Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_201123APB_FTO_359991
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002008NRG24191120230747758 20/11/2023 pooja sen 1726002008WL060578 pooja sen 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 poojasen INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-008-001/3-A
(BAROL) 		1726002008NRG24191120230747759 20/11/2023 Rakesh 1726002008WL060578 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Rakesh CENTRAL BANK OF INDIA(607115)
3 KHILCHIPUR MP-26-002-008-005/22-D
(BAROL) 		1726002008NRG24191120230747867 20/11/2023 radheshyam 1726002008WL060585 radheshyam 00045 BARB0RAJRAJ 442 442 Processed 01/01/2024 325416623 radheshyam STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-041-004/95-B
(GOPALPURA) 		1726002041NRG24191120230747704 20/11/2023 Brijmohan 1726002041WL060575 Brijmohan 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 325416623 Brijmohan BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-061-003/169-B
(KUSHALPURA) 		1726002061NRG24201120230749354 20/11/2023 Sugnabai 1726002061WL060661 Sugnabai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Sugnabai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-061-006/10-B
(KUSHALPURA) 		1726002061NRG24201120230749359 20/11/2023 Rambabu 1726002061WL060661 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Rambabu BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-072-001/22-A
(RICHHADIYA) 		1726002072NRG24201120230747987 20/11/2023 biram 1726002072WL060601 biram 00045 BARB0RAJRAJ 663 663 Processed 01/01/2024 325416623 biram BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-072-001/24-C
(RICHHADIYA) 		1726002072NRG24201120230747994 20/11/2023 kalu singh 1726002072WL060601 kalu singh 00045 BARB0RAJRAJ 663 663 Processed 01/01/2024 325416623 kalusingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-092-002/101
(ROOPPURA) 		1726002092NRG24201120230748270 20/11/2023 Kamal singh 1726002092WL060616 Kamal singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-092-002/101
(ROOPPURA) 		1726002092NRG24201120230748271 20/11/2023 Lalta bai 1726002092WL060616 Lalta bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Laltabai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-092-002/116
(ROOPPURA) 		1726002092NRG24201120230748289 20/11/2023 Nanubai 1726002092WL060616 Nanubai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Nanubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-092-002/121
(ROOPPURA) 		1726002092NRG24201120230748296 20/11/2023 Mukesh 1726002092WL060616 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-092-002/131
(ROOPPURA) 		1726002092NRG24201120230748313 20/11/2023 Kavita 1726002092WL060616 Kavita 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Kavita BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-092-002/134
(ROOPPURA) 		1726002092NRG24201120230748316 20/11/2023 Sangita 1726002092WL060616 Sangita 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Sangita STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-092-002/14-B
(ROOPPURA) 		1726002092NRG24201120230748324 20/11/2023 Mamta bai 1726002092WL060616 Mamta bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Mamtabai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-092-002/141
(ROOPPURA) 		1726002092NRG24201120230748327 20/11/2023 Bhagwansingh 1726002092WL060616 Bhagwansingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Bhagwansingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-092-002/35-A
(ROOPPURA) 		1726002092NRG24201120230748361 20/11/2023 Parwat 1726002092WL060616 Parwat 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Parwat STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-092-002/74-A
(ROOPPURA) 		1726002092NRG24201120230747954 20/11/2023 Bablibai 1726002092WL060599 Bablibai 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 325416623 Bablibai BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-092-003/21-A
(ROOPPURA) 		1726002092NRG24201120230748197 20/11/2023 Rekhabai 1726002092WL060615 Rekhabai 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 325416623 Rekhabai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-092-003/30-A
(ROOPPURA) 		1726002092NRG24201120230748212 20/11/2023 Dinesh 1726002092WL060615 Dinesh 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 325416623 Dinesh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-092-003/30-A
(ROOPPURA) 		1726002092NRG24201120230748213 20/11/2023 Lalitabai 1726002092WL060615 Lalitabai 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 325416623 Lalitabai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-092-004/138
(ROOPPURA) 		1726002092NRG24201120230748098 20/11/2023 Durgesh 1726002092WL060614 Durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Durgesh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-092-004/66-A
(ROOPPURA) 		1726002092NRG24201120230748149 20/11/2023 Jagdish 1726002092WL060614 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Jagdish FINO PAYMENTS BANK LTD(608001)
24 KHILCHIPUR MP-26-002-092-004/66-A
(ROOPPURA) 		1726002092NRG24201120230748150 20/11/2023 Santosh bai 1726002092WL060614 Santosh bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 325416623 Santoshbai BANK OF BARODA(606985)
SubTotal 28509 28509
25 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24191120230747761 20/11/2023 HEMRAJ 1726002008WL060578 HEMRAJ 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 HEMRAJ BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-008-001/7-D
(BAROL) 		1726002008NRG24191120230747760 20/11/2023 HEMRAJ 1726002008WL060578 HEMRAJ 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 HEMRAJ STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-008-005/42
(BAROL) 		1726002008NRG24191120230747872 20/11/2023 Gajribai 1726002008WL060585 Gajribai 00048 BKID0009074 442 442 Processed 01/01/2024 325416623 Gajribai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-008-005/42
(BAROL) 		1726002008NRG24191120230747871 20/11/2023 Kaniram 1726002008WL060585 Kaniram 00048 BKID0009074 442 442 Processed 01/01/2024 325416623 Kaniram STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-008-006/42-A
(BAROL) 		1726002008NRG24191120230747879 20/11/2023 Rajaram 1726002008WL060585 Rajaram 00048 BKID0009074 442 442 Processed 01/01/2024 325416623 Rajaram BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24201120230748657 20/11/2023 Kamalsingh 1726002017WL060626 Kamalsingh 00048 BKID0009074 663 663 Processed 01/01/2024 325416623 Kamalsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24191120230747669 20/11/2023 MEVA BAI 1726002041WL060575 MEVA BAI 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 MEVABAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24201120230747999 20/11/2023 ramesh 1726002072WL060601 ramesh 00048 BKID0009074 663 663 Processed 01/01/2024 325416623 ramesh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-074-001/74-A
(RUPAREL) 		1726002074NRG24191120230747898 20/11/2023 shila bai 1726002074WL060590 shila bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 shilabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-092-001/12
(ROOPPURA) 		1726002092NRG24201120230748226 20/11/2023 Pusbabai 1726002092WL060616 Pusbabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Pusbabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-092-001/12
(ROOPPURA) 		1726002092NRG24201120230748225 20/11/2023 radhesyam sharma 1726002092WL060616 radhesyam sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 radhesyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-092-001/13
(ROOPPURA) 		1726002092NRG24201120230748228 20/11/2023 chatar bai 1726002092WL060616 chatar bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-092-001/13
(ROOPPURA) 		1726002092NRG24201120230748227 20/11/2023 Kelash 1726002092WL060616 Kelash 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Kelash BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-092-001/14
(ROOPPURA) 		1726002092NRG24201120230748229 20/11/2023 Bagwansingh 1726002092WL060616 Bagwansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Bagwansingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-092-001/16
(ROOPPURA) 		1726002092NRG24201120230748230 20/11/2023 raysingh 1726002092WL060616 raysingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 raysingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-092-001/18
(ROOPPURA) 		1726002092NRG24201120230748234 20/11/2023 Ramparsad 1726002092WL060616 Ramparsad 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Ramparsad BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-092-001/18
(ROOPPURA) 		1726002092NRG24201120230748235 20/11/2023 Ramparsad 1726002092WL060616 Ramparsad 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-092-001/20
(ROOPPURA) 		1726002092NRG24201120230748236 20/11/2023 Arjun singh 1726002092WL060616 Arjun singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Arjunsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-092-001/21-A
(ROOPPURA) 		1726002092NRG24201120230748238 20/11/2023 Berilal 1726002092WL060616 Berilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Berilal STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-092-001/3-A
(ROOPPURA) 		1726002092NRG24201120230748241 20/11/2023 Radabai 1726002092WL060616 Radabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Radabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-092-001/30-A
(ROOPPURA) 		1726002092NRG24201120230748242 20/11/2023 Kawarlal 1726002092WL060616 Kawarlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Kawarlal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-092-001/32
(ROOPPURA) 		1726002092NRG24201120230748245 20/11/2023 madulal 1726002092WL060616 madulal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 madulal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-092-001/33
(ROOPPURA) 		1726002092NRG24201120230748247 20/11/2023 bhirulal sharma 1726002092WL060616 bhirulal sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 bhirulalsharma BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-092-001/33
(ROOPPURA) 		1726002092NRG24201120230748248 20/11/2023 seema Bai 1726002092WL060616 seema Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 seemaBai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-092-001/5
(ROOPPURA) 		1726002092NRG24201120230748251 20/11/2023 Durgalal 1726002092WL060616 Durgalal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Durgalal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-092-001/53-A
(ROOPPURA) 		1726002092NRG24201120230748254 20/11/2023 Gansyam 1726002092WL060616 Gansyam 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Gansyam BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-092-001/53-A
(ROOPPURA) 		1726002092NRG24201120230748255 20/11/2023 Pinki bai 1726002092WL060616 Pinki bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Pinkibai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-092-001/53-B
(ROOPPURA) 		1726002092NRG24201120230748256 20/11/2023 Sanju 1726002092WL060616 Sanju 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Sanju BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-092-001/7
(ROOPPURA) 		1726002092NRG24201120230748257 20/11/2023 babulal sharma 1726002092WL060616 babulal sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 babulalsharma BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-092-001/7
(ROOPPURA) 		1726002092NRG24201120230748258 20/11/2023 Mangibai sharma 1726002092WL060616 Mangibai sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Mangibaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-092-001/7-A
(ROOPPURA) 		1726002092NRG24201120230748259 20/11/2023 Vishnu sharma 1726002092WL060616 Vishnu sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Vishnusharma INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-092-001/8
(ROOPPURA) 		1726002092NRG24201120230748262 20/11/2023 gita bai 1726002092WL060616 gita bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 gitabai NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-092-001/8
(ROOPPURA) 		1726002092NRG24201120230748261 20/11/2023 parbulal 1726002092WL060616 parbulal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 parbulal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-092-002/10
(ROOPPURA) 		1726002092NRG24201120230748265 20/11/2023 AAABDACB 1726002092WL060616 AAABDACB 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 AAABDACB BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-092-002/10
(ROOPPURA) 		1726002092NRG24201120230748266 20/11/2023 AAACFFCE 1726002092WL060616 AAACFFCE 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 AAACFFCE BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-092-002/10
(ROOPPURA) 		1726002092NRG24201120230748267 20/11/2023 narayan 1726002092WL060616 narayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 narayan BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-092-002/100
(ROOPPURA) 		1726002092NRG24201120230748269 20/11/2023 Kanchan bai 1726002092WL060616 Kanchan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Kanchanbai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-092-002/100
(ROOPPURA) 		1726002092NRG24201120230748268 20/11/2023 Siv singh 1726002092WL060616 Siv singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Sivsingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-092-002/102
(ROOPPURA) 		1726002092NRG24201120230748272 20/11/2023 Parwat singh 1726002092WL060616 Parwat singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Parwatsingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-092-002/105
(ROOPPURA) 		1726002092NRG24201120230748278 20/11/2023 Mamtabai 1726002092WL060616 Mamtabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-092-002/118
(ROOPPURA) 		1726002092NRG24201120230748291 20/11/2023 Kanchanbai 1726002092WL060616 Kanchanbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Kanchanbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-092-002/12
(ROOPPURA) 		1726002092NRG24201120230748293 20/11/2023 AAAFBBBA 1726002092WL060616 AAAFBBBA 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 AAAFBBBA BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-092-002/13
(ROOPPURA) 		1726002092NRG24201120230748307 20/11/2023 AAADEFBA 1726002092WL060616 AAADEFBA 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 AAADEFBA STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-092-002/26
(ROOPPURA) 		1726002092NRG24201120230748342 20/11/2023 Mangilal 1726002092WL060616 Mangilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Mangilal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-092-002/27
(ROOPPURA) 		1726002092NRG24201120230748345 20/11/2023 lalji tawar 1726002092WL060616 lalji tawar 00048 BKID0009074 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KHILCHIPUR MP-26-002-092-002/27
(ROOPPURA) 		1726002092NRG24201120230748346 20/11/2023 Manghi bai 1726002092WL060616 Manghi bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Manghibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-092-002/28
(ROOPPURA) 		1726002092NRG24201120230748349 20/11/2023 madanlal 1726002092WL060616 madanlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 madanlal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-092-002/3-A
(ROOPPURA) 		1726002092NRG24201120230748351 20/11/2023 pachulal 1726002092WL060616 pachulal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 pachulal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-092-002/30
(ROOPPURA) 		1726002092NRG24201120230748354 20/11/2023 Danalal 1726002092WL060616 Danalal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Danalal NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-092-002/31
(ROOPPURA) 		1726002092NRG24201120230748356 20/11/2023 ramchandar 1726002092WL060616 ramchandar 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 ramchandar BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-092-002/38
(ROOPPURA) 		1726002092NRG24201120230747950 20/11/2023 sampatbai 1726002092WL060599 sampatbai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 sampatbai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-092-002/38
(ROOPPURA) 		1726002092NRG24201120230747949 20/11/2023 Shrilal 1726002092WL060599 Shrilal 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-092-002/4-A
(ROOPPURA) 		1726002092NRG24201120230748362 20/11/2023 Dinesh 1726002092WL060616 Dinesh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-092-002/58-B
(ROOPPURA) 		1726002092NRG24201120230748369 20/11/2023 Santosh bai 1726002092WL060616 Santosh bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Santoshbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-092-002/60
(ROOPPURA) 		1726002092NRG24201120230748372 20/11/2023 parwat singh 1726002092WL060616 parwat singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 parwatsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-092-002/63-C
(ROOPPURA) 		1726002092NRG24201120230748379 20/11/2023 Hansraj 1726002092WL060616 Hansraj 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Hansraj BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-092-002/63-C
(ROOPPURA) 		1726002092NRG24201120230748380 20/11/2023 Punam bai 1726002092WL060616 Punam bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Punambai NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-092-002/65
(ROOPPURA) 		1726002092NRG24201120230748383 20/11/2023 AAACCACA 1726002092WL060616 AAACCACA 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 AAACCACA STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-092-002/73
(ROOPPURA) 		1726002092NRG24201120230748388 20/11/2023 gajaribai 1726002092WL060616 gajaribai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 gajaribai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-092-002/73
(ROOPPURA) 		1726002092NRG24201120230748387 20/11/2023 gendalal 1726002092WL060616 gendalal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 gendalal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-092-002/74
(ROOPPURA) 		1726002092NRG24201120230747952 20/11/2023 kelashbai 1726002092WL060599 kelashbai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 kelashbai BANK OF BARODA(606985)
86 KHILCHIPUR MP-26-002-092-002/74
(ROOPPURA) 		1726002092NRG24201120230747951 20/11/2023 parbulal 1726002092WL060599 parbulal 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 parbulal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-092-002/74-A
(ROOPPURA) 		1726002092NRG24201120230747953 20/11/2023 Rambabu 1726002092WL060599 Rambabu 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Rambabu BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-092-002/74-B
(ROOPPURA) 		1726002092NRG24201120230747955 20/11/2023 ramkalabai 1726002092WL060599 ramkalabai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 ramkalabai BANK OF BARODA(606985)
89 KHILCHIPUR MP-26-002-092-002/76
(ROOPPURA) 		1726002092NRG24201120230748390 20/11/2023 dhapubai 1726002092WL060616 dhapubai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 dhapubai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-092-002/76
(ROOPPURA) 		1726002092NRG24201120230748389 20/11/2023 hemraj 1726002092WL060616 hemraj 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 hemraj BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-092-002/8
(ROOPPURA) 		1726002092NRG24201120230748391 20/11/2023 Ganpat 1726002092WL060616 Ganpat 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Ganpat STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-092-002/8
(ROOPPURA) 		1726002092NRG24201120230748392 20/11/2023 Norangbai 1726002092WL060616 Norangbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Norangbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-092-002/82
(ROOPPURA) 		1726002092NRG24201120230747956 20/11/2023 premsingh 1726002092WL060599 premsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 premsingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-092-002/9
(ROOPPURA) 		1726002092NRG24201120230748394 20/11/2023 Bansilal 1726002092WL060616 Bansilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-092-002/9
(ROOPPURA) 		1726002092NRG24201120230748396 20/11/2023 Laltabai 1726002092WL060616 Laltabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Laltabai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-092-002/9
(ROOPPURA) 		1726002092NRG24201120230748395 20/11/2023 Mangilal 1726002092WL060616 Mangilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Mangilal BANK OF BARODA(606985)
97 KHILCHIPUR MP-26-002-092-002/90
(ROOPPURA) 		1726002092NRG24201120230747959 20/11/2023 rajubai 1726002092WL060599 rajubai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 rajubai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-092-002/99-A
(ROOPPURA) 		1726002092NRG24201120230748398 20/11/2023 Mamta 1726002092WL060616 Mamta 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Mamta BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-092-002/99-A
(ROOPPURA) 		1726002092NRG24201120230748397 20/11/2023 Manghilal 1726002092WL060616 Manghilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Manghilal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-092-003/1-A
(ROOPPURA) 		1726002092NRG24201120230748175 20/11/2023 Sunil 1726002092WL060615 Sunil 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Sunil BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-092-003/16
(ROOPPURA) 		1726002092NRG24201120230748180 20/11/2023 girwarsingh 1726002092WL060615 girwarsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 girwarsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-092-003/17-A
(ROOPPURA) 		1726002092NRG24201120230748181 20/11/2023 Dirap singh 1726002092WL060615 Dirap singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Dirapsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-092-003/17-A
(ROOPPURA) 		1726002092NRG24201120230748182 20/11/2023 Rada bai 1726002092WL060615 Rada bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Radabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-092-003/18
(ROOPPURA) 		1726002092NRG24201120230748183 20/11/2023 biramsingh 1726002092WL060615 biramsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 biramsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-092-003/18
(ROOPPURA) 		1726002092NRG24201120230748184 20/11/2023 Chandrakala 1726002092WL060615 Chandrakala 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Chandrakala STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-092-003/20
(ROOPPURA) 		1726002092NRG24201120230748191 20/11/2023 Kanchanbai 1726002092WL060615 Kanchanbai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Kanchanbai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-092-003/20
(ROOPPURA) 		1726002092NRG24201120230748190 20/11/2023 Premsingh 1726002092WL060615 Premsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Premsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-092-003/21
(ROOPPURA) 		1726002092NRG24201120230748195 20/11/2023 Ayodyabai 1726002092WL060615 Ayodyabai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Ayodyabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-092-003/21
(ROOPPURA) 		1726002092NRG24201120230748194 20/11/2023 hiralal 1726002092WL060615 hiralal 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 hiralal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-092-003/24
(ROOPPURA) 		1726002092NRG24201120230748200 20/11/2023 Siv singh 1726002092WL060615 Siv singh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Sivsingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-092-003/24
(ROOPPURA) 		1726002092NRG24201120230748201 20/11/2023 sivsingh 1726002092WL060615 sivsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 sivsingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-092-003/24-B
(ROOPPURA) 		1726002092NRG24201120230748202 20/11/2023 Narwar 1726002092WL060615 Narwar 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Narwar PUNJAB NATIONAL BANK(508568)
113 KHILCHIPUR MP-26-002-092-003/28
(ROOPPURA) 		1726002092NRG24201120230748207 20/11/2023 narbesingh 1726002092WL060615 narbesingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 narbesingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-092-003/3
(ROOPPURA) 		1726002092NRG24201120230748211 20/11/2023 Resambai 1726002092WL060615 Resambai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Resambai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-092-003/3
(ROOPPURA) 		1726002092NRG24201120230748210 20/11/2023 vikaramsingh 1726002092WL060615 vikaramsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 vikaramsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-092-003/30-B
(ROOPPURA) 		1726002092NRG24201120230748214 20/11/2023 Hari 1726002092WL060615 Hari 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Hari BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-092-003/6
(ROOPPURA) 		1726002092NRG24201120230748220 20/11/2023 Dapubai 1726002092WL060615 Dapubai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Dapubai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-092-003/9
(ROOPPURA) 		1726002092NRG24201120230748222 20/11/2023 Hindusingh 1726002092WL060615 Hindusingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Hindusingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-092-003/9
(ROOPPURA) 		1726002092NRG24201120230748223 20/11/2023 Nanibai 1726002092WL060615 Nanibai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325416623 Nanibai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-092-004/103
(ROOPPURA) 		1726002092NRG24201120230748080 20/11/2023 mhanorsingh 1726002092WL060614 mhanorsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 mhanorsingh FINO PAYMENTS BANK LTD(608001)
121 KHILCHIPUR MP-26-002-092-004/12
(ROOPPURA) 		1726002092NRG24201120230748090 20/11/2023 raju 1726002092WL060614 raju 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 raju STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-092-004/12
(ROOPPURA) 		1726002092NRG24201120230748089 20/11/2023 raju 1726002092WL060614 raju 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 raju BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-092-004/19
(ROOPPURA) 		1726002092NRG24201120230748103 20/11/2023 Premsingh 1726002092WL060614 Premsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-092-004/20
(ROOPPURA) 		1726002092NRG24201120230748105 20/11/2023 Paratap singh 1726002092WL060614 Paratap singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Paratapsingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-092-004/24
(ROOPPURA) 		1726002092NRG24201120230748109 20/11/2023 Bawarlal 1726002092WL060614 Bawarlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Bawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-092-004/24-A
(ROOPPURA) 		1726002092NRG24201120230748111 20/11/2023 Balusingh 1726002092WL060614 Balusingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Balusingh BANK OF BARODA(606985)
127 KHILCHIPUR MP-26-002-092-004/24-A
(ROOPPURA) 		1726002092NRG24201120230748112 20/11/2023 Mangibai 1726002092WL060614 Mangibai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-092-004/26
(ROOPPURA) 		1726002092NRG24201120230748114 20/11/2023 kultabai 1726002092WL060614 kultabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 kultabai BANK OF BARODA(606985)
129 KHILCHIPUR MP-26-002-092-004/29
(ROOPPURA) 		1726002092NRG24201120230748116 20/11/2023 avantabai 1726002092WL060614 avantabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 avantabai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-092-004/29
(ROOPPURA) 		1726002092NRG24201120230748115 20/11/2023 avantabai 1726002092WL060614 avantabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 avantabai BANK OF BARODA(606985)
131 KHILCHIPUR MP-26-002-092-004/39
(ROOPPURA) 		1726002092NRG24201120230748120 20/11/2023 Biramsingh 1726002092WL060614 Biramsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-092-004/40
(ROOPPURA) 		1726002092NRG24201120230748122 20/11/2023 kamalsingh 1726002092WL060614 kamalsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 kamalsingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-092-004/40
(ROOPPURA) 		1726002092NRG24201120230748123 20/11/2023 santoshbai 1726002092WL060614 santoshbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 santoshbai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-092-004/44
(ROOPPURA) 		1726002092NRG24201120230748124 20/11/2023 Rambabu 1726002092WL060614 Rambabu 00048 BKID0009074 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KHILCHIPUR MP-26-002-092-004/47
(ROOPPURA) 		1726002092NRG24201120230748126 20/11/2023 fathesingh 1726002092WL060614 fathesingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 fathesingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-092-004/47
(ROOPPURA) 		1726002092NRG24201120230748127 20/11/2023 Gajarabai 1726002092WL060614 Gajarabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Gajarabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-092-004/59
(ROOPPURA) 		1726002092NRG24201120230748137 20/11/2023 Nirbesingh 1726002092WL060614 Nirbesingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Nirbesingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-092-004/59
(ROOPPURA) 		1726002092NRG24201120230748138 20/11/2023 Shetanbai 1726002092WL060614 Shetanbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Shetanbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-092-004/59-A
(ROOPPURA) 		1726002092NRG24201120230748139 20/11/2023 Manorsingh 1726002092WL060614 Manorsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Manorsingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-092-004/6
(ROOPPURA) 		1726002092NRG24201120230748141 20/11/2023 Chitalal 1726002092WL060614 Chitalal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Chitalal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-092-004/60
(ROOPPURA) 		1726002092NRG24201120230748144 20/11/2023 Rajan bai 1726002092WL060614 Rajan bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Rajanbai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-092-004/63
(ROOPPURA) 		1726002092NRG24201120230748145 20/11/2023 lalji 1726002092WL060614 lalji 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 lalji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
143 KHILCHIPUR MP-26-002-092-004/64
(ROOPPURA) 		1726002092NRG24201120230748146 20/11/2023 Ratanlal 1726002092WL060614 Ratanlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Ratanlal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-092-004/65-A
(ROOPPURA) 		1726002092NRG24201120230748148 20/11/2023 prembai 1726002092WL060614 prembai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 prembai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-092-004/74
(ROOPPURA) 		1726002092NRG24201120230748151 20/11/2023 Banesingh 1726002092WL060614 Banesingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-092-004/75
(ROOPPURA) 		1726002092NRG24201120230748154 20/11/2023 Mangubai 1726002092WL060614 Mangubai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Mangubai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-092-004/75
(ROOPPURA) 		1726002092NRG24201120230748153 20/11/2023 Partapsingh 1726002092WL060614 Partapsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Partapsingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-092-004/78
(ROOPPURA) 		1726002092NRG24201120230748158 20/11/2023 Lilabai 1726002092WL060614 Lilabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Lilabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-092-004/81
(ROOPPURA) 		1726002092NRG24201120230748159 20/11/2023 Sajansingh 1726002092WL060614 Sajansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Sajansingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-092-004/85
(ROOPPURA) 		1726002092NRG24201120230748162 20/11/2023 Manjubai 1726002092WL060614 Manjubai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-092-004/85
(ROOPPURA) 		1726002092NRG24201120230748161 20/11/2023 Srilal 1726002092WL060614 Srilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Srilal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-092-004/89
(ROOPPURA) 		1726002092NRG24201120230748164 20/11/2023 Manjubai 1726002092WL060614 Manjubai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Manjubai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-092-004/89
(ROOPPURA) 		1726002092NRG24201120230748163 20/11/2023 Rajesh 1726002092WL060614 Rajesh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Rajesh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-092-004/91
(ROOPPURA) 		1726002092NRG24201120230748165 20/11/2023 bagwan singh 1726002092WL060614 bagwan singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 bagwansingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-092-004/91
(ROOPPURA) 		1726002092NRG24201120230748166 20/11/2023 ratanbai 1726002092WL060614 ratanbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 ratanbai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-092-004/95
(ROOPPURA) 		1726002092NRG24201120230748167 20/11/2023 biramsingh 1726002092WL060614 biramsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 biramsingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-092-004/96-A
(ROOPPURA) 		1726002092NRG24201120230748170 20/11/2023 Rekha Bai 1726002092WL060614 Rekha Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 RekhaBai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-092-004/98
(ROOPPURA) 		1726002092NRG24201120230748172 20/11/2023 Pujabai 1726002092WL060614 Pujabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Pujabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-092-004/99-A
(ROOPPURA) 		1726002092NRG24201120230748173 20/11/2023 Bagwan singh 1726002092WL060614 Bagwan singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Bagwansingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-092-004/99-A
(ROOPPURA) 		1726002092NRG24201120230748174 20/11/2023 Kalawati 1726002092WL060614 Kalawati 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Kalawati BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-092-005/3-A
(ROOPPURA) 		1726002092NRG24201120230748069 20/11/2023 Balusingh 1726002092WL060613 Balusingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Balusingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-092-005/53
(ROOPPURA) 		1726002092NRG24201120230748071 20/11/2023 narayan singh 1726002092WL060613 narayan singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 narayansingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-092-005/53
(ROOPPURA) 		1726002092NRG24201120230748070 20/11/2023 narayan singh 1726002092WL060613 narayan singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 narayansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 KHILCHIPUR MP-26-002-092-005/76
(ROOPPURA) 		1726002092NRG24201120230748072 20/11/2023 gajraj singh 1726002092WL060613 gajraj singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 gajrajsingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-092-005/76
(ROOPPURA) 		1726002092NRG24201120230748073 20/11/2023 Rodhibai 1726002092WL060613 Rodhibai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Rodhibai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-092-005/77-A
(ROOPPURA) 		1726002092NRG24201120230748074 20/11/2023 Hemraj 1726002092WL060613 Hemraj 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Hemraj STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24201120230748076 20/11/2023 Anitabai 1726002092WL060613 Anitabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Anitabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-092-005/93
(ROOPPURA) 		1726002092NRG24201120230748077 20/11/2023 Radabai 1726002092WL060613 Radabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 325416623 Radabai BANK OF BARODA(606985)
SubTotal 180557 180557
169 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002002NRG24191120230747904 20/11/2023 Punamchandra Dangi 1726002002WL060591 Punamchandra Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 325416623 PunamchandraDangi BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-002-002/133
(AMAWTA) 		1726002002NRG24191120230747906 20/11/2023 KAMLA BAI 1726002002WL060591 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 325416623 KAMLABAI BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-033-001/118
(DHUNWAKHEDI) 		1726002033NRG24191120230747783 20/11/2023 lila bai 1726002033WL060583 lila bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-033-001/118
(DHUNWAKHEDI) 		1726002033NRG24191120230747782 20/11/2023 onkar 1726002033WL060583 onkar 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002033NRG24191120230747785 20/11/2023 shivnarayan 1726002033WL060583 shivnarayan 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 shivnarayan BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002033NRG24191120230747786 20/11/2023 Nirmla bai 1726002033WL060583 Nirmla bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 Nirmlabai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24191120230747787 20/11/2023 Devi singh 1726002033WL060583 Devi singh 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-033-001/84-B
(DHUNWAKHEDI) 		1726002033NRG24191120230747788 20/11/2023 leela bai 1726002033WL060583 leela bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 leelabai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24191120230747789 20/11/2023 chita bai 1726002033WL060583 chita bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 chitabai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-033-002/12
(DHUNWAKHEDI) 		1726002033NRG24191120230747791 20/11/2023 Harisingh 1726002033WL060583 Harisingh 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 Harisingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-033-002/12
(DHUNWAKHEDI) 		1726002033NRG24191120230747792 20/11/2023 laddu bai 1726002033WL060583 laddu bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 laddubai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-033-002/33-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747794 20/11/2023 kanwarlal 1726002033WL060583 kanwarlal 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 kanwarlal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-033-002/71
(DHUNWAKHEDI) 		1726002033NRG24191120230747795 20/11/2023 Mangilal 1726002033WL060583 Mangilal 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 Mangilal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-033-002/71-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747798 20/11/2023 koushliya bai 1726002033WL060583 koushliya bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 koushliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-033-002/96-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747799 20/11/2023 kalawati bai 1726002033WL060583 kalawati bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-033-002/96-B
(DHUNWAKHEDI) 		1726002033NRG24191120230747800 20/11/2023 banesingh 1726002033WL060583 banesingh 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 banesingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-033-002/96-B
(DHUNWAKHEDI) 		1726002033NRG24191120230747801 20/11/2023 shardha bai 1726002033WL060583 shardha bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 shardhabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-033-003/12-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747803 20/11/2023 leela bai 1726002033WL060583 leela bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 leelabai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747804 20/11/2023 rambabu 1726002033WL060583 rambabu 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 rambabu BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-033-003/37-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747805 20/11/2023 Jatan bai 1726002033WL060583 Jatan bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 Jatanbai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-033-003/39
(DHUNWAKHEDI) 		1726002033NRG24191120230747806 20/11/2023 bhawari bai 1726002033WL060583 bhawari bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 bhawaribai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-033-003/40
(DHUNWAKHEDI) 		1726002033NRG24191120230747807 20/11/2023 kanku bai 1726002033WL060583 kanku bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 kankubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
191 KHILCHIPUR MP-26-002-033-003/44
(DHUNWAKHEDI) 		1726002033NRG24191120230747808 20/11/2023 Amrit Lal 1726002033WL060583 Amrit Lal 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 AmritLal INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-033-003/44-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747809 20/11/2023 Madan lal 1726002033WL060583 Madan lal 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 Madanlal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-033-003/46
(DHUNWAKHEDI) 		1726002033NRG24191120230747811 20/11/2023 bhanwari bai 1726002033WL060583 bhanwari bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 bhanwaribai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-033-003/46
(DHUNWAKHEDI) 		1726002033NRG24191120230747810 20/11/2023 narsang 1726002033WL060583 narsang 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 narsang STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24191120230747813 20/11/2023 krashna bai 1726002033WL060583 krashna bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 krashnabai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-033-003/64
(DHUNWAKHEDI) 		1726002033NRG24191120230747814 20/11/2023 Ramgopal 1726002033WL060583 Ramgopal 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 Ramgopal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-033-003/64-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747816 20/11/2023 Lalta bai 1726002033WL060583 Lalta bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 Laltabai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-033-003/64-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747815 20/11/2023 rambagas 1726002033WL060583 rambagas 00048 BKID0009960 1105 1105 Processed 01/01/2024 325416623 rambagas BANK OF INDIA(508505)
SubTotal 33592 33592
199 KHILCHIPUR MP-26-002-092-004/108
(ROOPPURA) 		1726002092NRG24201120230748082 20/11/2023 Chandarkala 1726002092WL060614 Chandarkala 00048 BKID0009961 1326 1326 Processed 01/01/2024 325416623 Chandarkala BANK OF INDIA(508505)
SubTotal 1326 1326
200 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002002NRG24191120230747903 20/11/2023 Shambusingh 1726002002WL060591 Shambusingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 325416623 Shambusingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG24191120230747646 20/11/2023 RAJAN LAVWANSHI 1726002041WL060575 RAJAN LAVWANSHI 00048 BKID0009966 1105 1105 Processed 01/01/2024 325416623 RAJANLAVWANSHI PUNJAB NATIONAL BANK(508568)
202 KHILCHIPUR MP-26-002-074-001/132
(RUPAREL) 		1726002074NRG24191120230747895 20/11/2023 biramsingh 1726002074WL060590 biramsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 325416623 biramsingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-074-001/74
(RUPAREL) 		1726002074NRG24191120230747896 20/11/2023 soram bai 1726002074WL060590 soram bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 325416623 sorambai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24201120230750159 20/11/2023 Dilip Singh 1726002087WL060715 Dilip Singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 325416623 DilipSingh UNION BANK OF INDIA(508500)
205 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24201120230750160 20/11/2023 Sunita Bai 1726002087WL060715 Sunita Bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 325416623 SunitaBai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24201120230750161 20/11/2023 Balvant singh 1726002087WL060715 Balvant singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 325416623 Balvantsingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-087-001/72
(BISANYA) 		1726002087NRG24201120230750163 20/11/2023 CHINTA 1726002087WL060715 CHINTA 00048 BKID0009966 1105 1105 Processed 01/01/2024 325416623 CHINTA BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-087-001/72
(BISANYA) 		1726002087NRG24201120230750162 20/11/2023 pursingh 1726002087WL060715 pursingh 00048 BKID0009966 1105 1105 Processed 01/01/2024 325416623 pursingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-087-001/82
(BISANYA) 		1726002087NRG24201120230750164 20/11/2023 Devi Lal 1726002087WL060715 Devi Lal 00048 BKID0009966 1105 1105 Processed 01/01/2024 325416623 DeviLal FINO PAYMENTS BANK LTD(608001)
210 KHILCHIPUR MP-26-002-092-003/1-A
(ROOPPURA) 		1726002092NRG24201120230748176 20/11/2023 Kavita bai 1726002092WL060615 Kavita bai 00048 BKID0009966 1105 1105 Processed 01/01/2024 325416623 Kavitabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-092-003/4
(ROOPPURA) 		1726002092NRG24201120230748218 20/11/2023 Bulibai 1726002092WL060615 Bulibai 00048 BKID0009966 1105 1105 Processed 01/01/2024 325416623 Bulibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
212 KHILCHIPUR MP-26-002-008-005/3-C
(BAROL) 		1726002008NRG24191120230747870 20/11/2023 Gopal 1726002008WL060585 Gopal 00048 BKID0009968 442 442 Processed 01/01/2024 325416623 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-041-004/175-C
(GOPALPURA) 		1726002041NRG24191120230747689 20/11/2023 Gayatri Lodha 1726002041WL060575 Gayatri Lodha 00048 BKID0009968 1105 1105 Processed 01/01/2024 325416623 GayatriLodha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 KHILCHIPUR MP-26-002-041-004/183-A
(GOPALPURA) 		1726002041NRG24191120230747716 20/11/2023 HARISH CHAND LODHA 1726002041WL060577 HARISH CHAND LODHA 00048 BKID0009968 1105 1105 Processed 01/01/2024 325416623 HARISHCHANDLODHA STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-041-004/185-A
(GOPALPURA) 		1726002041NRG24191120230747718 20/11/2023 Biram Lal 1726002041WL060577 Biram Lal 00048 BKID0009968 1105 1105 Processed 01/01/2024 325416623 BiramLal INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-041-004/185-B
(GOPALPURA) 		1726002041NRG24191120230747719 20/11/2023 Rajesh Lovevanshi 1726002041WL060577 Rajesh Lovevanshi 00048 BKID0009968 1105 1105 Processed 01/01/2024 325416623 RajeshLovevanshi STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG24191120230747723 20/11/2023 Jagdish 1726002041WL060577 Jagdish 00048 BKID0009968 1105 1105 Processed 01/01/2024 325416623 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-041-004/49
(GOPALPURA) 		1726002041NRG24191120230747732 20/11/2023 Gudi bai 1726002041WL060577 Gudi bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 325416623 Gudibai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-041-004/60
(GOPALPURA) 		1726002041NRG24191120230747693 20/11/2023 Prem Bai 1726002041WL060575 Prem Bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 325416623 PremBai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-041-004/70-A
(GOPALPURA) 		1726002041NRG24191120230747697 20/11/2023 SHREE LAL 1726002041WL060575 SHREE LAL 00048 BKID0009968 1105 1105 Processed 01/01/2024 325416623 SHREELAL BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-041-004/75-A
(GOPALPURA) 		1726002041NRG24191120230747743 20/11/2023 Biramlal 1726002041WL060577 Biramlal 00048 BKID0009968 1105 1105 Processed 01/01/2024 325416623 Biramlal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG24191120230747744 20/11/2023 GENDI BAI 1726002041WL060577 GENDI BAI 00048 BKID0009968 1105 1105 Processed 01/01/2024 325416623 GENDIBAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-041-004/92
(GOPALPURA) 		1726002041NRG24191120230747703 20/11/2023 BADAM BAI 1726002041WL060575 BADAM BAI 00048 BKID0009968 1105 1105 Processed 01/01/2024 325416623 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-092-001/5
(ROOPPURA) 		1726002092NRG24201120230748252 20/11/2023 Vishnu 1726002092WL060616 Vishnu 00048 BKID0009968 1326 1326 Processed 01/01/2024 325416623 Vishnu BANK OF INDIA(508505)
SubTotal 13923 13923
225 KHILCHIPUR MP-26-002-092-003/18-B
(ROOPPURA) 		1726002092NRG24201120230748187 20/11/2023 puja bai 1726002092WL060615 puja bai 00089 CBIN0283519 1105 1105 Processed 01/01/2024 325416623 pujabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
226 KHILCHIPUR MP-26-002-092-002/114
(ROOPPURA) 		1726002092NRG24201120230748286 20/11/2023 Fulsing 1726002092WL060616 Fulsing 00354 PUNB0683500 1326 1326 Processed 01/01/2024 325416623 Fulsing PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
227 KHILCHIPUR MP-26-002-008-001/153
(BAROL) 		1726002008NRG24191120230747771 20/11/2023 Badrilal 1726002008WL060579 Badrilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 Badrilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-008-006/3-A
(BAROL) 		1726002008NRG24191120230747877 20/11/2023 GORDHAN 1726002008WL060585 GORDHAN 00415 SBIN0006044 442 442 Processed 01/01/2024 325416623 GORDHAN STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-008-006/3-A
(BAROL) 		1726002008NRG24191120230747878 20/11/2023 MANGIBAI 1726002008WL060585 MANGIBAI 00415 SBIN0006044 442 442 Processed 01/01/2024 325416623 MANGIBAI STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-072-005/36
(RICHHADIYA) 		1726002072NRG24191120230747885 20/11/2023 hari singh 1726002072WL060586 hari singh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 325416623 harisingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-092-001/16
(ROOPPURA) 		1726002092NRG24201120230748231 20/11/2023 bagwatibai 1726002092WL060616 bagwatibai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 bagwatibai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-092-002/108
(ROOPPURA) 		1726002092NRG24201120230748283 20/11/2023 Badrilal 1726002092WL060616 Badrilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 Badrilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-092-002/16-B
(ROOPPURA) 		1726002092NRG24201120230748333 20/11/2023 Dinesh 1726002092WL060616 Dinesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 Dinesh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-092-002/16-B
(ROOPPURA) 		1726002092NRG24201120230748334 20/11/2023 Gajribai 1726002092WL060616 Gajribai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 Gajribai INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-092-003/19
(ROOPPURA) 		1726002092NRG24201120230748188 20/11/2023 Narayan singh 1726002092WL060615 Narayan singh 00415 SBIN0006044 1105 1105 Processed 01/01/2024 325416623 Narayansingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-092-003/23
(ROOPPURA) 		1726002092NRG24201120230748198 20/11/2023 kaniram 1726002092WL060615 kaniram 00415 SBIN0006044 1105 1105 Processed 01/01/2024 325416623 kaniram STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-092-003/23
(ROOPPURA) 		1726002092NRG24201120230748199 20/11/2023 lila bai 1726002092WL060615 lila bai 00415 SBIN0006044 1105 1105 Processed 01/01/2024 325416623 lilabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-092-004/100-A
(ROOPPURA) 		1726002092NRG24201120230748079 20/11/2023 mamtabai 1726002092WL060614 mamtabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 mamtabai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-092-004/100-A
(ROOPPURA) 		1726002092NRG24201120230748078 20/11/2023 mansingh 1726002092WL060614 mansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 mansingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-092-004/120
(ROOPPURA) 		1726002092NRG24201120230748092 20/11/2023 Khelashbai 1726002092WL060614 Khelashbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 Khelashbai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-092-004/120
(ROOPPURA) 		1726002092NRG24201120230748091 20/11/2023 Papu lal 1726002092WL060614 Papu lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 Papulal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-092-004/125
(ROOPPURA) 		1726002092NRG24201120230748095 20/11/2023 Laltabai 1726002092WL060614 Laltabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 Laltabai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-092-004/125
(ROOPPURA) 		1726002092NRG24201120230748094 20/11/2023 Ramlal 1726002092WL060614 Ramlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 Ramlal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-092-004/26
(ROOPPURA) 		1726002092NRG24201120230748113 20/11/2023 jagdhish 1726002092WL060614 jagdhish 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 jagdhish BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-092-004/48
(ROOPPURA) 		1726002092NRG24201120230748128 20/11/2023 lalji 1726002092WL060614 lalji 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325416623 lalji STATE BANK OF INDIA(508548)
SubTotal 22984 22984
246 KHILCHIPUR MP-26-002-002-003/7
(AMAWTA) 		1726002002NRG24191120230747907 20/11/2023 kumersingh 1726002002WL060591 kumersingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 kumersingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-008-005/21-B
(BAROL) 		1726002008NRG24191120230747865 20/11/2023 KOYAL 1726002008WL060585 KOYAL 00415 SBIN0030073 442 442 Processed 01/01/2024 325416623 KOYAL STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-008-005/21-C
(BAROL) 		1726002008NRG24191120230747866 20/11/2023 Radha bai 1726002008WL060585 Radha bai 00415 SBIN0030073 442 442 Processed 01/01/2024 325416623 Radhabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24191120230747875 20/11/2023 JAGDISH 1726002008WL060585 JAGDISH 00415 SBIN0030073 442 442 Processed 01/01/2024 325416623 JAGDISH BANK OF BARODA(606985)
250 KHILCHIPUR MP-26-002-008-006/1-A
(BAROL) 		1726002008NRG24191120230747874 20/11/2023 JAGDISH 1726002008WL060585 JAGDISH 00415 SBIN0030073 442 442 Processed 01/01/2024 325416623 JAGDISH STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-017-005/140
(BORKAPANI) 		1726002017NRG24201120230748654 20/11/2023 gangaram 1726002017WL060626 gangaram 00415 SBIN0030073 663 663 Processed 01/01/2024 325416623 gangaram STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24201120230748662 20/11/2023 rosan singh 1726002017WL060626 rosan singh 00415 SBIN0030073 663 663 Processed 01/01/2024 325416623 rosansingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24201120230748663 20/11/2023 sanjay 1726002017WL060626 sanjay 00415 SBIN0030073 663 663 Processed 01/01/2024 325416623 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24201120230748665 20/11/2023 rambabu 1726002017WL060626 rambabu 00415 SBIN0030073 663 663 Processed 01/01/2024 325416623 rambabu STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747784 20/11/2023 Nandu bai 1726002033WL060583 Nandu bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 Nandubai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24191120230747812 20/11/2023 kamal singh 1726002033WL060583 kamal singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 kamalsingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-041-004/166
(GOPALPURA) 		1726002041NRG24191120230747685 20/11/2023 HAJARI LAL LOVVANSHI 1726002041WL060575 HAJARI LAL LOVVANSHI 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 HAJARILALLOVVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
258 KHILCHIPUR MP-26-002-061-004/72-A
(KUSHALPURA) 		1726002061NRG24201120230749357 20/11/2023 Biram 1726002061WL060661 Biram 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 Biram STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-072-002/11
(RICHHADIYA) 		1726002072NRG24201120230748040 20/11/2023 Banshilal 1726002072WL060610 Banshilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 325416623 Banshilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-074-001/74-A
(RUPAREL) 		1726002074NRG24191120230747897 20/11/2023 Laxmichand 1726002074WL060590 Laxmichand 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Laxmichand BANK OF BARODA(606985)
261 KHILCHIPUR MP-26-002-074-001/86-A
(RUPAREL) 		1726002074NRG24191120230747899 20/11/2023 Rajmal 1726002074WL060590 Rajmal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Rajmal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-074-006/100
(RUPAREL) 		1726002074NRG24191120230747900 20/11/2023 Rodji 1726002074WL060590 Rodji 00415 SBIN0030073 1547 1547 Processed 01/01/2024 325416623 Rodji STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-074-006/100-A
(RUPAREL) 		1726002074NRG24191120230747902 20/11/2023 BHERU SINGH 1726002074WL060590 BHERU SINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 325416623 BHERUSINGH STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-092-001/17
(ROOPPURA) 		1726002092NRG24201120230748232 20/11/2023 Giriraj sarma 1726002092WL060616 Giriraj sarma 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Girirajsarma STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-092-001/17
(ROOPPURA) 		1726002092NRG24201120230748233 20/11/2023 Giriraj sarma 1726002092WL060616 Giriraj sarma 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Girirajsarma INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-092-001/20
(ROOPPURA) 		1726002092NRG24201120230748237 20/11/2023 Gaytri 1726002092WL060616 Gaytri 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Gaytri STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-092-001/26
(ROOPPURA) 		1726002092NRG24201120230748239 20/11/2023 Gangaram 1726002092WL060616 Gangaram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Gangaram STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-092-001/30-A
(ROOPPURA) 		1726002092NRG24201120230748243 20/11/2023 Dapu bai 1726002092WL060616 Dapu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Dapubai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-092-001/30-B
(ROOPPURA) 		1726002092NRG24201120230748244 20/11/2023 Nandu bai 1726002092WL060616 Nandu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Nandubai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-092-001/32
(ROOPPURA) 		1726002092NRG24201120230748246 20/11/2023 Padambai 1726002092WL060616 Padambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Padambai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-092-001/38
(ROOPPURA) 		1726002092NRG24201120230748249 20/11/2023 laxminarayan 1726002092WL060616 laxminarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-092-001/38
(ROOPPURA) 		1726002092NRG24201120230748250 20/11/2023 laxminarayan 1726002092WL060616 laxminarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 laxminarayan STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-092-001/53
(ROOPPURA) 		1726002092NRG24201120230748253 20/11/2023 ranubai 1726002092WL060616 ranubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 ranubai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-092-001/7-A
(ROOPPURA) 		1726002092NRG24201120230748260 20/11/2023 Rada Sharma 1726002092WL060616 Rada Sharma 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 RadaSharma STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-092-001/9
(ROOPPURA) 		1726002092NRG24201120230748264 20/11/2023 Prem bai 1726002092WL060616 Prem bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Prembai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-092-002/113
(ROOPPURA) 		1726002092NRG24201120230748285 20/11/2023 Lilabai 1726002092WL060616 Lilabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Lilabai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-092-002/119
(ROOPPURA) 		1726002092NRG24201120230748292 20/11/2023 Harisingh 1726002092WL060616 Harisingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Harisingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-092-002/12
(ROOPPURA) 		1726002092NRG24201120230748294 20/11/2023 Gulabbai 1726002092WL060616 Gulabbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Gulabbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-092-002/123
(ROOPPURA) 		1726002092NRG24201120230748300 20/11/2023 Lilabai 1726002092WL060616 Lilabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Lilabai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-092-002/126
(ROOPPURA) 		1726002092NRG24201120230748304 20/11/2023 Badambai 1726002092WL060616 Badambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Badambai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-092-002/13
(ROOPPURA) 		1726002092NRG24201120230748308 20/11/2023 dirap 1726002092WL060616 dirap 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 dirap STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-092-002/131
(ROOPPURA) 		1726002092NRG24201120230748312 20/11/2023 Sanju 1726002092WL060616 Sanju 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24201120230748319 20/11/2023 Kelash bai 1726002092WL060616 Kelash bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Kelashbai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-092-002/138
(ROOPPURA) 		1726002092NRG24201120230748320 20/11/2023 Nirmala 1726002092WL060616 Nirmala 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Nirmala STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-092-002/139
(ROOPPURA) 		1726002092NRG24201120230748321 20/11/2023 Prabulal 1726002092WL060616 Prabulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Prabulal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-092-002/139
(ROOPPURA) 		1726002092NRG24201120230748322 20/11/2023 Sorambai 1726002092WL060616 Sorambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
287 KHILCHIPUR MP-26-002-092-002/14-B
(ROOPPURA) 		1726002092NRG24201120230748323 20/11/2023 Barat singh 1726002092WL060616 Barat singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Baratsingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-092-002/16
(ROOPPURA) 		1726002092NRG24201120230748329 20/11/2023 Bapulal 1726002092WL060616 Bapulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Bapulal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-092-002/16-A
(ROOPPURA) 		1726002092NRG24201120230748331 20/11/2023 Kalusingh 1726002092WL060616 Kalusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Kalusingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-092-002/16-A
(ROOPPURA) 		1726002092NRG24201120230748332 20/11/2023 Manghibai 1726002092WL060616 Manghibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Manghibai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-092-002/17
(ROOPPURA) 		1726002092NRG24201120230748336 20/11/2023 Kanchanbai 1726002092WL060616 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Kanchanbai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-092-002/17
(ROOPPURA) 		1726002092NRG24201120230748335 20/11/2023 Morsingh 1726002092WL060616 Morsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Morsingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-092-002/19
(ROOPPURA) 		1726002092NRG24201120230748338 20/11/2023 Kamlabai 1726002092WL060616 Kamlabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Kamlabai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-092-002/19
(ROOPPURA) 		1726002092NRG24201120230748337 20/11/2023 Radakisan 1726002092WL060616 Radakisan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Radakisan BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-092-002/23
(ROOPPURA) 		1726002092NRG24201120230748339 20/11/2023 Pyarji 1726002092WL060616 Pyarji 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Pyarji STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-092-002/26
(ROOPPURA) 		1726002092NRG24201120230748344 20/11/2023 Sarju 1726002092WL060616 Sarju 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Sarju BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-092-002/27-A
(ROOPPURA) 		1726002092NRG24201120230748348 20/11/2023 Kanibai 1726002092WL060616 Kanibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Kanibai INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-092-002/27-A
(ROOPPURA) 		1726002092NRG24201120230748347 20/11/2023 Premsingh 1726002092WL060616 Premsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Premsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-092-002/3-B
(ROOPPURA) 		1726002092NRG24201120230748353 20/11/2023 mangilal 1726002092WL060616 mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 mangilal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-092-002/30
(ROOPPURA) 		1726002092NRG24201120230748355 20/11/2023 Santrabai 1726002092WL060616 Santrabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Santrabai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-092-002/35
(ROOPPURA) 		1726002092NRG24201120230748358 20/11/2023 hajarilal 1726002092WL060616 hajarilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 hajarilal BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-092-002/47
(ROOPPURA) 		1726002092NRG24201120230748365 20/11/2023 Rodsingh 1726002092WL060616 Rodsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Rodsingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-092-002/5
(ROOPPURA) 		1726002092NRG24201120230748367 20/11/2023 Kasturibai 1726002092WL060616 Kasturibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Kasturibai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-092-002/5
(ROOPPURA) 		1726002092NRG24201120230748366 20/11/2023 Madanlal 1726002092WL060616 Madanlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Madanlal BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-092-002/59
(ROOPPURA) 		1726002092NRG24201120230748370 20/11/2023 Bhagirah 1726002092WL060616 Bhagirah 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Bhagirah BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-092-002/59
(ROOPPURA) 		1726002092NRG24201120230748371 20/11/2023 Nanubai 1726002092WL060616 Nanubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Nanubai INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-092-002/63
(ROOPPURA) 		1726002092NRG24201120230748376 20/11/2023 Raysingh 1726002092WL060616 Raysingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-092-002/63
(ROOPPURA) 		1726002092NRG24201120230748375 20/11/2023 Raysingh 1726002092WL060616 Raysingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Raysingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-092-002/66
(ROOPPURA) 		1726002092NRG24201120230748384 20/11/2023 parwat 1726002092WL060616 parwat 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 parwat INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-092-002/82
(ROOPPURA) 		1726002092NRG24201120230747957 20/11/2023 sorambai 1726002092WL060599 sorambai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 sorambai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-092-002/94
(ROOPPURA) 		1726002092NRG24201120230747961 20/11/2023 Mamtabai 1726002092WL060599 Mamtabai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 Mamtabai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-092-003/14
(ROOPPURA) 		1726002092NRG24201120230748177 20/11/2023 gulabbai 1726002092WL060615 gulabbai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 gulabbai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-092-003/2
(ROOPPURA) 		1726002092NRG24201120230748189 20/11/2023 kamla bai 1726002092WL060615 kamla bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 kamlabai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-092-003/20-A
(ROOPPURA) 		1726002092NRG24201120230748193 20/11/2023 Endrabai 1726002092WL060615 Endrabai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 Endrabai INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-092-003/20-A
(ROOPPURA) 		1726002092NRG24201120230748192 20/11/2023 Tarwar singg 1726002092WL060615 Tarwar singg 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 Tarwarsingg BANK OF BARODA(606985)
316 KHILCHIPUR MP-26-002-092-003/21-A
(ROOPPURA) 		1726002092NRG24201120230748196 20/11/2023 Jagdgish 1726002092WL060615 Jagdgish 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 Jagdgish STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-092-003/24-B
(ROOPPURA) 		1726002092NRG24201120230748203 20/11/2023 Kosylya 1726002092WL060615 Kosylya 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 Kosylya STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-092-003/26
(ROOPPURA) 		1726002092NRG24201120230748206 20/11/2023 kamalsingh 1726002092WL060615 kamalsingh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 kamalsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-092-003/29-A
(ROOPPURA) 		1726002092NRG24201120230748209 20/11/2023 Kalabai 1726002092WL060615 Kalabai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 Kalabai BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-092-003/29-A
(ROOPPURA) 		1726002092NRG24201120230748208 20/11/2023 Parwat singh 1726002092WL060615 Parwat singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 Parwatsingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-092-003/32
(ROOPPURA) 		1726002092NRG24201120230748216 20/11/2023 Koshlya bai 1726002092WL060615 Koshlya bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 Koshlyabai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-092-003/32
(ROOPPURA) 		1726002092NRG24201120230748215 20/11/2023 tarwAr singh 1726002092WL060615 tarwAr singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325416623 tarwArsingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-092-003/9-A
(ROOPPURA) 		1726002092NRG24201120230748224 20/11/2023 Bajesingh 1726002092WL060615 Bajesingh 00415 SBIN0030073 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
324 KHILCHIPUR MP-26-002-092-004/117
(ROOPPURA) 		1726002092NRG24201120230748084 20/11/2023 Rameshwar 1726002092WL060614 Rameshwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Rameshwar FINO PAYMENTS BANK LTD(608001)
325 KHILCHIPUR MP-26-002-092-004/117
(ROOPPURA) 		1726002092NRG24201120230748083 20/11/2023 Rameshwar 1726002092WL060614 Rameshwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Rameshwar BANK OF BARODA(606985)
326 KHILCHIPUR MP-26-002-092-004/118
(ROOPPURA) 		1726002092NRG24201120230748085 20/11/2023 jitendar 1726002092WL060614 jitendar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 jitendar STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-092-004/118
(ROOPPURA) 		1726002092NRG24201120230748086 20/11/2023 jitender 1726002092WL060614 jitender 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 jitender FINO PAYMENTS BANK LTD(608001)
328 KHILCHIPUR MP-26-002-092-004/119
(ROOPPURA) 		1726002092NRG24201120230748088 20/11/2023 syamlal 1726002092WL060614 syamlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 syamlal FINO PAYMENTS BANK LTD(608001)
329 KHILCHIPUR MP-26-002-092-004/119
(ROOPPURA) 		1726002092NRG24201120230748087 20/11/2023 syamlal 1726002092WL060614 syamlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 syamlal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-092-004/124
(ROOPPURA) 		1726002092NRG24201120230748093 20/11/2023 Sugna bai 1726002092WL060614 Sugna bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Sugnabai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-092-004/130
(ROOPPURA) 		1726002092NRG24201120230748096 20/11/2023 Karansingh 1726002092WL060614 Karansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Karansingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-092-004/130
(ROOPPURA) 		1726002092NRG24201120230748097 20/11/2023 Manbaranbai 1726002092WL060614 Manbaranbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Manbaranbai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-092-004/138
(ROOPPURA) 		1726002092NRG24201120230748099 20/11/2023 Sima 1726002092WL060614 Sima 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHILCHIPUR MP-26-002-092-004/19
(ROOPPURA) 		1726002092NRG24201120230748104 20/11/2023 balabbai 1726002092WL060614 balabbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 balabbai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-092-004/20
(ROOPPURA) 		1726002092NRG24201120230748106 20/11/2023 balusingh 1726002092WL060614 balusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-092-004/22
(ROOPPURA) 		1726002092NRG24201120230748107 20/11/2023 Kalusingh 1726002092WL060614 Kalusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Kalusingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-092-004/22
(ROOPPURA) 		1726002092NRG24201120230748108 20/11/2023 Ramkalabai 1726002092WL060614 Ramkalabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Ramkalabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-092-004/24
(ROOPPURA) 		1726002092NRG24201120230748110 20/11/2023 Karesna bai 1726002092WL060614 Karesna bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Karesnabai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-092-004/33
(ROOPPURA) 		1726002092NRG24201120230748118 20/11/2023 Biram 1726002092WL060614 Biram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Biram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
340 KHILCHIPUR MP-26-002-092-004/44
(ROOPPURA) 		1726002092NRG24201120230748125 20/11/2023 Ramkanya 1726002092WL060614 Ramkanya 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Ramkanya STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-092-004/49
(ROOPPURA) 		1726002092NRG24201120230748130 20/11/2023 prembai 1726002092WL060614 prembai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 prembai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-092-004/49
(ROOPPURA) 		1726002092NRG24201120230748129 20/11/2023 rodhmal 1726002092WL060614 rodhmal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 rodhmal NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-092-004/50
(ROOPPURA) 		1726002092NRG24201120230748132 20/11/2023 Mangibai 1726002092WL060614 Mangibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Mangibai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-092-004/50
(ROOPPURA) 		1726002092NRG24201120230748131 20/11/2023 Partapsingh 1726002092WL060614 Partapsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Partapsingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-092-004/54
(ROOPPURA) 		1726002092NRG24201120230748133 20/11/2023 Bagwansingh 1726002092WL060614 Bagwansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Bagwansingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-092-004/54
(ROOPPURA) 		1726002092NRG24201120230748134 20/11/2023 Ramkala bai 1726002092WL060614 Ramkala bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Ramkalabai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-092-004/58
(ROOPPURA) 		1726002092NRG24201120230748135 20/11/2023 manghilal 1726002092WL060614 manghilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 manghilal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-092-004/58
(ROOPPURA) 		1726002092NRG24201120230748136 20/11/2023 rekhabai 1726002092WL060614 rekhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 rekhabai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-092-004/59-A
(ROOPPURA) 		1726002092NRG24201120230748140 20/11/2023 Jawalabai 1726002092WL060614 Jawalabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Jawalabai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-092-004/6
(ROOPPURA) 		1726002092NRG24201120230748142 20/11/2023 Puribai 1726002092WL060614 Puribai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Puribai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-092-004/60
(ROOPPURA) 		1726002092NRG24201120230748143 20/11/2023 radhesyam 1726002092WL060614 radhesyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 radhesyam STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-092-004/75-A
(ROOPPURA) 		1726002092NRG24201120230748155 20/11/2023 jagdish 1726002092WL060614 jagdish 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-092-004/75-A
(ROOPPURA) 		1726002092NRG24201120230748156 20/11/2023 Santosh bai 1726002092WL060614 Santosh bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Santoshbai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-092-004/78
(ROOPPURA) 		1726002092NRG24201120230748157 20/11/2023 badrilal 1726002092WL060614 badrilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 badrilal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-092-004/81
(ROOPPURA) 		1726002092NRG24201120230748160 20/11/2023 kantabai 1726002092WL060614 kantabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 kantabai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-092-004/95
(ROOPPURA) 		1726002092NRG24201120230748168 20/11/2023 Parkash bai 1726002092WL060614 Parkash bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Parkashbai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-092-004/96-A
(ROOPPURA) 		1726002092NRG24201120230748169 20/11/2023 radesyam 1726002092WL060614 radesyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 radesyam STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-092-004/98
(ROOPPURA) 		1726002092NRG24201120230748171 20/11/2023 Jagdish 1726002092WL060614 Jagdish 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 Jagdish STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24201120230748075 20/11/2023 biramsingh 1726002092WL060613 biramsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 325416623 biramsingh STATE BANK OF INDIA(508548)
SubTotal 141661 141661
360 KHILCHIPUR MP-26-002-033-002/25
(DHUNWAKHEDI) 		1726002033NRG24191120230747793 20/11/2023 hemraj 1726002033WL060583 hemraj 00415 SBIN0030331 1105 1105 Processed 01/01/2024 325416623 hemraj BANK OF INDIA(508505)
SubTotal 1105 1105
361 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002008NRG24191120230747757 20/11/2023 sharmil sen 1726002008WL060578 sharmil sen 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 sharmilsen PUNJAB NATIONAL BANK(508568)
362 KHILCHIPUR MP-26-002-008-001/28
(BAROL) 		1726002008NRG24191120230747772 20/11/2023 mangibai 1726002008WL060579 mangibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 mangibai FINO PAYMENTS BANK LTD(608001)
363 KHILCHIPUR MP-26-002-008-001/87
(BAROL) 		1726002008NRG24191120230747773 20/11/2023 Amarlal 1726002008WL060579 Amarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHILCHIPUR MP-26-002-008-001/95
(BAROL) 		1726002008NRG24191120230747762 20/11/2023 Amarsingh 1726002008WL060578 Amarsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 Amarsingh BANK OF BARODA(606985)
365 KHILCHIPUR MP-26-002-008-001/97-A
(BAROL) 		1726002008NRG24191120230747774 20/11/2023 Motiyabai 1726002008WL060579 Motiyabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 Motiyabai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-008-001/98
(BAROL) 		1726002008NRG24191120230747775 20/11/2023 Jagdish 1726002008WL060579 Jagdish 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 Jagdish FINO PAYMENTS BANK LTD(608001)
367 KHILCHIPUR MP-26-002-008-004/159
(BAROL) 		1726002008NRG24191120230747764 20/11/2023 balchand 1726002008WL060578 balchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 balchand STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-008-004/159
(BAROL) 		1726002008NRG24191120230747763 20/11/2023 Balchand 1726002008WL060578 Balchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 Balchand STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24191120230747766 20/11/2023 Ramgopal 1726002008WL060578 Ramgopal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 Ramgopal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-008-004/170
(BAROL) 		1726002008NRG24191120230747765 20/11/2023 Ramgopal 1726002008WL060578 Ramgopal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 Ramgopal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-008-004/74
(BAROL) 		1726002008NRG24191120230747778 20/11/2023 Hajarilal 1726002008WL060580 Hajarilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Hajarilal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24191120230747768 20/11/2023 Ratanlal 1726002008WL060578 Ratanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 Ratanlal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24191120230747767 20/11/2023 Ratanlal 1726002008WL060578 Ratanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 Ratanlal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-008-004/99
(BAROL) 		1726002008NRG24191120230747769 20/11/2023 Bherulal 1726002008WL060578 Bherulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 Bherulal CENTRAL BANK OF INDIA(607115)
375 KHILCHIPUR MP-26-002-008-005/12
(BAROL) 		1726002008NRG24191120230747777 20/11/2023 gopilal 1726002008WL060579 gopilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 gopilal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-008-005/12
(BAROL) 		1726002008NRG24191120230747776 20/11/2023 Gopilal 1726002008WL060579 Gopilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325416623 Gopilal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24191120230747863 20/11/2023 BANKATLAL 1726002008WL060585 BANKATLAL 00415 SBIN0030339 442 442 Processed 01/01/2024 325416623 BANKATLAL STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-008-005/3
(BAROL) 		1726002008NRG24191120230747868 20/11/2023 Bapulal 1726002008WL060585 Bapulal 00415 SBIN0030339 442 442 Processed 01/01/2024 325416623 Bapulal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-008-005/3-A
(BAROL) 		1726002008NRG24191120230747869 20/11/2023 Harisingh 1726002008WL060585 Harisingh 00415 SBIN0030339 442 442 Processed 01/01/2024 325416623 Harisingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-006/1
(BAROL) 		1726002008NRG24191120230747873 20/11/2023 Ramlal 1726002008WL060585 Ramlal 00415 SBIN0030339 442 442 Processed 01/01/2024 325416623 Ramlal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-008-006/3
(BAROL) 		1726002008NRG24191120230747876 20/11/2023 MEVABAI 1726002008WL060585 MEVABAI 00415 SBIN0030339 442 442 Processed 01/01/2024 325416623 MEVABAI STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002008NRG24191120230747779 20/11/2023 Devsingh 1726002008WL060581 Devsingh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Devsingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-017-005/131
(BORKAPANI) 		1726002017NRG24201120230748652 20/11/2023 Pannnalal 1726002017WL060626 Pannnalal 00415 SBIN0030339 442 442 Processed 01/01/2024 325416623 Pannnalal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24201120230748653 20/11/2023 ranglal 1726002017WL060626 ranglal 00415 SBIN0030339 442 442 Processed 01/01/2024 325416623 ranglal BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG24201120230748655 20/11/2023 Ramesh 1726002017WL060626 Ramesh 00415 SBIN0030339 663 663 Processed 01/01/2024 325416623 Ramesh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24201120230748659 20/11/2023 gorilal 1726002017WL060626 gorilal 00415 SBIN0030339 663 663 Processed 01/01/2024 325416623 gorilal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-017-005/23
(BORKAPANI) 		1726002017NRG24201120230748660 20/11/2023 Kamli Bai 1726002017WL060626 Kamli Bai 00415 SBIN0030339 663 663 Processed 01/01/2024 325416623 KamliBai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24201120230748661 20/11/2023 Amarsingh 1726002017WL060626 Amarsingh 00415 SBIN0030339 663 663 Processed 01/01/2024 325416623 Amarsingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-017-005/27
(BORKAPANI) 		1726002017NRG24201120230748664 20/11/2023 Banshilal 1726002017WL060626 Banshilal 00415 SBIN0030339 442 442 Processed 01/01/2024 325416623 Banshilal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24201120230748667 20/11/2023 Raisingh 1726002017WL060626 Raisingh 00415 SBIN0030339 663 663 Processed 01/01/2024 325416623 Raisingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-017-005/55
(BORKAPANI) 		1726002017NRG24201120230748666 20/11/2023 Raisingh 1726002017WL060626 Raisingh 00415 SBIN0030339 663 663 Processed 01/01/2024 325416623 Raisingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24191120230747645 20/11/2023 MANGI 1726002041WL060575 MANGI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 MANGI STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-041-004/106
(GOPALPURA) 		1726002041NRG24191120230747644 20/11/2023 Shyamlal 1726002041WL060575 Shyamlal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Shyamlal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-041-004/107-A
(GOPALPURA) 		1726002041NRG24191120230747647 20/11/2023 CHAMA 1726002041WL060575 CHAMA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 CHAMA BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-041-004/110-C
(GOPALPURA) 		1726002041NRG24191120230747648 20/11/2023 RAMNIVASSOMANGILAL 1726002041WL060575 RAMNIVASSOMANGILAL 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 RAMNIVASSOMANGILAL STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-041-004/114-A
(GOPALPURA) 		1726002041NRG24191120230747649 20/11/2023 KARSHANA 1726002041WL060575 KARSHANA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 KARSHANA STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-041-004/114-B
(GOPALPURA) 		1726002041NRG24191120230747650 20/11/2023 SANTOSH 1726002041WL060575 SANTOSH 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 SANTOSH STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-041-004/117
(GOPALPURA) 		1726002041NRG24191120230747651 20/11/2023 Gopi Bai 1726002041WL060575 Gopi Bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 GopiBai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG24191120230747653 20/11/2023 PAPPU LAL LODHA 1726002041WL060575 PAPPU LAL LODHA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 PAPPULALLODHA STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-041-004/119-B
(GOPALPURA) 		1726002041NRG24191120230747655 20/11/2023 Bhagchand 1726002041WL060575 Bhagchand 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Bhagchand STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-041-004/119-B
(GOPALPURA) 		1726002041NRG24191120230747656 20/11/2023 Lalta 1726002041WL060575 Lalta 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Lalta STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-041-004/119-C
(GOPALPURA) 		1726002041NRG24191120230747657 20/11/2023 Rakesh Lodha 1726002041WL060575 Rakesh Lodha 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 RakeshLodha STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24191120230747658 20/11/2023 HAJARILAL 1726002041WL060575 HAJARILAL 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHILCHIPUR MP-26-002-041-004/120-B
(GOPALPURA) 		1726002041NRG24191120230747662 20/11/2023 HARISINGH 1726002041WL060575 HARISINGH 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 HARISINGH STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24191120230747664 20/11/2023 DHAPU BAI 1726002041WL060575 DHAPU BAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 DHAPUBAI STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24191120230747663 20/11/2023 DURGA LAL 1726002041WL060575 DURGA LAL 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24191120230747665 20/11/2023 Ramcharan 1726002041WL060575 Ramcharan 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Ramcharan STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-041-004/122
(GOPALPURA) 		1726002041NRG24191120230747667 20/11/2023 Ramchandara 1726002041WL060575 Ramchandara 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Ramchandara STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24191120230747668 20/11/2023 RAMESHCHANDRA 1726002041WL060575 RAMESHCHANDRA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24191120230747670 20/11/2023 Jagannath 1726002041WL060575 Jagannath 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Jagannath STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-041-004/124-A
(GOPALPURA) 		1726002041NRG24191120230747673 20/11/2023 Devchand 1726002041WL060575 Devchand 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Devchand NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24191120230747674 20/11/2023 MOHAN LAL LODHA 1726002041WL060575 MOHAN LAL LODHA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 MOHANLALLODHA STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24191120230747675 20/11/2023 RATAN BAI 1726002041WL060575 RATAN BAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 RATANBAI STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-041-004/144-B
(GOPALPURA) 		1726002041NRG24191120230747676 20/11/2023 Jagdish 1726002041WL060575 Jagdish 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Jagdish STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-041-004/145-A
(GOPALPURA) 		1726002041NRG24191120230747677 20/11/2023 GEETA BAI 1726002041WL060575 GEETA BAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 GEETABAI STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002041NRG24191120230747678 20/11/2023 Ranjeet 1726002041WL060575 Ranjeet 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Ranjeet STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG24191120230747681 20/11/2023 Bhaweari bai 1726002041WL060575 Bhaweari bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Bhawearibai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG24191120230747680 20/11/2023 DHANNA LAL 1726002041WL060575 DHANNA LAL 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 DHANNALAL STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-041-004/161
(GOPALPURA) 		1726002041NRG24191120230747679 20/11/2023 KANCHAN BAI 1726002041WL060575 KANCHAN BAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 KANCHANBAI STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-041-004/165
(GOPALPURA) 		1726002041NRG24191120230747682 20/11/2023 Motilal 1726002041WL060575 Motilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Motilal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-041-004/166
(GOPALPURA) 		1726002041NRG24191120230747684 20/11/2023 Hajarilal 1726002041WL060575 Hajarilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Hajarilal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-041-004/167-A
(GOPALPURA) 		1726002041NRG24191120230747686 20/11/2023 Mamta bai 1726002041WL060575 Mamta bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-041-004/167-B
(GOPALPURA) 		1726002041NRG24191120230747687 20/11/2023 SUGANA 1726002041WL060575 SUGANA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 SUGANA STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-041-004/183
(GOPALPURA) 		1726002041NRG24191120230747715 20/11/2023 Gendalal 1726002041WL060577 Gendalal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Gendalal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-041-004/184
(GOPALPURA) 		1726002041NRG24191120230747690 20/11/2023 LAXMI 1726002041WL060575 LAXMI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 LAXMI STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-041-004/185
(GOPALPURA) 		1726002041NRG24191120230747717 20/11/2023 Hariram 1726002041WL060577 Hariram 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Hariram STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-041-004/186
(GOPALPURA) 		1726002041NRG24191120230747720 20/11/2023 CHANDRAKALA 1726002041WL060577 CHANDRAKALA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 CHANDRAKALA BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24191120230747721 20/11/2023 KAVITA 1726002041WL060577 KAVITA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 KAVITA STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-041-004/190
(GOPALPURA) 		1726002041NRG24191120230747722 20/11/2023 TINA 1726002041WL060577 TINA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 TINA STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24191120230747724 20/11/2023 Girdhari 1726002041WL060577 Girdhari 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Girdhari STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-041-004/32
(GOPALPURA) 		1726002041NRG24191120230747725 20/11/2023 KANCHAN BAI 1726002041WL060577 KANCHAN BAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 KANCHANBAI STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-041-004/37-A
(GOPALPURA) 		1726002041NRG24191120230747726 20/11/2023 DARIYAV BAI CHAMAR 1726002041WL060577 DARIYAV BAI CHAMAR 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 DARIYAVBAICHAMAR STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-041-004/37-C
(GOPALPURA) 		1726002041NRG24191120230747727 20/11/2023 RADHESHYAM 1726002041WL060577 RADHESHYAM 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 RADHESHYAM STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-041-004/47
(GOPALPURA) 		1726002041NRG24191120230747728 20/11/2023 KAMALA 1726002041WL060577 KAMALA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 KAMALA STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-041-004/47-B
(GOPALPURA) 		1726002041NRG24191120230747729 20/11/2023 Rakesh 1726002041WL060577 Rakesh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Rakesh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-041-004/48-C
(GOPALPURA) 		1726002041NRG24191120230747731 20/11/2023 Jyoti 1726002041WL060577 Jyoti 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Jyoti STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-041-004/48-C
(GOPALPURA) 		1726002041NRG24191120230747730 20/11/2023 mukesh 1726002041WL060577 mukesh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 mukesh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-041-004/57-A
(GOPALPURA) 		1726002041NRG24191120230747733 20/11/2023 Mangi bai 1726002041WL060577 Mangi bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Mangibai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-041-004/57-B
(GOPALPURA) 		1726002041NRG24191120230747734 20/11/2023 Rodulal 1726002041WL060577 Rodulal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Rodulal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-041-004/59
(GOPALPURA) 		1726002041NRG24191120230747691 20/11/2023 Badrilal 1726002041WL060575 Badrilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Badrilal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG24191120230747692 20/11/2023 MANGI LAL LODHA 1726002041WL060575 MANGI LAL LODHA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 MANGILALLODHA STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-041-004/60-A
(GOPALPURA) 		1726002041NRG24191120230747694 20/11/2023 BIRAM LAL 1726002041WL060575 BIRAM LAL 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 BIRAMLAL STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-041-004/61-B
(GOPALPURA) 		1726002041NRG24191120230747735 20/11/2023 LILA 1726002041WL060577 LILA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 LILA STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-041-004/61-C
(GOPALPURA) 		1726002041NRG24191120230747736 20/11/2023 RAMCHANDR LODHA 1726002041WL060577 RAMCHANDR LODHA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 RAMCHANDRLODHA STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-041-004/63-A
(GOPALPURA) 		1726002041NRG24191120230747737 20/11/2023 Ramsvrup 1726002041WL060577 Ramsvrup 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Ramsvrup STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-041-004/67
(GOPALPURA) 		1726002041NRG24191120230747738 20/11/2023 KANCHAN 1726002041WL060577 KANCHAN 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 KANCHAN STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG24191120230747739 20/11/2023 KESAR 1726002041WL060577 KESAR 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 KESAR STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24191120230747740 20/11/2023 Mangilal 1726002041WL060577 Mangilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Mangilal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-041-004/70
(GOPALPURA) 		1726002041NRG24191120230747696 20/11/2023 Mangilal 1726002041WL060575 Mangilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Mangilal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-041-004/70-B
(GOPALPURA) 		1726002041NRG24191120230747698 20/11/2023 PANA BAI 1726002041WL060575 PANA BAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 PANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG24191120230747741 20/11/2023 Krishna Bai 1726002041WL060577 Krishna Bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 KrishnaBai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-041-004/75
(GOPALPURA) 		1726002041NRG24191120230747742 20/11/2023 Radha bai 1726002041WL060577 Radha bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Radhabai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-041-004/78-A
(GOPALPURA) 		1726002041NRG24191120230747745 20/11/2023 Kali bai 1726002041WL060577 Kali bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Kalibai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24191120230747746 20/11/2023 ANITA 1726002041WL060577 ANITA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 ANITA STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-041-004/78-C
(GOPALPURA) 		1726002041NRG24191120230747747 20/11/2023 PAWAN KUMAR VERMA 1726002041WL060577 PAWAN KUMAR VERMA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 PAWANKUMARVERMA STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-041-004/79-A
(GOPALPURA) 		1726002041NRG24191120230747748 20/11/2023 TULSIRAM 1726002041WL060577 TULSIRAM 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 TULSIRAM STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG24191120230747699 20/11/2023 RAM CHANDER 1726002041WL060575 RAM CHANDER 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 RAMCHANDER STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-041-004/8
(GOPALPURA) 		1726002041NRG24191120230747700 20/11/2023 SHUSHILABAI 1726002041WL060575 SHUSHILABAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 SHUSHILABAI STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24191120230747749 20/11/2023 KAMALA 1726002041WL060577 KAMALA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 KAMALA STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-041-004/80-A
(GOPALPURA) 		1726002041NRG24191120230747701 20/11/2023 JANKI LAL 1726002041WL060575 JANKI LAL 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 JANKILAL STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-041-004/83-A
(GOPALPURA) 		1726002041NRG24191120230747750 20/11/2023 panabai 1726002041WL060577 panabai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 panabai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24191120230747752 20/11/2023 BADAM 1726002041WL060577 BADAM 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 BADAM STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-041-004/87
(GOPALPURA) 		1726002041NRG24191120230747751 20/11/2023 NAND KISHORE LODHA 1726002041WL060577 NAND KISHORE LODHA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 NANDKISHORELODHA STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-041-004/87-A
(GOPALPURA) 		1726002041NRG24191120230747753 20/11/2023 RAJARAM LODHA 1726002041WL060577 RAJARAM LODHA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 RAJARAMLODHA STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-041-004/88
(GOPALPURA) 		1726002041NRG24191120230747702 20/11/2023 BHAGVATI BAI 1726002041WL060575 BHAGVATI BAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 BHAGVATIBAI STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24191120230747756 20/11/2023 BIRAM LAL 1726002041WL060577 BIRAM LAL 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 BIRAMLAL STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-041-004/95
(GOPALPURA) 		1726002041NRG24191120230747755 20/11/2023 KRISHNA BAI 1726002041WL060577 KRISHNA BAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 KRISHNABAI STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-041-004/98-A
(GOPALPURA) 		1726002041NRG24191120230747707 20/11/2023 KASTURI BAI 1726002041WL060575 KASTURI BAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 KASTURIBAI STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-041-004/98-A
(GOPALPURA) 		1726002041NRG24191120230747706 20/11/2023 SHANTI BAI 1726002041WL060575 SHANTI BAI 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 SHANTIBAI STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-041-004/98-B
(GOPALPURA) 		1726002041NRG24191120230747708 20/11/2023 SHIVCHARAN 1726002041WL060575 SHIVCHARAN 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 SHIVCHARAN STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24191120230747709 20/11/2023 Barjesh 1726002041WL060575 Barjesh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Barjesh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-041-004/99-C
(GOPALPURA) 		1726002041NRG24191120230747711 20/11/2023 RAKESH KUMAR LODHA 1726002041WL060575 RAKESH KUMAR LODHA 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 RAKESHKUMARLODHA STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24201120230747988 20/11/2023 madan 1726002072WL060601 madan 00415 SBIN0030339 663 663 Processed 01/01/2024 325416623 madan STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24201120230747990 20/11/2023 mohan 1726002072WL060601 mohan 00415 SBIN0030339 663 663 Processed 01/01/2024 325416623 mohan STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24201120230747992 20/11/2023 Aalamsingh 1726002072WL060601 Aalamsingh 00415 SBIN0030339 663 663 Processed 01/01/2024 325416623 Aalamsingh STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-072-002/101
(RICHHADIYA) 		1726002072NRG24201120230748039 20/11/2023 Kesarbai 1726002072WL060610 Kesarbai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 325416623 Kesarbai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-072-002/101
(RICHHADIYA) 		1726002072NRG24201120230748038 20/11/2023 phoolchand 1726002072WL060610 phoolchand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 325416623 phoolchand STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-072-002/21
(RICHHADIYA) 		1726002072NRG24201120230748041 20/11/2023 purilal 1726002072WL060610 purilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 325416623 purilal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-072-002/22-A
(RICHHADIYA) 		1726002072NRG24201120230748042 20/11/2023 Mathribai 1726002072WL060610 Mathribai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 325416623 Mathribai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-072-002/70
(RICHHADIYA) 		1726002072NRG24191120230747880 20/11/2023 Rughnath 1726002072WL060586 Rughnath 00415 SBIN0030339 1547 1547 Processed 01/01/2024 325416623 Rughnath STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-072-005/34-A
(RICHHADIYA) 		1726002072NRG24191120230747884 20/11/2023 mamta bai 1726002072WL060586 mamta bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 325416623 mamtabai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-072-005/36-A
(RICHHADIYA) 		1726002072NRG24191120230747886 20/11/2023 harlal 1726002072WL060586 harlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 325416623 harlal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-072-006/5-B
(RICHHADIYA) 		1726002072NRG24201120230748000 20/11/2023 Sujan singh 1726002072WL060601 Sujan singh 00415 SBIN0030339 663 663 Processed 01/01/2024 325416623 Sujansingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-092-003/18-A
(ROOPPURA) 		1726002092NRG24201120230748186 20/11/2023 Rada bai 1726002092WL060615 Rada bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 325416623 Radabai STATE BANK OF INDIA(508548)
SubTotal 133705 133705
485 KHILCHIPUR MP-26-002-033-001/89
(DHUNWAKHEDI) 		1726002033NRG24191120230747790 20/11/2023 pramlata 1726002033WL060583 pramlata 00415 SBIN0030423 1105 1105 Processed 01/01/2024 325416623 pramlata STATE BANK OF INDIA(508548)
SubTotal 1105 1105
486 KHILCHIPUR MP-26-002-072-001/23-A
(RICHHADIYA) 		1726002072NRG24201120230747989 20/11/2023 Parkash 1726002072WL060601 Parkash 00468 UBIN0570796 663 663 Processed 01/01/2024 325416623 Parkash UNION BANK OF INDIA(508500)
487 KHILCHIPUR MP-26-002-072-001/24-B
(RICHHADIYA) 		1726002072NRG24201120230747993 20/11/2023 Nanuram 1726002072WL060601 Nanuram 00468 UBIN0570796 663 663 Processed 01/01/2024 325416623 Nanuram UNION BANK OF INDIA(508500)
488 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24201120230747995 20/11/2023 Gordhan 1726002072WL060601 Gordhan 00468 UBIN0570796 663 663 Processed 01/01/2024 325416623 Gordhan UNION BANK OF INDIA(508500)
SubTotal 1989 1989
489 KHILCHIPUR MP-26-002-092-004/139
(ROOPPURA) 		1726002092NRG24201120230748100 20/11/2023 Jagdhish 1726002092WL060614 Jagdhish 00662 BDBL0001370 1326 1326 Processed 01/01/2024 325416623 Jagdhish BANK OF INDIA(508505)
SubTotal 1326 1326
490 KHILCHIPUR MP-26-002-092-004/33
(ROOPPURA) 		1726002092NRG24201120230748119 20/11/2023 kantabai 1726002092WL060614 kantabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325416623 kantabai FINO PAYMENTS BANK LTD(608001)
491 KHILCHIPUR MP-26-002-092-004/39
(ROOPPURA) 		1726002092NRG24201120230748121 20/11/2023 Soltabai 1726002092WL060614 Soltabai 00688 FINO0001001 1326 1326 Processed 01/01/2024 325416623 Soltabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
492 KHILCHIPUR MP-26-002-072-002/66-B
(RICHHADIYA) 		1726002072NRG24201120230748048 20/11/2023 KOSHLYA 1726002072WL060610 KOSHLYA 00688 FINO0001446 1547 1547 Processed 01/01/2024 325416623 KOSHLYA FINO PAYMENTS BANK LTD(608001)
493 KHILCHIPUR MP-26-002-092-002/103-A
(ROOPPURA) 		1726002092NRG24201120230748276 20/11/2023 Kamal 1726002092WL060616 Kamal 00688 FINO0001446 1326 1326 Processed 01/01/2024 325416623 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
494 KHILCHIPUR MP-26-002-017-005/152-A
(BORKAPANI) 		1726002017NRG24201120230748656 20/11/2023 Guddi Bai 1726002017WL060626 Guddi Bai 00691 IPOS0000001 663 663 Processed 01/01/2024 325416623 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHILCHIPUR MP-26-002-092-002/64-A
(ROOPPURA) 		1726002092NRG24201120230748381 20/11/2023 Ramparsad 1726002092WL060616 Ramparsad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325416623 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
496 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG24191120230747652 20/11/2023 MANGI BAI 1726002041WL060575 MANGI BAI 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 325416623 MANGIBAI STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-041-004/120
(GOPALPURA) 		1726002041NRG24191120230747659 20/11/2023 BADAM BAI 1726002041WL060575 BADAM BAI 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 325416623 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
498 KHILCHIPUR MP-26-002-041-004/120-A
(GOPALPURA) 		1726002041NRG24191120230747661 20/11/2023 SUMITRA BAI 1726002041WL060575 SUMITRA BAI 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 325416623 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
499 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24191120230747666 20/11/2023 KALAVATI BAI 1726002041WL060575 KALAVATI BAI 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 325416623 KALAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24191120230747671 20/11/2023 SAMPAT 1726002041WL060575 SAMPAT 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 325416623 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
501 KHILCHIPUR MP-26-002-041-004/175-B
(GOPALPURA) 		1726002041NRG24191120230747688 20/11/2023 KOSALYA BAI 1726002041WL060575 KOSALYA BAI 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 325416623 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24191120230747710 20/11/2023 SANJU BAI 1726002041WL060575 SANJU BAI 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 325416623 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
503 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24201120230747991 20/11/2023 lila bai 1726002072WL060601 lila bai 00697 BKID0MG0306 663 663 Processed 01/01/2024 325416623 lilabai NARMADA JHABUA GRAMIN BANK(508515)
504 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24201120230748006 20/11/2023 Koshalya 1726002072WL060601 Koshalya 00697 BKID0MG0306 663 663 Processed 01/01/2024 325416623 Koshalya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 KHILCHIPUR MP-26-002-092-002/103
(ROOPPURA) 		1726002092NRG24201120230748275 20/11/2023 Manjubai 1726002092WL060616 Manjubai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Manjubai STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-092-002/106
(ROOPPURA) 		1726002092NRG24201120230748280 20/11/2023 Suganbai 1726002092WL060616 Suganbai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-092-002/117
(ROOPPURA) 		1726002092NRG24201120230748290 20/11/2023 Kamal singh 1726002092WL060616 Kamal singh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Kamalsingh STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-092-002/122
(ROOPPURA) 		1726002092NRG24201120230748298 20/11/2023 Rajubai 1726002092WL060616 Rajubai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-092-002/129
(ROOPPURA) 		1726002092NRG24201120230748306 20/11/2023 Bagwansingh 1726002092WL060616 Bagwansingh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Bagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHILCHIPUR MP-26-002-092-002/13
(ROOPPURA) 		1726002092NRG24201120230748309 20/11/2023 Kesarbai 1726002092WL060616 Kesarbai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Kesarbai NARMADA JHABUA GRAMIN BANK(508515)
511 KHILCHIPUR MP-26-002-092-002/130
(ROOPPURA) 		1726002092NRG24201120230748311 20/11/2023 Gitabai 1726002092WL060616 Gitabai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Gitabai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-092-002/130
(ROOPPURA) 		1726002092NRG24201120230748310 20/11/2023 Rambilas 1726002092WL060616 Rambilas 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Rambilas STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-092-002/140
(ROOPPURA) 		1726002092NRG24201120230748326 20/11/2023 Birmibai 1726002092WL060616 Birmibai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Birmibai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-092-002/25-A
(ROOPPURA) 		1726002092NRG24201120230748341 20/11/2023 Sawtribai 1726002092WL060616 Sawtribai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Sawtribai INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHILCHIPUR MP-26-002-092-002/61
(ROOPPURA) 		1726002092NRG24201120230748374 20/11/2023 Lila bai 1726002092WL060616 Lila bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
516 KHILCHIPUR MP-26-002-092-002/61
(ROOPPURA) 		1726002092NRG24201120230748373 20/11/2023 Mangilal 1726002092WL060616 Mangilal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Mangilal BANK OF INDIA(508505)
517 KHILCHIPUR MP-26-002-092-002/64-A
(ROOPPURA) 		1726002092NRG24201120230748382 20/11/2023 Puri Bai 1726002092WL060616 Puri Bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 PuriBai NARMADA JHABUA GRAMIN BANK(508515)
518 KHILCHIPUR MP-26-002-092-004/142
(ROOPPURA) 		1726002092NRG24201120230748102 20/11/2023 Mamtabai 1726002092WL060614 Mamtabai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Mamtabai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-092-004/65-A
(ROOPPURA) 		1726002092NRG24201120230748147 20/11/2023 Sivsingh 1726002092WL060614 Sivsingh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 325416623 Sivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
520 KHILCHIPUR MP-26-002-041-004/117-B
(GOPALPURA) 		1726002041NRG24191120230747654 20/11/2023 KOSLYABAI LODHA 1726002041WL060575 KOSLYABAI LODHA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325416623 KOSLYABAILODHA NARMADA JHABUA GRAMIN BANK(508515)
521 KHILCHIPUR MP-26-002-041-004/165-A
(GOPALPURA) 		1726002041NRG24191120230747683 20/11/2023 Mangi Bai 1726002041WL060575 Mangi Bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325416623 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-041-004/87-A
(GOPALPURA) 		1726002041NRG24191120230747754 20/11/2023 Kali Bai 1726002041WL060577 Kali Bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325416623 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
523 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG24191120230747705 20/11/2023 Suresh Lodha 1726002041WL060575 Suresh Lodha 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325416623 SureshLodha STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24201120230748318 20/11/2023 Durgaparsad 1726002092WL060616 Durgaparsad 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325416623 Durgaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHILCHIPUR MP-26-002-092-002/63-B
(ROOPPURA) 		1726002092NRG24201120230748378 20/11/2023 Prembai 1726002092WL060616 Prembai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325416623 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
526 KHILCHIPUR MP-26-002-072-005/34-A
(RICHHADIYA) 		1726002072NRG24191120230747883 20/11/2023 bhanwar lal 1726002072WL060586 bhanwar lal 00703 AIRP0000001 1547 1547 Processed 01/01/2024 325416623 bhanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 623220 623220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_201123APB_FTO_359991 Bank of Baroda BARB0RAJRAJ RAJGARH 12597
2 KHILCHIPUR MP1726002_201123APB_FTO_359991 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15912
3 KHILCHIPUR MP1726002_201123APB_FTO_359991 Bank of India BKID0009074 KHILCHIPUR 180557
4 KHILCHIPUR MP1726002_201123APB_FTO_359991 Bank of India BKID0009960 CHHAPIHEDA 33592
5 KHILCHIPUR MP1726002_201123APB_FTO_359991 Bank of India BKID0009961 MACHALPUR 1326
6 KHILCHIPUR MP1726002_201123APB_FTO_359991 Bank of India BKID0009966 JETPURKALA 13923
7 KHILCHIPUR MP1726002_201123APB_FTO_359991 Bank of India BKID0009968 DHABLIKALAN 13923
8 KHILCHIPUR MP1726002_201123APB_FTO_359991 Central Bank Of India CBIN0283519 BIAORA 1105
9 KHILCHIPUR MP1726002_201123APB_FTO_359991 Punjab National Bank PUNB0683500 RAJGARH MP 1326
10 KHILCHIPUR MP1726002_201123APB_FTO_359991 State Bank of India SBIN0006044 ADB KHILCHIPUR 22984
11 KHILCHIPUR MP1726002_201123APB_FTO_359991 State Bank of India SBIN0030073 KHILCHIPUR 141661
12 KHILCHIPUR MP1726002_201123APB_FTO_359991 State Bank of India SBIN0030331 PHOOLKHEDI 1105
13 KHILCHIPUR MP1726002_201123APB_FTO_359991 State Bank of India SBIN0030339 SADIAKUWA 133705
14 KHILCHIPUR MP1726002_201123APB_FTO_359991 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1105
15 KHILCHIPUR MP1726002_201123APB_FTO_359991 Union Bank of India UBIN0570796 Rajgarh 1989
16 KHILCHIPUR MP1726002_201123APB_FTO_359991 Bandhan Bank Limited BDBL0001370 Biaora 1326
17 KHILCHIPUR MP1726002_201123APB_FTO_359991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 KHILCHIPUR MP1726002_201123APB_FTO_359991 Fino Payments Bank Ltd FINO0001446 MP RO 2873
19 KHILCHIPUR MP1726002_201123APB_FTO_359991 India Post Payments Bank IPOS0000001 Rajgarh 1989
20 KHILCHIPUR MP1726002_201123APB_FTO_359991 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 28951
21 KHILCHIPUR MP1726002_201123APB_FTO_359991 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7072
22 KHILCHIPUR MP1726002_201123APB_FTO_359991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel