawar INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-004-003/105-A
(BAGHELA) 		1726002004NRG24301220230852437 31/12/2023 Sajan Singh 1726002004WL066456 Sajan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 SajanSingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-004-003/18-A
(BAGHELA) 		1726002004NRG24301220230852457 31/12/2023 Ladbai 1726002004WL066456 Ladbai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Ladbai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-004-003/18-A
(BAGHELA) 		1726002004NRG24301220230852458 31/12/2023 Ladbai 1726002004WL066456 Ladbai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Ladbai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-004-003/31-A
(BAGHELA) 		1726002004NRG24301220230852463 31/12/2023 Mahesh 1726002004WL066456 Mahesh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-004-003/74-A
(BAGHELA) 		1726002004NRG24301220230852488 31/12/2023 Amarsingh 1726002004WL066457 Amarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Amarsingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-006-001/237-A
(BAMANGAON) 		1726002006NRG24301220230852323 31/12/2023 SHIVCHARAN DANGI 1726002006WL066448 SHIVCHARAN DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 SHIVCHARANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-026-005/7-A
(DEHRA) 		1726002026NRG24311220230852942 31/12/2023 Kamla bai 1726002026WL066470 Kamla bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Kamlabai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24301220230852381 31/12/2023 lila bai 1726002030WL066451 lila bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 lilabai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-030-004/28-A
(DHAMNIYA) 		1726002030NRG24301220230852385 31/12/2023 LAKHAN 1726002030WL066451 LAKHAN 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 LAKHAN BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002030NRG24301220230852395 31/12/2023 Ramcharan 1726002030WL066451 Ramcharan 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Ramcharan STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24301220230852657 31/12/2023 Chandrakala 1726002055WL066459 Chandrakala 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-055-003/31-A
(KHAJLI) 		1726002055NRG24301220230852739 31/12/2023 Kanta 1726002055WL066459 Kanta 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Kanta BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-055-003/36-B
(KHAJLI) 		1726002055NRG24301220230852745 31/12/2023 Seema Adivashi 1726002055WL066459 Seema Adivashi 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 SeemaAdivashi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002055NRG24301220230852748 31/12/2023 Santosh 1726002055WL066459 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Santosh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-055-003/42
(KHAJLI) 		1726002055NRG24301220230852498 31/12/2023 Nathi Bai 1726002055WL066458 Nathi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 NathiBai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-055-003/42-A
(KHAJLI) 		1726002055NRG24301220230852500 31/12/2023 Lila Bai 1726002055WL066458 Lila Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 LilaBai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-055-003/54-B
(KHAJLI) 		1726002055NRG24301220230852761 31/12/2023 Shiv singh 1726002055WL066459 Shiv singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Shivsingh FINO PAYMENTS BANK LTD(608001)
19 KHILCHIPUR MP-26-002-055-003/57-A
(KHAJLI) 		1726002055NRG24301220230852768 31/12/2023 Mangi Bai 1726002055WL066459 Mangi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 MangiBai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-055-003/71-B
(KHAJLI) 		1726002055NRG24301220230852519 31/12/2023 Mamta 1726002055WL066458 Mamta 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Mamta BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-055-003/73-B
(KHAJLI) 		1726002055NRG24301220230852772 31/12/2023 Mamta Bai 1726002055WL066459 Mamta Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 MamtaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 KHILCHIPUR MP-26-002-055-003/73-C
(KHAJLI) 		1726002055NRG24301220230852773 31/12/2023 Banvari Lal 1726002055WL066459 Banvari Lal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 BanvariLal BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-055-003/94-C
(KHAJLI) 		1726002055NRG24301220230852787 31/12/2023 Mithun 1726002055WL066459 Mithun 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Mithun BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-055-004/20-A
(KHAJLI) 		1726002055NRG24301220230852541 31/12/2023 Urmila 1726002055WL066458 Urmila 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Urmila BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-055-004/22-B
(KHAJLI) 		1726002055NRG24301220230852552 31/12/2023 Mangi Bai 1726002055WL066458 Mangi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 MangiBai BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-055-004/32-C
(KHAJLI) 		1726002055NRG24301220230852578 31/12/2023 Shivnarayan 1726002055WL066458 Shivnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Shivnarayan BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-055-004/41-A
(KHAJLI) 		1726002055NRG24301220230852608 31/12/2023 Kailash 1726002055WL066458 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Kailash BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-055-004/43-B
(KHAJLI) 		1726002055NRG24301220230852610 31/12/2023 Bharsan 1726002055WL066458 Bharsan 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Bharsan STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-055-004/43-B
(KHAJLI) 		1726002055NRG24301220230852609 31/12/2023 Shiv narayan 1726002055WL066458 Shiv narayan 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685288749 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 38454 38454
30 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002004NRG24301220230852454 31/12/2023 ramkubai 1726002004WL066456 ramkubai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 ramkubai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-004-003/18
(BAGHELA) 		1726002004NRG24301220230852456 31/12/2023 ballapbai 1726002004WL066456 ballapbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 ballapbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24301220230852462 31/12/2023 Ladbai 1726002004WL066456 Ladbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 Ladbai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24301220230852485 31/12/2023 Jwalsingh 1726002004WL066457 Jwalsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 Jwalsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-004-003/62-A
(BAGHELA) 		1726002004NRG24301220230852469 31/12/2023 Biram singh 1726002004WL066456 Biram singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-004-003/62-A
(BAGHELA) 		1726002004NRG24301220230852471 31/12/2023 Rahul 1726002004WL066456 Rahul 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 Rahul STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24301220230852320 31/12/2023 dayaram 1726002006WL066448 dayaram 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 dayaram STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-006-001/201
(BAMANGAON) 		1726002006NRG24301220230852319 31/12/2023 dayaram 1726002006WL066448 dayaram 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 dayaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24301220230852321 31/12/2023 RATANLAL 1726002006WL066448 RATANLAL 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 RATANLAL BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-030-002/106
(DHAMNIYA) 		1726002030NRG24301220230851629 31/12/2023 Manohar Singh 1726002030WL066410 Manohar Singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 ManoharSingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-030-002/106
(DHAMNIYA) 		1726002030NRG24301220230851630 31/12/2023 Rjan Bai 1726002030WL066410 Rjan Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 RjanBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-030-002/75
(DHAMNIYA) 		1726002030NRG24301220230851640 31/12/2023 dhapubai 1726002030WL066410 dhapubai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 dhapubai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-030-002/75
(DHAMNIYA) 		1726002030NRG24301220230851639 31/12/2023 mangilal 1726002030WL066410 mangilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 mangilal FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002030NRG24301220230852408 31/12/2023 Kalu 1726002030WL066452 Kalu 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 Kalu FINO PAYMENTS BANK LTD(608001)
44 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002030NRG24301220230852419 31/12/2023 perwetsingh 1726002030WL066453 perwetsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 perwetsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-055-003/17-C
(KHAJLI) 		1726002055NRG24301220230852723 31/12/2023 Champi Bai 1726002055WL066459 Champi Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 ChampiBai FINO PAYMENTS BANK LTD(608001)
46 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002055NRG24301220230852747 31/12/2023 Rai Singh 1726002055WL066459 Rai Singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 RaiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-055-003/5-C
(KHAJLI) 		1726002055NRG24301220230852756 31/12/2023 MUKESH 1726002055WL066459 MUKESH 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 MUKESH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-055-003/60
(KHAJLI) 		1726002055NRG24301220230852504 31/12/2023 RESHAMBAI 1726002055WL066458 RESHAMBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 RESHAMBAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-055-003/99-C
(KHAJLI) 		1726002055NRG24301220230852520 31/12/2023 Kamal Singh 1726002055WL066458 Kamal Singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 KamalSingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-055-004/31
(KHAJLI) 		1726002055NRG24301220230852574 31/12/2023 PURIBAI 1726002055WL066458 PURIBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685288749 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
51 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24301220230852411 31/12/2023 yadevsingh 1726002030WL066453 yadevsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685288749 yadevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-055-002/13-C
(KHAJLI) 		1726002055NRG24301220230852659 31/12/2023 SUMITRA BAI 1726002055WL066459 SUMITRA BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685288749 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-055-004/3-A
(KHAJLI) 		1726002055NRG24301220230852573 31/12/2023 Mamta bai 1726002055WL066458 Mamta bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685288749 Mamtabai BANK OF INDIA(508505)
SubTotal 3978 3978
54 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002004NRG24301220230852451 31/12/2023 balchand 1726002004WL066456 balchand 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-004-003/171
(BAGHELA) 		1726002004NRG24301220230852452 31/12/2023 mamtabai 1726002004WL066456 mamtabai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 mamtabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-004-003/172
(BAGHELA) 		1726002004NRG24301220230852453 31/12/2023 rajendra 1726002004WL066456 rajendra 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-030-002/10
(DHAMNIYA) 		1726002030NRG24301220230851627 31/12/2023 ramesh 1726002030WL066410 ramesh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 ramesh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-030-002/111
(DHAMNIYA) 		1726002030NRG24301220230851634 31/12/2023 Ravi 1726002030WL066410 Ravi 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 Ravi NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-030-002/111
(DHAMNIYA) 		1726002030NRG24301220230851633 31/12/2023 Ravi 1726002030WL066410 Ravi 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 Ravi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-030-002/83
(DHAMNIYA) 		1726002030NRG24301220230851642 31/12/2023 ramkanya bai 1726002030WL066410 ramkanya bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 ramkanyabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-030-003/11-C
(DHAMNIYA) 		1726002030NRG24301220230852378 31/12/2023 kalu 1726002030WL066450 kalu 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 kalu STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002030NRG24301220230852416 31/12/2023 dhapubai 1726002030WL066453 dhapubai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 dhapubai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002030NRG24301220230852415 31/12/2023 hiralal 1726002030WL066453 hiralal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 hiralal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-030-003/64-A
(DHAMNIYA) 		1726002030NRG24301220230852379 31/12/2023 sapna 1726002030WL066450 sapna 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 sapna FINO PAYMENTS BANK LTD(608001)
65 KHILCHIPUR MP-26-002-030-003/73-A
(DHAMNIYA) 		1726002030NRG24301220230852405 31/12/2023 satyanarayan 1726002030WL066452 satyanarayan 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 satyanarayan BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-030-003/73-B
(DHAMNIYA) 		1726002030NRG24301220230852407 31/12/2023 vikram 1726002030WL066452 vikram 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-030-003/87
(DHAMNIYA) 		1726002030NRG24301220230852410 31/12/2023 SANJU BAI 1726002030WL066452 SANJU BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24301220230852307 31/12/2023 hrisingh 1726002030WL066446 hrisingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 hrisingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24301220230852308 31/12/2023 prembai 1726002030WL066446 prembai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
70 KHILCHIPUR MP-26-002-030-004/152-B
(DHAMNIYA) 		1726002030NRG24301220230852382 31/12/2023 KRISHNA 1726002030WL066451 KRISHNA 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 KRISHNA BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-030-004/175-D
(DHAMNIYA) 		1726002030NRG24301220230852384 31/12/2023 koshliya bai 1726002030WL066451 koshliya bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 koshliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-030-004/35-C
(DHAMNIYA) 		1726002030NRG24301220230852388 31/12/2023 komal bai 1726002030WL066451 komal bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 komalbai STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-030-004/56
(DHAMNIYA) 		1726002030NRG24301220230852389 31/12/2023 BHON SINGH 1726002030WL066451 BHON SINGH 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 BHONSINGH BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-030-004/56-A
(DHAMNIYA) 		1726002030NRG24301220230852390 31/12/2023 KRAPAL SINGH 1726002030WL066451 KRAPAL SINGH 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 KRAPALSINGH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-030-004/56-B
(DHAMNIYA) 		1726002030NRG24301220230852391 31/12/2023 rampal 1726002030WL066451 rampal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 rampal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-030-004/56-C
(DHAMNIYA) 		1726002030NRG24301220230852392 31/12/2023 sima bai 1726002030WL066451 sima bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 simabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-030-004/69
(DHAMNIYA) 		1726002030NRG24301220230852312 31/12/2023 nandlal 1726002030WL066446 nandlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 nandlal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-030-004/83-A
(DHAMNIYA) 		1726002030NRG24301220230852399 31/12/2023 Rajanbai 1726002030WL066451 Rajanbai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 Rajanbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-030-004/83-A
(DHAMNIYA) 		1726002030NRG24301220230852400 31/12/2023 Rajnibai 1726002030WL066451 Rajnibai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-055-003/108a
(KHAJLI) 		1726002055NRG24301220230852702 31/12/2023 Motiya Bai 1726002055WL066459 Motiya Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 MotiyaBai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-055-003/18-B
(KHAJLI) 		1726002055NRG24301220230852727 31/12/2023 BEERAM 1726002055WL066459 BEERAM 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 BEERAM BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-055-003/35-B
(KHAJLI) 		1726002055NRG24301220230852743 31/12/2023 Mohini bai 1726002055WL066459 Mohini bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 Mohinibai STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-055-004/47-A
(KHAJLI) 		1726002055NRG24301220230852615 31/12/2023 Pappu 1726002055WL066458 Pappu 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 Pappu STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-055-004/50
(KHAJLI) 		1726002055NRG24301220230852617 31/12/2023 Santra Bai 1726002055WL066458 Santra Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 SantraBai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-055-004/8
(KHAJLI) 		1726002055NRG24301220230852634 31/12/2023 GITABAI 1726002055WL066458 GITABAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 GITABAI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-055-005/29a
(KHAJLI) 		1726002055NRG24301220230852640 31/12/2023 MANGIBAI 1726002055WL066458 MANGIBAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-055-005/29b
(KHAJLI) 		1726002055NRG24301220230852643 31/12/2023 ANARI BAI 1726002055WL066458 ANARI BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 685288749 ANARIBAI BANK OF INDIA(508505)
SubTotal 45084 45084
88 KHILCHIPUR MP-26-002-004-003/103
(BAGHELA) 		1726002004NRG24301220230852475 31/12/2023 koshalyabai 1726002004WL066457 koshalyabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 koshalyabai STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-004-003/116
(BAGHELA) 		1726002004NRG24301220230852477 31/12/2023 setanbai 1726002004WL066457 setanbai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 setanbai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-004-003/116-A
(BAGHELA) 		1726002004NRG24301220230852479 31/12/2023 kalusingh 1726002004WL066457 kalusingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-004-003/116-A
(BAGHELA) 		1726002004NRG24301220230852478 31/12/2023 kalusingh 1726002004WL066457 kalusingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 kalusingh STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-004-003/120-A
(BAGHELA) 		1726002004NRG24301220230852439 31/12/2023 ramchander 1726002004WL066456 ramchander 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 ramchander BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-004-003/123
(BAGHELA) 		1726002004NRG24301220230852440 31/12/2023 gopilal 1726002004WL066456 gopilal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 gopilal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-004-003/123
(BAGHELA) 		1726002004NRG24301220230852441 31/12/2023 MANJUBAI 1726002004WL066456 MANJUBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 MANJUBAI STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-004-003/16
(BAGHELA) 		1726002004NRG24301220230852450 31/12/2023 Bhanwarlal 1726002004WL066456 Bhanwarlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 Bhanwarlal BANK OF BARODA(606985)
96 KHILCHIPUR MP-26-002-004-003/16
(BAGHELA) 		1726002004NRG24301220230852449 31/12/2023 bhanwarlal 1726002004WL066456 bhanwarlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 bhanwarlal STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-004-003/18
(BAGHELA) 		1726002004NRG24301220230852455 31/12/2023 ram prasad 1726002004WL066456 ram prasad 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 ramprasad STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-004-003/34
(BAGHELA) 		1726002004NRG24301220230852484 31/12/2023 raysingh 1726002004WL066457 raysingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 raysingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002004NRG24301220230852486 31/12/2023 biram 1726002004WL066457 biram 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 biram STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-026-008/18
(DEHRA) 		1726002026NRG24311220230852931 31/12/2023 MANGILAL 1726002026WL066468 MANGILAL 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685288749 MANGILAL STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-030-002/83
(DHAMNIYA) 		1726002030NRG24301220230851641 31/12/2023 kalu 1726002030WL066410 kalu 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 kalu STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-055-001/17-A
(KHAJLI) 		1726002055NRG24301220230852646 31/12/2023 KELASHIBAI 1726002055WL066459 KELASHIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 KELASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 KHILCHIPUR MP-26-002-055-002/19-B
(KHAJLI) 		1726002055NRG24301220230852663 31/12/2023 PARMANAND 1726002055WL066459 PARMANAND 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 PARMANAND STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-055-002/21
(KHAJLI) 		1726002055NRG24301220230852665 31/12/2023 GUDDIBAI 1726002055WL066459 GUDDIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 GUDDIBAI STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-055-002/29
(KHAJLI) 		1726002055NRG24301220230852670 31/12/2023 KANCHANBAI 1726002055WL066459 KANCHANBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 KANCHANBAI STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-055-002/29-A
(KHAJLI) 		1726002055NRG24301220230852671 31/12/2023 SHIVRAJ 1726002055WL066459 SHIVRAJ 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 SHIVRAJ STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24301220230852678 31/12/2023 KALI BAI 1726002055WL066459 KALI BAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 KALIBAI STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-055-002/38
(KHAJLI) 		1726002055NRG24301220230852683 31/12/2023 KALIBAI 1726002055WL066459 KALIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 KALIBAI FINO PAYMENTS BANK LTD(608001)
109 KHILCHIPUR MP-26-002-055-002/40
(KHAJLI) 		1726002055NRG24301220230852686 31/12/2023 HARISINGH 1726002055WL066459 HARISINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 HARISINGH STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-055-002/40
(KHAJLI) 		1726002055NRG24301220230852687 31/12/2023 RUKMIBAI 1726002055WL066459 RUKMIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 RUKMIBAI STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-055-003/101-B
(KHAJLI) 		1726002055NRG24301220230852691 31/12/2023 MEWABAI 1726002055WL066459 MEWABAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 MEWABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-055-003/101-B
(KHAJLI) 		1726002055NRG24301220230852690 31/12/2023 mukesh 1726002055WL066459 mukesh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 mukesh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24301220230852703 31/12/2023 SANTIBAI 1726002055WL066459 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 SANTIBAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-055-003/12
(KHAJLI) 		1726002055NRG24301220230852708 31/12/2023 LILABAI 1726002055WL066459 LILABAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 LILABAI STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24301220230852728 31/12/2023 BAPULAL 1726002055WL066459 BAPULAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 BAPULAL STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-055-003/22
(KHAJLI) 		1726002055NRG24301220230852730 31/12/2023 AMRIBAI 1726002055WL066459 AMRIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 AMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-055-003/25-B
(KHAJLI) 		1726002055NRG24301220230852735 31/12/2023 KANCHANBAI 1726002055WL066459 KANCHANBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-055-003/25a
(KHAJLI) 		1726002055NRG24301220230852736 31/12/2023 PAPPU 1726002055WL066459 PAPPU 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 PAPPU STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-055-003/50-a
(KHAJLI) 		1726002055NRG24301220230852758 31/12/2023 mangibai 1726002055WL066459 mangibai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 mangibai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-055-003/57
(KHAJLI) 		1726002055NRG24301220230852766 31/12/2023 BADAMBAI 1726002055WL066459 BADAMBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 BADAMBAI STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-055-003/57
(KHAJLI) 		1726002055NRG24301220230852765 31/12/2023 MANGILAL 1726002055WL066459 MANGILAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 MANGILAL STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-055-003/57-A
(KHAJLI) 		1726002055NRG24301220230852767 31/12/2023 INDARSINGH 1726002055WL066459 INDARSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 INDARSINGH STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24301220230852510 31/12/2023 BHURA 1726002055WL066458 BHURA 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24301220230852512 31/12/2023 SANTIBAI 1726002055WL066458 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 SANTIBAI STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-055-003/71
(KHAJLI) 		1726002055NRG24301220230852517 31/12/2023 puribai 1726002055WL066458 puribai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 puribai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-055-003/71-B
(KHAJLI) 		1726002055NRG24301220230852518 31/12/2023 BINTU 1726002055WL066458 BINTU 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 BINTU STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24301220230852778 31/12/2023 RAMESH 1726002055WL066459 RAMESH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 RAMESH STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-055-003/97
(KHAJLI) 		1726002055NRG24301220230852792 31/12/2023 KALI BAI 1726002055WL066459 KALI BAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 KALIBAI STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-055-004/1
(KHAJLI) 		1726002055NRG24301220230852524 31/12/2023 SANTOSH 1726002055WL066458 SANTOSH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 SANTOSH STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-055-004/14
(KHAJLI) 		1726002055NRG24301220230852527 31/12/2023 Deva 1726002055WL066458 Deva 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 Deva INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-055-004/17
(KHAJLI) 		1726002055NRG24301220230852534 31/12/2023 Panchibai 1726002055WL066458 Panchibai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 Panchibai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-055-004/17-B
(KHAJLI) 		1726002055NRG24301220230852535 31/12/2023 BHAGWANSINGH 1726002055WL066458 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 BHAGWANSINGH STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24301220230852539 31/12/2023 SARDARIBAI 1726002055WL066458 SARDARIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 SARDARIBAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-055-004/21
(KHAJLI) 		1726002055NRG24301220230852543 31/12/2023 Girdhari 1726002055WL066458 Girdhari 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 Girdhari STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-055-004/21
(KHAJLI) 		1726002055NRG24301220230852544 31/12/2023 kanchan bai 1726002055WL066458 kanchan bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 kanchanbai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-055-004/22
(KHAJLI) 		1726002055NRG24301220230852548 31/12/2023 KAMLIBAI 1726002055WL066458 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 KAMLIBAI STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24301220230852549 31/12/2023 balu 1726002055WL066458 balu 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 balu STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-055-004/22-B
(KHAJLI) 		1726002055NRG24301220230852551 31/12/2023 KALYANSINGH 1726002055WL066458 KALYANSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 KALYANSINGH STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-055-004/25-B
(KHAJLI) 		1726002055NRG24301220230852558 31/12/2023 CHARAN 1726002055WL066458 CHARAN 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 CHARAN STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-055-004/26-B
(KHAJLI) 		1726002055NRG24301220230852561 31/12/2023 BANWARILAL 1726002055WL066458 BANWARILAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 BANWARILAL STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-055-004/26-C
(KHAJLI) 		1726002055NRG24301220230852562 31/12/2023 BALUSINGH 1726002055WL066458 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 BALUSINGH BANK OF BARODA(606985)
142 KHILCHIPUR MP-26-002-055-004/27-A
(KHAJLI) 		1726002055NRG24301220230852564 31/12/2023 kali bai 1726002055WL066458 kali bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 kalibai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-055-004/27-C
(KHAJLI) 		1726002055NRG24301220230852565 31/12/2023 RAMVILASH 1726002055WL066458 RAMVILASH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 RAMVILASH STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-055-004/28
(KHAJLI) 		1726002055NRG24301220230852567 31/12/2023 LILA BAI 1726002055WL066458 LILA BAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 LILABAI STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-055-004/29-B
(KHAJLI) 		1726002055NRG24301220230852571 31/12/2023 Dariyawbai 1726002055WL066458 Dariyawbai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 Dariyawbai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-055-004/32-B
(KHAJLI) 		1726002055NRG24301220230852577 31/12/2023 SANTOSHBAI 1726002055WL066458 SANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 SANTOSHBAI STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-055-004/34
(KHAJLI) 		1726002055NRG24301220230852583 31/12/2023 BHULIBAI 1726002055WL066458 BHULIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-055-004/35-C
(KHAJLI) 		1726002055NRG24301220230852589 31/12/2023 biram 1726002055WL066458 biram 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 biram STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-055-004/35-C
(KHAJLI) 		1726002055NRG24301220230852590 31/12/2023 kalavati bai 1726002055WL066458 kalavati bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 kalavatibai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24301220230852593 31/12/2023 Parvati bai 1726002055WL066458 Parvati bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 Parvatibai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-055-004/36-A
(KHAJLI) 		1726002055NRG24301220230852594 31/12/2023 GUDDIBAI 1726002055WL066458 GUDDIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 GUDDIBAI STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-055-004/36-B
(KHAJLI) 		1726002055NRG24301220230852596 31/12/2023 RAMPRASHAD 1726002055WL066458 RAMPRASHAD 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 RAMPRASHAD STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-055-004/38-C
(KHAJLI) 		1726002055NRG24301220230852599 31/12/2023 heera bai 1726002055WL066458 heera bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 heerabai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-055-004/44
(KHAJLI) 		1726002055NRG24301220230852612 31/12/2023 MANGIBAI 1726002055WL066458 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 MANGIBAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-055-004/55
(KHAJLI) 		1726002055NRG24301220230852626 31/12/2023 champalal 1726002055WL066458 champalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 champalal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-055-004/55
(KHAJLI) 		1726002055NRG24301220230852625 31/12/2023 PHULI BAI 1726002055WL066458 PHULI BAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 PHULIBAI STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-055-004/6
(KHAJLI) 		1726002055NRG24301220230852628 31/12/2023 GITABAI 1726002055WL066458 GITABAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 GITABAI STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-055-004/7
(KHAJLI) 		1726002055NRG24301220230852632 31/12/2023 KAMLABAI 1726002055WL066458 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 KAMLABAI STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-055-005/29
(KHAJLI) 		1726002055NRG24301220230852639 31/12/2023 KALIBAI 1726002055WL066458 KALIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685288749 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 95693 95693
160 KHILCHIPUR MP-26-002-004-001/8
(BAGHELA) 		1726002004NRG24301220230852474 31/12/2023 KULTABAI 1726002004WL066457 KULTABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 KULTABAI STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-004-003/103
(BAGHELA) 		1726002004NRG24301220230852476 31/12/2023 Rameshwar 1726002004WL066457 Rameshwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 Rameshwar STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-004-003/104
(BAGHELA) 		1726002004NRG24301220230852434 31/12/2023 lilabai 1726002004WL066456 lilabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 lilabai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-004-003/105
(BAGHELA) 		1726002004NRG24301220230852436 31/12/2023 bhanvarlal 1726002004WL066456 bhanvarlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 bhanvarlal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-004-003/105
(BAGHELA) 		1726002004NRG24301220230852435 31/12/2023 kalusingh 1726002004WL066456 kalusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 kalusingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-004-003/125
(BAGHELA) 		1726002004NRG24301220230852442 31/12/2023 lilabai 1726002004WL066456 lilabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 lilabai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-004-003/125-A
(BAGHELA) 		1726002004NRG24301220230852443 31/12/2023 Sarjan 1726002004WL066456 Sarjan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 Sarjan STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-004-003/125-A
(BAGHELA) 		1726002004NRG24301220230852444 31/12/2023 SEEMA 1726002004WL066456 SEEMA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 SEEMA STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-004-003/125-B
(BAGHELA) 		1726002004NRG24301220230852446 31/12/2023 Rajan Bai 1726002004WL066456 Rajan Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 RajanBai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-004-003/125-B
(BAGHELA) 		1726002004NRG24301220230852445 31/12/2023 Rajan Bai 1726002004WL066456 Rajan Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 RajanBai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-004-003/132
(BAGHELA) 		1726002004NRG24301220230852448 31/12/2023 premsingh 1726002004WL066456 premsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 premsingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-004-003/132
(BAGHELA) 		1726002004NRG24301220230852447 31/12/2023 PREMSINGH 1726002004WL066456 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 PREMSINGH STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-004-003/138
(BAGHELA) 		1726002004NRG24301220230852480 31/12/2023 radheshyam 1726002004WL066457 radheshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 radheshyam STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-004-003/138
(BAGHELA) 		1726002004NRG24301220230852481 31/12/2023 sardarbai 1726002004WL066457 sardarbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 sardarbai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-004-003/21
(BAGHELA) 		1726002004NRG24301220230852483 31/12/2023 sultan 1726002004WL066457 sultan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 sultan FINO PAYMENTS BANK LTD(608001)
175 KHILCHIPUR MP-26-002-004-003/21
(BAGHELA) 		1726002004NRG24301220230852482 31/12/2023 sultan 1726002004WL066457 sultan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 sultan AXIS BANK(607153)
176 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24301220230852459 31/12/2023 parwatsingh 1726002004WL066456 parwatsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 parwatsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
177 KHILCHIPUR MP-26-002-004-003/27
(BAGHELA) 		1726002004NRG24301220230852460 31/12/2023 sundarbai 1726002004WL066456 sundarbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 sundarbai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-004-003/27-A
(BAGHELA) 		1726002004NRG24301220230852461 31/12/2023 Rameshwar 1726002004WL066456 Rameshwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 Rameshwar STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-004-003/54
(BAGHELA) 		1726002004NRG24301220230852465 31/12/2023 kalusingh 1726002004WL066456 kalusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 kalusingh STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-004-003/54
(BAGHELA) 		1726002004NRG24301220230852466 31/12/2023 koshalyabai 1726002004WL066456 koshalyabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 koshalyabai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-004-003/54-A
(BAGHELA) 		1726002004NRG24301220230852467 31/12/2023 EESHWAR 1726002004WL066456 EESHWAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 EESHWAR STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-004-003/74
(BAGHELA) 		1726002004NRG24301220230852487 31/12/2023 DHAPU BAI 1726002004WL066457 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 DHAPUBAI STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-004-003/74-A
(BAGHELA) 		1726002004NRG24301220230852489 31/12/2023 Bhanwari 1726002004WL066457 Bhanwari 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 Bhanwari NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-004-003/76
(BAGHELA) 		1726002004NRG24301220230852490 31/12/2023 KALABAI 1726002004WL066457 KALABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 KALABAI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-004-003/79
(BAGHELA) 		1726002004NRG24301220230852472 31/12/2023 ratanbai 1726002004WL066456 ratanbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 ratanbai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-004-003/95
(BAGHELA) 		1726002004NRG24301220230852492 31/12/2023 krisnabai 1726002004WL066457 krisnabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 krisnabai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-004-003/95
(BAGHELA) 		1726002004NRG24301220230852491 31/12/2023 ratanlal 1726002004WL066457 ratanlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 ratanlal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-004-003/95-A
(BAGHELA) 		1726002004NRG24301220230852494 31/12/2023 RAMNARAYAN 1726002004WL066457 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 RAMNARAYAN STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-004-003/95-A
(BAGHELA) 		1726002004NRG24301220230852493 31/12/2023 RAMNARAYAN 1726002004WL066457 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 RAMNARAYAN STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24301220230852322 31/12/2023 LILABAI 1726002006WL066448 LILABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 LILABAI STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-006-001/281
(BAMANGAON) 		1726002006NRG24301220230852324 31/12/2023 GOVARDHANLAL 1726002006WL066448 GOVARDHANLAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 GOVARDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-026-003/34
(DEHRA) 		1726002026NRG24311220230852933 31/12/2023 Jadavbai 1726002026WL066469 Jadavbai 00415 SBIN0030073 884 884 Processed 13/03/2024 685288749 Jadavbai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-026-003/5
(DEHRA) 		1726002026NRG24311220230852928 31/12/2023 soram bai 1726002026WL066468 soram bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685288749 sorambai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-026-004/3-A
(DEHRA) 		1726002026NRG24311220230852937 31/12/2023 Chensingh 1726002026WL066469 Chensingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685288749 Chensingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-030-002/110
(DHAMNIYA) 		1726002030NRG24301220230851631 31/12/2023 hindusingh 1726002030WL066410 hindusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 hindusingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-030-002/110
(DHAMNIYA) 		1726002030NRG24301220230851632 31/12/2023 Retanbai 1726002030WL066410 Retanbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 Retanbai NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-030-002/46
(DHAMNIYA) 		1726002030NRG24301220230851638 31/12/2023 bdam bai 1726002030WL066410 bdam bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 bdambai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-030-002/46
(DHAMNIYA) 		1726002030NRG24301220230851637 31/12/2023 bdam bai 1726002030WL066410 bdam bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 bdambai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24301220230852412 31/12/2023 perkashbai 1726002030WL066453 perkashbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 perkashbai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002030NRG24301220230852402 31/12/2023 dulesingh 1726002030WL066452 dulesingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 dulesingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002030NRG24301220230852403 31/12/2023 kailashbai 1726002030WL066452 kailashbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 kailashbai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002030NRG24301220230852417 31/12/2023 koshalya bai 1726002030WL066453 koshalya bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 koshalyabai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-030-003/6
(DHAMNIYA) 		1726002030NRG24301220230852303 31/12/2023 resham bai 1726002030WL066445 resham bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-030-003/6
(DHAMNIYA) 		1726002030NRG24301220230852302 31/12/2023 sreelal 1726002030WL066445 sreelal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 sreelal STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002030NRG24301220230852404 31/12/2023 sreelal 1726002030WL066452 sreelal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 sreelal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-030-003/83
(DHAMNIYA) 		1726002030NRG24301220230852304 31/12/2023 dulesingh 1726002030WL066445 dulesingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 dulesingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-030-003/84
(DHAMNIYA) 		1726002030NRG24301220230852305 31/12/2023 balusingh 1726002030WL066445 balusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 balusingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-030-003/87
(DHAMNIYA) 		1726002030NRG24301220230852409 31/12/2023 kamalsingh 1726002030WL066452 kamalsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 kamalsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24301220230852306 31/12/2023 Endersingh 1726002030WL066446 Endersingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 Endersingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-030-004/152-A
(DHAMNIYA) 		1726002030NRG24301220230852309 31/12/2023 Manmohan 1726002030WL066446 Manmohan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
211 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002030NRG24301220230852310 31/12/2023 sreelal 1726002030WL066446 sreelal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-030-004/165
(DHAMNIYA) 		1726002030NRG24301220230852383 31/12/2023 Kamalsingh 1726002030WL066451 Kamalsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 Kamalsingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-030-004/175
(DHAMNIYA) 		1726002030NRG24301220230852380 31/12/2023 rameshwar 1726002030WL066450 rameshwar 00415 SBIN0030073 1326 1326 Rejected 13/03/2024 685288749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002030NRG24301220230852386 31/12/2023 Ramreten 1726002030WL066451 Ramreten 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 Ramreten STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24301220230852394 31/12/2023 KOSHLYA BAI 1726002030WL066451 KOSHLYA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 KOSHLYABAI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24301220230852393 31/12/2023 sultansingh 1726002030WL066451 sultansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 sultansingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24301220230852313 31/12/2023 hindusingh 1726002030WL066446 hindusingh 00415 SBIN0030073 221 221 Processed 13/03/2024 685288749 hindusingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-055-002/13-C
(KHAJLI) 		1726002055NRG24301220230852658 31/12/2023 MANOHAR 1726002055WL066459 MANOHAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 MANOHAR STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-055-002/15
(KHAJLI) 		1726002055NRG24301220230852662 31/12/2023 MEHTAB 1726002055WL066459 MEHTAB 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 MEHTAB STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-055-002/31-a
(KHAJLI) 		1726002055NRG24301220230852679 31/12/2023 GEETA BAI 1726002055WL066459 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 GEETABAI STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-055-003/14
(KHAJLI) 		1726002055NRG24301220230852715 31/12/2023 RODIBAI 1726002055WL066459 RODIBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 RODIBAI STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-055-003/25a
(KHAJLI) 		1726002055NRG24301220230852737 31/12/2023 RESHAMBAI 1726002055WL066459 RESHAMBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 RESHAMBAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-055-003/31-A
(KHAJLI) 		1726002055NRG24301220230852738 31/12/2023 RAMCHRAN 1726002055WL066459 RAMCHRAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 RAMCHRAN STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-055-003/35
(KHAJLI) 		1726002055NRG24301220230852740 31/12/2023 bapulal 1726002055WL066459 bapulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 bapulal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-055-003/35-B
(KHAJLI) 		1726002055NRG24301220230852742 31/12/2023 RAJU 1726002055WL066459 RAJU 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 RAJU FINO PAYMENTS BANK LTD(608001)
226 KHILCHIPUR MP-26-002-055-003/35-C
(KHAJLI) 		1726002055NRG24301220230852744 31/12/2023 BEERAMSINGH 1726002055WL066459 BEERAMSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 BEERAMSINGH STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24301220230852749 31/12/2023 devsingh 1726002055WL066459 devsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 devsingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-055-003/54
(KHAJLI) 		1726002055NRG24301220230852760 31/12/2023 BABLU 1726002055WL066459 BABLU 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 BABLU STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-055-003/59
(KHAJLI) 		1726002055NRG24301220230852502 31/12/2023 GEETABAI 1726002055WL066458 GEETABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 GEETABAI STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-055-003/61
(KHAJLI) 		1726002055NRG24301220230852505 31/12/2023 DEVSINGH 1726002055WL066458 DEVSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 DEVSINGH STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-055-003/7
(KHAJLI) 		1726002055NRG24301220230852515 31/12/2023 RAMKANYABAI 1726002055WL066458 RAMKANYABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 RAMKANYABAI STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002055NRG24301220230852774 31/12/2023 SHIVLAL 1726002055WL066459 SHIVLAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 SHIVLAL STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-055-003/84-C
(KHAJLI) 		1726002055NRG24301220230852779 31/12/2023 RAI SINGH 1726002055WL066459 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 RAISINGH STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-055-003/94
(KHAJLI) 		1726002055NRG24301220230852784 31/12/2023 SAMPATBAI 1726002055WL066459 SAMPATBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 SAMPATBAI STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-055-003/95
(KHAJLI) 		1726002055NRG24301220230852788 31/12/2023 KAMLIBAI 1726002055WL066459 KAMLIBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 KAMLIBAI STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-055-004/20-B
(KHAJLI) 		1726002055NRG24301220230852542 31/12/2023 BHAGWANSINGH 1726002055WL066458 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 BHAGWANSINGH STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24301220230852550 31/12/2023 MANGIBAI 1726002055WL066458 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 MANGIBAI STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-055-004/29-A
(KHAJLI) 		1726002055NRG24301220230852569 31/12/2023 BIRAMIBAI 1726002055WL066458 BIRAMIBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 BIRAMIBAI STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-055-004/32-C
(KHAJLI) 		1726002055NRG24301220230852579 31/12/2023 DARIYAVBAI 1726002055WL066458 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 DARIYAVBAI STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-055-004/34-A
(KHAJLI) 		1726002055NRG24301220230852584 31/12/2023 BHARATSINGH 1726002055WL066458 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 BHARATSINGH STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-055-004/34-A
(KHAJLI) 		1726002055NRG24301220230852585 31/12/2023 Soniya 1726002055WL066458 Soniya 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 Soniya FINO PAYMENTS BANK LTD(608001)
242 KHILCHIPUR MP-26-002-055-004/36-A
(KHAJLI) 		1726002055NRG24301220230852595 31/12/2023 ramchandra 1726002055WL066458 ramchandra 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 ramchandra STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-055-004/38-A
(KHAJLI) 		1726002055NRG24301220230852597 31/12/2023 CHENSINGH 1726002055WL066458 CHENSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-055-004/38-B
(KHAJLI) 		1726002055NRG24301220230852598 31/12/2023 rambabu 1726002055WL066458 rambabu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-055-004/40
(KHAJLI) 		1726002055NRG24301220230852604 31/12/2023 KANCHANBAI 1726002055WL066458 KANCHANBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-055-004/40-B
(KHAJLI) 		1726002055NRG24301220230852606 31/12/2023 ANITA BAI 1726002055WL066458 ANITA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-055-004/40-B
(KHAJLI) 		1726002055NRG24301220230852605 31/12/2023 biram 1726002055WL066458 biram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 biram INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-055-004/48
(KHAJLI) 		1726002055NRG24301220230852616 31/12/2023 lalchand 1726002055WL066458 lalchand 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685288749 lalchand STATE BANK OF INDIA(508548)
SubTotal 116909 116909
249 KHILCHIPUR MP-26-002-026-001/32-A
(DEHRA) 		1726002026NRG24311220230852927 31/12/2023 KANNIYALAL 1726002026WL066468 KANNIYALAL 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685288749 KANNIYALAL FINO PAYMENTS BANK LTD(608001)
250 KHILCHIPUR MP-26-002-026-003/53-A
(DEHRA) 		1726002026NRG24311220230852934 31/12/2023 baje singh 1726002026WL066469 baje singh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685288749 bajesingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-026-003/54
(DEHRA) 		1726002026NRG24311220230852939 31/12/2023 Mohanlal 1726002026WL066470 Mohanlal 00415 SBIN0030339 884 884 Processed 13/03/2024 685288749 Mohanlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-026-003/9
(DEHRA) 		1726002026NRG24311220230852935 31/12/2023 Prabhu lal 1726002026WL066469 Prabhu lal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685288749 Prabhulal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-026-004/1
(DEHRA) 		1726002026NRG24311220230852929 31/12/2023 pravatsingh 1726002026WL066468 pravatsingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685288749 pravatsingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-026-004/13
(DEHRA) 		1726002026NRG24311220230852936 31/12/2023 jagdish 1726002026WL066469 jagdish 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685288749 jagdish STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-026-004/15
(DEHRA) 		1726002026NRG24311220230852930 31/12/2023 BANE SINGH 1726002026WL066468 BANE SINGH 00415 SBIN0030339 884 884 Processed 13/03/2024 685288749 BANESINGH STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-055-001/17-A
(KHAJLI) 		1726002055NRG24301220230852645 31/12/2023 beghnath 1726002055WL066459 beghnath 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 beghnath STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24301220230852647 31/12/2023 JAGDISH 1726002055WL066459 JAGDISH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24301220230852648 31/12/2023 GOVERDHAN 1726002055WL066459 GOVERDHAN 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 GOVERDHAN STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-055-002/11
(KHAJLI) 		1726002055NRG24301220230852651 31/12/2023 Mangilal 1726002055WL066459 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Mangilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-055-002/13
(KHAJLI) 		1726002055NRG24301220230852653 31/12/2023 sarjubai 1726002055WL066459 sarjubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 sarjubai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-055-002/13-a
(KHAJLI) 		1726002055NRG24301220230852655 31/12/2023 laltabai 1726002055WL066459 laltabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 laltabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24301220230852656 31/12/2023 Rambabu 1726002055WL066459 Rambabu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-055-002/14
(KHAJLI) 		1726002055NRG24301220230852660 31/12/2023 phulsingh 1726002055WL066459 phulsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 phulsingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-055-002/21
(KHAJLI) 		1726002055NRG24301220230852664 31/12/2023 prabhulal 1726002055WL066459 prabhulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 prabhulal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-055-002/25-A
(KHAJLI) 		1726002055NRG24301220230852667 31/12/2023 RADHE SHYAM 1726002055WL066459 RADHE SHYAM 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 RADHESHYAM STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-055-002/28
(KHAJLI) 		1726002055NRG24301220230852668 31/12/2023 gheesalal 1726002055WL066459 gheesalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 gheesalal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-055-002/29
(KHAJLI) 		1726002055NRG24301220230852669 31/12/2023 bansi lal 1726002055WL066459 bansi lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 bansilal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-055-002/29-A
(KHAJLI) 		1726002055NRG24301220230852672 31/12/2023 SHETANBAI 1726002055WL066459 SHETANBAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 SHETANBAI STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-055-002/29-C
(KHAJLI) 		1726002055NRG24301220230852674 31/12/2023 BHULIBAI 1726002055WL066459 BHULIBAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 BHULIBAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24301220230852677 31/12/2023 ratanlal 1726002055WL066459 ratanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 ratanlal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-055-002/31-a
(KHAJLI) 		1726002055NRG24301220230852680 31/12/2023 MORSINGH 1726002055WL066459 MORSINGH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 MORSINGH STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-055-002/38
(KHAJLI) 		1726002055NRG24301220230852682 31/12/2023 mohan lal 1726002055WL066459 mohan lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 mohanlal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-055-002/38-A
(KHAJLI) 		1726002055NRG24301220230852685 31/12/2023 Haridwar 1726002055WL066459 Haridwar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Haridwar STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-055-002/6
(KHAJLI) 		1726002055NRG24301220230852689 31/12/2023 GULAB BAI 1726002055WL066459 GULAB BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 GULABBAI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-055-002/6
(KHAJLI) 		1726002055NRG24301220230852688 31/12/2023 madan lal 1726002055WL066459 madan lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 madanlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-055-003/102
(KHAJLI) 		1726002055NRG24301220230852695 31/12/2023 dariyav bai 1726002055WL066459 dariyav bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-055-003/102-A
(KHAJLI) 		1726002055NRG24301220230852696 31/12/2023 Radheshyam 1726002055WL066459 Radheshyam 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Radheshyam STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-055-003/102-A
(KHAJLI) 		1726002055NRG24301220230852697 31/12/2023 radheshyam 1726002055WL066459 radheshyam 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHILCHIPUR MP-26-002-055-003/103a
(KHAJLI) 		1726002055NRG24301220230852698 31/12/2023 Nanu Bai 1726002055WL066459 Nanu Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 NanuBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-055-003/104-B
(KHAJLI) 		1726002055NRG24301220230852699 31/12/2023 RAKESH 1726002055WL066459 RAKESH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 RAKESH STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-055-003/106-A
(KHAJLI) 		1726002055NRG24301220230852700 31/12/2023 BARJI BAI 1726002055WL066459 BARJI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 BARJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-055-003/108a
(KHAJLI) 		1726002055NRG24301220230852701 31/12/2023 Narayan 1726002055WL066459 Narayan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Narayan STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24301220230852704 31/12/2023 Bagnath 1726002055WL066459 Bagnath 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Bagnath STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24301220230852705 31/12/2023 Rambabu 1726002055WL066459 Rambabu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Rambabu STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24301220230852706 31/12/2023 SUGNA BAI 1726002055WL066459 SUGNA BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 SUGNABAI STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-055-003/12
(KHAJLI) 		1726002055NRG24301220230852707 31/12/2023 radheshyam 1726002055WL066459 radheshyam 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 radheshyam STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-055-003/123
(KHAJLI) 		1726002055NRG24301220230852710 31/12/2023 Dhapubai 1726002055WL066459 Dhapubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Dhapubai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24301220230852711 31/12/2023 laalchand 1726002055WL066459 laalchand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 laalchand STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-055-003/129
(KHAJLI) 		1726002055NRG24301220230852712 31/12/2023 Pappu 1726002055WL066459 Pappu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Pappu STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24301220230852713 31/12/2023 kaniram 1726002055WL066459 kaniram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-055-003/14
(KHAJLI) 		1726002055NRG24301220230852714 31/12/2023 Bapu lal 1726002055WL066459 Bapu lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Bapulal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24301220230852718 31/12/2023 dhapu bai 1726002055WL066459 dhapu bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 dhapubai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24301220230852717 31/12/2023 Kanwar lal 1726002055WL066459 Kanwar lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Kanwarlal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24301220230852719 31/12/2023 Ramesh 1726002055WL066459 Ramesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Ramesh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24301220230852720 31/12/2023 viram singh 1726002055WL066459 viram singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 viramsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002055NRG24301220230852721 31/12/2023 kalibai 1726002055WL066459 kalibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 kalibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-055-003/17-C
(KHAJLI) 		1726002055NRG24301220230852722 31/12/2023 Goverdhan 1726002055WL066459 Goverdhan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-055-003/17b
(KHAJLI) 		1726002055NRG24301220230852725 31/12/2023 Phoolsingh 1726002055WL066459 Phoolsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Phoolsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-055-003/18
(KHAJLI) 		1726002055NRG24301220230852726 31/12/2023 Bhanwarlal 1726002055WL066459 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Bhanwarlal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-055-003/22-B
(KHAJLI) 		1726002055NRG24301220230852731 31/12/2023 Bajrang 1726002055WL066459 Bajrang 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Bajrang STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24301220230852732 31/12/2023 radhakishan 1726002055WL066459 radhakishan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 radhakishan STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-055-003/24
(KHAJLI) 		1726002055NRG24301220230852733 31/12/2023 badreelal 1726002055WL066459 badreelal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 badreelal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-055-003/24
(KHAJLI) 		1726002055NRG24301220230852734 31/12/2023 SORAMBAI 1726002055WL066459 SORAMBAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 SORAMBAI STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-055-003/35
(KHAJLI) 		1726002055NRG24301220230852741 31/12/2023 ballapbai 1726002055WL066459 ballapbai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 ballapbai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002055NRG24301220230852746 31/12/2023 NORANG BAI TANWAR 1726002055WL066459 NORANG BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 NORANGBAITANWAR STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-055-003/42
(KHAJLI) 		1726002055NRG24301220230852497 31/12/2023 Ramprasad 1726002055WL066458 Ramprasad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Ramprasad STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-055-003/42-A
(KHAJLI) 		1726002055NRG24301220230852499 31/12/2023 MORSINGH 1726002055WL066458 MORSINGH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 MORSINGH STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002055NRG24301220230852750 31/12/2023 banesingh 1726002055WL066459 banesingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 banesingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-055-003/5-A
(KHAJLI) 		1726002055NRG24301220230852755 31/12/2023 kamlabai 1726002055WL066459 kamlabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 kamlabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-055-003/50-a
(KHAJLI) 		1726002055NRG24301220230852757 31/12/2023 Rajulal 1726002055WL066459 Rajulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Rajulal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-055-003/54
(KHAJLI) 		1726002055NRG24301220230852759 31/12/2023 kamlibai 1726002055WL066459 kamlibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 kamlibai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-055-003/54-B
(KHAJLI) 		1726002055NRG24301220230852762 31/12/2023 GAYATRIBAI 1726002055WL066459 GAYATRIBAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 GAYATRIBAI FINO PAYMENTS BANK LTD(608001)
313 KHILCHIPUR MP-26-002-055-003/54-C
(KHAJLI) 		1726002055NRG24301220230852764 31/12/2023 GUDDI 1726002055WL066459 GUDDI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 GUDDI FINO PAYMENTS BANK LTD(608001)
314 KHILCHIPUR MP-26-002-055-003/59
(KHAJLI) 		1726002055NRG24301220230852769 31/12/2023 kishan 1726002055WL066459 kishan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-055-003/61
(KHAJLI) 		1726002055NRG24301220230852506 31/12/2023 BHAWARI BAI 1726002055WL066458 BHAWARI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 BHAWARIBAI STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24301220230852509 31/12/2023 RAMESH 1726002055WL066458 RAMESH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-055-003/66
(KHAJLI) 		1726002055NRG24301220230852511 31/12/2023 gisa 1726002055WL066458 gisa 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 gisa INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-055-003/69b
(KHAJLI) 		1726002055NRG24301220230852513 31/12/2023 Parwati Bai 1726002055WL066458 Parwati Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 ParwatiBai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-055-003/7
(KHAJLI) 		1726002055NRG24301220230852514 31/12/2023 jagdish 1726002055WL066458 jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 jagdish STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-055-003/71
(KHAJLI) 		1726002055NRG24301220230852516 31/12/2023 Devilal 1726002055WL066458 Devilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Devilal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24301220230852770 31/12/2023 Shankar al 1726002055WL066459 Shankar al 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Shankaral STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24301220230852776 31/12/2023 mangilal 1726002055WL066459 mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 mangilal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24301220230852777 31/12/2023 prembai 1726002055WL066459 prembai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 prembai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-055-003/94
(KHAJLI) 		1726002055NRG24301220230852783 31/12/2023 madanlal 1726002055WL066459 madanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 madanlal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-055-003/94-B
(KHAJLI) 		1726002055NRG24301220230852785 31/12/2023 BABLU 1726002055WL066459 BABLU 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 BABLU BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-055-003/94-B
(KHAJLI) 		1726002055NRG24301220230852786 31/12/2023 KAILASHBAI 1726002055WL066459 KAILASHBAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 KAILASHBAI AIRTEL PAYMENTS BANK LIMITED(990288)
327 KHILCHIPUR MP-26-002-055-003/95-A
(KHAJLI) 		1726002055NRG24301220230852789 31/12/2023 mohanlal 1726002055WL066459 mohanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 mohanlal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24301220230852790 31/12/2023 GITABAI 1726002055WL066459 GITABAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 GITABAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-055-003/97
(KHAJLI) 		1726002055NRG24301220230852791 31/12/2023 Banshilal 1726002055WL066459 Banshilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Banshilal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002055NRG24301220230852793 31/12/2023 Badam Bai 1726002055WL066459 Badam Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 BadamBai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-055-003/99
(KHAJLI) 		1726002055NRG24301220230852794 31/12/2023 kasturibai 1726002055WL066459 kasturibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 kasturibai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24301220230852522 31/12/2023 Raju 1726002055WL066458 Raju 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Raju STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-055-004/1
(KHAJLI) 		1726002055NRG24301220230852523 31/12/2023 nathusingh 1726002055WL066458 nathusingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 nathusingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-055-004/10
(KHAJLI) 		1726002055NRG24301220230852526 31/12/2023 Ghisi Bai 1726002055WL066458 Ghisi Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 GhisiBai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-055-004/10
(KHAJLI) 		1726002055NRG24301220230852525 31/12/2023 mohan lal 1726002055WL066458 mohan lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 mohanlal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-055-004/14-B
(KHAJLI) 		1726002055NRG24301220230852528 31/12/2023 MANGILAL 1726002055WL066458 MANGILAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 MANGILAL STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-055-004/15
(KHAJLI) 		1726002055NRG24301220230852529 31/12/2023 gendalal 1726002055WL066458 gendalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 gendalal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-055-004/15
(KHAJLI) 		1726002055NRG24301220230852530 31/12/2023 Sardari Bai 1726002055WL066458 Sardari Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 SardariBai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-055-004/16a
(KHAJLI) 		1726002055NRG24301220230852531 31/12/2023 Narayan Singh 1726002055WL066458 Narayan Singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 NarayanSingh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-055-004/18
(KHAJLI) 		1726002055NRG24301220230852536 31/12/2023 Panchi bai 1726002055WL066458 Panchi bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Panchibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-055-004/19
(KHAJLI) 		1726002055NRG24301220230852537 31/12/2023 karan singh 1726002055WL066458 karan singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 karansingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24301220230852538 31/12/2023 hari singh 1726002055WL066458 hari singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 harisingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-055-004/20-A
(KHAJLI) 		1726002055NRG24301220230852540 31/12/2023 hemraj 1726002055WL066458 hemraj 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 hemraj STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-055-004/21b
(KHAJLI) 		1726002055NRG24301220230852545 31/12/2023 bajesingh 1726002055WL066458 bajesingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 bajesingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-055-004/22
(KHAJLI) 		1726002055NRG24301220230852547 31/12/2023 devisingh 1726002055WL066458 devisingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 devisingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-055-004/23
(KHAJLI) 		1726002055NRG24301220230852553 31/12/2023 bapulal 1726002055WL066458 bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 bapulal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-055-004/23
(KHAJLI) 		1726002055NRG24301220230852554 31/12/2023 NORANG BAI 1726002055WL066458 NORANG BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-055-004/25
(KHAJLI) 		1726002055NRG24301220230852557 31/12/2023 DHAPU BI 1726002055WL066458 DHAPU BI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 DHAPUBI STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-055-004/25
(KHAJLI) 		1726002055NRG24301220230852556 31/12/2023 ramlal 1726002055WL066458 ramlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 ramlal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-055-004/26
(KHAJLI) 		1726002055NRG24301220230852559 31/12/2023 nathulal 1726002055WL066458 nathulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 nathulal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-055-004/26
(KHAJLI) 		1726002055NRG24301220230852560 31/12/2023 SANTI BAI 1726002055WL066458 SANTI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 SANTIBAI STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-055-004/27-A
(KHAJLI) 		1726002055NRG24301220230852563 31/12/2023 badrilal 1726002055WL066458 badrilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 badrilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-055-004/28
(KHAJLI) 		1726002055NRG24301220230852566 31/12/2023 maan singh 1726002055WL066458 maan singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 maansingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-055-004/29-A
(KHAJLI) 		1726002055NRG24301220230852568 31/12/2023 Hamraj 1726002055WL066458 Hamraj 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Hamraj INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-055-004/29-B
(KHAJLI) 		1726002055NRG24301220230852570 31/12/2023 karan singh 1726002055WL066458 karan singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 karansingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-055-004/3
(KHAJLI) 		1726002055NRG24301220230852572 31/12/2023 GOPILAL 1726002055WL066458 GOPILAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 GOPILAL STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-055-004/32
(KHAJLI) 		1726002055NRG24301220230852575 31/12/2023 shrilal 1726002055WL066458 shrilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 shrilal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-055-004/32-B
(KHAJLI) 		1726002055NRG24301220230852576 31/12/2023 kelash 1726002055WL066458 kelash 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 kelash STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-055-004/32a
(KHAJLI) 		1726002055NRG24301220230852580 31/12/2023 balu singh 1726002055WL066458 balu singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 balusingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-055-004/32a
(KHAJLI) 		1726002055NRG24301220230852581 31/12/2023 SHAITAN BAI 1726002055WL066458 SHAITAN BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 SHAITANBAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-055-004/34
(KHAJLI) 		1726002055NRG24301220230852582 31/12/2023 roadmal 1726002055WL066458 roadmal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 roadmal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-055-004/35-B
(KHAJLI) 		1726002055NRG24301220230852587 31/12/2023 Banwari 1726002055WL066458 Banwari 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Banwari STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24301220230852592 31/12/2023 kishan lal 1726002055WL066458 kishan lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 kishanlal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-055-004/39
(KHAJLI) 		1726002055NRG24301220230852600 31/12/2023 Nandlal 1726002055WL066458 Nandlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Nandlal STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-055-004/4
(KHAJLI) 		1726002055NRG24301220230852601 31/12/2023 Madanlal 1726002055WL066458 Madanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Madanlal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-055-004/4
(KHAJLI) 		1726002055NRG24301220230852602 31/12/2023 raju bai 1726002055WL066458 raju bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 rajubai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-055-004/40
(KHAJLI) 		1726002055NRG24301220230852603 31/12/2023 Dulilal 1726002055WL066458 Dulilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Dulilal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-055-004/41
(KHAJLI) 		1726002055NRG24301220230852607 31/12/2023 MOHAN 1726002055WL066458 MOHAN 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 MOHAN STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-055-004/44
(KHAJLI) 		1726002055NRG24301220230852611 31/12/2023 shivsingh 1726002055WL066458 shivsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 shivsingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-055-004/45-A
(KHAJLI) 		1726002055NRG24301220230852613 31/12/2023 Rajulal 1726002055WL066458 Rajulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Rajulal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-055-004/47
(KHAJLI) 		1726002055NRG24301220230852614 31/12/2023 banesingh 1726002055WL066458 banesingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 banesingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-055-004/51
(KHAJLI) 		1726002055NRG24301220230852618 31/12/2023 jagdish 1726002055WL066458 jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 jagdish STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-055-004/52
(KHAJLI) 		1726002055NRG24301220230852620 31/12/2023 mamta bai 1726002055WL066458 mamta bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 mamtabai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-055-004/52
(KHAJLI) 		1726002055NRG24301220230852619 31/12/2023 prabhu lal 1726002055WL066458 prabhu lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 prabhulal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-055-004/54
(KHAJLI) 		1726002055NRG24301220230852623 31/12/2023 Morsingh 1726002055WL066458 Morsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Morsingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-055-004/54
(KHAJLI) 		1726002055NRG24301220230852624 31/12/2023 SHEELA BAI 1726002055WL066458 SHEELA BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 SHEELABAI STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-055-004/6
(KHAJLI) 		1726002055NRG24301220230852627 31/12/2023 hiralal 1726002055WL066458 hiralal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 hiralal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-055-004/6a
(KHAJLI) 		1726002055NRG24301220230852629 31/12/2023 Laxman 1726002055WL066458 Laxman 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Laxman STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-055-004/7
(KHAJLI) 		1726002055NRG24301220230852631 31/12/2023 bhanwar lal 1726002055WL066458 bhanwar lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 bhanwarlal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-055-004/8
(KHAJLI) 		1726002055NRG24301220230852633 31/12/2023 hajari lal 1726002055WL066458 hajari lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 hajarilal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-055-004/9
(KHAJLI) 		1726002055NRG24301220230852635 31/12/2023 bhagchand 1726002055WL066458 bhagchand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 bhagchand STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-055-004/9
(KHAJLI) 		1726002055NRG24301220230852636 31/12/2023 RODI BAI 1726002055WL066458 RODI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 RODIBAI STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-055-005/29
(KHAJLI) 		1726002055NRG24301220230852638 31/12/2023 mangilal 1726002055WL066458 mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-055-005/29a
(KHAJLI) 		1726002055NRG24301220230852641 31/12/2023 Gheesalal 1726002055WL066458 Gheesalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Gheesalal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-055-005/29b
(KHAJLI) 		1726002055NRG24301220230852642 31/12/2023 Amarsingh 1726002055WL066458 Amarsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Amarsingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-055-005/3
(KHAJLI) 		1726002055NRG24301220230852644 31/12/2023 Mangilal 1726002055WL066458 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685288749 Mangilal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-072-005/11
(RICHHADIYA) 		1726002072NRG24301220230852230 31/12/2023 geeta bai 1726002072WL066441 geeta bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685288749 geetabai STATE BANK OF INDIA(508548)
SubTotal 184756 184756
388 KHILCHIPUR MP-26-002-006-001/374-A
(BAMANGAON) 		1726002006NRG24301220230852328 31/12/2023 mamtabai 1726002006WL066448 mamtabai 00468 UBIN0570796 1326 1326 Processed 13/03/2024 685288749 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
389 KHILCHIPUR MP-26-002-055-003/61-D
(KHAJLI) 		1726002055NRG24301220230852508 31/12/2023 SANTOSH BAI 1726002055WL066458 SANTOSH BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685288749 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
390 KHILCHIPUR MP-26-002-004-003/62-A
(BAGHELA) 		1726002004NRG24301220230852470 31/12/2023 RINKU CHOHAN 1726002004WL066456 RINKU CHOHAN 00688 FINO0001446 1326 1326 Processed 13/03/2024 685288749 RINKUCHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-026-004/3-A
(DEHRA) 		1726002026NRG24311220230852938 31/12/2023 Guddi Bai 1726002026WL066469 Guddi Bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685288749 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002030NRG24301220230852418 31/12/2023 Tarwar 1726002030WL066453 Tarwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685288749 Tarwar INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-055-002/29-C
(KHAJLI) 		1726002055NRG24301220230852673 31/12/2023 HEMRAJ 1726002055WL066459 HEMRAJ 00688 FINO0001446 1326 1326 Processed 13/03/2024 685288749 HEMRAJ FINO PAYMENTS BANK LTD(608001)
394 KHILCHIPUR MP-26-002-055-003/45
(KHAJLI) 		1726002055NRG24301220230852751 31/12/2023 PREM BAI 1726002055WL066459 PREM BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685288749 PREMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
395 KHILCHIPUR MP-26-002-006-001/281
(BAMANGAON) 		1726002006NRG24301220230852325 31/12/2023 GOKULBAI 1726002006WL066448 GOKULBAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685288749 GOKULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-006-001/425
(BAMANGAON) 		1726002006NRG24301220230852329 31/12/2023 KRASHNABAI 1726002006WL066448 KRASHNABAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685288749 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHILCHIPUR MP-26-002-026-008/18
(DEHRA) 		1726002026NRG24311220230852932 31/12/2023 GHISIBAI 1726002026WL066468 GHISIBAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685288749 GHISIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-030-003/35-A
(DHAMNIYA) 		1726002030NRG24301220230852414 31/12/2023 Kavita Kumari 1726002030WL066453 Kavita Kumari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685288749 KavitaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHILCHIPUR MP-26-002-030-003/35-A
(DHAMNIYA) 		1726002030NRG24301220230852413 31/12/2023 Raju Singh 1726002030WL066453 Raju Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685288749 RajuSingh BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-030-004/78-B
(DHAMNIYA) 		1726002030NRG24301220230852397 31/12/2023 Ghanshyam yogi 1726002030WL066451 Ghanshyam yogi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685288749 Ghanshyamyogi INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-030-004/78-B
(DHAMNIYA) 		1726002030NRG24301220230852398 31/12/2023 Mangi bai 1726002030WL066451 Mangi bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685288749 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHILCHIPUR MP-26-002-055-003/73-B
(KHAJLI) 		1726002055NRG24301220230852771 31/12/2023 Devilal 1726002055WL066459 Devilal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685288749 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHILCHIPUR MP-26-002-055-004/35-D
(KHAJLI) 		1726002055NRG24301220230852591 31/12/2023 Rambilas 1726002055WL066458 Rambilas 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685288749 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
404 KHILCHIPUR MP-26-002-006-001/373
(BAMANGAON) 		1726002006NRG24301220230852326 31/12/2023 Jashoda Bai 1726002006WL066448 Jashoda Bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685288749 JashodaBai NARMADA JHABUA GRAMIN BANK(508515)
405 KHILCHIPUR MP-26-002-006-001/374
(BAMANGAON) 		1726002006NRG24301220230852327 31/12/2023 SATAYNARAYAN 1726002006WL066448 SATAYNARAYAN 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685288749 SATAYNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
406 KHILCHIPUR MP-26-002-055-002/13-a
(KHAJLI) 		1726002055NRG24301220230852654 31/12/2023 RAMESH 1726002055WL066459 RAMESH 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685288749 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-055-002/14
(KHAJLI) 		1726002055NRG24301220230852661 31/12/2023 BHANVARI BAI 1726002055WL066459 BHANVARI BAI 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685288749 BHANVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 KHILCHIPUR MP-26-002-055-003/37-C
(KHAJLI) 		1726002055NRG24301220230852495 31/12/2023 Gokul 1726002055WL066458 Gokul 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685288749 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
409 KHILCHIPUR MP-26-002-055-004/35-B
(KHAJLI) 		1726002055NRG24301220230852588 31/12/2023 Soram Bai 1726002055WL066458 Soram Bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685288749 SoramBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
410 KHILCHIPUR MP-26-002-030-002/10
(DHAMNIYA) 		1726002030NRG24301220230851628 31/12/2023 Soram bai 1726002030WL066410 Soram bai 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 685288749 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-030-002/34
(DHAMNIYA) 		1726002030NRG24301220230851635 31/12/2023 prem 1726002030WL066410 prem 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 685288749 prem BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-030-002/34
(DHAMNIYA) 		1726002030NRG24301220230851636 31/12/2023 sampat bai 1726002030WL066410 sampat bai 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 685288749 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002030NRG24301220230852387 31/12/2023 Vishnu 1726002030WL066451 Vishnu 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 685288749 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
414 KHILCHIPUR MP-26-002-004-003/31-A
(BAGHELA) 		1726002004NRG24301220230852464 31/12/2023 SUNITA BAI 1726002004WL066456 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685288749 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-004-003/54-A
(BAGHELA) 		1726002004NRG24301220230852468 31/12/2023 Rukama 1726002004WL066456 Rukama 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685288749 Rukama STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-055-002/11
(KHAJLI) 		1726002055NRG24301220230852652 31/12/2023 MORAMBAI 1726002055WL066459 MORAMBAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685288749 MORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
417 KHILCHIPUR MP-26-002-055-002/21-A
(KHAJLI) 		1726002055NRG24301220230852666 31/12/2023 Pawan 1726002055WL066459 Pawan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685288749 Pawan STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-055-003/101-C
(KHAJLI) 		1726002055NRG24301220230852692 31/12/2023 KRISHNA BAI 1726002055WL066459 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685288749 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-055-004/16a
(KHAJLI) 		1726002055NRG24301220230852532 31/12/2023 SANTOSH 1726002055WL066458 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685288749 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
420 KHILCHIPUR MP-26-002-030-004/171-A
(DHAMNIYA) 		1726002030NRG24301220230852311 31/12/2023 Rakesh 1726002030WL066446 Rakesh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685288749 Rakesh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002030NRG24301220230852396 31/12/2023 Rekha bai 1726002030WL066451 Rekha bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685288749 Rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
422 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002030NRG24301220230852401 31/12/2023 Kanwarlal 1726002030WL066451 Kanwarlal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685288749 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
423 KHILCHIPUR MP-26-002-055-001/35-B
(KHAJLI) 		1726002055NRG24301220230852649 31/12/2023 Hokambai 1726002055WL066459 Hokambai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685288749 Hokambai AIRTEL PAYMENTS BANK LIMITED(990288)
424 KHILCHIPUR MP-26-002-055-001/35-C
(KHAJLI) 		1726002055NRG24301220230852650 31/12/2023 Nanuram 1726002055WL066459 Nanuram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685288749 Nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
425 KHILCHIPUR MP-26-002-055-004/6a
(KHAJLI) 		1726002055NRG24301220230852630 31/12/2023 Santara 1726002055WL066458 Santara 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685288749 Santara FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 563550 563550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_311223APB_FTO_414553 Bank of Baroda BARB0RAJRAJ RAJGARH 6630
2 KHILCHIPUR MP1726002_311223APB_FTO_414553 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 31824
3 KHILCHIPUR MP1726002_311223APB_FTO_414553 Bank of India BKID0009074 KHILCHIPUR 27846
4 KHILCHIPUR MP1726002_311223APB_FTO_414553 Bank of India BKID0009966 JETPURKALA 3978
5 KHILCHIPUR MP1726002_311223APB_FTO_414553 Bank of India BKID0009968 DHABLIKALAN 45084
6 KHILCHIPUR MP1726002_311223APB_FTO_414553 State Bank of India SBIN0006044 ADB KHILCHIPUR 95693
7 KHILCHIPUR MP1726002_311223APB_FTO_414553 State Bank of India SBIN0030073 KHILCHIPUR 116909
8 KHILCHIPUR MP1726002_311223APB_FTO_414553 State Bank of India SBIN0030339 SADIAKUWA 184756
9 KHILCHIPUR MP1726002_311223APB_FTO_414553 Union Bank of India UBIN0570796 Rajgarh 1326
10 KHILCHIPUR MP1726002_311223APB_FTO_414553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KHILCHIPUR MP1726002_311223APB_FTO_414553 Fino Payments Bank Ltd FINO0001446 MP RO 6851
12 KHILCHIPUR MP1726002_311223APB_FTO_414553 India Post Payments Bank IPOS0000001 Rajgarh 12155
13 KHILCHIPUR MP1726002_311223APB_FTO_414553 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
14 KHILCHIPUR MP1726002_311223APB_FTO_414553 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5304
15 KHILCHIPUR MP1726002_311223APB_FTO_414553 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
16 KHILCHIPUR MP1726002_311223APB_FTO_414553 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630
17 KHILCHIPUR MP1726002_311223APB_FTO_414553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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