Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_281223APB_FTO_411013
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-26-002-017-001/34
(BORKAPANI) 		1726002017NRG24281220230840307 28/12/2023 bapu lal 1726002017WL065857 bapu lal 00032 UTIB0001679 1547 1547 Processed 12/03/2024 663895247 bapulal AXIS BANK(607153)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-017-005/21-A
(BORKAPANI) 		1726002017NRG24281220230840353 28/12/2023 Mewa Bai 1726002017WL065857 Mewa Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663895247 MewaBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-017-005/21-A
(BORKAPANI) 		1726002017NRG24281220230840352 28/12/2023 Mewa Bai 1726002017WL065857 Mewa Bai 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663895247 MewaBai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-017-008/43-B
(BORKAPANI) 		1726002017NRG24281220230840367 28/12/2023 Shivnarayan 1726002017WL065857 Shivnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663895247 Shivnarayan BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-024-005/16-A
(DALUPURA) 		1726002024NRG24281220230842244 28/12/2023 Ajay 1726002024WL065949 Ajay 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Ajay BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24281220230842288 28/12/2023 Govind 1726002024WL065950 Govind 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Govind BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-045-002/77-A
(HALAHEDI) 		1726002045NRG24261220230833610 28/12/2023 kiran dangi 1726002045WL065571 kiran dangi 00045 BARB0RAJRAJ 1547 1547 Processed 12/03/2024 663895247 kirandangi BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-001/21-B
(KUSHALPURA) 		1726002061NRG24241220230826043 28/12/2023 Kailash 1726002061WL065089 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Kailash BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-001/33-C
(KUSHALPURA) 		1726002061NRG24241220230826045 28/12/2023 mansingh 1726002061WL065089 mansingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 mansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 KHILCHIPUR MP-26-002-061-003/132-A
(KUSHALPURA) 		1726002061NRG24241220230826060 28/12/2023 Narayan singh 1726002061WL065089 Narayan singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Narayansingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-061-006/13
(KUSHALPURA) 		1726002061NRG24271220230837356 28/12/2023 BHAGwan Singh 1726002061WL065770 BHAGwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 BHAGwanSingh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-075-001/14-C
(SADIYAKUWA) 		1726002075NRG24271220230838676 28/12/2023 Hemraj 1726002075WL065803 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Hemraj STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-075-001/22-B
(SADIYAKUWA) 		1726002075NRG24271220230838713 28/12/2023 Solta bai 1726002075WL065803 Solta bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Soltabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-075-001/22-C
(SADIYAKUWA) 		1726002075NRG24271220230838714 28/12/2023 Gopal 1726002075WL065803 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-075-004/13-B
(SADIYAKUWA) 		1726002075NRG24271220230838727 28/12/2023 Shobha 1726002075WL065803 Shobha 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Shobha BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-075-004/18
(SADIYAKUWA) 		1726002075NRG24271220230838737 28/12/2023 Anarsingh 1726002075WL065803 Anarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-075-004/28-B
(SADIYAKUWA) 		1726002075NRG24271220230838754 28/12/2023 Bhagwan singh 1726002075WL065803 Bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-080-002/141-A
(SEMLIKANKAD) 		1726002080NRG24281220230842071 28/12/2023 Rakesh 1726002080WL065941 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Rakesh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-080-002/22
(SEMLIKANKAD) 		1726002080NRG24281220230842086 28/12/2023 Ballap Bai 1726002080WL065941 Ballap Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 BallapBai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-080-002/22
(SEMLIKANKAD) 		1726002080NRG24281220230842085 28/12/2023 Gyan Singh 1726002080WL065941 Gyan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 GyanSingh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002080NRG24281220230842091 28/12/2023 Soram bai 1726002080WL065941 Soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Sorambai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24281220230842105 28/12/2023 Geeta bai 1726002080WL065941 Geeta bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Geetabai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24281220230842109 28/12/2023 Jitendra 1726002080WL065941 Jitendra 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663895247 Jitendra BANK OF BARODA(606985)
SubTotal 30056 30056
24 KHILCHIPUR MP-26-002-017-002/55-C
(BORKAPANI) 		1726002017NRG24281220230840332 28/12/2023 Vikram 1726002017WL065857 Vikram 00048 BKID0008835 884 884 Processed 12/03/2024 663895247 Vikram STATE BANK OF INDIA(508548)
SubTotal 884 884
25 KHILCHIPUR MP-26-002-017-002/10
(BORKAPANI) 		1726002017NRG24281220230840312 28/12/2023 Nirbhay Singh 1726002017WL065857 Nirbhay Singh 00048 BKID0009074 884 884 Processed 12/03/2024 663895247 NirbhaySingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-017-002/109
(BORKAPANI) 		1726002017NRG24281220230840313 28/12/2023 Bihari Lal 1726002017WL065857 Bihari Lal 00048 BKID0009074 1547 1547 Processed 12/03/2024 663895247 BihariLal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-017-002/109
(BORKAPANI) 		1726002017NRG24281220230840314 28/12/2023 sundar bai 1726002017WL065857 sundar bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 663895247 sundarbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-017-002/186-A
(BORKAPANI) 		1726002017NRG24281220230840320 28/12/2023 glhklfd 1726002017WL065857 glhklfd 00048 BKID0009074 1547 1547 Processed 12/03/2024 663895247 glhklfd BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-017-002/49-A
(BORKAPANI) 		1726002017NRG24281220230840326 28/12/2023 Shiv singh 1726002017WL065857 Shiv singh 00048 BKID0009074 1105 1105 Processed 12/03/2024 663895247 Shivsingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-017-002/53
(BORKAPANI) 		1726002017NRG24281220230840328 28/12/2023 Resam bai 1726002017WL065857 Resam bai 00048 BKID0009074 1105 1105 Processed 12/03/2024 663895247 Resambai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-017-002/81
(BORKAPANI) 		1726002017NRG24281220230840336 28/12/2023 Laxminarayan 1726002017WL065857 Laxminarayan 00048 BKID0009074 1547 1547 Processed 12/03/2024 663895247 Laxminarayan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-017-002/88-A
(BORKAPANI) 		1726002017NRG24281220230840341 28/12/2023 Koshalya 1726002017WL065857 Koshalya 00048 BKID0009074 1547 1547 Processed 12/03/2024 663895247 Koshalya BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-017-008/13-A
(BORKAPANI) 		1726002017NRG24281220230840360 28/12/2023 Rajesh 1726002017WL065857 Rajesh 00048 BKID0009074 1547 1547 Processed 12/03/2024 663895247 Rajesh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-024-005/168
(DALUPURA) 		1726002024NRG24281220230842294 28/12/2023 HAJARILAL 1726002024WL065950 HAJARILAL 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-035-003/139-A
(DOLAJ) 		1726002035NRG24271220230838858 28/12/2023 jeetmal so kanhailal 1726002035WL065807 jeetmal so kanhailal 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 jeetmalsokanhailal STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-035-003/237-A
(DOLAJ) 		1726002035NRG24271220230838869 28/12/2023 jyoti malviya 1726002035WL065807 jyoti malviya 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 jyotimalviya BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-060-003/266-A
(KULIKHEDA) 		1726002060NRG24271220230838650 28/12/2023 Kamala 1726002060WL065800 Kamala 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Kamala BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-060-003/562
(KULIKHEDA) 		1726002060NRG24271220230838657 28/12/2023 Mahesh 1726002060WL065801 Mahesh 00048 BKID0009074 1547 1547 Processed 12/03/2024 663895247 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-061-001/41-A
(KUSHALPURA) 		1726002061NRG24241220230826052 28/12/2023 Gaytribai 1726002061WL065089 Gaytribai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Gaytribai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24241220230826074 28/12/2023 Raisingh 1726002061WL065089 Raisingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Raisingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-061-004/82
(KUSHALPURA) 		1726002061NRG24271220230837354 28/12/2023 devi ram 1726002061WL065770 devi ram 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 deviram BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-075-001/217-A
(SADIYAKUWA) 		1726002075NRG24271220230838705 28/12/2023 Yashwant singh 1726002075WL065803 Yashwant singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Yashwantsingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-075-001/4
(SADIYAKUWA) 		1726002075NRG24271220230838723 28/12/2023 Parvat singh 1726002075WL065803 Parvat singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Parvatsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-075-004/2-A
(SADIYAKUWA) 		1726002075NRG24271220230838741 28/12/2023 Krasnabai 1726002075WL065803 Krasnabai 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Krasnabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002080NRG24281220230842060 28/12/2023 Manisha 1726002080WL065941 Manisha 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Manisha RATNAKAR BANK(607393)
46 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002080NRG24281220230842070 28/12/2023 Shivnarayan 1726002080WL065941 Shivnarayan 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Shivnarayan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-080-002/172
(SEMLIKANKAD) 		1726002080NRG24281220230842074 28/12/2023 Kumer Singh 1726002080WL065941 Kumer Singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 KumerSingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24281220230842082 28/12/2023 Prem 1726002080WL065941 Prem 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Prem STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002080NRG24281220230842089 28/12/2023 Amarsingh 1726002080WL065941 Amarsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Amarsingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-080-002/35-A
(SEMLIKANKAD) 		1726002080NRG24281220230842092 28/12/2023 Jagdish 1726002080WL065941 Jagdish 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Jagdish FINO PAYMENTS BANK LTD(608001)
51 KHILCHIPUR MP-26-002-080-002/42
(SEMLIKANKAD) 		1726002080NRG24281220230842093 28/12/2023 Nathulal Sondhiya 1726002080WL065941 Nathulal Sondhiya 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 NathulalSondhiya BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-080-002/46-A
(SEMLIKANKAD) 		1726002080NRG24281220230842095 28/12/2023 BALU SINGH 1726002080WL065941 BALU SINGH 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24281220230842098 28/12/2023 Kalusingh 1726002080WL065941 Kalusingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24281220230842104 28/12/2023 Banesingh 1726002080WL065941 Banesingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 663895247 Banesingh BANK OF INDIA(508505)
SubTotal 40443 40443
55 KHILCHIPUR MP-26-002-035-003/232
(DOLAJ) 		1726002035NRG24271220230838832 28/12/2023 Ramchandar 1726002035WL065806 Ramchandar 00048 BKID0009960 1326 1326 Processed 12/03/2024 663895247 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24261220230833605 28/12/2023 SUGAN BAI 1726002045WL065571 SUGAN BAI 00048 BKID0009960 1547 1547 Processed 12/03/2024 663895247 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-045-002/9
(HALAHEDI) 		1726002045NRG24261220230833611 28/12/2023 Lalji 1726002045WL065571 Lalji 00048 BKID0009960 1547 1547 Processed 12/03/2024 663895247 Lalji STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-045-003/118-A
(HALAHEDI) 		1726002045NRG24281220230840490 28/12/2023 Bhuli Dangi 1726002045WL065872 Bhuli Dangi 00048 BKID0009960 1547 1547 Processed 12/03/2024 663895247 BhuliDangi BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-045-003/133-A
(HALAHEDI) 		1726002045NRG24281220230840491 28/12/2023 kaushlya dangi 1726002045WL065872 kaushlya dangi 00048 BKID0009960 1547 1547 Processed 12/03/2024 663895247 kaushlyadangi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-045-003/143-B
(HALAHEDI) 		1726002045NRG24281220230840496 28/12/2023 POOJA DANGI 1726002045WL065872 POOJA DANGI 00048 BKID0009960 1547 1547 Processed 12/03/2024 663895247 POOJADANGI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-045-003/174
(HALAHEDI) 		1726002045NRG24281220230840499 28/12/2023 Nabibai 1726002045WL065872 Nabibai 00048 BKID0009960 1547 1547 Processed 12/03/2024 663895247 Nabibai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24261220230833613 28/12/2023 bhuli bai 1726002045WL065571 bhuli bai 00048 BKID0009960 1547 1547 Processed 12/03/2024 663895247 bhulibai BANK OF INDIA(508505)
SubTotal 12155 12155
63 KHILCHIPUR MP-26-002-061-001/120-A
(KUSHALPURA) 		1726002061NRG24241220230826040 28/12/2023 ramswarup 1726002061WL065089 ramswarup 00048 BKID0009966 1326 1326 Processed 12/03/2024 663895247 ramswarup BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-061-004/65
(KUSHALPURA) 		1726002061NRG24241220230826078 28/12/2023 Panchibai 1726002061WL065089 Panchibai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663895247 Panchibai BANK OF INDIA(508505)
SubTotal 2652 2652
65 KHILCHIPUR MP-26-002-035-003/119-A
(DOLAJ) 		1726002035NRG24271220230838853 28/12/2023 guddibai 1726002035WL065807 guddibai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 guddibai STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-035-003/119-A
(DOLAJ) 		1726002035NRG24271220230838852 28/12/2023 Kanhiyalal 1726002035WL065807 Kanhiyalal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Kanhiyalal AXIS BANK(607153)
67 KHILCHIPUR MP-26-002-035-003/120
(DOLAJ) 		1726002035NRG24271220230838854 28/12/2023 Indersingh 1726002035WL065807 Indersingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Indersingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-035-003/120-A
(DOLAJ) 		1726002035NRG24271220230838855 28/12/2023 rambabu 1726002035WL065807 rambabu 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 rambabu NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-035-003/139
(DOLAJ) 		1726002035NRG24271220230838857 28/12/2023 Bhanwari Bai 1726002035WL065807 Bhanwari Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 BhanwariBai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-035-003/139
(DOLAJ) 		1726002035NRG24271220230838856 28/12/2023 Kaniram 1726002035WL065807 Kaniram 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Kaniram BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-035-003/19
(DOLAJ) 		1726002035NRG24271220230838822 28/12/2023 Shankarlal 1726002035WL065806 Shankarlal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-035-003/19-B
(DOLAJ) 		1726002035NRG24271220230838823 28/12/2023 Bhagwan 1726002035WL065806 Bhagwan 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Bhagwan BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-035-003/210
(DOLAJ) 		1726002035NRG24271220230838825 28/12/2023 bardi 1726002035WL065806 bardi 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 bardi BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-035-003/210
(DOLAJ) 		1726002035NRG24271220230838824 28/12/2023 narsanglal 1726002035WL065806 narsanglal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 narsanglal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-035-003/214-B
(DOLAJ) 		1726002035NRG24271220230838826 28/12/2023 Chunnilal 1726002035WL065806 Chunnilal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 KHILCHIPUR MP-26-002-035-003/237
(DOLAJ) 		1726002035NRG24271220230838867 28/12/2023 KANIRAM 1726002035WL065807 KANIRAM 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-035-003/240
(DOLAJ) 		1726002035NRG24271220230838834 28/12/2023 Gokul 1726002035WL065806 Gokul 00048 BKID0009968 1105 1105 Processed 12/03/2024 663895247 Gokul STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-035-003/266
(DOLAJ) 		1726002035NRG24271220230838837 28/12/2023 Rambabu 1726002035WL065806 Rambabu 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Rambabu BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-035-003/40
(DOLAJ) 		1726002035NRG24271220230838871 28/12/2023 Bheru 1726002035WL065807 Bheru 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Bheru STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-035-003/40
(DOLAJ) 		1726002035NRG24271220230838870 28/12/2023 Kanwarlal 1726002035WL065807 Kanwarlal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-035-003/43
(DOLAJ) 		1726002035NRG24271220230838839 28/12/2023 pursingh 1726002035WL065806 pursingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 pursingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-035-003/57
(DOLAJ) 		1726002035NRG24271220230838840 28/12/2023 Geeta Bai 1726002035WL065806 Geeta Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-035-003/66
(DOLAJ) 		1726002035NRG24271220230838873 28/12/2023 Banesingh 1726002035WL065807 Banesingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Banesingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-035-003/66
(DOLAJ) 		1726002035NRG24271220230838844 28/12/2023 Dariyabai 1726002035WL065806 Dariyabai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Dariyabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-035-003/66
(DOLAJ) 		1726002035NRG24271220230838872 28/12/2023 davilal 1726002035WL065807 davilal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 davilal NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-035-003/66
(DOLAJ) 		1726002035NRG24271220230838843 28/12/2023 Devilal 1726002035WL065806 Devilal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Devilal NARMADA JHABUA GRAMIN BANK(508515)
87 KHILCHIPUR MP-26-002-075-001/217
(SADIYAKUWA) 		1726002075NRG24271220230838704 28/12/2023 Hemlata 1726002075WL065803 Hemlata 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Hemlata BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002080NRG24281220230842111 28/12/2023 MUKESH 1726002080WL065941 MUKESH 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002080NRG24281220230842110 28/12/2023 Mukesh 1726002080WL065941 Mukesh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663895247 Mukesh BANK OF BARODA(606985)
SubTotal 32929 32929
90 KHILCHIPUR MP-26-002-075-001/160-A
(SADIYAKUWA) 		1726002075NRG24271220230838687 28/12/2023 Giriraj solanki 1726002075WL065803 Giriraj solanki 00165 IBKL0001559 1326 1326 Processed 12/03/2024 663895247 Girirajsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24241220230826076 28/12/2023 Kamali bai 1726002061WL065089 Kamali bai 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663895247 Kamalibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24241220230826075 28/12/2023 Harisingh 1726002061WL065089 Harisingh 00354 PUNB0683500 1326 1326 Processed 12/03/2024 663895247 Harisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 KHILCHIPUR MP-26-002-017-002/129
(BORKAPANI) 		1726002017NRG24281220230840315 28/12/2023 Ahilya 1726002017WL065857 Ahilya 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663895247 Ahilya STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-017-002/130
(BORKAPANI) 		1726002017NRG24281220230840317 28/12/2023 REENABAI 1726002017WL065857 REENABAI 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663895247 REENABAI STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-017-002/72
(BORKAPANI) 		1726002017NRG24281220230840334 28/12/2023 kesar 1726002017WL065857 kesar 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663895247 kesar STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-017-002/84-A
(BORKAPANI) 		1726002017NRG24281220230840337 28/12/2023 KIRPAN SINGH 1726002017WL065857 KIRPAN SINGH 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663895247 KIRPANSINGH FINO PAYMENTS BANK LTD(608001)
97 KHILCHIPUR MP-26-002-017-005/52-A
(BORKAPANI) 		1726002017NRG24281220230840355 28/12/2023 Biram singh 1726002017WL065857 Biram singh 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663895247 Biramsingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-024-005/121
(DALUPURA) 		1726002024NRG24281220230842280 28/12/2023 dhapubai 1726002024WL065950 dhapubai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 dhapubai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-024-005/121-A
(DALUPURA) 		1726002024NRG24281220230842281 28/12/2023 Rahul 1726002024WL065950 Rahul 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-024-005/221-B
(DALUPURA) 		1726002024NRG24281220230842247 28/12/2023 Shireelal 1726002024WL065949 Shireelal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 Shireelal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-035-003/142
(DOLAJ) 		1726002035NRG24271220230838860 28/12/2023 kriahnabai 1726002035WL065807 kriahnabai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 kriahnabai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-045-002/149-B
(HALAHEDI) 		1726002045NRG24261220230833606 28/12/2023 Hajarilal 1726002045WL065571 Hajarilal 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663895247 Hajarilal STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-045-003/149-C
(HALAHEDI) 		1726002045NRG24281220230840497 28/12/2023 kushal singh 1726002045WL065872 kushal singh 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663895247 kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-060-003/129-A
(KULIKHEDA) 		1726002060NRG24271220230838649 28/12/2023 JAGDHISH DANGI 1726002060WL065800 JAGDHISH DANGI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 JAGDHISHDANGI STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-060-003/302
(KULIKHEDA) 		1726002060NRG24271220230838653 28/12/2023 guruparsad 1726002060WL065800 guruparsad 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 guruparsad INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24241220230826073 28/12/2023 sampat bai 1726002061WL065089 sampat bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 sampatbai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-061-004/40-A
(KUSHALPURA) 		1726002061NRG24271220230837353 28/12/2023 denesh 1726002061WL065770 denesh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-063-003/17
(LASUDLI) 		1726002000NRG24271220230838658 28/12/2023 sugan 1726002WL065802 sugan 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 sugan STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-063-003/17-A
(LASUDLI) 		1726002000NRG24271220230838659 28/12/2023 devi lal 1726002WL065802 devi lal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 devilal STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-065-005/37-B
(MANDAKHEDA) 		1726002065NRG24251220230829983 28/12/2023 KANWARLAL 1726002065WL065361 KANWARLAL 00415 SBIN0006044 1547 1547 Processed 12/03/2024 663895247 KANWARLAL STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002080NRG24281220230842059 28/12/2023 Tarwarsingh 1726002080WL065941 Tarwarsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 Tarwarsingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24281220230842063 28/12/2023 Leelabai 1726002080WL065941 Leelabai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 Leelabai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24281220230842062 28/12/2023 mangilal 1726002080WL065941 mangilal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 mangilal STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-080-002/25
(SEMLIKANKAD) 		1726002080NRG24281220230842088 28/12/2023 Pachi Bai 1726002080WL065941 Pachi Bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 PachiBai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-080-002/30
(SEMLIKANKAD) 		1726002080NRG24281220230842090 28/12/2023 Narbdabai 1726002080WL065941 Narbdabai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 Narbdabai NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-080-002/69
(SEMLIKANKAD) 		1726002080NRG24281220230842107 28/12/2023 Kali bai 1726002080WL065941 Kali bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-080-002/75
(SEMLIKANKAD) 		1726002080NRG24281220230842112 28/12/2023 Chensingh 1726002080WL065941 Chensingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 663895247 Chensingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
118 KHILCHIPUR MP-26-002-075-001/14-A
(SADIYAKUWA) 		1726002075NRG24271220230838675 28/12/2023 Kumari Rinku 1726002075WL065803 Kumari Rinku 00415 SBIN0017813 1326 1326 Processed 12/03/2024 663895247 KumariRinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 KHILCHIPUR MP-26-002-017-001/25
(BORKAPANI) 		1726002017NRG24281220230840304 28/12/2023 baje singh 1726002017WL065857 baje singh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 bajesingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-017-001/33
(BORKAPANI) 		1726002017NRG24281220230840306 28/12/2023 parem singh 1726002017WL065857 parem singh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 paremsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-017-001/7
(BORKAPANI) 		1726002017NRG24281220230840310 28/12/2023 Ramku bai 1726002017WL065857 Ramku bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 Ramkubai FINO PAYMENTS BANK LTD(608001)
122 KHILCHIPUR MP-26-002-017-002/35
(BORKAPANI) 		1726002017NRG24281220230840322 28/12/2023 Lalji 1726002017WL065857 Lalji 00415 SBIN0030073 221 221 Processed 12/03/2024 663895247 Lalji STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-017-002/7
(BORKAPANI) 		1726002017NRG24281220230840333 28/12/2023 dav singh 1726002017WL065857 dav singh 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 davsingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-017-002/73-C
(BORKAPANI) 		1726002017NRG24281220230840335 28/12/2023 raju 1726002017WL065857 raju 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 raju INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-017-002/88-A
(BORKAPANI) 		1726002017NRG24281220230840340 28/12/2023 BHAGWANSINGH 1726002017WL065857 BHAGWANSINGH 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-017-002/93
(BORKAPANI) 		1726002017NRG24281220230840343 28/12/2023 Ghisi Bai 1726002017WL065857 Ghisi Bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 GhisiBai STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-017-002/93-A
(BORKAPANI) 		1726002017NRG24281220230840345 28/12/2023 Shila Bai 1726002017WL065857 Shila Bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 ShilaBai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-017-005/10-A
(BORKAPANI) 		1726002017NRG24281220230840347 28/12/2023 Rajubai 1726002017WL065857 Rajubai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 Rajubai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-017-005/135
(BORKAPANI) 		1726002017NRG24281220230840349 28/12/2023 ramparsad 1726002017WL065857 ramparsad 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 ramparsad STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24281220230840358 28/12/2023 Gita bai 1726002017WL065857 Gita bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 Gitabai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24281220230840359 28/12/2023 bovr lal 1726002017WL065857 bovr lal 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 bovrlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-017-008/19-B
(BORKAPANI) 		1726002017NRG24281220230840363 28/12/2023 Bhagvan 1726002017WL065857 Bhagvan 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 Bhagvan STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-017-008/47-A
(BORKAPANI) 		1726002017NRG24281220230840368 28/12/2023 Kela bai 1726002017WL065857 Kela bai 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 Kelabai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-024-005/100-A
(DALUPURA) 		1726002024NRG24281220230842274 28/12/2023 PAWAN 1726002024WL065950 PAWAN 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 PAWAN STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-024-005/11
(DALUPURA) 		1726002024NRG24281220230842279 28/12/2023 shaymabai 1726002024WL065950 shaymabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 shaymabai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-024-005/129
(DALUPURA) 		1726002024NRG24281220230842283 28/12/2023 sampatbai 1726002024WL065950 sampatbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 sampatbai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-024-005/13
(DALUPURA) 		1726002024NRG24281220230842284 28/12/2023 panbai 1726002024WL065950 panbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 panbai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24281220230842243 28/12/2023 mangilal 1726002024WL065949 mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 mangilal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24281220230842245 28/12/2023 kanchnbai 1726002024WL065949 kanchnbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 kanchnbai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-024-005/221
(DALUPURA) 		1726002024NRG24281220230842246 28/12/2023 shivsingh 1726002024WL065949 shivsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 shivsingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-024-005/261
(DALUPURA) 		1726002024NRG24281220230842248 28/12/2023 Ayodhabai 1726002024WL065949 Ayodhabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Ayodhabai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24281220230842249 28/12/2023 mohanlal 1726002024WL065949 mohanlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 mohanlal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-035-001/23-A
(DOLAJ) 		1726002035NRG24271220230838846 28/12/2023 biram sharma 1726002035WL065807 biram sharma 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 biramsharma STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-035-001/23-A
(DOLAJ) 		1726002035NRG24271220230838845 28/12/2023 biram sharma 1726002035WL065807 biram sharma 00415 SBIN0030073 1105 1105 Processed 12/03/2024 663895247 biramsharma STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-035-001/62
(DOLAJ) 		1726002035NRG24271220230838847 28/12/2023 Dinesh 1726002035WL065807 Dinesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Dinesh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-035-001/62
(DOLAJ) 		1726002035NRG24271220230838848 28/12/2023 POOJA 1726002035WL065807 POOJA 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 POOJA STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-035-003/142
(DOLAJ) 		1726002035NRG24271220230838861 28/12/2023 rameshwar 1726002035WL065807 rameshwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 rameshwar STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-035-003/230
(DOLAJ) 		1726002035NRG24271220230838866 28/12/2023 SORAM BAI 1726002035WL065807 SORAM BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 SORAMBAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-035-003/231
(DOLAJ) 		1726002035NRG24271220230838830 28/12/2023 barusingh 1726002035WL065806 barusingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 barusingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-035-003/232
(DOLAJ) 		1726002035NRG24271220230838833 28/12/2023 Koshaliya 1726002035WL065806 Koshaliya 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Koshaliya STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-035-003/357-A
(DOLAJ) 		1726002035NRG24271220230838838 28/12/2023 Motilal 1726002035WL065806 Motilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Motilal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-045-002/50-C
(HALAHEDI) 		1726002045NRG24261220230833608 28/12/2023 DEVENDRA SINGH KHICHI 1726002045WL065571 DEVENDRA SINGH KHICHI 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 DEVENDRASINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-045-003/135
(HALAHEDI) 		1726002045NRG24281220230840494 28/12/2023 Shiv 1726002045WL065872 Shiv 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 Shiv BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-045-003/135
(HALAHEDI) 		1726002045NRG24281220230840493 28/12/2023 Shivnarayan 1726002045WL065872 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 Shivnarayan STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24281220230840500 28/12/2023 Rambilas 1726002045WL065872 Rambilas 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 Rambilas STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-045-003/83-A
(HALAHEDI) 		1726002045NRG24261220230833612 28/12/2023 Rahul Dangi 1726002045WL065571 Rahul Dangi 00415 SBIN0030073 1547 1547 Processed 12/03/2024 663895247 RahulDangi STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-060-001/24
(KULIKHEDA) 		1726002060NRG24271220230838648 28/12/2023 dreepsingh 1726002060WL065800 dreepsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 dreepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-060-003/295
(KULIKHEDA) 		1726002060NRG24271220230838652 28/12/2023 kushal sing 1726002060WL065800 kushal sing 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 kushalsing NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-060-003/68
(KULIKHEDA) 		1726002060NRG24271220230838655 28/12/2023 raisingh 1726002060WL065800 raisingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 raisingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-061-001/21
(KUSHALPURA) 		1726002061NRG24241220230826042 28/12/2023 methibai 1726002061WL065089 methibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 methibai STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-061-001/41
(KUSHALPURA) 		1726002061NRG24241220230826050 28/12/2023 badaM Bai xxxxx 1726002061WL065089 badaM Bai xxxxx 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 663895247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KHILCHIPUR MP-26-002-061-001/41-A
(KUSHALPURA) 		1726002061NRG24241220230826051 28/12/2023 Parem singh 1726002061WL065089 Parem singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Paremsingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-061-001/47-A
(KUSHALPURA) 		1726002061NRG24241220230826053 28/12/2023 Kamal 1726002061WL065089 Kamal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Kamal STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-061-001/61
(KUSHALPURA) 		1726002061NRG24241220230826054 28/12/2023 kamalibai 1726002061WL065089 kamalibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 kamalibai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24241220230826055 28/12/2023 Kelash 1726002061WL065089 Kelash 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Kelash BANK OF BARODA(606985)
166 KHILCHIPUR MP-26-002-061-003/15-A
(KUSHALPURA) 		1726002061NRG24241220230826062 28/12/2023 kelash 1726002061WL065089 kelash 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 kelash STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-061-003/16
(KUSHALPURA) 		1726002061NRG24241220230826063 28/12/2023 amaree bai 1726002061WL065089 amaree bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 amareebai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-061-006/39
(KUSHALPURA) 		1726002061NRG24271220230837362 28/12/2023 Bhanwari Bai 1726002061WL065770 Bhanwari Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 BhanwariBai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-061-006/39-A
(KUSHALPURA) 		1726002061NRG24271220230837363 28/12/2023 Kalu 1726002061WL065770 Kalu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-061-006/39-A
(KUSHALPURA) 		1726002061NRG24271220230837364 28/12/2023 Mangibai 1726002061WL065770 Mangibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Mangibai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-075-001/219-A
(SADIYAKUWA) 		1726002075NRG24271220230838711 28/12/2023 Gayatribai 1726002075WL065803 Gayatribai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Gayatribai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-075-004/13-B
(SADIYAKUWA) 		1726002075NRG24271220230838726 28/12/2023 Ramprasad 1726002075WL065803 Ramprasad 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Ramprasad STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-075-004/14-C
(SADIYAKUWA) 		1726002075NRG24271220230838731 28/12/2023 Karansingh 1726002075WL065803 Karansingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-075-004/25
(SADIYAKUWA) 		1726002075NRG24271220230838747 28/12/2023 Sona bai 1726002075WL065803 Sona bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Sonabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-075-004/4-A
(SADIYAKUWA) 		1726002075NRG24271220230838757 28/12/2023 Soram bai 1726002075WL065803 Soram bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Sorambai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-080-002/100-A
(SEMLIKANKAD) 		1726002080NRG24281220230842061 28/12/2023 BALLABH BAI 1726002080WL065941 BALLABH BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 BALLABHBAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002080NRG24281220230842066 28/12/2023 Balibai 1726002080WL065941 Balibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Balibai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002080NRG24281220230842065 28/12/2023 Mansingh 1726002080WL065941 Mansingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Mansingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002080NRG24281220230842068 28/12/2023 Dhapubai 1726002080WL065941 Dhapubai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002080NRG24281220230842067 28/12/2023 Narayan 1726002080WL065941 Narayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Narayan STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002080NRG24281220230842069 28/12/2023 Prembai 1726002080WL065941 Prembai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Prembai NARMADA JHABUA GRAMIN BANK(508515)
182 KHILCHIPUR MP-26-002-080-002/172
(SEMLIKANKAD) 		1726002080NRG24281220230842075 28/12/2023 Mangilal 1726002080WL065941 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Mangilal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-080-002/173
(SEMLIKANKAD) 		1726002080NRG24281220230842076 28/12/2023 MAMTA BAI 1726002080WL065941 MAMTA BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-080-002/178
(SEMLIKANKAD) 		1726002080NRG24281220230842078 28/12/2023 Badambai 1726002080WL065941 Badambai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Badambai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-080-002/178
(SEMLIKANKAD) 		1726002080NRG24281220230842077 28/12/2023 Bhanwarlal 1726002080WL065941 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Bhanwarlal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24281220230842079 28/12/2023 Prabhulal 1726002080WL065941 Prabhulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Prabhulal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-080-002/185
(SEMLIKANKAD) 		1726002080NRG24281220230842080 28/12/2023 Amarsingh 1726002080WL065941 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Amarsingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-080-002/185
(SEMLIKANKAD) 		1726002080NRG24281220230842081 28/12/2023 Mamtabai 1726002080WL065941 Mamtabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
189 KHILCHIPUR MP-26-002-080-002/21
(SEMLIKANKAD) 		1726002080NRG24281220230842084 28/12/2023 Shanti Bai 1726002080WL065941 Shanti Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
190 KHILCHIPUR MP-26-002-080-002/50
(SEMLIKANKAD) 		1726002080NRG24281220230842096 28/12/2023 Man Singh 1726002080WL065941 Man Singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 ManSingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24281220230842097 28/12/2023 sandeep 1726002080WL065941 sandeep 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 sandeep STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24281220230842099 28/12/2023 Sutansingh 1726002080WL065941 Sutansingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Sutansingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-080-002/53
(SEMLIKANKAD) 		1726002080NRG24281220230842100 28/12/2023 Lilabai 1726002080WL065941 Lilabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Lilabai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-080-002/54
(SEMLIKANKAD) 		1726002080NRG24281220230842101 28/12/2023 Geetabai 1726002080WL065941 Geetabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-080-002/54-A
(SEMLIKANKAD) 		1726002080NRG24281220230842102 28/12/2023 Chotulal 1726002080WL065941 Chotulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Chotulal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-080-002/54-A
(SEMLIKANKAD) 		1726002080NRG24281220230842103 28/12/2023 RADHABAI 1726002080WL065941 RADHABAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 RADHABAI STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-080-002/69
(SEMLIKANKAD) 		1726002080NRG24281220230842106 28/12/2023 Ramsingh 1726002080WL065941 Ramsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Ramsingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24281220230842108 28/12/2023 DHAPUBAI 1726002080WL065941 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 DHAPUBAI STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-080-002/98-A
(SEMLIKANKAD) 		1726002080NRG24281220230842115 28/12/2023 Shantibai 1726002080WL065941 Shantibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663895247 Shantibai STATE BANK OF INDIA(508548)
SubTotal 110279 110279
200 KHILCHIPUR MP-26-002-017-001/21
(BORKAPANI) 		1726002017NRG24281220230840303 28/12/2023 bapulal 1726002017WL065857 bapulal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 bapulal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-017-001/31
(BORKAPANI) 		1726002017NRG24281220230840305 28/12/2023 shiv lal 1726002017WL065857 shiv lal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 shivlal BANK OF BARODA(606985)
202 KHILCHIPUR MP-26-002-017-001/6
(BORKAPANI) 		1726002017NRG24281220230840309 28/12/2023 karan singh 1726002017WL065857 karan singh 00415 SBIN0030339 884 884 Processed 12/03/2024 663895247 karansingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-017-001/7-B
(BORKAPANI) 		1726002017NRG24281220230840311 28/12/2023 radesham 1726002017WL065857 radesham 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 radesham FINO PAYMENTS BANK LTD(608001)
204 KHILCHIPUR MP-26-002-017-002/130
(BORKAPANI) 		1726002017NRG24281220230840316 28/12/2023 mangal singh 1726002017WL065857 mangal singh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 mangalsingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-017-002/162
(BORKAPANI) 		1726002017NRG24281220230840318 28/12/2023 biram 1726002017WL065857 biram 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 biram STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-017-002/165
(BORKAPANI) 		1726002017NRG24281220230840319 28/12/2023 biram 1726002017WL065857 biram 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 biram INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-017-002/35
(BORKAPANI) 		1726002017NRG24281220230840321 28/12/2023 Bhanwarlal 1726002017WL065857 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Bhanwarlal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-017-002/36
(BORKAPANI) 		1726002017NRG24281220230840323 28/12/2023 Anarsingh 1726002017WL065857 Anarsingh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Anarsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-017-002/42
(BORKAPANI) 		1726002017NRG24281220230840324 28/12/2023 Balu singh 1726002017WL065857 Balu singh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Balusingh FINO PAYMENTS BANK LTD(608001)
210 KHILCHIPUR MP-26-002-017-002/49
(BORKAPANI) 		1726002017NRG24281220230840325 28/12/2023 Gyarshi bai 1726002017WL065857 Gyarshi bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Gyarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-017-002/53-A
(BORKAPANI) 		1726002017NRG24281220230840329 28/12/2023 parem 1726002017WL065857 parem 00415 SBIN0030339 1105 1105 Processed 12/03/2024 663895247 parem STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-017-002/53-B
(BORKAPANI) 		1726002017NRG24281220230840330 28/12/2023 sanju 1726002017WL065857 sanju 00415 SBIN0030339 1105 1105 Processed 12/03/2024 663895247 sanju STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-017-002/55
(BORKAPANI) 		1726002017NRG24281220230840331 28/12/2023 Mangilal 1726002017WL065857 Mangilal 00415 SBIN0030339 884 884 Processed 12/03/2024 663895247 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-017-002/88
(BORKAPANI) 		1726002017NRG24281220230840338 28/12/2023 Bajesingh 1726002017WL065857 Bajesingh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-017-002/88
(BORKAPANI) 		1726002017NRG24281220230840339 28/12/2023 Sardar bai 1726002017WL065857 Sardar bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Sardarbai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-017-002/93
(BORKAPANI) 		1726002017NRG24281220230840342 28/12/2023 ropaji 1726002017WL065857 ropaji 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 ropaji STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-017-002/93-A
(BORKAPANI) 		1726002017NRG24281220230840344 28/12/2023 kalu 1726002017WL065857 kalu 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 kalu STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002017NRG24281220230840346 28/12/2023 Bhula 1726002017WL065857 Bhula 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Bhula INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002017NRG24281220230840348 28/12/2023 Rodi bai 1726002017WL065857 Rodi bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Rodibai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-017-005/2
(BORKAPANI) 		1726002017NRG24281220230840350 28/12/2023 kani ram 1726002017WL065857 kani ram 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 kaniram STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-017-005/2
(BORKAPANI) 		1726002017NRG24281220230840351 28/12/2023 Raju bai 1726002017WL065857 Raju bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Rajubai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-017-005/22
(BORKAPANI) 		1726002017NRG24281220230840354 28/12/2023 ram lal 1726002017WL065857 ram lal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 ramlal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-017-005/53
(BORKAPANI) 		1726002017NRG24281220230840356 28/12/2023 Dhapubai 1726002017WL065857 Dhapubai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Dhapubai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-017-005/59
(BORKAPANI) 		1726002017NRG24281220230840357 28/12/2023 gopilal 1726002017WL065857 gopilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 gopilal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-017-008/14-C
(BORKAPANI) 		1726002017NRG24281220230840362 28/12/2023 Madanlal Tanwar 1726002017WL065857 Madanlal Tanwar 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 MadanlalTanwar STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-017-008/24
(BORKAPANI) 		1726002017NRG24281220230840365 28/12/2023 Gulab 1726002017WL065857 Gulab 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Gulab STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-017-008/24
(BORKAPANI) 		1726002017NRG24281220230840364 28/12/2023 soram bai 1726002017WL065857 soram bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 sorambai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-017-008/30-A
(BORKAPANI) 		1726002017NRG24281220230840366 28/12/2023 Ganpat 1726002017WL065857 Ganpat 00415 SBIN0030339 1547 1547 Processed 12/03/2024 663895247 Ganpat STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-024-005/108-B
(DALUPURA) 		1726002024NRG24281220230842278 28/12/2023 Laleet 1726002024WL065950 Laleet 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Laleet STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-061-001/21
(KUSHALPURA) 		1726002061NRG24241220230826041 28/12/2023 lalsingh 1726002061WL065089 lalsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 lalsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-061-001/34
(KUSHALPURA) 		1726002061NRG24241220230826046 28/12/2023 raju 1726002061WL065089 raju 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 raju BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-061-001/39-A
(KUSHALPURA) 		1726002061NRG24241220230826047 28/12/2023 badri 1726002061WL065089 badri 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 badri STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-061-001/39-A
(KUSHALPURA) 		1726002061NRG24241220230826048 28/12/2023 rameshi 1726002061WL065089 rameshi 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 rameshi STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-061-001/41
(KUSHALPURA) 		1726002061NRG24241220230826049 28/12/2023 kaniram 1726002061WL065089 kaniram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 kaniram STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-061-001/61-A
(KUSHALPURA) 		1726002061NRG24241220230826056 28/12/2023 sunita 1726002061WL065089 sunita 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 sunita STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-061-003/125
(KUSHALPURA) 		1726002061NRG24241220230826057 28/12/2023 Deviram 1726002061WL065089 Deviram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Deviram STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-061-003/13
(KUSHALPURA) 		1726002061NRG24241220230826058 28/12/2023 omkar lal 1726002061WL065089 omkar lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 omkarlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-061-003/131
(KUSHALPURA) 		1726002061NRG24241220230826059 28/12/2023 Soram 1726002061WL065089 Soram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Soram STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-061-003/15
(KUSHALPURA) 		1726002061NRG24241220230826061 28/12/2023 Prabhulal 1726002061WL065089 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Prabhulal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-061-003/163
(KUSHALPURA) 		1726002061NRG24241220230826064 28/12/2023 Bapulal 1726002061WL065089 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24241220230826065 28/12/2023 harlal 1726002061WL065089 harlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 harlal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-061-003/50-B
(KUSHALPURA) 		1726002061NRG24241220230826066 28/12/2023 Kalu 1726002061WL065089 Kalu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Kalu FINO PAYMENTS BANK LTD(608001)
243 KHILCHIPUR MP-26-002-061-003/51
(KUSHALPURA) 		1726002061NRG24241220230826067 28/12/2023 Ramesh 1726002061WL065089 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Ramesh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-061-003/57
(KUSHALPURA) 		1726002061NRG24241220230826068 28/12/2023 Jagannth 1726002061WL065089 Jagannth 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Jagannth STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-061-003/58-A
(KUSHALPURA) 		1726002061NRG24241220230826069 28/12/2023 ramesh 1726002061WL065089 ramesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 ramesh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-061-004/29
(KUSHALPURA) 		1726002061NRG24241220230826070 28/12/2023 Mohanlal 1726002061WL065089 Mohanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Mohanlal BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-061-004/29
(KUSHALPURA) 		1726002061NRG24241220230826071 28/12/2023 Parembai 1726002061WL065089 Parembai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Parembai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24241220230826072 28/12/2023 Bapulal 1726002061WL065089 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Bapulal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-061-004/4
(KUSHALPURA) 		1726002061NRG24271220230837352 28/12/2023 Kishanlal 1726002061WL065770 Kishanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Kishanlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24241220230826077 28/12/2023 Sawar lal 1726002061WL065089 Sawar lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Sawarlal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002061NRG24241220230826079 28/12/2023 pappu 1726002061WL065089 pappu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 pappu STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-061-004/83-A
(KUSHALPURA) 		1726002061NRG24241220230826080 28/12/2023 kalwati bai 1726002061WL065089 kalwati bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 kalwatibai FINO PAYMENTS BANK LTD(608001)
253 KHILCHIPUR MP-26-002-061-006/13
(KUSHALPURA) 		1726002061NRG24271220230837355 28/12/2023 sundar bai 1726002061WL065770 sundar bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 sundarbai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-061-006/16
(KUSHALPURA) 		1726002061NRG24271220230837357 28/12/2023 Purilal 1726002061WL065770 Purilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Purilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-061-006/16
(KUSHALPURA) 		1726002061NRG24271220230837358 28/12/2023 Sardari bai 1726002061WL065770 Sardari bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Sardaribai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-061-006/16-A
(KUSHALPURA) 		1726002061NRG24271220230837360 28/12/2023 Ganga Bai 1726002061WL065770 Ganga Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 GangaBai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-061-006/16-A
(KUSHALPURA) 		1726002061NRG24271220230837359 28/12/2023 lalsingh 1726002061WL065770 lalsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 lalsingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-061-006/27-A
(KUSHALPURA) 		1726002061NRG24271220230837361 28/12/2023 biram tanwar 1726002061WL065770 biram tanwar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 biramtanwar STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-061-006/4
(KUSHALPURA) 		1726002061NRG24271220230837365 28/12/2023 girdhari 1726002061WL065770 girdhari 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 girdhari STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-061-006/45-B
(KUSHALPURA) 		1726002061NRG24271220230837366 28/12/2023 amart bai 1726002061WL065770 amart bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 amartbai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-061-006/60-B
(KUSHALPURA) 		1726002061NRG24271220230837367 28/12/2023 Manohar 1726002061WL065770 Manohar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Manohar STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-075-001/100-A
(SADIYAKUWA) 		1726002075NRG24271220230838661 28/12/2023 Bhagwan solanki 1726002075WL065803 Bhagwan solanki 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Bhagwansolanki STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-075-001/102
(SADIYAKUWA) 		1726002075NRG24271220230838663 28/12/2023 Ghisi bai 1726002075WL065803 Ghisi bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Ghisibai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-075-001/102
(SADIYAKUWA) 		1726002075NRG24271220230838662 28/12/2023 Hindusingh 1726002075WL065803 Hindusingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Hindusingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24271220230838665 28/12/2023 pushpa 1726002075WL065803 pushpa 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-075-001/111
(SADIYAKUWA) 		1726002075NRG24271220230838666 28/12/2023 Shantabai 1726002075WL065803 Shantabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Shantabai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-075-001/113-A
(SADIYAKUWA) 		1726002075NRG24271220230838667 28/12/2023 mahesh 1726002075WL065803 mahesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 mahesh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-075-001/114
(SADIYAKUWA) 		1726002075NRG24271220230838668 28/12/2023 Madan 1726002075WL065803 Madan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Madan STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-075-001/119-A
(SADIYAKUWA) 		1726002075NRG24271220230838669 28/12/2023 Kishanlal 1726002075WL065803 Kishanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Kishanlal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-075-001/135
(SADIYAKUWA) 		1726002075NRG24271220230838670 28/12/2023 Geetaram 1726002075WL065803 Geetaram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Geetaram STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-075-001/135-A
(SADIYAKUWA) 		1726002075NRG24271220230838671 28/12/2023 devsingh 1726002075WL065803 devsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 devsingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-075-001/135-A
(SADIYAKUWA) 		1726002075NRG24271220230838672 28/12/2023 Ratanbai 1726002075WL065803 Ratanbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Ratanbai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002075NRG24271220230838673 28/12/2023 Bhonesingh 1726002075WL065803 Bhonesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Bhonesingh FINO PAYMENTS BANK LTD(608001)
274 KHILCHIPUR MP-26-002-075-001/14
(SADIYAKUWA) 		1726002075NRG24271220230838674 28/12/2023 Mangu bai 1726002075WL065803 Mangu bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Mangubai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-075-001/142
(SADIYAKUWA) 		1726002075NRG24271220230838677 28/12/2023 Gokul ji 1726002075WL065803 Gokul ji 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Gokulji STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-075-001/143
(SADIYAKUWA) 		1726002075NRG24271220230838678 28/12/2023 Hemraj 1726002075WL065803 Hemraj 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-075-001/143
(SADIYAKUWA) 		1726002075NRG24271220230838679 28/12/2023 Sheela bai 1726002075WL065803 Sheela bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Sheelabai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-075-001/146
(SADIYAKUWA) 		1726002075NRG24271220230838680 28/12/2023 Kalusingh 1726002075WL065803 Kalusingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHILCHIPUR MP-26-002-075-001/148-A
(SADIYAKUWA) 		1726002075NRG24271220230838682 28/12/2023 Ramkala 1726002075WL065803 Ramkala 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-075-001/15
(SADIYAKUWA) 		1726002075NRG24271220230838683 28/12/2023 Prabhunath singh 1726002075WL065803 Prabhunath singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Prabhunathsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-075-001/15
(SADIYAKUWA) 		1726002075NRG24271220230838684 28/12/2023 Prabunath singh 1726002075WL065803 Prabunath singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Prabunathsingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002075NRG24271220230838686 28/12/2023 Surendra singh 1726002075WL065803 Surendra singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Surendrasingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-075-001/161
(SADIYAKUWA) 		1726002075NRG24271220230838688 28/12/2023 Ramlal 1726002075WL065803 Ramlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-075-001/169
(SADIYAKUWA) 		1726002075NRG24271220230838689 28/12/2023 Manohar singh 1726002075WL065803 Manohar singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Manoharsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-075-001/17
(SADIYAKUWA) 		1726002075NRG24271220230838690 28/12/2023 Sujan bai 1726002075WL065803 Sujan bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Sujanbai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-075-001/170
(SADIYAKUWA) 		1726002075NRG24271220230838693 28/12/2023 Mankuwar 1726002075WL065803 Mankuwar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Mankuwar STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-075-001/171
(SADIYAKUWA) 		1726002075NRG24271220230838694 28/12/2023 Palsingh 1726002075WL065803 Palsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-075-001/174
(SADIYAKUWA) 		1726002075NRG24271220230838696 28/12/2023 Kailash 1726002075WL065803 Kailash 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Kailash FINO PAYMENTS BANK LTD(608001)
289 KHILCHIPUR MP-26-002-075-001/174
(SADIYAKUWA) 		1726002075NRG24271220230838695 28/12/2023 Kelashchandra 1726002075WL065803 Kelashchandra 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Kelashchandra INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-075-001/210-B
(SADIYAKUWA) 		1726002075NRG24271220230838697 28/12/2023 Manju bai 1726002075WL065803 Manju bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-075-001/212-A
(SADIYAKUWA) 		1726002075NRG24271220230838698 28/12/2023 dilipsingh 1726002075WL065803 dilipsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 dilipsingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-075-001/213
(SADIYAKUWA) 		1726002075NRG24271220230838700 28/12/2023 Sampatbai 1726002075WL065803 Sampatbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Sampatbai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002075NRG24271220230838701 28/12/2023 Dhirap singh 1726002075WL065803 Dhirap singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-075-001/215-A
(SADIYAKUWA) 		1726002075NRG24271220230838702 28/12/2023 Biram singh 1726002075WL065803 Biram singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-075-001/217
(SADIYAKUWA) 		1726002075NRG24271220230838703 28/12/2023 Dinesh 1726002075WL065803 Dinesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Dinesh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-075-001/217-B
(SADIYAKUWA) 		1726002075NRG24271220230838706 28/12/2023 Raghunandan 1726002075WL065803 Raghunandan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-075-001/218-A
(SADIYAKUWA) 		1726002075NRG24271220230838709 28/12/2023 Mandhu 1726002075WL065803 Mandhu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Mandhu STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-075-001/218-A
(SADIYAKUWA) 		1726002075NRG24271220230838708 28/12/2023 Rakesh 1726002075WL065803 Rakesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-075-001/219-A
(SADIYAKUWA) 		1726002075NRG24271220230838710 28/12/2023 OMPRAKASH 1726002075WL065803 OMPRAKASH 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-075-001/22-B
(SADIYAKUWA) 		1726002075NRG24271220230838712 28/12/2023 Shankarlal 1726002075WL065803 Shankarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-075-001/220
(SADIYAKUWA) 		1726002075NRG24271220230838715 28/12/2023 Ramlal 1726002075WL065803 Ramlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-075-001/222
(SADIYAKUWA) 		1726002075NRG24271220230838717 28/12/2023 Pratap singh 1726002075WL065803 Pratap singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-075-001/316-A
(SADIYAKUWA) 		1726002075NRG24271220230838720 28/12/2023 Durgaprasad 1726002075WL065803 Durgaprasad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Durgaprasad STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-075-001/318-C
(SADIYAKUWA) 		1726002075NRG24271220230838721 28/12/2023 Banvari 1726002075WL065803 Banvari 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Banvari STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-075-001/318-C
(SADIYAKUWA) 		1726002075NRG24271220230838722 28/12/2023 Pinkibai Eewal 1726002075WL065803 Pinkibai Eewal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 PinkibaiEewal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-075-001/4
(SADIYAKUWA) 		1726002075NRG24271220230838724 28/12/2023 Dropati Bai 1726002075WL065803 Dropati Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 DropatiBai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-075-001/4-A
(SADIYAKUWA) 		1726002075NRG24271220230838725 28/12/2023 biramsingh 1726002075WL065803 biramsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 biramsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-075-004/14
(SADIYAKUWA) 		1726002075NRG24271220230838728 28/12/2023 sarubai 1726002075WL065803 sarubai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 sarubai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-075-004/14-A
(SADIYAKUWA) 		1726002075NRG24271220230838729 28/12/2023 Santrabai 1726002075WL065803 Santrabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-075-004/14-B
(SADIYAKUWA) 		1726002075NRG24271220230838730 28/12/2023 banesingh 1726002075WL065803 banesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 banesingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-075-004/15-A
(SADIYAKUWA) 		1726002075NRG24271220230838733 28/12/2023 Heeralal 1726002075WL065803 Heeralal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Heeralal BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-075-004/15-A
(SADIYAKUWA) 		1726002075NRG24271220230838732 28/12/2023 Heeralal 1726002075WL065803 Heeralal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Heeralal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-075-004/16
(SADIYAKUWA) 		1726002075NRG24271220230838734 28/12/2023 Madan 1726002075WL065803 Madan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Madan BANK OF INDIA(508505)
314 KHILCHIPUR MP-26-002-075-004/17-A
(SADIYAKUWA) 		1726002075NRG24271220230838735 28/12/2023 Laltabai 1726002075WL065803 Laltabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Laltabai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-075-004/17-B
(SADIYAKUWA) 		1726002075NRG24271220230838736 28/12/2023 GHanshyam 1726002075WL065803 GHanshyam 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 GHanshyam STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-075-004/18-A
(SADIYAKUWA) 		1726002075NRG24271220230838738 28/12/2023 goverdhan 1726002075WL065803 goverdhan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 goverdhan STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-075-004/2
(SADIYAKUWA) 		1726002075NRG24271220230838739 28/12/2023 gangaram 1726002075WL065803 gangaram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-075-004/2-A
(SADIYAKUWA) 		1726002075NRG24271220230838740 28/12/2023 Nanda 1726002075WL065803 Nanda 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Nanda STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-075-004/23
(SADIYAKUWA) 		1726002075NRG24271220230838742 28/12/2023 Shetanbai 1726002075WL065803 Shetanbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Shetanbai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-075-004/24
(SADIYAKUWA) 		1726002075NRG24271220230838743 28/12/2023 Sampat bai 1726002075WL065803 Sampat bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Sampatbai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-075-004/24-A
(SADIYAKUWA) 		1726002075NRG24271220230838744 28/12/2023 Biram 1726002075WL065803 Biram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Biram STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-075-004/25
(SADIYAKUWA) 		1726002075NRG24271220230838746 28/12/2023 Hajarilal 1726002075WL065803 Hajarilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Hajarilal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-075-004/27
(SADIYAKUWA) 		1726002075NRG24271220230838748 28/12/2023 Kishanlal 1726002075WL065803 Kishanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Kishanlal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-075-004/27
(SADIYAKUWA) 		1726002075NRG24271220230838749 28/12/2023 panchi 1726002075WL065803 panchi 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 panchi STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-075-004/27-A
(SADIYAKUWA) 		1726002075NRG24271220230838750 28/12/2023 Mangibai 1726002075WL065803 Mangibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Mangibai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002075NRG24271220230838751 28/12/2023 Jagnnath 1726002075WL065803 Jagnnath 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Jagnnath STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-075-004/28
(SADIYAKUWA) 		1726002075NRG24271220230838752 28/12/2023 Bapulal 1726002075WL065803 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Bapulal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-075-004/28-A
(SADIYAKUWA) 		1726002075NRG24271220230838753 28/12/2023 Savsingh 1726002075WL065803 Savsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 Savsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-075-004/29
(SADIYAKUWA) 		1726002075NRG24271220230838755 28/12/2023 chanda 1726002075WL065803 chanda 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 chanda STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-075-004/4-A
(SADIYAKUWA) 		1726002075NRG24271220230838756 28/12/2023 Amar Singh 1726002075WL065803 Amar Singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663895247 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177905 177905
331 KHILCHIPUR MP-26-002-024-005/155-A
(DALUPURA) 		1726002024NRG24281220230842287 28/12/2023 Arjunsingh 1726002024WL065950 Arjunsingh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663895247 Arjunsingh FINO PAYMENTS BANK LTD(608001)
332 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24281220230842083 28/12/2023 Laxmi 1726002080WL065941 Laxmi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663895247 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
333 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002075NRG24271220230838664 28/12/2023 Balu singh 1726002075WL065803 Balu singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663895247 Balusingh FINO PAYMENTS BANK LTD(608001)
334 KHILCHIPUR MP-26-002-075-001/220
(SADIYAKUWA) 		1726002075NRG24271220230838716 28/12/2023 Kanta bai Solanki 1726002075WL065803 Kanta bai Solanki 00688 FINO0001446 1326 1326 Processed 12/03/2024 663895247 KantabaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-075-001/291
(SADIYAKUWA) 		1726002075NRG24271220230838718 28/12/2023 Chanda Bai Solanki 1726002075WL065803 Chanda Bai Solanki 00688 FINO0001446 1326 1326 Processed 12/03/2024 663895247 ChandaBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
336 KHILCHIPUR MP-26-002-060-003/316-A
(KULIKHEDA) 		1726002060NRG24271220230838654 28/12/2023 Kaluram Dangi 1726002060WL065800 Kaluram Dangi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663895247 KaluramDangi FINO PAYMENTS BANK LTD(608001)
337 KHILCHIPUR MP-26-002-075-001/151
(SADIYAKUWA) 		1726002075NRG24271220230838685 28/12/2023 Kanwarlal 1726002075WL065803 Kanwarlal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663895247 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-075-001/17-B
(SADIYAKUWA) 		1726002075NRG24271220230838691 28/12/2023 Bhagwan singh 1726002075WL065803 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663895247 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-075-001/17-B
(SADIYAKUWA) 		1726002075NRG24271220230838692 28/12/2023 Sanju bai 1726002075WL065803 Sanju bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663895247 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-075-001/212-C
(SADIYAKUWA) 		1726002075NRG24271220230838699 28/12/2023 Prem singh 1726002075WL065803 Prem singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663895247 Premsingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-075-001/217-B
(SADIYAKUWA) 		1726002075NRG24271220230838707 28/12/2023 Radha 1726002075WL065803 Radha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663895247 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-075-001/292
(SADIYAKUWA) 		1726002075NRG24271220230838719 28/12/2023 Ikleshbai 1726002075WL065803 Ikleshbai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663895247 Ikleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
343 KHILCHIPUR MP-26-002-017-001/4-B
(BORKAPANI) 		1726002017NRG24281220230840308 28/12/2023 Atmaram 1726002017WL065857 Atmaram 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 663895247 Atmaram FINO PAYMENTS BANK LTD(608001)
344 KHILCHIPUR MP-26-002-035-003/125
(DOLAJ) 		1726002035NRG24271220230838821 28/12/2023 badrilal 1726002035WL065806 badrilal 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663895247 badrilal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-035-003/155
(DOLAJ) 		1726002035NRG24271220230838862 28/12/2023 Chensingh 1726002035WL065807 Chensingh 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663895247 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-035-003/214-B
(DOLAJ) 		1726002035NRG24271220230838827 28/12/2023 kavari bai 1726002035WL065806 kavari bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663895247 kavaribai NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-035-003/230
(DOLAJ) 		1726002035NRG24271220230838865 28/12/2023 mohan VISHWAKARMA 1726002035WL065807 mohan VISHWAKARMA 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663895247 mohanVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-035-003/237-A
(DOLAJ) 		1726002035NRG24271220230838868 28/12/2023 rahul prajapati 1726002035WL065807 rahul prajapati 00697 BKID0MG0306 884 884 Processed 12/03/2024 663895247 rahulprajapati STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-035-003/61
(DOLAJ) 		1726002035NRG24271220230838841 28/12/2023 hajari lal 1726002035WL065806 hajari lal 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663895247 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-035-003/61
(DOLAJ) 		1726002035NRG24271220230838842 28/12/2023 lalta bai 1726002035WL065806 lalta bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663895247 laltabai NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-045-003/137-A
(HALAHEDI) 		1726002045NRG24281220230840495 28/12/2023 Kavita dangi 1726002045WL065872 Kavita dangi 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 663895247 Kavitadangi BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-063-003/8-B
(LASUDLI) 		1726002000NRG24271220230838660 28/12/2023 ARVIND 1726002WL065802 ARVIND 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663895247 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002080NRG24281220230842064 28/12/2023 Kunti bai 1726002080WL065941 Kunti bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663895247 Kuntibai BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24281220230842073 28/12/2023 Bhanwarlal 1726002080WL065941 Bhanwarlal 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663895247 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24281220230842072 28/12/2023 Manjubai 1726002080WL065941 Manjubai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 663895247 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
356 KHILCHIPUR MP-26-002-045-003/110-C
(HALAHEDI) 		1726002045NRG24281220230840488 28/12/2023 Manisha dangi 1726002045WL065872 Manisha dangi 00697 BKID0MG0327 1547 1547 Processed 12/03/2024 663895247 Manishadangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
357 KHILCHIPUR MP-26-002-035-003/11
(DOLAJ) 		1726002035NRG24271220230838851 28/12/2023 ramcharan 1726002035WL065807 ramcharan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663895247 ramcharan BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-035-003/139-A
(DOLAJ) 		1726002035NRG24271220230838859 28/12/2023 sheela wo jeetmal 1726002035WL065807 sheela wo jeetmal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663895247 sheelawojeetmal INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-080-002/75
(SEMLIKANKAD) 		1726002080NRG24281220230842113 28/12/2023 Soram bai 1726002080WL065941 Soram bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663895247 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 487747 487747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_281223APB_FTO_411013 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_281223APB_FTO_411013 Bank of Baroda BARB0RAJRAJ RAJGARH 13481
3 KHILCHIPUR MP1726002_281223APB_FTO_411013 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 16575
4 KHILCHIPUR MP1726002_281223APB_FTO_411013 Bank of India BKID0008835 NEMAWAR ROAD 884
5 KHILCHIPUR MP1726002_281223APB_FTO_411013 Bank of India BKID0009074 KHILCHIPUR 40443
6 KHILCHIPUR MP1726002_281223APB_FTO_411013 Bank of India BKID0009960 CHHAPIHEDA 12155
7 KHILCHIPUR MP1726002_281223APB_FTO_411013 Bank of India BKID0009966 JETPURKALA 2652
8 KHILCHIPUR MP1726002_281223APB_FTO_411013 Bank of India BKID0009968 DHABLIKALAN 32929
9 KHILCHIPUR MP1726002_281223APB_FTO_411013 IDBI Bank IBKL0001559 RAJGARH 1326
10 KHILCHIPUR MP1726002_281223APB_FTO_411013 Punjab National Bank PUNB0293300 PACHORE 1326
11 KHILCHIPUR MP1726002_281223APB_FTO_411013 Punjab National Bank PUNB0683500 RAJGARH MP 1326
12 KHILCHIPUR MP1726002_281223APB_FTO_411013 State Bank of India SBIN0006044 ADB KHILCHIPUR 34918
13 KHILCHIPUR MP1726002_281223APB_FTO_411013 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
14 KHILCHIPUR MP1726002_281223APB_FTO_411013 State Bank of India SBIN0030073 KHILCHIPUR 110279
15 KHILCHIPUR MP1726002_281223APB_FTO_411013 State Bank of India SBIN0030339 SADIAKUWA 177905
16 KHILCHIPUR MP1726002_281223APB_FTO_411013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 KHILCHIPUR MP1726002_281223APB_FTO_411013 Fino Payments Bank Ltd FINO0001446 MP RO 3978
18 KHILCHIPUR MP1726002_281223APB_FTO_411013 India Post Payments Bank IPOS0000001 Rajgarh 9282
19 KHILCHIPUR MP1726002_281223APB_FTO_411013 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 17238
20 KHILCHIPUR MP1726002_281223APB_FTO_411013 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
21 KHILCHIPUR MP1726002_281223APB_FTO_411013 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978

Download In Excel