Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070124APB_FTO_423104
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-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24070120240874298 07/01/2024 Pawan 1726002001WL067727 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360298 Pawan BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-001-003/167-B
(AMANPURA) 		1726002001NRG24070120240874302 07/01/2024 Gajaraj 1726002001WL067727 Gajaraj 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360298 Gajaraj BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-003/15-B
(DEHRA) 		1726002026NRG24060120240871379 07/01/2024 Rinku 1726002026WL067621 Rinku 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360298 Rinku BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-007/31-B
(DEHRA) 		1726002026NRG24060120240871384 07/01/2024 Sunil Verma 1726002026WL067621 Sunil Verma 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360298 SunilVerma STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-026-007/33-A
(DEHRA) 		1726002026NRG24060120240871385 07/01/2024 Shila Bai 1726002026WL067621 Shila Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360298 ShilaBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-007/54-A
(DEHRA) 		1726002026NRG24060120240871389 07/01/2024 Kalibai 1726002026WL067621 Kalibai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360298 Kalibai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-026-007/55
(DEHRA) 		1726002026NRG24060120240871392 07/01/2024 Ramchandar 1726002026WL067621 Ramchandar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360298 Ramchandar STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24070120240873750 07/01/2024 SHUSHILA BAI 1726002041WL067702 SHUSHILA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 686360298 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-041-004/158-B
(GOPALPURA) 		1726002041NRG24070120240873820 07/01/2024 Bapulal 1726002041WL067702 Bapulal 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 686360298 Bapulal BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-041-004/95-B
(GOPALPURA) 		1726002041NRG24070120240873948 07/01/2024 Brijmohan 1726002041WL067702 Brijmohan 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 686360298 Brijmohan BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-055-003/42
(KHAJLI) 		1726002055NRG24070120240873160 07/01/2024 Nathi Bai 1726002055WL067687 Nathi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360298 NathiBai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-055-003/42-B
(KHAJLI) 		1726002055NRG24070120240873161 07/01/2024 Mithun Singh 1726002055WL067687 Mithun Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360298 MithunSingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-055-003/71-B
(KHAJLI) 		1726002055NRG24070120240873175 07/01/2024 Mamta 1726002055WL067687 Mamta 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360298 Mamta BANK OF BARODA(606985)
SubTotal 17901 17901
14 KHILCHIPUR MP-26-002-041-004/164-A
(GOPALPURA) 		1726002041NRG24070120240873836 07/01/2024 BEERAM 1726002041WL067702 BEERAM 00048 BKID0009010 1547 1547 Processed 13/03/2024 686360298 BEERAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 KHILCHIPUR MP-26-002-001-002/1
(AMANPURA) 		1726002001NRG24070120240874223 07/01/2024 endar singh 1726002001WL067725 endar singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 endarsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-002/101-A
(AMANPURA) 		1726002001NRG24070120240874226 07/01/2024 Rina Bai 1726002001WL067725 Rina Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 RinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24070120240874227 07/01/2024 Chandar singh 1726002001WL067725 Chandar singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 Chandarsingh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-003/101
(AMANPURA) 		1726002001NRG24070120240874243 07/01/2024 kanchan bai 1726002001WL067727 kanchan bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 kanchanbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-003/117
(AMANPURA) 		1726002001NRG24070120240874249 07/01/2024 Nathu singh 1726002001WL067727 Nathu singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 Nathusingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-003/12
(AMANPURA) 		1726002001NRG24070120240874253 07/01/2024 kalash 1726002001WL067727 kalash 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 kalash BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-001-003/142
(AMANPURA) 		1726002001NRG24070120240874282 07/01/2024 vijay singh 1726002001WL067727 vijay singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-001-003/147
(AMANPURA) 		1726002001NRG24070120240874284 07/01/2024 shobhan 1726002001WL067727 shobhan 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 shobhan STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-001-003/166
(AMANPURA) 		1726002001NRG24070120240874297 07/01/2024 himmat bai 1726002001WL067727 himmat bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 himmatbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24070120240874301 07/01/2024 Ansuiya bai 1726002001WL067727 Ansuiya bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-001-003/24
(AMANPURA) 		1726002001NRG24070120240874323 07/01/2024 kala bai 1726002001WL067727 kala bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 kalabai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-003/30
(AMANPURA) 		1726002001NRG24070120240874329 07/01/2024 hem singh 1726002001WL067727 hem singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 hemsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 KHILCHIPUR MP-26-002-001-003/31
(AMANPURA) 		1726002001NRG24070120240874330 07/01/2024 mohan 1726002001WL067727 mohan 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 mohan BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-001-003/59
(AMANPURA) 		1726002001NRG24070120240874346 07/01/2024 krishna bai 1726002001WL067727 krishna bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 krishnabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-001-003/84
(AMANPURA) 		1726002001NRG24070120240874365 07/01/2024 bhavribai 1726002001WL067727 bhavribai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 bhavribai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24070120240874841 07/01/2024 devi singh 1726002018WL067743 devi singh 00048 BKID0009074 1547 1547 Processed 13/03/2024 686360298 devisingh STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-018-004/164
(CHAMARI) 		1726002018NRG24070120240874715 07/01/2024 Rameswar 1726002018WL067737 Rameswar 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 Rameswar STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-018-004/164
(CHAMARI) 		1726002018NRG24070120240874714 07/01/2024 Rameswar 1726002018WL067737 Rameswar 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 Rameswar BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24070120240874722 07/01/2024 lila bai 1726002018WL067737 lila bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 lilabai FINO PAYMENTS BANK LTD(608001)
34 KHILCHIPUR MP-26-002-018-004/99
(CHAMARI) 		1726002018NRG24070120240874727 07/01/2024 Shiva lal 1726002018WL067737 Shiva lal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 Shivalal BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-026-007/54-B
(DEHRA) 		1726002026NRG24060120240871391 07/01/2024 santosh bai 1726002026WL067621 santosh bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 santoshbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-041-004/126-A
(GOPALPURA) 		1726002041NRG24070120240873773 07/01/2024 Mamta Bai 1726002041WL067702 Mamta Bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 686360298 MamtaBai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-041-004/186-A
(GOPALPURA) 		1726002041NRG24070120240873864 07/01/2024 SHOBHA LAVEVANSHI 1726002041WL067702 SHOBHA LAVEVANSHI 00048 BKID0009074 1547 1547 Processed 13/03/2024 686360298 SHOBHALAVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-041-004/77-A
(GOPALPURA) 		1726002041NRG24070120240873930 07/01/2024 JITENDRA LAVVANSHI 1726002041WL067702 JITENDRA LAVVANSHI 00048 BKID0009074 1547 1547 Processed 13/03/2024 686360298 JITENDRALAVVANSHI BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-055-003/60
(KHAJLI) 		1726002055NRG24070120240873162 07/01/2024 RESHAMBAI 1726002055WL067687 RESHAMBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 RESHAMBAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-055-003/99-C
(KHAJLI) 		1726002055NRG24070120240873177 07/01/2024 Kamal Singh 1726002055WL067687 Kamal Singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360298 KamalSingh BANK OF INDIA(508505)
SubTotal 35360 35360
41 KHILCHIPUR MP-26-002-064-002/100-C
(LAXMANPURA) 		1726002064NRG24070120240874834 07/01/2024 Durgi Kumari 1726002064WL067742 Durgi Kumari 00048 BKID0009551 1326 1326 Processed 13/03/2024 686360298 DurgiKumari BANK OF INDIA(508505)
SubTotal 1326 1326
42 KHILCHIPUR MP-26-002-001-002/100
(AMANPURA) 		1726002001NRG24070120240874224 07/01/2024 ballu singh 1726002001WL067725 ballu singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 ballusingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-001-002/108
(AMANPURA) 		1726002001NRG24070120240874231 07/01/2024 Baboo Singh 1726002001WL067725 Baboo Singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 BabooSingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-001-003/100
(AMANPURA) 		1726002001NRG24070120240874241 07/01/2024 beram 1726002001WL067727 beram 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 beram STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-001-003/100
(AMANPURA) 		1726002001NRG24070120240874242 07/01/2024 dev bai 1726002001WL067727 dev bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 devbai STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-001-003/107-A
(AMANPURA) 		1726002001NRG24070120240874244 07/01/2024 Shree ram 1726002001WL067727 Shree ram 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Shreeram BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-001-003/109
(AMANPURA) 		1726002001NRG24070120240874245 07/01/2024 anarsingh 1726002001WL067727 anarsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 anarsingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-001-003/113
(AMANPURA) 		1726002001NRG24070120240874247 07/01/2024 bharulal 1726002001WL067727 bharulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 bharulal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-001-003/116
(AMANPURA) 		1726002001NRG24070120240874248 07/01/2024 hokambai 1726002001WL067727 hokambai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-001-003/12
(AMANPURA) 		1726002001NRG24070120240874252 07/01/2024 kalash 1726002001WL067727 kalash 00048 BKID0009966 1326 1326 Rejected 13/03/2024 686360298 A/c Blocked or Frozen
51 KHILCHIPUR MP-26-002-001-003/12-A
(AMANPURA) 		1726002001NRG24070120240874254 07/01/2024 Suresh Verma 1726002001WL067727 Suresh Verma 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 SureshVerma BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-001-003/120
(AMANPURA) 		1726002001NRG24070120240874255 07/01/2024 balu singh 1726002001WL067727 balu singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 balusingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-001-003/120-C
(AMANPURA) 		1726002001NRG24070120240874256 07/01/2024 Rameshwar 1726002001WL067727 Rameshwar 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Rameshwar BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24070120240874257 07/01/2024 beram 1726002001WL067727 beram 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 beram BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-001-003/124
(AMANPURA) 		1726002001NRG24070120240874258 07/01/2024 jujhar singh 1726002001WL067727 jujhar singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 jujharsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24070120240874259 07/01/2024 gervar 1726002001WL067727 gervar 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 gervar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-001-003/13
(AMANPURA) 		1726002001NRG24070120240874262 07/01/2024 kalashbai 1726002001WL067727 kalashbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 kalashbai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-001-003/13-A
(AMANPURA) 		1726002001NRG24070120240874263 07/01/2024 balu singh 1726002001WL067727 balu singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 balusingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-001-003/130
(AMANPURA) 		1726002001NRG24070120240874264 07/01/2024 motilal 1726002001WL067727 motilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 motilal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-001-003/131
(AMANPURA) 		1726002001NRG24070120240874266 07/01/2024 parbhulal 1726002001WL067727 parbhulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 parbhulal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-001-003/131
(AMANPURA) 		1726002001NRG24070120240874267 07/01/2024 parbhulal 1726002001WL067727 parbhulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 parbhulal STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-001-003/133
(AMANPURA) 		1726002001NRG24070120240874268 07/01/2024 bhagvan singh 1726002001WL067727 bhagvan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 bhagvansingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-001-003/134
(AMANPURA) 		1726002001NRG24070120240874270 07/01/2024 gangaram 1726002001WL067727 gangaram 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-001-003/134
(AMANPURA) 		1726002001NRG24070120240874271 07/01/2024 Gangaram 1726002001WL067727 Gangaram 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-001-003/136
(AMANPURA) 		1726002001NRG24070120240874274 07/01/2024 pur singh 1726002001WL067727 pur singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 KHILCHIPUR MP-26-002-001-003/136-A
(AMANPURA) 		1726002001NRG24070120240874275 07/01/2024 radheshyam 1726002001WL067727 radheshyam 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 radheshyam BANK OF BARODA(606985)
67 KHILCHIPUR MP-26-002-001-003/137
(AMANPURA) 		1726002001NRG24070120240874276 07/01/2024 biram singh 1726002001WL067727 biram singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 KHILCHIPUR MP-26-002-001-003/137-A
(AMANPURA) 		1726002001NRG24070120240874277 07/01/2024 shiv singh 1726002001WL067727 shiv singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 shivsingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24070120240874279 07/01/2024 balu singh 1726002001WL067727 balu singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 balusingh STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24070120240874278 07/01/2024 balu singh 1726002001WL067727 balu singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 balusingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-001-003/144-B
(AMANPURA) 		1726002001NRG24070120240874283 07/01/2024 fateh singh 1726002001WL067727 fateh singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 fatehsingh STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-001-003/147
(AMANPURA) 		1726002001NRG24070120240874285 07/01/2024 shobhan 1726002001WL067727 shobhan 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 shobhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-001-003/148
(AMANPURA) 		1726002001NRG24070120240874287 07/01/2024 mohan 1726002001WL067727 mohan 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 mohan BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-001-003/148
(AMANPURA) 		1726002001NRG24070120240874286 07/01/2024 mohan 1726002001WL067727 mohan 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24070120240874288 07/01/2024 dulesingh 1726002001WL067727 dulesingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 KHILCHIPUR MP-26-002-001-003/152
(AMANPURA) 		1726002001NRG24070120240874289 07/01/2024 jaswant 1726002001WL067727 jaswant 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG24070120240874291 07/01/2024 durga prasad 1726002001WL067727 durga prasad 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG24070120240874292 07/01/2024 Manju Bai 1726002001WL067727 Manju Bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-001-003/164
(AMANPURA) 		1726002001NRG24070120240874294 07/01/2024 balusingh 1726002001WL067727 balusingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 balusingh STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-001-003/164
(AMANPURA) 		1726002001NRG24070120240874295 07/01/2024 radha bai 1726002001WL067727 radha bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 radhabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-001-003/166
(AMANPURA) 		1726002001NRG24070120240874296 07/01/2024 beeram 1726002001WL067727 beeram 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 beeram STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-001-003/167
(AMANPURA) 		1726002001NRG24070120240874299 07/01/2024 dheerap 1726002001WL067727 dheerap 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 dheerap STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-001-003/170
(AMANPURA) 		1726002001NRG24070120240874304 07/01/2024 mangu bai 1726002001WL067727 mangu bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-001-003/170
(AMANPURA) 		1726002001NRG24070120240874303 07/01/2024 prem singh 1726002001WL067727 prem singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 premsingh STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-001-003/179
(AMANPURA) 		1726002001NRG24070120240874305 07/01/2024 sajan singh 1726002001WL067727 sajan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 sajansingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-001-003/179
(AMANPURA) 		1726002001NRG24070120240874306 07/01/2024 sajan singh 1726002001WL067727 sajan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 sajansingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24070120240874308 07/01/2024 sultan singh 1726002001WL067727 sultan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 sultansingh STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24070120240874307 07/01/2024 sultan singh 1726002001WL067727 sultan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-001-003/181
(AMANPURA) 		1726002001NRG24070120240874309 07/01/2024 kamal singh 1726002001WL067727 kamal singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 kamalsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-001-003/185
(AMANPURA) 		1726002001NRG24070120240874311 07/01/2024 chandrsingh 1726002001WL067727 chandrsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 chandrsingh PUNJAB NATIONAL BANK(508568)
91 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24070120240874316 07/01/2024 ashvan 1726002001WL067727 ashvan 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 ashvan BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-001-003/212-A
(AMANPURA) 		1726002001NRG24070120240874320 07/01/2024 krishnapal 1726002001WL067727 krishnapal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 krishnapal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-001-003/23-A
(AMANPURA) 		1726002001NRG24070120240874321 07/01/2024 rohit singh 1726002001WL067727 rohit singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 rohitsingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-001-003/27
(AMANPURA) 		1726002001NRG24070120240874326 07/01/2024 laxminarayan 1726002001WL067727 laxminarayan 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 laxminarayan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-001-003/28
(AMANPURA) 		1726002001NRG24070120240874328 07/01/2024 kalu singh 1726002001WL067727 kalu singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 kalusingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24070120240874332 07/01/2024 RADHA KUNWAR 1726002001WL067727 RADHA KUNWAR 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 RADHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24070120240874331 07/01/2024 ram singh 1726002001WL067727 ram singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 ramsingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24070120240874333 07/01/2024 bajesingh 1726002001WL067727 bajesingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 bajesingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-001-003/46
(AMANPURA) 		1726002001NRG24070120240874334 07/01/2024 mangilal 1726002001WL067727 mangilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 mangilal STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-001-003/48
(AMANPURA) 		1726002001NRG24070120240874336 07/01/2024 bheribai 1726002001WL067727 bheribai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 bheribai INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-001-003/54
(AMANPURA) 		1726002001NRG24070120240874338 07/01/2024 biram 1726002001WL067727 biram 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 biram STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-001-003/54
(AMANPURA) 		1726002001NRG24070120240874337 07/01/2024 biram 1726002001WL067727 biram 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 biram BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-001-003/55
(AMANPURA) 		1726002001NRG24070120240874339 07/01/2024 tarvar singh 1726002001WL067727 tarvar singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 tarvarsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-001-003/55-A
(AMANPURA) 		1726002001NRG24070120240874340 07/01/2024 mahendra 1726002001WL067727 mahendra 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 mahendra BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-001-003/56
(AMANPURA) 		1726002001NRG24070120240874341 07/01/2024 biram singh 1726002001WL067727 biram singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-001-003/56
(AMANPURA) 		1726002001NRG24070120240874342 07/01/2024 nyadi bai 1726002001WL067727 nyadi bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 nyadibai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-001-003/56-B
(AMANPURA) 		1726002001NRG24070120240874344 07/01/2024 bhuri bai 1726002001WL067727 bhuri bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 bhuribai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-001-003/56-B
(AMANPURA) 		1726002001NRG24070120240874343 07/01/2024 rambau 1726002001WL067727 rambau 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 rambau INDUSIND BANK(607189)
109 KHILCHIPUR MP-26-002-001-003/59
(AMANPURA) 		1726002001NRG24070120240874345 07/01/2024 Kalusingh 1726002001WL067727 Kalusingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Kalusingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-001-003/63
(AMANPURA) 		1726002001NRG24070120240874348 07/01/2024 narayan singh 1726002001WL067727 narayan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-001-003/65
(AMANPURA) 		1726002001NRG24070120240874349 07/01/2024 amrit 1726002001WL067727 amrit 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 amrit BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-001-003/66
(AMANPURA) 		1726002001NRG24070120240874350 07/01/2024 Balsingh 1726002001WL067727 Balsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-001-003/67
(AMANPURA) 		1726002001NRG24070120240874351 07/01/2024 prem bai 1726002001WL067727 prem bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 prembai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-001-003/69
(AMANPURA) 		1726002001NRG24070120240874354 07/01/2024 Ramesh 1726002001WL067727 Ramesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Ramesh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-001-003/69
(AMANPURA) 		1726002001NRG24070120240874353 07/01/2024 ramesh 1726002001WL067727 ramesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 ramesh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-001-003/7
(AMANPURA) 		1726002001NRG24070120240874355 07/01/2024 ram lal 1726002001WL067727 ram lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 ramlal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-001-003/7
(AMANPURA) 		1726002001NRG24070120240874356 07/01/2024 ramlal 1726002001WL067727 ramlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 ramlal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-001-003/70
(AMANPURA) 		1726002001NRG24070120240874357 07/01/2024 mangilal 1726002001WL067727 mangilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-001-003/79
(AMANPURA) 		1726002001NRG24070120240874358 07/01/2024 brajrajsingh 1726002001WL067727 brajrajsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-001-003/80
(AMANPURA) 		1726002001NRG24070120240874359 07/01/2024 Kantibai 1726002001WL067727 Kantibai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-001-003/80-B
(AMANPURA) 		1726002001NRG24070120240874361 07/01/2024 banwari 1726002001WL067727 banwari 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 banwari BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24070120240874362 07/01/2024 gopal singh 1726002001WL067727 gopal singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-001-003/84
(AMANPURA) 		1726002001NRG24070120240874364 07/01/2024 man singh 1726002001WL067727 man singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 mansingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-001-003/84-A
(AMANPURA) 		1726002001NRG24070120240874366 07/01/2024 shyam bai 1726002001WL067727 shyam bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-001-003/9
(AMANPURA) 		1726002001NRG24070120240874370 07/01/2024 DineshsoManoharsingh 1726002001WL067727 DineshsoManoharsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 DineshsoManoharsingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-001-003/91
(AMANPURA) 		1726002001NRG24070120240874371 07/01/2024 Jasvant 1726002001WL067727 Jasvant 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Jasvant BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-001-003/94
(AMANPURA) 		1726002001NRG24070120240874372 07/01/2024 motya bai 1726002001WL067727 motya bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 motyabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-010-004/106
(BAWDIKHEDA JAGIR) 		1726002001NRG24070120240874374 07/01/2024 Mangilal 1726002001WL067727 Mangilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-010-004/119
(BAWDIKHEDA JAGIR) 		1726002001NRG24070120240874375 07/01/2024 Mohanlal 1726002001WL067727 Mohanlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Mohanlal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-010-004/119-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24070120240874376 07/01/2024 Rahul 1726002001WL067727 Rahul 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Rahul BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-010-004/122-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24070120240874377 07/01/2024 radha 1726002001WL067727 radha 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 radha NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-010-004/152
(BAWDIKHEDA JAGIR) 		1726002001NRG24070120240874378 07/01/2024 Radheshyam 1726002001WL067727 Radheshyam 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Radheshyam BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-010-004/152-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24070120240874379 07/01/2024 sandeep 1726002001WL067727 sandeep 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 sandeep STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-010-004/178
(BAWDIKHEDA JAGIR) 		1726002001NRG24070120240874380 07/01/2024 ramgir 1726002001WL067727 ramgir 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 ramgir NARMADA JHABUA GRAMIN BANK(508515)
135 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG24070120240873739 07/01/2024 RAJAN LAVWANSHI 1726002041WL067702 RAJAN LAVWANSHI 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360298 RAJANLAVWANSHI PUNJAB NATIONAL BANK(508568)
136 KHILCHIPUR MP-26-002-064-002/100
(LAXMANPURA) 		1726002064NRG24070120240874827 07/01/2024 Hajari 1726002064WL067742 Hajari 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Hajari BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-064-002/100
(LAXMANPURA) 		1726002064NRG24070120240874828 07/01/2024 Jasodabai 1726002064WL067742 Jasodabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360298 Jasodabai BANK OF INDIA(508505)
SubTotal 127517 127517
138 KHILCHIPUR MP-26-002-041-004/1-A
(GOPALPURA) 		1726002041NRG24070120240873730 07/01/2024 KHIMI BAI 1726002041WL067702 KHIMI BAI 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 KHIMIBAI BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-041-004/1-B
(GOPALPURA) 		1726002041NRG24070120240873732 07/01/2024 Krishna Bai 1726002041WL067702 Krishna Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 KrishnaBai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002041NRG24070120240873738 07/01/2024 Anjana Lodhi 1726002041WL067702 Anjana Lodhi 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 AnjanaLodhi UNION BANK OF INDIA(508500)
141 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24070120240873749 07/01/2024 Lalit Lovewanshi 1726002041WL067702 Lalit Lovewanshi 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 LalitLovewanshi UNION BANK OF INDIA(508500)
142 KHILCHIPUR MP-26-002-041-004/125-A
(GOPALPURA) 		1726002041NRG24070120240873772 07/01/2024 Givind Lovvanshi 1726002041WL067702 Givind Lovvanshi 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 GivindLovvanshi STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-041-004/134-B
(GOPALPURA) 		1726002041NRG24070120240873778 07/01/2024 Ganshyam 1726002041WL067702 Ganshyam 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 Ganshyam BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-041-004/137-B
(GOPALPURA) 		1726002041NRG24070120240873790 07/01/2024 Chetna Kumari 1726002041WL067702 Chetna Kumari 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 ChetnaKumari CENTRAL BANK OF INDIA(607115)
145 KHILCHIPUR MP-26-002-041-004/139-B
(GOPALPURA) 		1726002041NRG24070120240873797 07/01/2024 Pavan Kumar 1726002041WL067702 Pavan Kumar 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 PavanKumar BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-041-004/147-A
(GOPALPURA) 		1726002041NRG24070120240873802 07/01/2024 Dhapu Bai 1726002041WL067702 Dhapu Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 DhapuBai CENTRAL BANK OF INDIA(607115)
147 KHILCHIPUR MP-26-002-041-004/151-A
(GOPALPURA) 		1726002041NRG24070120240873810 07/01/2024 Phulanta Bai 1726002041WL067702 Phulanta Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 PhulantaBai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-041-004/151-A
(GOPALPURA) 		1726002041NRG24070120240873809 07/01/2024 Shiv Lovevanshi 1726002041WL067702 Shiv Lovevanshi 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 ShivLovevanshi BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-041-004/156-A
(GOPALPURA) 		1726002041NRG24070120240873815 07/01/2024 Mamt Lovevanshi 1726002041WL067702 Mamt Lovevanshi 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 MamtLovevanshi BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-041-004/156-B
(GOPALPURA) 		1726002041NRG24070120240873816 07/01/2024 Hemlata Kumari 1726002041WL067702 Hemlata Kumari 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 HemlataKumari BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-041-004/159-A
(GOPALPURA) 		1726002041NRG24070120240873825 07/01/2024 Sundar Bai 1726002041WL067702 Sundar Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 SundarBai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-041-004/159-C
(GOPALPURA) 		1726002041NRG24070120240873828 07/01/2024 JAGNATH LAVVANSHI 1726002041WL067702 JAGNATH LAVVANSHI 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 JAGNATHLAVVANSHI STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-041-004/160-A
(GOPALPURA) 		1726002041NRG24070120240873830 07/01/2024 Dropati Bai 1726002041WL067702 Dropati Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 DropatiBai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-041-004/160-A
(GOPALPURA) 		1726002041NRG24070120240873829 07/01/2024 RAMCHARAN 1726002041WL067702 RAMCHARAN 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 RAMCHARAN BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-041-004/164
(GOPALPURA) 		1726002041NRG24070120240873835 07/01/2024 Badam Bai 1726002041WL067702 Badam Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 BadamBai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-041-004/172-B
(GOPALPURA) 		1726002041NRG24070120240873844 07/01/2024 Dinesh Kumar 1726002041WL067702 Dinesh Kumar 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-041-004/175-C
(GOPALPURA) 		1726002041NRG24070120240873847 07/01/2024 Gayatri Lodha 1726002041WL067702 Gayatri Lodha 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 GayatriLodha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 KHILCHIPUR MP-26-002-041-004/185-A
(GOPALPURA) 		1726002041NRG24070120240873862 07/01/2024 Biram Lal 1726002041WL067702 Biram Lal 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 BiramLal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-041-004/185-B
(GOPALPURA) 		1726002041NRG24070120240873863 07/01/2024 Rajesh Lovevanshi 1726002041WL067702 Rajesh Lovevanshi 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 RajeshLovevanshi STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-041-004/187-B
(GOPALPURA) 		1726002041NRG24070120240873866 07/01/2024 Govindr Prasad 1726002041WL067702 Govindr Prasad 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 GovindrPrasad BANK OF BARODA(606985)
161 KHILCHIPUR MP-26-002-041-004/19
(GOPALPURA) 		1726002041NRG24070120240873875 07/01/2024 JANI BAI 1726002041WL067702 JANI BAI 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 JANIBAI BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-041-004/190-A
(GOPALPURA) 		1726002041NRG24070120240873877 07/01/2024 Pooja Sharma 1726002041WL067702 Pooja Sharma 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 PoojaSharma NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-041-004/21
(GOPALPURA) 		1726002041NRG24070120240873878 07/01/2024 Hemraj 1726002041WL067702 Hemraj 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-041-004/21-A
(GOPALPURA) 		1726002041NRG24070120240873879 07/01/2024 Mangilal Lovevanshi 1726002041WL067702 Mangilal Lovevanshi 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 MangilalLovevanshi INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG24070120240873887 07/01/2024 Jagdish 1726002041WL067702 Jagdish 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-041-004/31-A
(GOPALPURA) 		1726002041NRG24070120240873888 07/01/2024 Dev Bai 1726002041WL067702 Dev Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 DevBai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-041-004/40
(GOPALPURA) 		1726002041NRG24070120240873897 07/01/2024 Ramlal 1726002041WL067702 Ramlal 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 Ramlal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-041-004/45
(GOPALPURA) 		1726002041NRG24070120240873902 07/01/2024 Lalta Bai 1726002041WL067702 Lalta Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
169 KHILCHIPUR MP-26-002-041-004/49
(GOPALPURA) 		1726002041NRG24070120240873909 07/01/2024 Gudi bai 1726002041WL067702 Gudi bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 Gudibai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-041-004/56
(GOPALPURA) 		1726002041NRG24070120240873911 07/01/2024 Pana Bai 1726002041WL067702 Pana Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 PanaBai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-041-004/60
(GOPALPURA) 		1726002041NRG24070120240873919 07/01/2024 Prem Bai 1726002041WL067702 Prem Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 PremBai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-041-004/75-A
(GOPALPURA) 		1726002041NRG24070120240873928 07/01/2024 Biramlal 1726002041WL067702 Biramlal 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 Biramlal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG24070120240873929 07/01/2024 GENDI BAI 1726002041WL067702 GENDI BAI 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 GENDIBAI STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-041-004/89
(GOPALPURA) 		1726002041NRG24070120240873942 07/01/2024 Viram Lal 1726002041WL067702 Viram Lal 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 ViramLal BANK OF BARODA(606985)
175 KHILCHIPUR MP-26-002-041-004/89-A
(GOPALPURA) 		1726002041NRG24070120240873944 07/01/2024 Rahul Lodha 1726002041WL067702 Rahul Lodha 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 RahulLodha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 KHILCHIPUR MP-26-002-041-004/89-A
(GOPALPURA) 		1726002041NRG24070120240873945 07/01/2024 Sohan Lodha 1726002041WL067702 Sohan Lodha 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 SohanLodha CENTRAL BANK OF INDIA(607115)
177 KHILCHIPUR MP-26-002-041-004/90
(GOPALPURA) 		1726002041NRG24070120240873947 07/01/2024 KESAR BAI 1726002041WL067702 KESAR BAI 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 KESARBAI BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-041-004/96
(GOPALPURA) 		1726002041NRG24070120240873949 07/01/2024 KALYANI BAI 1726002041WL067702 KALYANI BAI 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 KALYANIBAI BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-041-004/96-B
(GOPALPURA) 		1726002041NRG24070120240873950 07/01/2024 Mukesh Lovevanshi 1726002041WL067702 Mukesh Lovevanshi 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360298 MukeshLovevanshi BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-057-001/57-A
(KHERKHEDI) 		1726002057NRG24060120240872066 07/01/2024 bardi bai 1726002057WL067633 bardi bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360298 bardibai BANK OF INDIA(508505)
SubTotal 66300 66300
181 KHILCHIPUR MP-26-002-018-002/86
(CHAMARI) 		1726002018NRG24070120240874850 07/01/2024 DILIP SINGH SONDHIYA 1726002018WL067743 DILIP SINGH SONDHIYA 00152 HDFC0007632 1547 1547 Processed 13/03/2024 686360298 DILIPSINGHSONDHIYA STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-018-002/86
(CHAMARI) 		1726002018NRG24070120240874851 07/01/2024 Sunil Sondhiya 1726002018WL067743 Sunil Sondhiya 00152 HDFC0007632 1547 1547 Processed 13/03/2024 686360298 SunilSondhiya BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
183 KHILCHIPUR MP-26-002-001-003/80-A
(AMANPURA) 		1726002001NRG24070120240874360 07/01/2024 Manohar Singh 1726002001WL067727 Manohar Singh 00354 PUNB0683500 1326 1326 Processed 13/03/2024 686360298 ManoharSingh PUNJAB NATIONAL BANK(508568)
184 KHILCHIPUR MP-26-002-041-004/189-A
(GOPALPURA) 		1726002041NRG24070120240873873 07/01/2024 RAM SWAROOP LAVVANSHI 1726002041WL067702 RAM SWAROOP LAVVANSHI 00354 PUNB0683500 1547 1547 Processed 13/03/2024 686360298 RAMSWAROOPLAVVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
185 KHILCHIPUR MP-26-002-001-002/101-A
(AMANPURA) 		1726002001NRG24070120240874225 07/01/2024 hajarilal 1726002001WL067725 hajarilal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 hajarilal FINO PAYMENTS BANK LTD(608001)
186 KHILCHIPUR MP-26-002-001-003/109-A
(AMANPURA) 		1726002001NRG24070120240874246 07/01/2024 dule singh 1726002001WL067727 dule singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-001-003/24
(AMANPURA) 		1726002001NRG24070120240874322 07/01/2024 kelash 1726002001WL067727 kelash 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-001-003/68-A
(AMANPURA) 		1726002001NRG24070120240874352 07/01/2024 santosh 1726002001WL067727 santosh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 santosh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-018-001/77
(CHAMARI) 		1726002018NRG24070120240874707 07/01/2024 ghisalal 1726002018WL067737 ghisalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 ghisalal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24070120240874725 07/01/2024 Bhanwar lal 1726002018WL067737 Bhanwar lal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 Bhanwarlal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-026-007/27-A
(DEHRA) 		1726002026NRG24060120240871383 07/01/2024 Rajesh 1726002026WL067621 Rajesh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 Rajesh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24070120240873167 07/01/2024 BHURA 1726002055WL067687 BHURA 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24070120240873169 07/01/2024 SANTIBAI 1726002055WL067687 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 SANTIBAI STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-055-003/71-B
(KHAJLI) 		1726002055NRG24070120240873174 07/01/2024 BINTU 1726002055WL067687 BINTU 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 BINTU STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-055-004/14
(KHAJLI) 		1726002055NRG24070120240873181 07/01/2024 Deva 1726002055WL067687 Deva 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 Deva INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-055-004/17
(KHAJLI) 		1726002055NRG24070120240873185 07/01/2024 Panchibai 1726002055WL067687 Panchibai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 Panchibai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-055-004/17-B
(KHAJLI) 		1726002055NRG24070120240873186 07/01/2024 BHAGWANSINGH 1726002055WL067687 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 BHAGWANSINGH STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-055-004/21
(KHAJLI) 		1726002055NRG24070120240873192 07/01/2024 Girdhari 1726002055WL067687 Girdhari 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360298 Girdhari STATE BANK OF INDIA(508548)
SubTotal 18564 18564
199 KHILCHIPUR MP-26-002-001-002/105
(AMANPURA) 		1726002001NRG24070120240874228 07/01/2024 BHANWARLAL 1726002001WL067725 BHANWARLAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 BHANWARLAL FINO PAYMENTS BANK LTD(608001)
200 KHILCHIPUR MP-26-002-001-002/105
(AMANPURA) 		1726002001NRG24070120240874229 07/01/2024 KESHARBAI 1726002001WL067725 KESHARBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 KESHARBAI STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-001-003/117
(AMANPURA) 		1726002001NRG24070120240874250 07/01/2024 Lila bai 1726002001WL067727 Lila bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Lilabai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-001-003/117-A
(AMANPURA) 		1726002001NRG24070120240874251 07/01/2024 nen singh 1726002001WL067727 nen singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 nensingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-001-003/128
(AMANPURA) 		1726002001NRG24070120240874260 07/01/2024 MANGILAL 1726002001WL067727 MANGILAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 MANGILAL BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-001-003/129-A
(AMANPURA) 		1726002001NRG24070120240874261 07/01/2024 amar singh 1726002001WL067727 amar singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 amarsingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-001-003/130
(AMANPURA) 		1726002001NRG24070120240874265 07/01/2024 ganga bai 1726002001WL067727 ganga bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 gangabai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-001-003/133
(AMANPURA) 		1726002001NRG24070120240874269 07/01/2024 Krishnabai 1726002001WL067727 Krishnabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Krishnabai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-001-003/135
(AMANPURA) 		1726002001NRG24070120240874272 07/01/2024 kalusingh 1726002001WL067727 kalusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 kalusingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-001-003/135
(AMANPURA) 		1726002001NRG24070120240874273 07/01/2024 SOLTAH BAI 1726002001WL067727 SOLTAH BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 SOLTAHBAI STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-001-003/141
(AMANPURA) 		1726002001NRG24070120240874280 07/01/2024 gopilal 1726002001WL067727 gopilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 gopilal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-001-003/141-A
(AMANPURA) 		1726002001NRG24070120240874281 07/01/2024 Durgalal 1726002001WL067727 Durgalal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Durgalal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-001-003/152
(AMANPURA) 		1726002001NRG24070120240874290 07/01/2024 solta 1726002001WL067727 solta 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 solta STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-001-003/161
(AMANPURA) 		1726002001NRG24070120240874293 07/01/2024 Ratansingh 1726002001WL067727 Ratansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Ratansingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24070120240874300 07/01/2024 rameshwar 1726002001WL067727 rameshwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-001-003/183-A
(AMANPURA) 		1726002001NRG24070120240874310 07/01/2024 Vikram 1726002001WL067727 Vikram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Vikram STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-001-003/185
(AMANPURA) 		1726002001NRG24070120240874312 07/01/2024 ssntosh bai 1726002001WL067727 ssntosh bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 ssntoshbai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-001-003/194-A
(AMANPURA) 		1726002001NRG24070120240874313 07/01/2024 Kanhiyalal 1726002001WL067727 Kanhiyalal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Kanhiyalal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-001-003/197-A
(AMANPURA) 		1726002001NRG24070120240874314 07/01/2024 Manoharlal 1726002001WL067727 Manoharlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-001-003/197-A
(AMANPURA) 		1726002001NRG24070120240874315 07/01/2024 Manoharlal 1726002001WL067727 Manoharlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Manoharlal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-001-003/200-A
(AMANPURA) 		1726002001NRG24070120240874318 07/01/2024 Bhawnakunwar 1726002001WL067727 Bhawnakunwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Bhawnakunwar NARMADA JHABUA GRAMIN BANK(508515)
220 KHILCHIPUR MP-26-002-001-003/200-A
(AMANPURA) 		1726002001NRG24070120240874317 07/01/2024 Jashwantsingh 1726002001WL067727 Jashwantsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Jashwantsingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-001-003/204-A
(AMANPURA) 		1726002001NRG24070120240874319 07/01/2024 lakhan singh 1726002001WL067727 lakhan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 lakhansingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-001-003/25
(AMANPURA) 		1726002001NRG24070120240874324 07/01/2024 devsingh 1726002001WL067727 devsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 devsingh PUNJAB NATIONAL BANK(508568)
223 KHILCHIPUR MP-26-002-001-003/25
(AMANPURA) 		1726002001NRG24070120240874325 07/01/2024 shanta bai 1726002001WL067727 shanta bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 shantabai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-001-003/27-B
(AMANPURA) 		1726002001NRG24070120240874327 07/01/2024 dilip 1726002001WL067727 dilip 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 dilip STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-001-003/46-C
(AMANPURA) 		1726002001NRG24070120240874335 07/01/2024 suresh 1726002001WL067727 suresh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 suresh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-001-003/6
(AMANPURA) 		1726002001NRG24070120240874347 07/01/2024 shantabai 1726002001WL067727 shantabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 shantabai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-001-003/82
(AMANPURA) 		1726002001NRG24070120240874363 07/01/2024 kala bai 1726002001WL067727 kala bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-001-003/99
(AMANPURA) 		1726002001NRG24070120240874373 07/01/2024 Kawaribai 1726002001WL067727 Kawaribai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Kawaribai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-018-001/12
(CHAMARI) 		1726002018NRG24070120240874694 07/01/2024 ramprashad 1726002018WL067737 ramprashad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 ramprashad STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-018-001/127
(CHAMARI) 		1726002018NRG24070120240874836 07/01/2024 Jagdish 1726002018WL067743 Jagdish 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 Jagdish STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-018-001/130
(CHAMARI) 		1726002018NRG24070120240874695 07/01/2024 chotmal 1726002018WL067737 chotmal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 chotmal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24070120240874838 07/01/2024 MANOHARBAI 1726002018WL067743 MANOHARBAI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 MANOHARBAI STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24070120240874837 07/01/2024 Ravi singh 1726002018WL067743 Ravi singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 Ravisingh NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-018-001/162
(CHAMARI) 		1726002018NRG24070120240874696 07/01/2024 Jagannath 1726002018WL067737 Jagannath 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Jagannath STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-018-001/167
(CHAMARI) 		1726002018NRG24070120240874697 07/01/2024 Biram singh 1726002018WL067737 Biram singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Biramsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-018-001/167
(CHAMARI) 		1726002018NRG24070120240874699 07/01/2024 Gita bai 1726002018WL067737 Gita bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Gitabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-018-001/167
(CHAMARI) 		1726002018NRG24070120240874698 07/01/2024 Narayan singh 1726002018WL067737 Narayan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Narayansingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-018-001/30
(CHAMARI) 		1726002018NRG24070120240874840 07/01/2024 Premsing 1726002018WL067743 Premsing 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 Premsing STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-018-001/30
(CHAMARI) 		1726002018NRG24070120240874839 07/01/2024 Premsing 1726002018WL067743 Premsing 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 Premsing AIRTEL PAYMENTS BANK LIMITED(990288)
240 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24070120240874842 07/01/2024 kelash bai 1726002018WL067743 kelash bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 kelashbai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24070120240874843 07/01/2024 KRAPAL 1726002018WL067743 KRAPAL 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 KRAPAL STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-018-001/67
(CHAMARI) 		1726002018NRG24070120240874700 07/01/2024 Kantabai 1726002018WL067737 Kantabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Kantabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-018-001/72
(CHAMARI) 		1726002018NRG24070120240874702 07/01/2024 bhavari bai 1726002018WL067737 bhavari bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 bhavaribai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-018-001/72
(CHAMARI) 		1726002018NRG24070120240874701 07/01/2024 shri lal 1726002018WL067737 shri lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 shrilal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-018-001/73
(CHAMARI) 		1726002018NRG24070120240874704 07/01/2024 kosalya bai 1726002018WL067737 kosalya bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 kosalyabai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-018-001/73
(CHAMARI) 		1726002018NRG24070120240874703 07/01/2024 prem singh 1726002018WL067737 prem singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 premsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-018-001/75
(CHAMARI) 		1726002018NRG24070120240874705 07/01/2024 Gangaram 1726002018WL067737 Gangaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Gangaram STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-018-001/75
(CHAMARI) 		1726002018NRG24070120240874706 07/01/2024 Santi bai 1726002018WL067737 Santi bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Santibai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-018-001/77
(CHAMARI) 		1726002018NRG24070120240874708 07/01/2024 Pari bai 1726002018WL067737 Pari bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Paribai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24070120240874845 07/01/2024 HEMLATA BAI 1726002018WL067743 HEMLATA BAI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 HEMLATABAI STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-018-002/23
(CHAMARI) 		1726002018NRG24070120240874844 07/01/2024 JANAK SINGH 1726002018WL067743 JANAK SINGH 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 JANAKSINGH BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-018-002/44
(CHAMARI) 		1726002018NRG24070120240874848 07/01/2024 Narayan singh 1726002018WL067743 Narayan singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 Narayansingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-018-002/82
(CHAMARI) 		1726002018NRG24070120240874849 07/01/2024 mangilal 1726002018WL067743 mangilal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 mangilal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24070120240874852 07/01/2024 Jagdeesh 1726002018WL067743 Jagdeesh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 Jagdeesh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24070120240874854 07/01/2024 Bhagvan singh 1726002018WL067743 Bhagvan singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 Bhagvansingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-018-002/91
(CHAMARI) 		1726002018NRG24070120240874855 07/01/2024 Pavitrabai 1726002018WL067743 Pavitrabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 Pavitrabai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-018-003/17
(CHAMARI) 		1726002018NRG24070120240874709 07/01/2024 Chander bai 1726002018WL067737 Chander bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Chanderbai NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-018-003/17
(CHAMARI) 		1726002018NRG24070120240874710 07/01/2024 Chandler bai 1726002018WL067737 Chandler bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Chandlerbai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-018-004/20-A
(CHAMARI) 		1726002018NRG24070120240874719 07/01/2024 Gopal 1726002018WL067737 Gopal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Gopal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-018-004/20-A
(CHAMARI) 		1726002018NRG24070120240874718 07/01/2024 Gopal 1726002018WL067737 Gopal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Gopal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-018-004/32
(CHAMARI) 		1726002018NRG24070120240874720 07/01/2024 baje singh 1726002018WL067737 baje singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 bajesingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-018-004/43
(CHAMARI) 		1726002018NRG24070120240874721 07/01/2024 mangilal 1726002018WL067737 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 mangilal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-018-004/54
(CHAMARI) 		1726002018NRG24070120240874723 07/01/2024 chiman singh 1726002018WL067737 chiman singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 chimansingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-018-004/54
(CHAMARI) 		1726002018NRG24070120240874724 07/01/2024 Dharm 1726002018WL067737 Dharm 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Dharm STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-018-004/80
(CHAMARI) 		1726002018NRG24070120240874726 07/01/2024 Laxminarayan 1726002018WL067737 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Laxminarayan STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-026-003/15-B
(DEHRA) 		1726002026NRG24060120240871378 07/01/2024 Kamal 1726002026WL067621 Kamal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Kamal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-026-007/15
(DEHRA) 		1726002026NRG24060120240871381 07/01/2024 Kesar bai 1726002026WL067621 Kesar bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Kesarbai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-026-007/2
(DEHRA) 		1726002026NRG24060120240871382 07/01/2024 Methi bai 1726002026WL067621 Methi bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Methibai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-026-007/63
(DEHRA) 		1726002026NRG24060120240871393 07/01/2024 Santosh bai 1726002026WL067621 Santosh bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Santoshbai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24070120240873867 07/01/2024 Rajendrakumar 1726002041WL067702 Rajendrakumar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360298 Rajendrakumar BANK OF BARODA(606985)
271 KHILCHIPUR MP-26-002-055-003/61
(KHAJLI) 		1726002055NRG24070120240873163 07/01/2024 DEVSINGH 1726002055WL067687 DEVSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 DEVSINGH STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-055-003/7
(KHAJLI) 		1726002055NRG24070120240873172 07/01/2024 RAMKANYABAI 1726002055WL067687 RAMKANYABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 RAMKANYABAI STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-055-004/20-B
(KHAJLI) 		1726002055NRG24070120240873191 07/01/2024 BHAGWANSINGH 1726002055WL067687 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 BHAGWANSINGH STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-064-002/100-B
(LAXMANPURA) 		1726002064NRG24070120240874831 07/01/2024 Ram babu 1726002064WL067742 Ram babu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Rambabu STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-064-002/100-B
(LAXMANPURA) 		1726002064NRG24070120240874832 07/01/2024 Ramprasad 1726002064WL067742 Ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360298 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105417 105417
276 KHILCHIPUR MP-26-002-041-004/187-A
(GOPALPURA) 		1726002041NRG24070120240873865 07/01/2024 Bheemsingh 1726002041WL067702 Bheemsingh 00415 SBIN0030074 1547 1547 Processed 13/03/2024 686360298 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
277 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24070120240873868 07/01/2024 SEETA 1726002041WL067702 SEETA 00415 SBIN0030155 1547 1547 Processed 13/03/2024 686360298 SEETA BANK OF BARODA(606985)
SubTotal 1547 1547
278 KHILCHIPUR MP-26-002-026-007/15
(DEHRA) 		1726002026NRG24060120240871380 07/01/2024 bejnath 1726002026WL067621 bejnath 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 bejnath STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-026-007/41
(DEHRA) 		1726002026NRG24060120240871387 07/01/2024 Gordhan 1726002026WL067621 Gordhan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 Gordhan STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-026-007/41
(DEHRA) 		1726002026NRG24060120240871386 07/01/2024 Mangibai 1726002026WL067621 Mangibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 Mangibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-026-007/54-A
(DEHRA) 		1726002026NRG24060120240871388 07/01/2024 RAMESH 1726002026WL067621 RAMESH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 RAMESH STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-026-007/54-B
(DEHRA) 		1726002026NRG24060120240871390 07/01/2024 kailash 1726002026WL067621 kailash 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 kailash STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-041-004/1-B
(GOPALPURA) 		1726002041NRG24070120240873731 07/01/2024 ASHARAM 1726002041WL067702 ASHARAM 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 ASHARAM STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-041-004/104
(GOPALPURA) 		1726002041NRG24070120240873734 07/01/2024 Jamna bai 1726002041WL067702 Jamna bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Jamnabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-041-004/104
(GOPALPURA) 		1726002041NRG24070120240873733 07/01/2024 PRABHU LAL 1726002041WL067702 PRABHU LAL 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 PRABHULAL STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24070120240873735 07/01/2024 Harisingh 1726002041WL067702 Harisingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Harisingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24070120240873736 07/01/2024 NANDU BAI 1726002041WL067702 NANDU BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 NANDUBAI STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-041-004/104-B
(GOPALPURA) 		1726002041NRG24070120240873737 07/01/2024 REKHA BAI 1726002041WL067702 REKHA BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 REKHABAI STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-041-004/107
(GOPALPURA) 		1726002041NRG24070120240873740 07/01/2024 Mangilal 1726002041WL067702 Mangilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Mangilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-041-004/107
(GOPALPURA) 		1726002041NRG24070120240873741 07/01/2024 RODI BAI 1726002041WL067702 RODI BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 RODIBAI STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-041-004/107-A
(GOPALPURA) 		1726002041NRG24070120240873742 07/01/2024 CHAMA 1726002041WL067702 CHAMA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 CHAMA BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-041-004/107-B
(GOPALPURA) 		1726002041NRG24070120240873743 07/01/2024 HARI BHAJAN 1726002041WL067702 HARI BHAJAN 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 HARIBHAJAN STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-041-004/107-C
(GOPALPURA) 		1726002041NRG24070120240873744 07/01/2024 RAHUL VERMA 1726002041WL067702 RAHUL VERMA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 RAHULVERMA STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-041-004/110-C
(GOPALPURA) 		1726002041NRG24070120240873746 07/01/2024 RAMNIVASSOMANGILAL 1726002041WL067702 RAMNIVASSOMANGILAL 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 RAMNIVASSOMANGILAL STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-041-004/111-D
(GOPALPURA) 		1726002041NRG24070120240873748 07/01/2024 MANISHA 1726002041WL067702 MANISHA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 MANISHA STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-041-004/114-A
(GOPALPURA) 		1726002041NRG24070120240873751 07/01/2024 KARSHANA 1726002041WL067702 KARSHANA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 KARSHANA STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-041-004/114-B
(GOPALPURA) 		1726002041NRG24070120240873752 07/01/2024 SANTOSH 1726002041WL067702 SANTOSH 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SANTOSH STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-041-004/116
(GOPALPURA) 		1726002041NRG24070120240873753 07/01/2024 Rodulal 1726002041WL067702 Rodulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Rodulal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-041-004/117
(GOPALPURA) 		1726002041NRG24070120240873754 07/01/2024 Gopi Bai 1726002041WL067702 Gopi Bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 GopiBai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-041-004/118
(GOPALPURA) 		1726002041NRG24070120240873756 07/01/2024 Vishnu 1726002041WL067702 Vishnu 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Vishnu STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-041-004/119-A
(GOPALPURA) 		1726002041NRG24070120240873757 07/01/2024 Badrilal 1726002041WL067702 Badrilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Badrilal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-041-004/119-C
(GOPALPURA) 		1726002041NRG24070120240873759 07/01/2024 Rakesh Lodha 1726002041WL067702 Rakesh Lodha 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 RakeshLodha STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-041-004/12-A
(GOPALPURA) 		1726002041NRG24070120240873760 07/01/2024 DULICHAND 1726002041WL067702 DULICHAND 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 DULICHAND STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-041-004/12-A
(GOPALPURA) 		1726002041NRG24070120240873761 07/01/2024 PARWATI BAI 1726002041WL067702 PARWATI BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 PARWATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
305 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24070120240873764 07/01/2024 DURGA LAL 1726002041WL067702 DURGA LAL 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24070120240873765 07/01/2024 Ramcharan 1726002041WL067702 Ramcharan 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Ramcharan STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-041-004/122
(GOPALPURA) 		1726002041NRG24070120240873766 07/01/2024 Ramchandara 1726002041WL067702 Ramchandara 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Ramchandara STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24070120240873767 07/01/2024 RAMESHCHANDRA 1726002041WL067702 RAMESHCHANDRA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-041-004/124-A
(GOPALPURA) 		1726002041NRG24070120240873769 07/01/2024 Devchand 1726002041WL067702 Devchand 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Devchand NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002041NRG24070120240873771 07/01/2024 DHANNI 1726002041WL067702 DHANNI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 DHANNI STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002041NRG24070120240873770 07/01/2024 Rameshchandra 1726002041WL067702 Rameshchandra 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Rameshchandra STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-041-004/126-B
(GOPALPURA) 		1726002041NRG24070120240873774 07/01/2024 SURESH LODHA 1726002041WL067702 SURESH LODHA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SURESHLODHA STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-041-004/131-B
(GOPALPURA) 		1726002041NRG24070120240873775 07/01/2024 VISNUSOBDRILAL LOVEWANSI 1726002041WL067702 VISNUSOBDRILAL LOVEWANSI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 VISNUSOBDRILALLOVEWANSI STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-041-004/134
(GOPALPURA) 		1726002041NRG24070120240873777 07/01/2024 Shanti Bai 1726002041WL067702 Shanti Bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 ShantiBai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-041-004/134
(GOPALPURA) 		1726002041NRG24070120240873776 07/01/2024 Shreelal 1726002041WL067702 Shreelal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Shreelal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-041-004/135
(GOPALPURA) 		1726002041NRG24070120240873780 07/01/2024 PREM BAI 1726002041WL067702 PREM BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 PREMBAI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-041-004/135-B
(GOPALPURA) 		1726002041NRG24070120240873782 07/01/2024 DHAPU BAI 1726002041WL067702 DHAPU BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 DHAPUBAI STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-041-004/135-B
(GOPALPURA) 		1726002041NRG24070120240873781 07/01/2024 Vinod 1726002041WL067702 Vinod 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Vinod STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-041-004/136
(GOPALPURA) 		1726002041NRG24070120240873783 07/01/2024 BARDI BAI 1726002041WL067702 BARDI BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 BARDIBAI STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-041-004/136-A
(GOPALPURA) 		1726002041NRG24070120240873784 07/01/2024 Banwari 1726002041WL067702 Banwari 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Banwari STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-041-004/136-A
(GOPALPURA) 		1726002041NRG24070120240873785 07/01/2024 GEETA 1726002041WL067702 GEETA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 GEETA STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-041-004/136-B
(GOPALPURA) 		1726002041NRG24070120240873786 07/01/2024 Dolatram 1726002041WL067702 Dolatram 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Dolatram STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-041-004/136-C
(GOPALPURA) 		1726002041NRG24070120240873787 07/01/2024 Dinesh kumar 1726002041WL067702 Dinesh kumar 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Dineshkumar STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24070120240873788 07/01/2024 MOHAN LAL LODHA 1726002041WL067702 MOHAN LAL LODHA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 MOHANLALLODHA STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-041-004/138
(GOPALPURA) 		1726002041NRG24070120240873791 07/01/2024 Bapulal 1726002041WL067702 Bapulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Bapulal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-041-004/138
(GOPALPURA) 		1726002041NRG24070120240873792 07/01/2024 SANTI BAI 1726002041WL067702 SANTI BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SANTIBAI STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-041-004/138-A
(GOPALPURA) 		1726002041NRG24070120240873793 07/01/2024 Sanjay kumar Lodha 1726002041WL067702 Sanjay kumar Lodha 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SanjaykumarLodha STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-041-004/138-B
(GOPALPURA) 		1726002041NRG24070120240873794 07/01/2024 VISHAL 1726002041WL067702 VISHAL 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHILCHIPUR MP-26-002-041-004/139
(GOPALPURA) 		1726002041NRG24070120240873795 07/01/2024 Geeta bai 1726002041WL067702 Geeta bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Geetabai BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-041-004/139-A
(GOPALPURA) 		1726002041NRG24070120240873796 07/01/2024 Hemraj 1726002041WL067702 Hemraj 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Hemraj STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-041-004/144
(GOPALPURA) 		1726002041NRG24070120240873798 07/01/2024 kishan 1726002041WL067702 kishan 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-041-004/144-A
(GOPALPURA) 		1726002041NRG24070120240873799 07/01/2024 Hira bai 1726002041WL067702 Hira bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Hirabai BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-041-004/145-A
(GOPALPURA) 		1726002041NRG24070120240873800 07/01/2024 GEETA BAI 1726002041WL067702 GEETA BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 GEETABAI STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-041-004/147
(GOPALPURA) 		1726002041NRG24070120240873801 07/01/2024 DARIYAV BAI 1726002041WL067702 DARIYAV BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 DARIYAVBAI STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-041-004/148
(GOPALPURA) 		1726002041NRG24070120240873803 07/01/2024 Prembai 1726002041WL067702 Prembai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Prembai NARMADA JHABUA GRAMIN BANK(508515)
336 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002041NRG24070120240873804 07/01/2024 Ranjeet 1726002041WL067702 Ranjeet 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Ranjeet STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-041-004/15
(GOPALPURA) 		1726002041NRG24070120240873806 07/01/2024 Kalyani bai 1726002041WL067702 Kalyani bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Kalyanibai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-041-004/15
(GOPALPURA) 		1726002041NRG24070120240873805 07/01/2024 Lalchand 1726002041WL067702 Lalchand 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Lalchand STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-041-004/15-B
(GOPALPURA) 		1726002041NRG24070120240873807 07/01/2024 DINESH 1726002041WL067702 DINESH 00415 SBIN0030339 1547 1547 Rejected 13/03/2024 686360298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KHILCHIPUR MP-26-002-041-004/151
(GOPALPURA) 		1726002041NRG24070120240873808 07/01/2024 Asaram 1726002041WL067702 Asaram 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Asaram BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-041-004/154-A
(GOPALPURA) 		1726002041NRG24070120240873811 07/01/2024 RAMGOPAL 1726002041WL067702 RAMGOPAL 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 RAMGOPAL STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-041-004/154-A
(GOPALPURA) 		1726002041NRG24070120240873812 07/01/2024 Sampat 1726002041WL067702 Sampat 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Sampat STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-041-004/154-B
(GOPALPURA) 		1726002041NRG24070120240873813 07/01/2024 SUMITRA 1726002041WL067702 SUMITRA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SUMITRA STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-041-004/156
(GOPALPURA) 		1726002041NRG24070120240873814 07/01/2024 SHANTIBAI 1726002041WL067702 SHANTIBAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SHANTIBAI STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-041-004/157
(GOPALPURA) 		1726002041NRG24070120240873817 07/01/2024 PARMANAND 1726002041WL067702 PARMANAND 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 PARMANAND BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-041-004/157-A
(GOPALPURA) 		1726002041NRG24070120240873818 07/01/2024 MAMTA 1726002041WL067702 MAMTA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-041-004/158
(GOPALPURA) 		1726002041NRG24070120240873819 07/01/2024 Badam Bai 1726002041WL067702 Badam Bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 BadamBai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-041-004/158-C
(GOPALPURA) 		1726002041NRG24070120240873821 07/01/2024 RAHUL LOVEVANSHI 1726002041WL067702 RAHUL LOVEVANSHI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 RAHULLOVEVANSHI STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-041-004/159
(GOPALPURA) 		1726002041NRG24070120240873822 07/01/2024 KANIRAM 1726002041WL067702 KANIRAM 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 KANIRAM STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-041-004/159
(GOPALPURA) 		1726002041NRG24070120240873823 07/01/2024 MANGI 1726002041WL067702 MANGI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 MANGI STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-041-004/159-A
(GOPALPURA) 		1726002041NRG24070120240873824 07/01/2024 Rodulal 1726002041WL067702 Rodulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Rodulal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA) 		1726002041NRG24070120240873826 07/01/2024 Gulabchand 1726002041WL067702 Gulabchand 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Gulabchand STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-041-004/162
(GOPALPURA) 		1726002041NRG24070120240873831 07/01/2024 BHULI BAI 1726002041WL067702 BHULI BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 BHULIBAI STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-041-004/163-B
(GOPALPURA) 		1726002041NRG24070120240873832 07/01/2024 LEELA BAI 1726002041WL067702 LEELA BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 LEELABAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-041-004/164
(GOPALPURA) 		1726002041NRG24070120240873833 07/01/2024 JANA 1726002041WL067702 JANA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 JANA STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-041-004/164
(GOPALPURA) 		1726002041NRG24070120240873834 07/01/2024 Kanwarlal 1726002041WL067702 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Kanwarlal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-041-004/165
(GOPALPURA) 		1726002041NRG24070120240873837 07/01/2024 Motilal 1726002041WL067702 Motilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Motilal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-041-004/167-A
(GOPALPURA) 		1726002041NRG24070120240873838 07/01/2024 Mamta bai 1726002041WL067702 Mamta bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-041-004/167-B
(GOPALPURA) 		1726002041NRG24070120240873839 07/01/2024 SUGANA 1726002041WL067702 SUGANA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SUGANA STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-041-004/168
(GOPALPURA) 		1726002041NRG24070120240873841 07/01/2024 LAXMI BAI 1726002041WL067702 LAXMI BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 LAXMIBAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-041-004/168
(GOPALPURA) 		1726002041NRG24070120240873840 07/01/2024 Permanand 1726002041WL067702 Permanand 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Permanand STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-041-004/168-A
(GOPALPURA) 		1726002041NRG24070120240873842 07/01/2024 RAMDHULARI 1726002041WL067702 RAMDHULARI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 RAMDHULARI STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-041-004/169
(GOPALPURA) 		1726002041NRG24070120240873843 07/01/2024 SUNDAR 1726002041WL067702 SUNDAR 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SUNDAR STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-041-004/176
(GOPALPURA) 		1726002041NRG24070120240873849 07/01/2024 GHISI BAI 1726002041WL067702 GHISI BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 GHISIBAI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-041-004/176
(GOPALPURA) 		1726002041NRG24070120240873848 07/01/2024 Harishchandra 1726002041WL067702 Harishchandra 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Harishchandra BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-041-004/176-A
(GOPALPURA) 		1726002041NRG24070120240873851 07/01/2024 MANGI 1726002041WL067702 MANGI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 MANGI STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-041-004/176-A
(GOPALPURA) 		1726002041NRG24070120240873850 07/01/2024 vinod 1726002041WL067702 vinod 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 vinod STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-041-004/177-A
(GOPALPURA) 		1726002041NRG24070120240873852 07/01/2024 MAMTA BAI 1726002041WL067702 MAMTA BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 MAMTABAI STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-041-004/179
(GOPALPURA) 		1726002041NRG24070120240873853 07/01/2024 Bapulal 1726002041WL067702 Bapulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Bapulal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-041-004/179
(GOPALPURA) 		1726002041NRG24070120240873854 07/01/2024 SAMPAT 1726002041WL067702 SAMPAT 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHILCHIPUR MP-26-002-041-004/179-A
(GOPALPURA) 		1726002041NRG24070120240873855 07/01/2024 KAMLABAI 1726002041WL067702 KAMLABAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 KAMLABAI STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-041-004/182
(GOPALPURA) 		1726002041NRG24070120240873856 07/01/2024 Ratanlal 1726002041WL067702 Ratanlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Ratanlal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-041-004/182-A
(GOPALPURA) 		1726002041NRG24070120240873859 07/01/2024 Rodulal 1726002041WL067702 Rodulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Rodulal BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-041-004/182-A
(GOPALPURA) 		1726002041NRG24070120240873858 07/01/2024 Rodulal 1726002041WL067702 Rodulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
375 KHILCHIPUR MP-26-002-041-004/184
(GOPALPURA) 		1726002041NRG24070120240873860 07/01/2024 biramlal 1726002041WL067702 biramlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 biramlal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-041-004/184
(GOPALPURA) 		1726002041NRG24070120240873861 07/01/2024 LAXMI 1726002041WL067702 LAXMI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 LAXMI STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-041-004/188
(GOPALPURA) 		1726002041NRG24070120240873869 07/01/2024 Fulchand 1726002041WL067702 Fulchand 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Fulchand STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24070120240873870 07/01/2024 KAVITA 1726002041WL067702 KAVITA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 KAVITA STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-041-004/188-B
(GOPALPURA) 		1726002041NRG24070120240873871 07/01/2024 Ramprasad 1726002041WL067702 Ramprasad 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Ramprasad STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-041-004/189
(GOPALPURA) 		1726002041NRG24070120240873872 07/01/2024 RAMGOPAL 1726002041WL067702 RAMGOPAL 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 RAMGOPAL STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-041-004/19
(GOPALPURA) 		1726002041NRG24070120240873874 07/01/2024 Bhagchand 1726002041WL067702 Bhagchand 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Bhagchand STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-041-004/190
(GOPALPURA) 		1726002041NRG24070120240873876 07/01/2024 TINA 1726002041WL067702 TINA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 TINA STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-041-004/23-A
(GOPALPURA) 		1726002041NRG24070120240873881 07/01/2024 Goran bai 1726002041WL067702 Goran bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Goranbai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-041-004/23-A
(GOPALPURA) 		1726002041NRG24070120240873880 07/01/2024 Mangilal 1726002041WL067702 Mangilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Mangilal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-041-004/254
(GOPALPURA) 		1726002041NRG24070120240873884 07/01/2024 MANOJKUMAR 1726002041WL067702 MANOJKUMAR 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 MANOJKUMAR STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-041-004/254
(GOPALPURA) 		1726002041NRG24070120240873883 07/01/2024 SANTOSH 1726002041WL067702 SANTOSH 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SANTOSH STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24070120240873885 07/01/2024 Ramesh 1726002041WL067702 Ramesh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Ramesh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-041-004/26-A
(GOPALPURA) 		1726002041NRG24070120240873886 07/01/2024 PAWAN KUMAR LOVEVANSHI 1726002041WL067702 PAWAN KUMAR LOVEVANSHI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 PAWANKUMARLOVEVANSHI STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-041-004/31-D
(GOPALPURA) 		1726002041NRG24070120240873889 07/01/2024 Mukesh Lovevanshi 1726002041WL067702 Mukesh Lovevanshi 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 MukeshLovevanshi HDFC BANK LTD(607152)
390 KHILCHIPUR MP-26-002-041-004/33
(GOPALPURA) 		1726002041NRG24070120240873890 07/01/2024 Amarlal 1726002041WL067702 Amarlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Amarlal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-041-004/34
(GOPALPURA) 		1726002041NRG24070120240873891 07/01/2024 Kanchan Bai 1726002041WL067702 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 KanchanBai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-041-004/35
(GOPALPURA) 		1726002041NRG24070120240873893 07/01/2024 HIRA BAI 1726002041WL067702 HIRA BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 HIRABAI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-041-004/35
(GOPALPURA) 		1726002041NRG24070120240873892 07/01/2024 Jagannath 1726002041WL067702 Jagannath 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Jagannath STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-041-004/35-B
(GOPALPURA) 		1726002041NRG24070120240873895 07/01/2024 NEMEECHAND 1726002041WL067702 NEMEECHAND 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 NEMEECHAND STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-041-004/37-A
(GOPALPURA) 		1726002041NRG24070120240873896 07/01/2024 DARIYAV BAI CHAMAR 1726002041WL067702 DARIYAV BAI CHAMAR 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 DARIYAVBAICHAMAR STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-041-004/40
(GOPALPURA) 		1726002041NRG24070120240873898 07/01/2024 RATAN BAI 1726002041WL067702 RATAN BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 RATANBAI STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG24070120240873900 07/01/2024 BINA BAI 1726002041WL067702 BINA BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 BINABAI STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG24070120240873899 07/01/2024 HEMRAJ 1726002041WL067702 HEMRAJ 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 HEMRAJ STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-041-004/45
(GOPALPURA) 		1726002041NRG24070120240873901 07/01/2024 Banshilal 1726002041WL067702 Banshilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Banshilal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-041-004/47
(GOPALPURA) 		1726002041NRG24070120240873903 07/01/2024 KAMALA 1726002041WL067702 KAMALA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 KAMALA STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-041-004/47-B
(GOPALPURA) 		1726002041NRG24070120240873904 07/01/2024 Rakesh 1726002041WL067702 Rakesh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Rakesh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-041-004/48-A
(GOPALPURA) 		1726002041NRG24070120240873905 07/01/2024 English 1726002041WL067702 English 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 English STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-041-004/48-B
(GOPALPURA) 		1726002041NRG24070120240873906 07/01/2024 omprakash 1726002041WL067702 omprakash 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 omprakash STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-041-004/48-B
(GOPALPURA) 		1726002041NRG24070120240873907 07/01/2024 Ramgudiya 1726002041WL067702 Ramgudiya 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Ramgudiya STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-041-004/48-D
(GOPALPURA) 		1726002041NRG24070120240873908 07/01/2024 Bhagvandas 1726002041WL067702 Bhagvandas 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Bhagvandas STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-041-004/56
(GOPALPURA) 		1726002041NRG24070120240873910 07/01/2024 Danmal 1726002041WL067702 Danmal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Danmal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-041-004/56-A
(GOPALPURA) 		1726002041NRG24070120240873912 07/01/2024 BHUPENDRA 1726002041WL067702 BHUPENDRA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHILCHIPUR MP-26-002-041-004/56-B
(GOPALPURA) 		1726002041NRG24070120240873913 07/01/2024 RAMBILASH 1726002041WL067702 RAMBILASH 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 RAMBILASH STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-041-004/57-A
(GOPALPURA) 		1726002041NRG24070120240873915 07/01/2024 Mangi bai 1726002041WL067702 Mangi bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Mangibai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-041-004/57-B
(GOPALPURA) 		1726002041NRG24070120240873916 07/01/2024 Rodulal 1726002041WL067702 Rodulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Rodulal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-041-004/59
(GOPALPURA) 		1726002041NRG24070120240873917 07/01/2024 Badrilal 1726002041WL067702 Badrilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Badrilal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG24070120240873918 07/01/2024 MANGI LAL LODHA 1726002041WL067702 MANGI LAL LODHA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 MANGILALLODHA STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-041-004/60-A
(GOPALPURA) 		1726002041NRG24070120240873920 07/01/2024 BIRAM LAL 1726002041WL067702 BIRAM LAL 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 BIRAMLAL STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG24070120240873921 07/01/2024 KESAR 1726002041WL067702 KESAR 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 KESAR STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24070120240873922 07/01/2024 Mangilal 1726002041WL067702 Mangilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Mangilal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-041-004/70
(GOPALPURA) 		1726002041NRG24070120240873923 07/01/2024 Mangilal 1726002041WL067702 Mangilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Mangilal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-041-004/70-B
(GOPALPURA) 		1726002041NRG24070120240873924 07/01/2024 PANA BAI 1726002041WL067702 PANA BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 PANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG24070120240873925 07/01/2024 Krishna Bai 1726002041WL067702 Krishna Bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 KrishnaBai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-041-004/75
(GOPALPURA) 		1726002041NRG24070120240873927 07/01/2024 Radha bai 1726002041WL067702 Radha bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Radhabai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24070120240873931 07/01/2024 ANITA 1726002041WL067702 ANITA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 ANITA STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-041-004/78-C
(GOPALPURA) 		1726002041NRG24070120240873932 07/01/2024 PAWAN KUMAR VERMA 1726002041WL067702 PAWAN KUMAR VERMA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 PAWANKUMARVERMA STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24070120240873934 07/01/2024 KAMALA 1726002041WL067702 KAMALA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 KAMALA STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24070120240873933 07/01/2024 UNKAR LAL 1726002041WL067702 UNKAR LAL 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 UNKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHILCHIPUR MP-26-002-041-004/80-A
(GOPALPURA) 		1726002041NRG24070120240873935 07/01/2024 JANKI LAL 1726002041WL067702 JANKI LAL 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 JANKILAL STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-041-004/82
(GOPALPURA) 		1726002041NRG24070120240873937 07/01/2024 CHANDRAKALA 1726002041WL067702 CHANDRAKALA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 CHANDRAKALA STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-041-004/82-A
(GOPALPURA) 		1726002041NRG24070120240873938 07/01/2024 PAWAN 1726002041WL067702 PAWAN 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 PAWAN STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-041-004/86
(GOPALPURA) 		1726002041NRG24070120240873939 07/01/2024 JugalKishore 1726002041WL067702 JugalKishore 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 JugalKishore STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-041-004/86
(GOPALPURA) 		1726002041NRG24070120240873940 07/01/2024 KAMLA 1726002041WL067702 KAMLA 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 KAMLA STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-041-004/88
(GOPALPURA) 		1726002041NRG24070120240873941 07/01/2024 BHAGVATI BAI 1726002041WL067702 BHAGVATI BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 BHAGVATIBAI STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-041-004/90
(GOPALPURA) 		1726002041NRG24070120240873946 07/01/2024 Harischand 1726002041WL067702 Harischand 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Harischand STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-041-004/98
(GOPALPURA) 		1726002041NRG24070120240873952 07/01/2024 DHAPU BAI 1726002041WL067702 DHAPU BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 DHAPUBAI STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-041-004/98-A
(GOPALPURA) 		1726002041NRG24070120240873953 07/01/2024 SHANTI BAI 1726002041WL067702 SHANTI BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SHANTIBAI STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-041-004/98-B
(GOPALPURA) 		1726002041NRG24070120240873954 07/01/2024 SHIVCHARAN 1726002041WL067702 SHIVCHARAN 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 SHIVCHARAN STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24070120240873955 07/01/2024 Barjesh 1726002041WL067702 Barjesh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Barjesh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-041-004/99-B
(GOPALPURA) 		1726002041NRG24070120240873957 07/01/2024 Deepak 1726002041WL067702 Deepak 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686360298 Deepak BANK OF INDIA(508505)
436 KHILCHIPUR MP-26-002-055-003/10
(KHAJLI) 		1726002055NRG24070120240873155 07/01/2024 ranglal 1726002055WL067687 ranglal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 ranglal STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-055-003/101
(KHAJLI) 		1726002055NRG24070120240873156 07/01/2024 devilal 1726002055WL067687 devilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 devilal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-055-003/101
(KHAJLI) 		1726002055NRG24070120240873157 07/01/2024 gangabai 1726002055WL067687 gangabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 gangabai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-055-003/42
(KHAJLI) 		1726002055NRG24070120240873159 07/01/2024 Ramprasad 1726002055WL067687 Ramprasad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 Ramprasad STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-055-003/61
(KHAJLI) 		1726002055NRG24070120240873164 07/01/2024 BHAWARI BAI 1726002055WL067687 BHAWARI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 BHAWARIBAI STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24070120240873166 07/01/2024 RAMESH 1726002055WL067687 RAMESH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHILCHIPUR MP-26-002-055-003/66
(KHAJLI) 		1726002055NRG24070120240873168 07/01/2024 gisa 1726002055WL067687 gisa 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 gisa INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHILCHIPUR MP-26-002-055-003/69b
(KHAJLI) 		1726002055NRG24070120240873170 07/01/2024 Parwati Bai 1726002055WL067687 Parwati Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 ParwatiBai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-055-003/7
(KHAJLI) 		1726002055NRG24070120240873171 07/01/2024 jagdish 1726002055WL067687 jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 jagdish STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-055-003/71
(KHAJLI) 		1726002055NRG24070120240873173 07/01/2024 Devilal 1726002055WL067687 Devilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 Devilal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-055-003/99
(KHAJLI) 		1726002055NRG24070120240873176 07/01/2024 kasturibai 1726002055WL067687 kasturibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 kasturibai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24070120240873178 07/01/2024 Raju 1726002055WL067687 Raju 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 Raju STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-055-004/1
(KHAJLI) 		1726002055NRG24070120240873179 07/01/2024 nathusingh 1726002055WL067687 nathusingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 nathusingh STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-055-004/10
(KHAJLI) 		1726002055NRG24070120240873180 07/01/2024 mohan lal 1726002055WL067687 mohan lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 mohanlal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-055-004/14-B
(KHAJLI) 		1726002055NRG24070120240873182 07/01/2024 MANGILAL 1726002055WL067687 MANGILAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 MANGILAL STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-055-004/15
(KHAJLI) 		1726002055NRG24070120240873183 07/01/2024 gendalal 1726002055WL067687 gendalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 gendalal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-055-004/18
(KHAJLI) 		1726002055NRG24070120240873187 07/01/2024 Panchi bai 1726002055WL067687 Panchi bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 Panchibai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-055-004/19
(KHAJLI) 		1726002055NRG24070120240873188 07/01/2024 karan singh 1726002055WL067687 karan singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 karansingh STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24070120240873189 07/01/2024 hari singh 1726002055WL067687 hari singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 harisingh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-055-004/20-A
(KHAJLI) 		1726002055NRG24070120240873190 07/01/2024 hemraj 1726002055WL067687 hemraj 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 hemraj STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-057-001/14
(KHERKHEDI) 		1726002057NRG24060120240872050 07/01/2024 ramgopial 1726002057WL067633 ramgopial 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 ramgopial NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-057-001/16
(KHERKHEDI) 		1726002057NRG24060120240872052 07/01/2024 Panabai 1726002057WL067633 Panabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 Panabai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-057-001/22
(KHERKHEDI) 		1726002057NRG24060120240872053 07/01/2024 dievlal 1726002057WL067633 dievlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 dievlal NARMADA JHABUA GRAMIN BANK(508515)
459 KHILCHIPUR MP-26-002-057-001/53-A
(KHERKHEDI) 		1726002057NRG24060120240872063 07/01/2024 Manjubau 1726002057WL067633 Manjubau 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 Manjubau STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-057-001/53-A
(KHERKHEDI) 		1726002057NRG24060120240872062 07/01/2024 Ramnarayan 1726002057WL067633 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 Ramnarayan STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-057-001/57-A
(KHERKHEDI) 		1726002057NRG24060120240872065 07/01/2024 Biram 1726002057WL067633 Biram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 Biram NARMADA JHABUA GRAMIN BANK(508515)
462 KHILCHIPUR MP-26-002-057-001/59
(KHERKHEDI) 		1726002057NRG24060120240872068 07/01/2024 gulab bai 1726002057WL067633 gulab bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
463 KHILCHIPUR MP-26-002-057-001/69
(KHERKHEDI) 		1726002057NRG24060120240872071 07/01/2024 shgrkhan 1726002057WL067633 shgrkhan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 shgrkhan NARMADA JHABUA GRAMIN BANK(508515)
464 KHILCHIPUR MP-26-002-057-001/8
(KHERKHEDI) 		1726002057NRG24060120240872075 07/01/2024 Basanti bai 1726002057WL067633 Basanti bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-057-001/98
(KHERKHEDI) 		1726002057NRG24060120240872077 07/01/2024 salim kha 1726002057WL067633 salim kha 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360298 salimkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 283101 283101
466 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24070120240874846 07/01/2024 KAMAL SINGH 1726002018WL067743 KAMAL SINGH 00555 YESB0000680 1547 1547 Processed 13/03/2024 686360298 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
467 KHILCHIPUR MP-26-002-055-003/61-D
(KHAJLI) 		1726002055NRG24070120240873165 07/01/2024 SANTOSH BAI 1726002055WL067687 SANTOSH BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686360298 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
468 KHILCHIPUR MP-26-002-064-002/103-B
(LAXMANPURA) 		1726002064NRG24070120240874835 07/01/2024 Sheela 1726002064WL067742 Sheela 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360298 Sheela FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
469 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24070120240874369 07/01/2024 Gokulprasad 1726002001WL067727 Gokulprasad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360298 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHILCHIPUR MP-26-002-041-004/111-B
(GOPALPURA) 		1726002041NRG24070120240873747 07/01/2024 MANGI BAI 1726002041WL067702 MANGI BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686360298 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHILCHIPUR MP-26-002-041-004/137-A
(GOPALPURA) 		1726002041NRG24070120240873789 07/01/2024 MAMTA BAI 1726002041WL067702 MAMTA BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686360298 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA) 		1726002041NRG24070120240873827 07/01/2024 BADAMBAI 1726002041WL067702 BADAMBAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686360298 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-041-004/81-D
(GOPALPURA) 		1726002041NRG24070120240873936 07/01/2024 Rajesh Lovewanshi 1726002041WL067702 Rajesh Lovewanshi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686360298 RajeshLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHILCHIPUR MP-26-002-064-002/100-C
(LAXMANPURA) 		1726002064NRG24070120240874833 07/01/2024 Lakhan Dangi 1726002064WL067742 Lakhan Dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360298 LakhanDangi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
475 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24070120240874847 07/01/2024 Rambha bai 1726002018WL067743 Rambha bai 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360298 Rambhabai NARMADA JHABUA GRAMIN BANK(508515)
476 KHILCHIPUR MP-26-002-018-002/89
(CHAMARI) 		1726002018NRG24070120240874853 07/01/2024 SANTOSH BAI 1726002018WL067743 SANTOSH BAI 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360298 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
477 KHILCHIPUR MP-26-002-041-004/110-B
(GOPALPURA) 		1726002041NRG24070120240873745 07/01/2024 Mangi Lodha 1726002041WL067702 Mangi Lodha 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360298 MangiLodha INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG24070120240873755 07/01/2024 MANGI BAI 1726002041WL067702 MANGI BAI 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360298 MANGIBAI STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-041-004/119-A
(GOPALPURA) 		1726002041NRG24070120240873758 07/01/2024 Brinda bai 1726002041WL067702 Brinda bai 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360298 Brindabai NARMADA JHABUA GRAMIN BANK(508515)
480 KHILCHIPUR MP-26-002-041-004/120-A
(GOPALPURA) 		1726002041NRG24070120240873762 07/01/2024 SUMITRA BAI 1726002041WL067702 SUMITRA BAI 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360298 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
481 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24070120240873768 07/01/2024 SAMPAT 1726002041WL067702 SAMPAT 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360298 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
482 KHILCHIPUR MP-26-002-041-004/174-B
(GOPALPURA) 		1726002041NRG24070120240873845 07/01/2024 Rakesh 1726002041WL067702 Rakesh 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360298 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHILCHIPUR MP-26-002-041-004/175-B
(GOPALPURA) 		1726002041NRG24070120240873846 07/01/2024 KOSALYA BAI 1726002041WL067702 KOSALYA BAI 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360298 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
484 KHILCHIPUR MP-26-002-041-004/24
(GOPALPURA) 		1726002041NRG24070120240873882 07/01/2024 BADARI BAI 1726002041WL067702 BADARI BAI 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360298 BADARIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24070120240873956 07/01/2024 SANJU BAI 1726002041WL067702 SANJU BAI 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360298 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-055-003/37-C
(KHAJLI) 		1726002055NRG24070120240873158 07/01/2024 Gokul 1726002055WL067687 Gokul 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
487 KHILCHIPUR MP-26-002-057-001/14-A
(KHERKHEDI) 		1726002057NRG24060120240872051 07/01/2024 Pawan 1726002057WL067633 Pawan 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Pawan NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-057-001/39
(KHERKHEDI) 		1726002057NRG24060120240872054 07/01/2024 MANGIBAI LODHA 1726002057WL067633 MANGIBAI LODHA 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 MANGIBAILODHA NARMADA JHABUA GRAMIN BANK(508515)
489 KHILCHIPUR MP-26-002-057-001/39-A
(KHERKHEDI) 		1726002057NRG24060120240872055 07/01/2024 Mohanlal 1726002057WL067633 Mohanlal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
490 KHILCHIPUR MP-26-002-057-001/39-A
(KHERKHEDI) 		1726002057NRG24060120240872056 07/01/2024 Souran bai 1726002057WL067633 Souran bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Souranbai NARMADA JHABUA GRAMIN BANK(508515)
491 KHILCHIPUR MP-26-002-057-001/39-B
(KHERKHEDI) 		1726002057NRG24060120240872058 07/01/2024 Bhagavati Bai 1726002057WL067633 Bhagavati Bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 BhagavatiBai NARMADA JHABUA GRAMIN BANK(508515)
492 KHILCHIPUR MP-26-002-057-001/39-B
(KHERKHEDI) 		1726002057NRG24060120240872057 07/01/2024 Kamlesh Lovevanshi 1726002057WL067633 Kamlesh Lovevanshi 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 KamleshLovevanshi STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-057-001/43
(KHERKHEDI) 		1726002057NRG24060120240872059 07/01/2024 Gopilal 1726002057WL067633 Gopilal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
494 KHILCHIPUR MP-26-002-057-001/43
(KHERKHEDI) 		1726002057NRG24060120240872060 07/01/2024 Janabai 1726002057WL067633 Janabai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Janabai NARMADA JHABUA GRAMIN BANK(508515)
495 KHILCHIPUR MP-26-002-057-001/5
(KHERKHEDI) 		1726002057NRG24060120240872061 07/01/2024 ramlal 1726002057WL067633 ramlal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 ramlal FINO PAYMENTS BANK LTD(608001)
496 KHILCHIPUR MP-26-002-057-001/56
(KHERKHEDI) 		1726002057NRG24060120240872064 07/01/2024 Suganabai 1726002057WL067633 Suganabai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Suganabai NARMADA JHABUA GRAMIN BANK(508515)
497 KHILCHIPUR MP-26-002-057-001/59
(KHERKHEDI) 		1726002057NRG24060120240872067 07/01/2024 Dulichand 1726002057WL067633 Dulichand 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
498 KHILCHIPUR MP-26-002-057-001/69
(KHERKHEDI) 		1726002057NRG24060120240872072 07/01/2024 Munni 1726002057WL067633 Munni 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Munni NARMADA JHABUA GRAMIN BANK(508515)
499 KHILCHIPUR MP-26-002-057-001/74
(KHERKHEDI) 		1726002057NRG24060120240872074 07/01/2024 Bhulibai 1726002057WL067633 Bhulibai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
500 KHILCHIPUR MP-26-002-057-001/74
(KHERKHEDI) 		1726002057NRG24060120240872073 07/01/2024 Shrilal 1726002057WL067633 Shrilal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
501 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24070120240874829 07/01/2024 INDRASINGH 1726002064WL067742 INDRASINGH 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 INDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
502 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24070120240874830 07/01/2024 Prem bai 1726002064WL067742 Prem bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686360298 Prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39559 39559
503 KHILCHIPUR MP-26-002-001-002/106-A
(AMANPURA) 		1726002001NRG24070120240874230 07/01/2024 Beeram Singh 1726002001WL067725 Beeram Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360298 BeeramSingh NARMADA JHABUA GRAMIN BANK(508515)
504 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24070120240874368 07/01/2024 padma bai 1726002001WL067727 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360298 padmabai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-001-003/88-A
(AMANPURA) 		1726002001NRG24070120240874367 07/01/2024 padma bai 1726002001WL067727 padma bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360298 padmabai NARMADA JHABUA GRAMIN BANK(508515)
506 KHILCHIPUR MP-26-002-041-004/120-B
(GOPALPURA) 		1726002041NRG24070120240873763 07/01/2024 SHILA 1726002041WL067702 SHILA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686360298 SHILA NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-041-004/134-B
(GOPALPURA) 		1726002041NRG24070120240873779 07/01/2024 MAMTA BAI 1726002041WL067702 MAMTA BAI 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686360298 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
508 KHILCHIPUR MP-26-002-041-004/182
(GOPALPURA) 		1726002041NRG24070120240873857 07/01/2024 Mangi Bai 1726002041WL067702 Mangi Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686360298 MangiBai STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-041-004/35-A
(GOPALPURA) 		1726002041NRG24070120240873894 07/01/2024 LALTA BAI 1726002041WL067702 LALTA BAI 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686360298 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
510 KHILCHIPUR MP-26-002-041-004/56-C
(GOPALPURA) 		1726002041NRG24070120240873914 07/01/2024 Narendra Lodha 1726002041WL067702 Narendra Lodha 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686360298 NarendraLodha BANK OF INDIA(508505)
511 KHILCHIPUR MP-26-002-041-004/74-A
(GOPALPURA) 		1726002041NRG24070120240873926 07/01/2024 SAMPAT BAI 1726002041WL067702 SAMPAT BAI 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686360298 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHILCHIPUR MP-26-002-041-004/89
(GOPALPURA) 		1726002041NRG24070120240873943 07/01/2024 Santosh Bai 1726002041WL067702 Santosh Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686360298 SantoshBai CENTRAL BANK OF INDIA(607115)
513 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG24070120240873951 07/01/2024 Suresh Lodha 1726002041WL067702 Suresh Lodha 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686360298 SureshLodha STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-055-004/16a
(KHAJLI) 		1726002055NRG24070120240873184 07/01/2024 SANTOSH 1726002055WL067687 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360298 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
515 KHILCHIPUR MP-26-002-057-001/59-B
(KHERKHEDI) 		1726002057NRG24060120240872069 07/01/2024 Laxminarayen 1726002057WL067633 Laxminarayen 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360298 Laxminarayen NARMADA JHABUA GRAMIN BANK(508515)
516 KHILCHIPUR MP-26-002-057-001/59-B
(KHERKHEDI) 		1726002057NRG24060120240872070 07/01/2024 Lilabai 1726002057WL067633 Lilabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360298 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
517 KHILCHIPUR MP-26-002-057-001/89
(KHERKHEDI) 		1726002057NRG24060120240872076 07/01/2024 Birem 1726002057WL067633 Birem 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360298 Birem STATE BANK OF INDIA(508548)
SubTotal 21658 21658
Total 740350 740350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070124APB_FTO_423104 Bank of Baroda BARB0RAJRAJ RAJGARH 11050
2 KHILCHIPUR MP1726002_070124APB_FTO_423104 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6851
3 KHILCHIPUR MP1726002_070124APB_FTO_423104 Bank of India BKID0009010 SEHORE 1547
4 KHILCHIPUR MP1726002_070124APB_FTO_423104 Bank of India BKID0009074 KHILCHIPUR 35360
5 KHILCHIPUR MP1726002_070124APB_FTO_423104 Bank of India BKID0009551 SOYAT KALAN 1326
6 KHILCHIPUR MP1726002_070124APB_FTO_423104 Bank of India BKID0009966 JETPURKALA 127517
7 KHILCHIPUR MP1726002_070124APB_FTO_423104 Bank of India BKID0009968 DHABLIKALAN 66300
8 KHILCHIPUR MP1726002_070124APB_FTO_423104 HDFC bank HDFC0007632 Pachore 3094
9 KHILCHIPUR MP1726002_070124APB_FTO_423104 Punjab National Bank PUNB0683500 RAJGARH MP 2873
10 KHILCHIPUR MP1726002_070124APB_FTO_423104 State Bank of India SBIN0006044 ADB KHILCHIPUR 18564
11 KHILCHIPUR MP1726002_070124APB_FTO_423104 State Bank of India SBIN0030073 KHILCHIPUR 105417
12 KHILCHIPUR MP1726002_070124APB_FTO_423104 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
13 KHILCHIPUR MP1726002_070124APB_FTO_423104 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
14 KHILCHIPUR MP1726002_070124APB_FTO_423104 State Bank of India SBIN0030339 SADIAKUWA 283101
15 KHILCHIPUR MP1726002_070124APB_FTO_423104 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
16 KHILCHIPUR MP1726002_070124APB_FTO_423104 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 KHILCHIPUR MP1726002_070124APB_FTO_423104 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 KHILCHIPUR MP1726002_070124APB_FTO_423104 India Post Payments Bank IPOS0000001 Rajgarh 8840
19 KHILCHIPUR MP1726002_070124APB_FTO_423104 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 39559
20 KHILCHIPUR MP1726002_070124APB_FTO_423104 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 19006
21 KHILCHIPUR MP1726002_070124APB_FTO_423104 Madhya Pradesh Gramin Bank BKID0NAMRGB Nahargarh 2652

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