Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140124APB_FTO_430642
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-26-002-002-002/183-B
(AMAWTA) 		1726002002NRG24120120240892239 14/01/2024 SANTRA VALMIKI 1726002002WL068819 SANTRA VALMIKI 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 684932080 SANTRAVALMIKI BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-002-002/205
(AMAWTA) 		1726002002NRG24120120240892245 14/01/2024 Jagdish 1726002002WL068819 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 684932080 Jagdish BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24130120240895497 14/01/2024 SHUSHILA BAI 1726002041WL068976 SHUSHILA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684932080 SHUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-041-004/158-B
(GOPALPURA) 		1726002041NRG24130120240895503 14/01/2024 Bapulal 1726002041WL068976 Bapulal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684932080 Bapulal BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-041-004/21-A
(GOPALPURA) 		1726002041NRG24130120240895559 14/01/2024 Priyanka 1726002041WL068976 Priyanka 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684932080 Priyanka BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-041-004/95-B
(GOPALPURA) 		1726002041NRG24130120240895620 14/01/2024 Brijmohan 1726002041WL068976 Brijmohan 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684932080 Brijmohan BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-061-003/124
(KUSHALPURA) 		1726002061NRG24140120240896807 14/01/2024 Bhagwan singh 1726002061WL069064 Bhagwan singh 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932080 Bhagwansingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-061-003/132-A
(KUSHALPURA) 		1726002061NRG24140120240896809 14/01/2024 Narayan singh 1726002061WL069064 Narayan singh 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932080 Narayansingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-003/134-A
(KUSHALPURA) 		1726002061NRG24140120240896812 14/01/2024 Raju 1726002061WL069064 Raju 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932080 Raju BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-065-005/10-B
(MANDAKHEDA) 		1726002065NRG24130120240894999 14/01/2024 CEAN SINGH 1726002065WL068946 CEAN SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932080 CEANSINGH BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-065-005/19-B
(MANDAKHEDA) 		1726002065NRG24130120240895010 14/01/2024 NATU SINGH 1726002065WL068946 NATU SINGH 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684932080 NATUSINGH BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24130120240895016 14/01/2024 Teena Bai 1726002065WL068946 Teena Bai 00045 BARB0RAJRAJ 884 884 Processed 13/03/2024 684932080 TeenaBai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-065-005/26-A
(MANDAKHEDA) 		1726002065NRG24130120240895022 14/01/2024 Bagwan Singh 1726002065WL068946 Bagwan Singh 00045 BARB0RAJRAJ 884 884 Processed 13/03/2024 684932080 BagwanSingh BANK OF BARODA(606985)
SubTotal 15691 15691
14 KHILCHIPUR MP-26-002-041-004/164-A
(GOPALPURA) 		1726002041NRG24130120240895519 14/01/2024 BEERAM 1726002041WL068976 BEERAM 00048 BKID0009010 1326 1326 Processed 13/03/2024 684932080 BEERAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-002-002/188-D
(AMAWTA) 		1726002002NRG24120120240892242 14/01/2024 Badrilal Dangi 1726002002WL068819 Badrilal Dangi 00048 BKID0009074 1547 1547 Processed 13/03/2024 684932080 BadrilalDangi STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-033-002/59-A
(DHUNWAKHEDI) 		1726002033NRG24130120240894072 14/01/2024 bhagwat Dangi 1726002033WL068910 bhagwat Dangi 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932080 bhagwatDangi STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-033-002/66-A
(DHUNWAKHEDI) 		1726002033NRG24130120240894081 14/01/2024 Vishal 1726002033WL068910 Vishal 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932080 Vishal STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-041-004/126-A
(GOPALPURA) 		1726002041NRG24130120240893626 14/01/2024 Mamta Bai 1726002041WL068895 Mamta Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932080 MamtaBai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-041-004/186-A
(GOPALPURA) 		1726002041NRG24130120240893674 14/01/2024 SHOBHA LAVEVANSHI 1726002041WL068895 SHOBHA LAVEVANSHI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932080 SHOBHALAVEVANSHI NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-041-004/77-A
(GOPALPURA) 		1726002041NRG24130120240893682 14/01/2024 JITENDRA LAVVANSHI 1726002041WL068895 JITENDRA LAVVANSHI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932080 JITENDRALAVVANSHI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-065-001/42
(MANDAKHEDA) 		1726002065NRG24140120240896196 14/01/2024 MOHANLAL 1726002065WL069023 MOHANLAL 00048 BKID0009074 884 884 Processed 13/03/2024 684932080 MOHANLAL BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-065-001/5
(MANDAKHEDA) 		1726002065NRG24140120240896197 14/01/2024 pramsingh 1726002065WL069023 pramsingh 00048 BKID0009074 884 884 Processed 13/03/2024 684932080 pramsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24140120240896206 14/01/2024 EKLASH BAI 1726002065WL069023 EKLASH BAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 684932080 EKLASHBAI STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-065-005/12-A
(MANDAKHEDA) 		1726002065NRG24140120240896218 14/01/2024 Ramdayal 1726002065WL069023 Ramdayal 00048 BKID0009074 1105 1105 Processed 13/03/2024 684932080 Ramdayal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-065-005/13
(MANDAKHEDA) 		1726002065NRG24130120240895003 14/01/2024 badambai 1726002065WL068946 badambai 00048 BKID0009074 663 663 Processed 13/03/2024 684932080 badambai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-065-005/13
(MANDAKHEDA) 		1726002065NRG24130120240895002 14/01/2024 davsingh 1726002065WL068946 davsingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 684932080 davsingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-065-005/19
(MANDAKHEDA) 		1726002065NRG24130120240895008 14/01/2024 BANISINGH 1726002065WL068946 BANISINGH 00048 BKID0009074 884 884 Processed 13/03/2024 684932080 BANISINGH NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-065-005/2
(MANDAKHEDA) 		1726002065NRG24130120240895011 14/01/2024 bani singh 1726002065WL068946 bani singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 684932080 banisingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24130120240895017 14/01/2024 Ram Babu 1726002065WL068946 Ram Babu 00048 BKID0009074 884 884 Processed 13/03/2024 684932080 RamBabu BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-065-005/45
(MANDAKHEDA) 		1726002065NRG24130120240895034 14/01/2024 DAVSINGH 1726002065WL068946 DAVSINGH 00048 BKID0009074 884 884 Processed 13/03/2024 684932080 DAVSINGH BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-065-006/13
(MANDAKHEDA) 		1726002065NRG24130120240895341 14/01/2024 HARI SINGH 1726002065WL068964 HARI SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932080 HARISINGH BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-065-006/13
(MANDAKHEDA) 		1726002065NRG24130120240895342 14/01/2024 HARISINGH 1726002065WL068964 HARISINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932080 HARISINGH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-065-006/39
(MANDAKHEDA) 		1726002065NRG24130120240895346 14/01/2024 BANISINGH 1726002065WL068964 BANISINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932080 BANISINGH BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-065-006/39
(MANDAKHEDA) 		1726002065NRG24130120240895345 14/01/2024 BANISINGH 1726002065WL068964 BANISINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684932080 BANISINGH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-065-006/68
(MANDAKHEDA) 		1726002065NRG24130120240895055 14/01/2024 BIRAMSINGH 1726002065WL068946 BIRAMSINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 684932080 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
36 KHILCHIPUR MP-26-002-002-002/188-A
(AMAWTA) 		1726002002NRG24120120240892240 14/01/2024 HEMRAJ 1726002002WL068819 HEMRAJ 00048 BKID0009960 1547 1547 Processed 13/03/2024 684932080 HEMRAJ BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-002-002/188-D
(AMAWTA) 		1726002002NRG24120120240892243 14/01/2024 Sumitra Dangi 1726002002WL068819 Sumitra Dangi 00048 BKID0009960 1547 1547 Processed 13/03/2024 684932080 SumitraDangi BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-033-002/59
(DHUNWAKHEDI) 		1726002033NRG24130120240894071 14/01/2024 kanhiyalal 1726002033WL068910 kanhiyalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932080 kanhiyalal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-002/61-A
(DHUNWAKHEDI) 		1726002033NRG24130120240894074 14/01/2024 gangadhar 1726002033WL068910 gangadhar 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932080 gangadhar BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-033-002/62
(DHUNWAKHEDI) 		1726002033NRG24130120240894076 14/01/2024 champalal 1726002033WL068910 champalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932080 champalal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-033-002/62
(DHUNWAKHEDI) 		1726002033NRG24130120240894077 14/01/2024 Gheesibai 1726002033WL068910 Gheesibai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932080 Gheesibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-033-002/62-A
(DHUNWAKHEDI) 		1726002033NRG24130120240894079 14/01/2024 Gayatri Bai 1726002033WL068910 Gayatri Bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932080 GayatriBai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-033-002/62-A
(DHUNWAKHEDI) 		1726002033NRG24130120240894078 14/01/2024 vishnu 1726002033WL068910 vishnu 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932080 vishnu STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-033-002/65-A
(DHUNWAKHEDI) 		1726002033NRG24130120240894080 14/01/2024 rambagas 1726002033WL068910 rambagas 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932080 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG24130120240895175 14/01/2024 Sunil Dangi 1726002045WL068957 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 684932080 SunilDangi BANK OF INDIA(508505)
SubTotal 13702 13702
46 KHILCHIPUR MP-26-002-002-002/165
(AMAWTA) 		1726002002NRG24120120240892237 14/01/2024 Rambagas 1726002002WL068819 Rambagas 00048 BKID0009966 1547 1547 Processed 13/03/2024 684932080 Rambagas NARMADA JHABUA GRAMIN BANK(508515)
47 KHILCHIPUR MP-26-002-002-002/170-A
(AMAWTA) 		1726002002NRG24120120240892238 14/01/2024 Rambabu 1726002002WL068819 Rambabu 00048 BKID0009966 1547 1547 Processed 13/03/2024 684932080 Rambabu BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-002-002/191
(AMAWTA) 		1726002002NRG24120120240892244 14/01/2024 Bhatendrasingh 1726002002WL068819 Bhatendrasingh 00048 BKID0009966 1547 1547 Processed 13/03/2024 684932080 Bhatendrasingh NARMADA JHABUA GRAMIN BANK(508515)
49 KHILCHIPUR MP-26-002-041-004/106-A
(GOPALPURA) 		1726002041NRG24130120240893597 14/01/2024 RAJAN LAVWANSHI 1726002041WL068895 RAJAN LAVWANSHI 00048 BKID0009966 1326 1326 Processed 13/03/2024 684932080 RAJANLAVWANSHI PUNJAB NATIONAL BANK(508568)
50 KHILCHIPUR MP-26-002-065-001/88
(MANDAKHEDA) 		1726002065NRG24140120240896210 14/01/2024 DAVILAL 1726002065WL069023 DAVILAL 00048 BKID0009966 884 884 Processed 13/03/2024 684932080 DAVILAL NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-065-001/88
(MANDAKHEDA) 		1726002065NRG24140120240896209 14/01/2024 DAVILAL 1726002065WL069023 DAVILAL 00048 BKID0009966 884 884 Processed 13/03/2024 684932080 DAVILAL BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24130120240895015 14/01/2024 Tofan Singh 1726002065WL068946 Tofan Singh 00048 BKID0009966 884 884 Processed 13/03/2024 684932080 TofanSingh BANK OF INDIA(508505)
SubTotal 8619 8619
53 KHILCHIPUR MP-26-002-041-004/1-A
(GOPALPURA) 		1726002041NRG24130120240893588 14/01/2024 KHIMI BAI 1726002041WL068895 KHIMI BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 KHIMIBAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-041-004/1-B
(GOPALPURA) 		1726002041NRG24130120240893590 14/01/2024 Krishna Bai 1726002041WL068895 Krishna Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 KrishnaBai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002041NRG24130120240893596 14/01/2024 Anjana Lodhi 1726002041WL068895 Anjana Lodhi 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 AnjanaLodhi UNION BANK OF INDIA(508500)
56 KHILCHIPUR MP-26-002-041-004/112-B
(GOPALPURA) 		1726002041NRG24130120240895496 14/01/2024 Lalit Lovewanshi 1726002041WL068976 Lalit Lovewanshi 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 LalitLovewanshi UNION BANK OF INDIA(508500)
57 KHILCHIPUR MP-26-002-041-004/125-A
(GOPALPURA) 		1726002041NRG24130120240893625 14/01/2024 Givind Lovvanshi 1726002041WL068895 Givind Lovvanshi 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 GivindLovvanshi STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-041-004/134-B
(GOPALPURA) 		1726002041NRG24130120240893631 14/01/2024 Ganshyam 1726002041WL068895 Ganshyam 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 Ganshyam BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-041-004/137-B
(GOPALPURA) 		1726002041NRG24130120240893644 14/01/2024 Chetna Kumari 1726002041WL068895 Chetna Kumari 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 ChetnaKumari CENTRAL BANK OF INDIA(607115)
60 KHILCHIPUR MP-26-002-041-004/139-B
(GOPALPURA) 		1726002041NRG24130120240893651 14/01/2024 Pavan Kumar 1726002041WL068895 Pavan Kumar 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 PavanKumar BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-041-004/147-A
(GOPALPURA) 		1726002041NRG24130120240893656 14/01/2024 Dhapu Bai 1726002041WL068895 Dhapu Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 DhapuBai CENTRAL BANK OF INDIA(607115)
62 KHILCHIPUR MP-26-002-041-004/151-A
(GOPALPURA) 		1726002041NRG24130120240893664 14/01/2024 Phulanta Bai 1726002041WL068895 Phulanta Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 PhulantaBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-041-004/151-A
(GOPALPURA) 		1726002041NRG24130120240893663 14/01/2024 Shiv Lovevanshi 1726002041WL068895 Shiv Lovevanshi 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 ShivLovevanshi BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-041-004/156-A
(GOPALPURA) 		1726002041NRG24130120240893669 14/01/2024 Mamt Lovevanshi 1726002041WL068895 Mamt Lovevanshi 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 MamtLovevanshi BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-041-004/156-B
(GOPALPURA) 		1726002041NRG24130120240893670 14/01/2024 Hemlata Kumari 1726002041WL068895 Hemlata Kumari 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 HemlataKumari BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-041-004/159-A
(GOPALPURA) 		1726002041NRG24130120240895508 14/01/2024 Sundar Bai 1726002041WL068976 Sundar Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 SundarBai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-041-004/159-C
(GOPALPURA) 		1726002041NRG24130120240895511 14/01/2024 JAGNATH LAVVANSHI 1726002041WL068976 JAGNATH LAVVANSHI 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 JAGNATHLAVVANSHI STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-041-004/160-A
(GOPALPURA) 		1726002041NRG24130120240895513 14/01/2024 Dropati Bai 1726002041WL068976 Dropati Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 DropatiBai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-041-004/160-A
(GOPALPURA) 		1726002041NRG24130120240895512 14/01/2024 RAMCHARAN 1726002041WL068976 RAMCHARAN 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 RAMCHARAN BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-041-004/164
(GOPALPURA) 		1726002041NRG24130120240895518 14/01/2024 Badam Bai 1726002041WL068976 Badam Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 BadamBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-041-004/172-B
(GOPALPURA) 		1726002041NRG24130120240895524 14/01/2024 Dinesh Kumar 1726002041WL068976 Dinesh Kumar 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-041-004/175-C
(GOPALPURA) 		1726002041NRG24130120240895527 14/01/2024 Gayatri Lodha 1726002041WL068976 Gayatri Lodha 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 GayatriLodha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 KHILCHIPUR MP-26-002-041-004/185-A
(GOPALPURA) 		1726002041NRG24130120240895542 14/01/2024 Biram Lal 1726002041WL068976 Biram Lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 BiramLal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-041-004/185-B
(GOPALPURA) 		1726002041NRG24130120240895543 14/01/2024 Rajesh Lovevanshi 1726002041WL068976 Rajesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 RajeshLovevanshi STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-041-004/187-B
(GOPALPURA) 		1726002041NRG24130120240895544 14/01/2024 Govindr Prasad 1726002041WL068976 Govindr Prasad 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 GovindrPrasad BANK OF BARODA(606985)
76 KHILCHIPUR MP-26-002-041-004/19
(GOPALPURA) 		1726002041NRG24130120240895553 14/01/2024 JANI BAI 1726002041WL068976 JANI BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 JANIBAI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-041-004/19-A
(GOPALPURA) 		1726002041NRG24130120240895554 14/01/2024 Anita 1726002041WL068976 Anita 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-041-004/190-A
(GOPALPURA) 		1726002041NRG24130120240895556 14/01/2024 Pooja Sharma 1726002041WL068976 Pooja Sharma 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 PoojaSharma NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-041-004/21
(GOPALPURA) 		1726002041NRG24130120240895557 14/01/2024 Hemraj 1726002041WL068976 Hemraj 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-041-004/21-A
(GOPALPURA) 		1726002041NRG24130120240895558 14/01/2024 Mangilal Lovevanshi 1726002041WL068976 Mangilal Lovevanshi 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 MangilalLovevanshi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-041-004/29-A
(GOPALPURA) 		1726002041NRG24130120240895567 14/01/2024 Jagdish 1726002041WL068976 Jagdish 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-041-004/31-A
(GOPALPURA) 		1726002041NRG24130120240895568 14/01/2024 Dev Bai 1726002041WL068976 Dev Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 DevBai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-041-004/40
(GOPALPURA) 		1726002041NRG24130120240893676 14/01/2024 Ramlal 1726002041WL068895 Ramlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 Ramlal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-041-004/45
(GOPALPURA) 		1726002041NRG24130120240895581 14/01/2024 Lalta Bai 1726002041WL068976 Lalta Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 LaltaBai NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-041-004/49
(GOPALPURA) 		1726002041NRG24130120240895584 14/01/2024 Gudi bai 1726002041WL068976 Gudi bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 Gudibai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-041-004/56
(GOPALPURA) 		1726002041NRG24130120240895586 14/01/2024 Pana Bai 1726002041WL068976 Pana Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 PanaBai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-041-004/60
(GOPALPURA) 		1726002041NRG24130120240895594 14/01/2024 Prem Bai 1726002041WL068976 Prem Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 PremBai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-041-004/75-A
(GOPALPURA) 		1726002041NRG24130120240895603 14/01/2024 Biramlal 1726002041WL068976 Biramlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 Biramlal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-041-004/76
(GOPALPURA) 		1726002041NRG24130120240895604 14/01/2024 GENDI BAI 1726002041WL068976 GENDI BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 GENDIBAI STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-041-004/89
(GOPALPURA) 		1726002041NRG24130120240895616 14/01/2024 Viram Lal 1726002041WL068976 Viram Lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 ViramLal BANK OF BARODA(606985)
91 KHILCHIPUR MP-26-002-041-004/89-A
(GOPALPURA) 		1726002041NRG24130120240895618 14/01/2024 Rahul Lodha 1726002041WL068976 Rahul Lodha 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 RahulLodha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 KHILCHIPUR MP-26-002-041-004/89-A
(GOPALPURA) 		1726002041NRG24130120240895619 14/01/2024 Sohan Lodha 1726002041WL068976 Sohan Lodha 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 SohanLodha CENTRAL BANK OF INDIA(607115)
93 KHILCHIPUR MP-26-002-041-004/90
(GOPALPURA) 		1726002041NRG24130120240893684 14/01/2024 KESAR BAI 1726002041WL068895 KESAR BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 KESARBAI BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-041-004/96
(GOPALPURA) 		1726002041NRG24130120240895621 14/01/2024 KALYANI BAI 1726002041WL068976 KALYANI BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 KALYANIBAI BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-041-004/96-B
(GOPALPURA) 		1726002041NRG24130120240895622 14/01/2024 Mukesh Lovevanshi 1726002041WL068976 Mukesh Lovevanshi 00048 BKID0009968 1326 1326 Processed 13/03/2024 684932080 MukeshLovevanshi BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-061-003/11-B
(KUSHALPURA) 		1726002061NRG24140120240896800 14/01/2024 Haringh 1726002061WL069064 Haringh 00048 BKID0009968 1105 1105 Processed 13/03/2024 684932080 Haringh FINO PAYMENTS BANK LTD(608001)
97 KHILCHIPUR MP-26-002-065-001/88-C
(MANDAKHEDA) 		1726002065NRG24140120240896211 14/01/2024 LAKAN 1726002065WL069023 LAKAN 00048 BKID0009968 884 884 Processed 13/03/2024 684932080 LAKAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-065-005/21-A
(MANDAKHEDA) 		1726002065NRG24130120240895014 14/01/2024 Pream Bai 1726002065WL068946 Pream Bai 00048 BKID0009968 884 884 Processed 13/03/2024 684932080 PreamBai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-065-005/21-A
(MANDAKHEDA) 		1726002065NRG24130120240895013 14/01/2024 Pream Bai 1726002065WL068946 Pream Bai 00048 BKID0009968 884 884 Processed 13/03/2024 684932080 PreamBai BANK OF INDIA(508505)
SubTotal 60775 60775
100 KHILCHIPUR MP-26-002-061-003/111-A
(KUSHALPURA) 		1726002061NRG24140120240896804 14/01/2024 Murli 1726002061WL069064 Murli 00152 HDFC0002111 1105 1105 Processed 13/03/2024 684932080 Murli STATE BANK OF INDIA(508548)
SubTotal 1105 1105
101 KHILCHIPUR MP-26-002-041-004/189-A
(GOPALPURA) 		1726002041NRG24130120240895551 14/01/2024 RAM SWAROOP LAVVANSHI 1726002041WL068976 RAM SWAROOP LAVVANSHI 00354 PUNB0683500 1326 1326 Processed 13/03/2024 684932080 RAMSWAROOPLAVVANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
102 KHILCHIPUR MP-26-002-045-002/76-A
(HALAHEDI) 		1726002045NRG24130120240895172 14/01/2024 Radheshyam 1726002045WL068956 Radheshyam 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684932080 Radheshyam STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-061-003/11-C
(KUSHALPURA) 		1726002061NRG24140120240896802 14/01/2024 narayan singh 1726002061WL069064 narayan singh 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 narayansingh STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-065-001/111
(MANDAKHEDA) 		1726002065NRG24140120240896190 14/01/2024 sankarlal 1726002065WL069023 sankarlal 00415 SBIN0006044 884 884 Processed 13/03/2024 684932080 sankarlal STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24140120240896191 14/01/2024 biramsingh 1726002065WL069023 biramsingh 00415 SBIN0006044 884 884 Processed 13/03/2024 684932080 biramsingh STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24140120240896199 14/01/2024 dropat bai 1726002065WL069023 dropat bai 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-065-001/71
(MANDAKHEDA) 		1726002065NRG24140120240896202 14/01/2024 kalibai 1726002065WL069023 kalibai 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 kalibai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-065-001/82
(MANDAKHEDA) 		1726002065NRG24140120240896205 14/01/2024 bulibai 1726002065WL069023 bulibai 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 bulibai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24140120240896208 14/01/2024 surajbai 1726002065WL069023 surajbai 00415 SBIN0006044 884 884 Processed 13/03/2024 684932080 surajbai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24130120240894998 14/01/2024 DASHRTH 1726002065WL068946 DASHRTH 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 DASHRTH BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24130120240894997 14/01/2024 DASHRTH 1726002065WL068946 DASHRTH 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 DASHRTH STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-065-005/11
(MANDAKHEDA) 		1726002065NRG24130120240895001 14/01/2024 BULI BAI 1726002065WL068946 BULI BAI 00415 SBIN0006044 663 663 Processed 13/03/2024 684932080 BULIBAI STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-065-005/11
(MANDAKHEDA) 		1726002065NRG24130120240895000 14/01/2024 BULIBAI 1726002065WL068946 BULIBAI 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 BULIBAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-065-005/13-C
(MANDAKHEDA) 		1726002065NRG24130120240895004 14/01/2024 BAJIYSINGH 1726002065WL068946 BAJIYSINGH 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 BAJIYSINGH STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-065-005/22-C
(MANDAKHEDA) 		1726002065NRG24130120240895019 14/01/2024 Anar Singh 1726002065WL068946 Anar Singh 00415 SBIN0006044 884 884 Processed 13/03/2024 684932080 AnarSingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24130120240895021 14/01/2024 KISANLAL 1726002065WL068946 KISANLAL 00415 SBIN0006044 663 663 Processed 13/03/2024 684932080 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24130120240895020 14/01/2024 KISANLAL 1726002065WL068946 KISANLAL 00415 SBIN0006044 884 884 Processed 13/03/2024 684932080 KISANLAL STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-065-005/27
(MANDAKHEDA) 		1726002065NRG24130120240895023 14/01/2024 MorSingh 1726002065WL068946 MorSingh 00415 SBIN0006044 663 663 Processed 13/03/2024 684932080 MorSingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-065-005/30-A
(MANDAKHEDA) 		1726002065NRG24130120240895025 14/01/2024 AMARLAL 1726002065WL068946 AMARLAL 00415 SBIN0006044 663 663 Processed 13/03/2024 684932080 AMARLAL STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-065-005/32-A
(MANDAKHEDA) 		1726002065NRG24130120240895026 14/01/2024 Bapulal 1726002065WL068946 Bapulal 00415 SBIN0006044 663 663 Processed 13/03/2024 684932080 Bapulal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-065-005/37-A
(MANDAKHEDA) 		1726002065NRG24130120240895030 14/01/2024 Ramlal 1726002065WL068946 Ramlal 00415 SBIN0006044 663 663 Processed 13/03/2024 684932080 Ramlal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-065-005/4
(MANDAKHEDA) 		1726002065NRG24130120240895033 14/01/2024 Radiysham 1726002065WL068946 Radiysham 00415 SBIN0006044 884 884 Processed 13/03/2024 684932080 Radiysham STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-065-005/5
(MANDAKHEDA) 		1726002065NRG24130120240895035 14/01/2024 MOTHILAL 1726002065WL068946 MOTHILAL 00415 SBIN0006044 884 884 Processed 13/03/2024 684932080 MOTHILAL STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-065-005/5-B
(MANDAKHEDA) 		1726002065NRG24130120240895036 14/01/2024 Ful singh 1726002065WL068946 Ful singh 00415 SBIN0006044 663 663 Processed 13/03/2024 684932080 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-065-005/54
(MANDAKHEDA) 		1726002065NRG24130120240895041 14/01/2024 MAMTHA BAI 1726002065WL068946 MAMTHA BAI 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 MAMTHABAI STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-065-006/11
(MANDAKHEDA) 		1726002065NRG24130120240895340 14/01/2024 RADIYSHAM 1726002065WL068964 RADIYSHAM 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684932080 RADIYSHAM FINO PAYMENTS BANK LTD(608001)
127 KHILCHIPUR MP-26-002-065-006/11
(MANDAKHEDA) 		1726002065NRG24130120240895339 14/01/2024 RADYSHAM 1726002065WL068964 RADYSHAM 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684932080 RADYSHAM STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-065-006/15
(MANDAKHEDA) 		1726002065NRG24130120240895343 14/01/2024 HINDU SINGH 1726002065WL068964 HINDU SINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684932080 HINDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-065-006/15
(MANDAKHEDA) 		1726002065NRG24130120240895344 14/01/2024 SAMPIT BAI 1726002065WL068964 SAMPIT BAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684932080 SAMPITBAI STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-065-006/2
(MANDAKHEDA) 		1726002065NRG24130120240895047 14/01/2024 karnsingh 1726002065WL068946 karnsingh 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 karnsingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-065-006/2
(MANDAKHEDA) 		1726002065NRG24130120240895048 14/01/2024 klabai 1726002065WL068946 klabai 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 klabai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-065-006/59
(MANDAKHEDA) 		1726002065NRG24130120240895053 14/01/2024 LELA BAI 1726002065WL068946 LELA BAI 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 LELABAI STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-065-006/59
(MANDAKHEDA) 		1726002065NRG24130120240895054 14/01/2024 LILA BAI 1726002065WL068946 LILA BAI 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 LILABAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-065-006/68
(MANDAKHEDA) 		1726002065NRG24130120240895056 14/01/2024 prkashbai 1726002065WL068946 prkashbai 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684932080 prkashbai STATE BANK OF INDIA(508548)
SubTotal 32929 32929
135 KHILCHIPUR MP-26-002-002-002/210
(AMAWTA) 		1726002002NRG24120120240892246 14/01/2024 Rekha 1726002002WL068819 Rekha 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932080 Rekha STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-041-002/13
(GOPALPURA) 		1726002041NRG24130120240893697 14/01/2024 NANUBAITANWAR 1726002041WL068899 NANUBAITANWAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932080 NANUBAITANWAR STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-041-002/13-A
(GOPALPURA) 		1726002041NRG24130120240893699 14/01/2024 GEETA 1726002041WL068899 GEETA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932080 GEETA STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24130120240895545 14/01/2024 Rajendrakumar 1726002041WL068976 Rajendrakumar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932080 Rajendrakumar BANK OF BARODA(606985)
139 KHILCHIPUR MP-26-002-045-003/71
(HALAHEDI) 		1726002045NRG24130120240895174 14/01/2024 Ramgopal 1726002045WL068956 Ramgopal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932080 Ramgopal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-045-003/71
(HALAHEDI) 		1726002045NRG24130120240895173 14/01/2024 Ramgopal 1726002045WL068956 Ramgopal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932080 Ramgopal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-055-003/117-D
(KHAJLI) 		1726002055NRG24130120240895783 14/01/2024 SUNITABAI 1726002055WL068983 SUNITABAI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684932080 SUNITABAI STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-061-003/106
(KUSHALPURA) 		1726002061NRG24140120240896798 14/01/2024 Sampat bai 1726002061WL069064 Sampat bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 Sampatbai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-061-003/11-B
(KUSHALPURA) 		1726002061NRG24140120240896801 14/01/2024 Shanthibai 1726002061WL069064 Shanthibai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 Shanthibai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-061-003/121
(KUSHALPURA) 		1726002061NRG24140120240896805 14/01/2024 gita bai 1726002061WL069064 gita bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 gitabai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-061-003/121-A
(KUSHALPURA) 		1726002061NRG24140120240896806 14/01/2024 shivsigh 1726002061WL069064 shivsigh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 shivsigh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-061-003/134
(KUSHALPURA) 		1726002061NRG24140120240896811 14/01/2024 dhapubai 1726002061WL069064 dhapubai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 dhapubai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-061-003/143
(KUSHALPURA) 		1726002061NRG24140120240896813 14/01/2024 kanchan 1726002061WL069064 kanchan 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-061-004/7
(KUSHALPURA) 		1726002061NRG24140120240896852 14/01/2024 Sampat 1726002061WL069064 Sampat 00415 SBIN0030073 442 442 Processed 13/03/2024 684932080 Sampat STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24140120240896192 14/01/2024 KASIR BAI 1726002065WL069023 KASIR BAI 00415 SBIN0030073 884 884 Processed 13/03/2024 684932080 KASIRBAI STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-065-001/67-A
(MANDAKHEDA) 		1726002065NRG24140120240896200 14/01/2024 MANGI LAL 1726002065WL069023 MANGI LAL 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-065-001/68
(MANDAKHEDA) 		1726002065NRG24140120240896201 14/01/2024 kamlabai 1726002065WL069023 kamlabai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 kamlabai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24140120240896207 14/01/2024 dareyawsingh 1726002065WL069023 dareyawsingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 dareyawsingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-065-002/17
(MANDAKHEDA) 		1726002065NRG24140120240896212 14/01/2024 BOWRI BAI 1726002065WL069023 BOWRI BAI 00415 SBIN0030073 884 884 Processed 13/03/2024 684932080 BOWRIBAI STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-065-002/33
(MANDAKHEDA) 		1726002065NRG24140120240896213 14/01/2024 bdiyalal 1726002065WL069023 bdiyalal 00415 SBIN0030073 884 884 Processed 13/03/2024 684932080 bdiyalal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-065-002/33
(MANDAKHEDA) 		1726002065NRG24140120240896214 14/01/2024 dapubai 1726002065WL069023 dapubai 00415 SBIN0030073 884 884 Processed 13/03/2024 684932080 dapubai STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-065-002/43
(MANDAKHEDA) 		1726002065NRG24140120240896216 14/01/2024 shivsingh 1726002065WL069023 shivsingh 00415 SBIN0030073 884 884 Processed 13/03/2024 684932080 shivsingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-065-002/51
(MANDAKHEDA) 		1726002065NRG24130120240894996 14/01/2024 KANIRAM 1726002065WL068946 KANIRAM 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 KANIRAM FINO PAYMENTS BANK LTD(608001)
158 KHILCHIPUR MP-26-002-065-002/51
(MANDAKHEDA) 		1726002065NRG24130120240894995 14/01/2024 KANIRAM 1726002065WL068946 KANIRAM 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 KANIRAM STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-065-005/17
(MANDAKHEDA) 		1726002065NRG24130120240895007 14/01/2024 gopal 1726002065WL068946 gopal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 gopal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-065-005/19-A
(MANDAKHEDA) 		1726002065NRG24130120240895009 14/01/2024 RAMBABU 1726002065WL068946 RAMBABU 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 RAMBABU FINO PAYMENTS BANK LTD(608001)
161 KHILCHIPUR MP-26-002-065-005/2
(MANDAKHEDA) 		1726002065NRG24130120240895012 14/01/2024 BANESINGH 1726002065WL068946 BANESINGH 00415 SBIN0030073 442 442 Processed 13/03/2024 684932080 BANESINGH STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-065-005/29
(MANDAKHEDA) 		1726002065NRG24130120240895024 14/01/2024 Grdhar 1726002065WL068946 Grdhar 00415 SBIN0030073 663 663 Processed 13/03/2024 684932080 Grdhar FINO PAYMENTS BANK LTD(608001)
163 KHILCHIPUR MP-26-002-065-005/38
(MANDAKHEDA) 		1726002065NRG24130120240895031 14/01/2024 HARKUBAI 1726002065WL068946 HARKUBAI 00415 SBIN0030073 663 663 Processed 13/03/2024 684932080 HARKUBAI STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-065-005/51
(MANDAKHEDA) 		1726002065NRG24130120240895037 14/01/2024 BAJIYSINGH 1726002065WL068946 BAJIYSINGH 00415 SBIN0030073 884 884 Processed 13/03/2024 684932080 BAJIYSINGH STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-065-005/53
(MANDAKHEDA) 		1726002065NRG24130120240895040 14/01/2024 PARBULAL 1726002065WL068946 PARBULAL 00415 SBIN0030073 884 884 Processed 13/03/2024 684932080 PARBULAL STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-065-005/56-A
(MANDAKHEDA) 		1726002065NRG24130120240895042 14/01/2024 Rup Singh 1726002065WL068946 Rup Singh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 RupSingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-065-005/57
(MANDAKHEDA) 		1726002065NRG24130120240895043 14/01/2024 biram 1726002065WL068946 biram 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 biram INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-065-005/7
(MANDAKHEDA) 		1726002065NRG24130120240895044 14/01/2024 kasirbai 1726002065WL068946 kasirbai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 kasirbai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-065-005/8
(MANDAKHEDA) 		1726002065NRG24130120240895045 14/01/2024 DAPU BAI 1726002065WL068946 DAPU BAI 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 DAPUBAI STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-065-006/46
(MANDAKHEDA) 		1726002065NRG24130120240895050 14/01/2024 RUPJI 1726002065WL068946 RUPJI 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 RUPJI STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-065-006/46
(MANDAKHEDA) 		1726002065NRG24130120240895049 14/01/2024 Rupji 1726002065WL068946 Rupji 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 Rupji STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-065-006/46-A
(MANDAKHEDA) 		1726002065NRG24130120240895051 14/01/2024 Balu Singh 1726002065WL068946 Balu Singh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 BaluSingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-065-006/46-A
(MANDAKHEDA) 		1726002065NRG24130120240895052 14/01/2024 Santosh Bai 1726002065WL068946 Santosh Bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684932080 SantoshBai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-065-006/49
(MANDAKHEDA) 		1726002065NRG24130120240895348 14/01/2024 PRTAPSINGH 1726002065WL068964 PRTAPSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932080 PRTAPSINGH FINO PAYMENTS BANK LTD(608001)
175 KHILCHIPUR MP-26-002-065-006/49
(MANDAKHEDA) 		1726002065NRG24130120240895347 14/01/2024 prthpsingh 1726002065WL068964 prthpsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684932080 prthpsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43979 43979
176 KHILCHIPUR MP-26-002-041-004/187-A
(GOPALPURA) 		1726002041NRG24130120240893675 14/01/2024 Bheemsingh 1726002041WL068895 Bheemsingh 00415 SBIN0030074 1326 1326 Processed 13/03/2024 684932080 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 KHILCHIPUR MP-26-002-041-004/187-C
(GOPALPURA) 		1726002041NRG24130120240895546 14/01/2024 SEETA 1726002041WL068976 SEETA 00415 SBIN0030155 1326 1326 Processed 13/03/2024 684932080 SEETA BANK OF BARODA(606985)
SubTotal 1326 1326
178 KHILCHIPUR MP-26-002-041-002/13-A
(GOPALPURA) 		1726002041NRG24130120240893698 14/01/2024 MANGILAL 1726002041WL068899 MANGILAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 MANGILAL STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-041-004/1-B
(GOPALPURA) 		1726002041NRG24130120240893589 14/01/2024 ASHARAM 1726002041WL068895 ASHARAM 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 ASHARAM STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-041-004/104
(GOPALPURA) 		1726002041NRG24130120240893592 14/01/2024 Jamna bai 1726002041WL068895 Jamna bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Jamnabai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-041-004/104
(GOPALPURA) 		1726002041NRG24130120240893591 14/01/2024 PRABHU LAL 1726002041WL068895 PRABHU LAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 PRABHULAL STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24130120240893593 14/01/2024 Harisingh 1726002041WL068895 Harisingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Harisingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24130120240893594 14/01/2024 NANDU BAI 1726002041WL068895 NANDU BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 NANDUBAI STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-041-004/104-B
(GOPALPURA) 		1726002041NRG24130120240893595 14/01/2024 REKHA BAI 1726002041WL068895 REKHA BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 REKHABAI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-041-004/107
(GOPALPURA) 		1726002041NRG24130120240893598 14/01/2024 Mangilal 1726002041WL068895 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Mangilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-041-004/107
(GOPALPURA) 		1726002041NRG24130120240893599 14/01/2024 RODI BAI 1726002041WL068895 RODI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 RODIBAI STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-041-004/107-A
(GOPALPURA) 		1726002041NRG24130120240893600 14/01/2024 CHAMA 1726002041WL068895 CHAMA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 CHAMA BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-041-004/107-B
(GOPALPURA) 		1726002041NRG24130120240893601 14/01/2024 HARI BHAJAN 1726002041WL068895 HARI BHAJAN 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 HARIBHAJAN STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-041-004/107-C
(GOPALPURA) 		1726002041NRG24130120240893602 14/01/2024 RAHUL VERMA 1726002041WL068895 RAHUL VERMA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 RAHULVERMA STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-041-004/110-C
(GOPALPURA) 		1726002041NRG24130120240893604 14/01/2024 RAMNIVASSOMANGILAL 1726002041WL068895 RAMNIVASSOMANGILAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 RAMNIVASSOMANGILAL STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-041-004/111-D
(GOPALPURA) 		1726002041NRG24130120240893606 14/01/2024 MANISHA 1726002041WL068895 MANISHA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 MANISHA STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-041-004/114-A
(GOPALPURA) 		1726002041NRG24130120240893607 14/01/2024 KARSHANA 1726002041WL068895 KARSHANA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 KARSHANA STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-041-004/114-B
(GOPALPURA) 		1726002041NRG24130120240893608 14/01/2024 SANTOSH 1726002041WL068895 SANTOSH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SANTOSH STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-041-004/116
(GOPALPURA) 		1726002041NRG24130120240893609 14/01/2024 Rodulal 1726002041WL068895 Rodulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Rodulal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-041-004/117
(GOPALPURA) 		1726002041NRG24130120240893610 14/01/2024 Gopi Bai 1726002041WL068895 Gopi Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 GopiBai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-041-004/118
(GOPALPURA) 		1726002041NRG24130120240893612 14/01/2024 Vishnu 1726002041WL068895 Vishnu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Vishnu STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-041-004/119-A
(GOPALPURA) 		1726002041NRG24130120240893613 14/01/2024 Badrilal 1726002041WL068895 Badrilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Badrilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-041-004/119-C
(GOPALPURA) 		1726002041NRG24130120240893615 14/01/2024 Rakesh Lodha 1726002041WL068895 Rakesh Lodha 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 RakeshLodha STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-041-004/12-A
(GOPALPURA) 		1726002041NRG24130120240895498 14/01/2024 DULICHAND 1726002041WL068976 DULICHAND 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 DULICHAND STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-041-004/12-A
(GOPALPURA) 		1726002041NRG24130120240895499 14/01/2024 PARWATI BAI 1726002041WL068976 PARWATI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 PARWATIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
201 KHILCHIPUR MP-26-002-041-004/120-A
(GOPALPURA) 		1726002041NRG24130120240893616 14/01/2024 biram 1726002041WL068895 biram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 biram INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-041-004/121
(GOPALPURA) 		1726002041NRG24130120240893618 14/01/2024 DURGA LAL 1726002041WL068895 DURGA LAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 DURGALAL NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-041-004/121-B
(GOPALPURA) 		1726002041NRG24130120240893619 14/01/2024 Ramcharan 1726002041WL068895 Ramcharan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Ramcharan STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-041-004/122
(GOPALPURA) 		1726002041NRG24130120240893620 14/01/2024 Ramchandara 1726002041WL068895 Ramchandara 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Ramchandara STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-041-004/122-A
(GOPALPURA) 		1726002041NRG24130120240893621 14/01/2024 RAMESHCHANDRA 1726002041WL068895 RAMESHCHANDRA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 RAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-041-004/124-A
(GOPALPURA) 		1726002041NRG24130120240893623 14/01/2024 Devchand 1726002041WL068895 Devchand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Devchand NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-041-004/125
(GOPALPURA) 		1726002041NRG24130120240893624 14/01/2024 DHANNI 1726002041WL068895 DHANNI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 DHANNI STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-041-004/126-B
(GOPALPURA) 		1726002041NRG24130120240893627 14/01/2024 SURESH LODHA 1726002041WL068895 SURESH LODHA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SURESHLODHA STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-041-004/131-B
(GOPALPURA) 		1726002041NRG24130120240893628 14/01/2024 VISNUSOBDRILAL LOVEWANSI 1726002041WL068895 VISNUSOBDRILAL LOVEWANSI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 VISNUSOBDRILALLOVEWANSI STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-041-004/134
(GOPALPURA) 		1726002041NRG24130120240893630 14/01/2024 Shanti Bai 1726002041WL068895 Shanti Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 ShantiBai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-041-004/134
(GOPALPURA) 		1726002041NRG24130120240893629 14/01/2024 Shreelal 1726002041WL068895 Shreelal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Shreelal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-041-004/135
(GOPALPURA) 		1726002041NRG24130120240893633 14/01/2024 PREM BAI 1726002041WL068895 PREM BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 PREMBAI STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-041-004/135-B
(GOPALPURA) 		1726002041NRG24130120240893635 14/01/2024 DHAPU BAI 1726002041WL068895 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 DHAPUBAI STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-041-004/135-B
(GOPALPURA) 		1726002041NRG24130120240893634 14/01/2024 Vinod 1726002041WL068895 Vinod 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Vinod STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-041-004/136
(GOPALPURA) 		1726002041NRG24130120240893636 14/01/2024 BARDI BAI 1726002041WL068895 BARDI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 BARDIBAI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-041-004/136-A
(GOPALPURA) 		1726002041NRG24130120240893637 14/01/2024 Banwari 1726002041WL068895 Banwari 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Banwari STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-041-004/136-A
(GOPALPURA) 		1726002041NRG24130120240893638 14/01/2024 GEETA 1726002041WL068895 GEETA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 GEETA STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-041-004/136-B
(GOPALPURA) 		1726002041NRG24130120240893639 14/01/2024 Dolatram 1726002041WL068895 Dolatram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Dolatram STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-041-004/136-C
(GOPALPURA) 		1726002041NRG24130120240893640 14/01/2024 Dinesh kumar 1726002041WL068895 Dinesh kumar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Dineshkumar STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-041-004/137
(GOPALPURA) 		1726002041NRG24130120240893641 14/01/2024 MOHAN LAL LODHA 1726002041WL068895 MOHAN LAL LODHA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 MOHANLALLODHA STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-041-004/138
(GOPALPURA) 		1726002041NRG24130120240893645 14/01/2024 Bapulal 1726002041WL068895 Bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Bapulal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-041-004/138
(GOPALPURA) 		1726002041NRG24130120240893646 14/01/2024 SANTI BAI 1726002041WL068895 SANTI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SANTIBAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-041-004/138-A
(GOPALPURA) 		1726002041NRG24130120240893647 14/01/2024 Sanjay kumar Lodha 1726002041WL068895 Sanjay kumar Lodha 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SanjaykumarLodha STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-041-004/138-B
(GOPALPURA) 		1726002041NRG24130120240893648 14/01/2024 VISHAL 1726002041WL068895 VISHAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-041-004/139
(GOPALPURA) 		1726002041NRG24130120240893649 14/01/2024 Geeta bai 1726002041WL068895 Geeta bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Geetabai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-041-004/139-A
(GOPALPURA) 		1726002041NRG24130120240893650 14/01/2024 Hemraj 1726002041WL068895 Hemraj 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Hemraj STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-041-004/144
(GOPALPURA) 		1726002041NRG24130120240893652 14/01/2024 kishan 1726002041WL068895 kishan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-041-004/144-A
(GOPALPURA) 		1726002041NRG24130120240893653 14/01/2024 Hira bai 1726002041WL068895 Hira bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Hirabai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-041-004/145-A
(GOPALPURA) 		1726002041NRG24130120240893654 14/01/2024 GEETA BAI 1726002041WL068895 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 GEETABAI STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-041-004/147
(GOPALPURA) 		1726002041NRG24130120240893655 14/01/2024 DARIYAV BAI 1726002041WL068895 DARIYAV BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 DARIYAVBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-041-004/148
(GOPALPURA) 		1726002041NRG24130120240893657 14/01/2024 Prembai 1726002041WL068895 Prembai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Prembai NARMADA JHABUA GRAMIN BANK(508515)
232 KHILCHIPUR MP-26-002-041-004/148-A
(GOPALPURA) 		1726002041NRG24130120240893658 14/01/2024 Ranjeet 1726002041WL068895 Ranjeet 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Ranjeet STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-041-004/15
(GOPALPURA) 		1726002041NRG24130120240893660 14/01/2024 Kalyani bai 1726002041WL068895 Kalyani bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Kalyanibai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-041-004/15
(GOPALPURA) 		1726002041NRG24130120240893659 14/01/2024 Lalchand 1726002041WL068895 Lalchand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Lalchand STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-041-004/15-B
(GOPALPURA) 		1726002041NRG24130120240893661 14/01/2024 DINESH 1726002041WL068895 DINESH 00415 SBIN0030339 1326 1326 Rejected 13/03/2024 684932080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KHILCHIPUR MP-26-002-041-004/151
(GOPALPURA) 		1726002041NRG24130120240893662 14/01/2024 Asaram 1726002041WL068895 Asaram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Asaram BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-041-004/154-A
(GOPALPURA) 		1726002041NRG24130120240893665 14/01/2024 RAMGOPAL 1726002041WL068895 RAMGOPAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 RAMGOPAL STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-041-004/154-A
(GOPALPURA) 		1726002041NRG24130120240893666 14/01/2024 Sampat 1726002041WL068895 Sampat 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Sampat STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-041-004/154-B
(GOPALPURA) 		1726002041NRG24130120240893667 14/01/2024 SUMITRA 1726002041WL068895 SUMITRA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SUMITRA STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-041-004/156
(GOPALPURA) 		1726002041NRG24130120240893668 14/01/2024 SHANTIBAI 1726002041WL068895 SHANTIBAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SHANTIBAI STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-041-004/157
(GOPALPURA) 		1726002041NRG24130120240895500 14/01/2024 PARMANAND 1726002041WL068976 PARMANAND 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 PARMANAND BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-041-004/157-A
(GOPALPURA) 		1726002041NRG24130120240895501 14/01/2024 MAMTA 1726002041WL068976 MAMTA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-041-004/158
(GOPALPURA) 		1726002041NRG24130120240895502 14/01/2024 Badam Bai 1726002041WL068976 Badam Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 BadamBai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-041-004/158-C
(GOPALPURA) 		1726002041NRG24130120240895504 14/01/2024 RAHUL LOVEVANSHI 1726002041WL068976 RAHUL LOVEVANSHI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 RAHULLOVEVANSHI STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-041-004/159
(GOPALPURA) 		1726002041NRG24130120240895505 14/01/2024 KANIRAM 1726002041WL068976 KANIRAM 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 KANIRAM STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-041-004/159
(GOPALPURA) 		1726002041NRG24130120240895506 14/01/2024 MANGI 1726002041WL068976 MANGI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 MANGI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-041-004/159-A
(GOPALPURA) 		1726002041NRG24130120240895507 14/01/2024 Rodulal 1726002041WL068976 Rodulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Rodulal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA) 		1726002041NRG24130120240895509 14/01/2024 Gulabchand 1726002041WL068976 Gulabchand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Gulabchand STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-041-004/162
(GOPALPURA) 		1726002041NRG24130120240895514 14/01/2024 BHULI BAI 1726002041WL068976 BHULI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 BHULIBAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-041-004/163-B
(GOPALPURA) 		1726002041NRG24130120240895515 14/01/2024 LEELA BAI 1726002041WL068976 LEELA BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 LEELABAI STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-041-004/164
(GOPALPURA) 		1726002041NRG24130120240895516 14/01/2024 JANA 1726002041WL068976 JANA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 JANA STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-041-004/164
(GOPALPURA) 		1726002041NRG24130120240895517 14/01/2024 Kanwarlal 1726002041WL068976 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Kanwarlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-041-004/165
(GOPALPURA) 		1726002041NRG24130120240895520 14/01/2024 Motilal 1726002041WL068976 Motilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Motilal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-041-004/167-A
(GOPALPURA) 		1726002041NRG24130120240895521 14/01/2024 Mamta bai 1726002041WL068976 Mamta bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-041-004/167-B
(GOPALPURA) 		1726002041NRG24130120240895522 14/01/2024 SUGANA 1726002041WL068976 SUGANA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SUGANA STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-041-004/168
(GOPALPURA) 		1726002041NRG24130120240893672 14/01/2024 LAXMI BAI 1726002041WL068895 LAXMI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 LAXMIBAI STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-041-004/168
(GOPALPURA) 		1726002041NRG24130120240893671 14/01/2024 Permanand 1726002041WL068895 Permanand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Permanand STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-041-004/168-A
(GOPALPURA) 		1726002041NRG24130120240893673 14/01/2024 RAMDHULARI 1726002041WL068895 RAMDHULARI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 RAMDHULARI STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-041-004/169
(GOPALPURA) 		1726002041NRG24130120240895523 14/01/2024 SUNDAR 1726002041WL068976 SUNDAR 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SUNDAR STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-041-004/176
(GOPALPURA) 		1726002041NRG24130120240895529 14/01/2024 GHISI BAI 1726002041WL068976 GHISI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 GHISIBAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-041-004/176
(GOPALPURA) 		1726002041NRG24130120240895528 14/01/2024 Harishchandra 1726002041WL068976 Harishchandra 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Harishchandra BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-041-004/176-A
(GOPALPURA) 		1726002041NRG24130120240895531 14/01/2024 MANGI 1726002041WL068976 MANGI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 MANGI STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-041-004/176-A
(GOPALPURA) 		1726002041NRG24130120240895530 14/01/2024 vinod 1726002041WL068976 vinod 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 vinod STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-041-004/177-A
(GOPALPURA) 		1726002041NRG24130120240895532 14/01/2024 MAMTA BAI 1726002041WL068976 MAMTA BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 MAMTABAI STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-041-004/179
(GOPALPURA) 		1726002041NRG24130120240895533 14/01/2024 Bapulal 1726002041WL068976 Bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Bapulal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-041-004/179
(GOPALPURA) 		1726002041NRG24130120240895534 14/01/2024 SAMPAT 1726002041WL068976 SAMPAT 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-041-004/179-A
(GOPALPURA) 		1726002041NRG24130120240895535 14/01/2024 KAMLABAI 1726002041WL068976 KAMLABAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 KAMLABAI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-041-004/182
(GOPALPURA) 		1726002041NRG24130120240895536 14/01/2024 Ratanlal 1726002041WL068976 Ratanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Ratanlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-041-004/182-A
(GOPALPURA) 		1726002041NRG24130120240895539 14/01/2024 Rodulal 1726002041WL068976 Rodulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Rodulal BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-041-004/182-A
(GOPALPURA) 		1726002041NRG24130120240895538 14/01/2024 Rodulal 1726002041WL068976 Rodulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
271 KHILCHIPUR MP-26-002-041-004/184
(GOPALPURA) 		1726002041NRG24130120240895540 14/01/2024 biramlal 1726002041WL068976 biramlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 biramlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-041-004/184
(GOPALPURA) 		1726002041NRG24130120240895541 14/01/2024 LAXMI 1726002041WL068976 LAXMI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 LAXMI STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-041-004/188
(GOPALPURA) 		1726002041NRG24130120240895547 14/01/2024 Fulchand 1726002041WL068976 Fulchand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Fulchand STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-041-004/188-A
(GOPALPURA) 		1726002041NRG24130120240895548 14/01/2024 KAVITA 1726002041WL068976 KAVITA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 KAVITA STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-041-004/188-B
(GOPALPURA) 		1726002041NRG24130120240895549 14/01/2024 Ramprasad 1726002041WL068976 Ramprasad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Ramprasad STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-041-004/189
(GOPALPURA) 		1726002041NRG24130120240895550 14/01/2024 RAMGOPAL 1726002041WL068976 RAMGOPAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 RAMGOPAL STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-041-004/19
(GOPALPURA) 		1726002041NRG24130120240895552 14/01/2024 Bhagchand 1726002041WL068976 Bhagchand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Bhagchand STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-041-004/190
(GOPALPURA) 		1726002041NRG24130120240895555 14/01/2024 TINA 1726002041WL068976 TINA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 TINA STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-041-004/23-A
(GOPALPURA) 		1726002041NRG24130120240895561 14/01/2024 Goran bai 1726002041WL068976 Goran bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Goranbai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-041-004/23-A
(GOPALPURA) 		1726002041NRG24130120240895560 14/01/2024 Mangilal 1726002041WL068976 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Mangilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-041-004/254
(GOPALPURA) 		1726002041NRG24130120240895564 14/01/2024 MANOJKUMAR 1726002041WL068976 MANOJKUMAR 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 MANOJKUMAR STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-041-004/254
(GOPALPURA) 		1726002041NRG24130120240895563 14/01/2024 SANTOSH 1726002041WL068976 SANTOSH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SANTOSH STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-041-004/26
(GOPALPURA) 		1726002041NRG24130120240895565 14/01/2024 Ramesh 1726002041WL068976 Ramesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Ramesh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-041-004/26-A
(GOPALPURA) 		1726002041NRG24130120240895566 14/01/2024 PAWAN KUMAR LOVEVANSHI 1726002041WL068976 PAWAN KUMAR LOVEVANSHI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 PAWANKUMARLOVEVANSHI STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-041-004/31-D
(GOPALPURA) 		1726002041NRG24130120240895569 14/01/2024 Mukesh Lovevanshi 1726002041WL068976 Mukesh Lovevanshi 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 MukeshLovevanshi HDFC BANK LTD(607152)
286 KHILCHIPUR MP-26-002-041-004/33
(GOPALPURA) 		1726002041NRG24130120240895570 14/01/2024 Amarlal 1726002041WL068976 Amarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Amarlal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-041-004/34
(GOPALPURA) 		1726002041NRG24130120240895571 14/01/2024 Kanchan Bai 1726002041WL068976 Kanchan Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 KanchanBai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-041-004/35
(GOPALPURA) 		1726002041NRG24130120240895573 14/01/2024 HIRA BAI 1726002041WL068976 HIRA BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 HIRABAI STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-041-004/35
(GOPALPURA) 		1726002041NRG24130120240895572 14/01/2024 Jagannath 1726002041WL068976 Jagannath 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Jagannath STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-041-004/35-A
(GOPALPURA) 		1726002041NRG24130120240895574 14/01/2024 JAGDISH 1726002041WL068976 JAGDISH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-041-004/35-B
(GOPALPURA) 		1726002041NRG24130120240895576 14/01/2024 NEMEECHAND 1726002041WL068976 NEMEECHAND 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 NEMEECHAND STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-041-004/37-A
(GOPALPURA) 		1726002041NRG24130120240895577 14/01/2024 DARIYAV BAI CHAMAR 1726002041WL068976 DARIYAV BAI CHAMAR 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 DARIYAVBAICHAMAR STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-041-004/40
(GOPALPURA) 		1726002041NRG24130120240893677 14/01/2024 RATAN BAI 1726002041WL068895 RATAN BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 RATANBAI STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG24130120240895579 14/01/2024 BINA BAI 1726002041WL068976 BINA BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 BINABAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-041-004/44-A
(GOPALPURA) 		1726002041NRG24130120240895578 14/01/2024 HEMRAJ 1726002041WL068976 HEMRAJ 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 HEMRAJ STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-041-004/45
(GOPALPURA) 		1726002041NRG24130120240895580 14/01/2024 Banshilal 1726002041WL068976 Banshilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Banshilal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-041-004/47
(GOPALPURA) 		1726002041NRG24130120240895582 14/01/2024 KAMALA 1726002041WL068976 KAMALA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 KAMALA STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-041-004/47-B
(GOPALPURA) 		1726002041NRG24130120240895583 14/01/2024 Rakesh 1726002041WL068976 Rakesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Rakesh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-041-004/48-A
(GOPALPURA) 		1726002041NRG24130120240893678 14/01/2024 English 1726002041WL068895 English 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 English STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-041-004/48-B
(GOPALPURA) 		1726002041NRG24130120240893679 14/01/2024 omprakash 1726002041WL068895 omprakash 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 omprakash STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-041-004/48-B
(GOPALPURA) 		1726002041NRG24130120240893680 14/01/2024 Ramgudiya 1726002041WL068895 Ramgudiya 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Ramgudiya STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-041-004/48-D
(GOPALPURA) 		1726002041NRG24130120240893681 14/01/2024 Bhagvandas 1726002041WL068895 Bhagvandas 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Bhagvandas STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-041-004/56
(GOPALPURA) 		1726002041NRG24130120240895585 14/01/2024 Danmal 1726002041WL068976 Danmal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Danmal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-041-004/56-A
(GOPALPURA) 		1726002041NRG24130120240895587 14/01/2024 BHUPENDRA 1726002041WL068976 BHUPENDRA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-041-004/56-B
(GOPALPURA) 		1726002041NRG24130120240895588 14/01/2024 RAMBILASH 1726002041WL068976 RAMBILASH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 RAMBILASH STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-041-004/57-A
(GOPALPURA) 		1726002041NRG24130120240895590 14/01/2024 Mangi bai 1726002041WL068976 Mangi bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Mangibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-041-004/57-B
(GOPALPURA) 		1726002041NRG24130120240895591 14/01/2024 Rodulal 1726002041WL068976 Rodulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Rodulal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-041-004/59
(GOPALPURA) 		1726002041NRG24130120240895592 14/01/2024 Badrilal 1726002041WL068976 Badrilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Badrilal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-041-004/59-A
(GOPALPURA) 		1726002041NRG24130120240895593 14/01/2024 MANGI LAL LODHA 1726002041WL068976 MANGI LAL LODHA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 MANGILALLODHA STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-041-004/60-A
(GOPALPURA) 		1726002041NRG24130120240895595 14/01/2024 BIRAM LAL 1726002041WL068976 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 BIRAMLAL STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-041-004/69
(GOPALPURA) 		1726002041NRG24130120240895596 14/01/2024 KESAR 1726002041WL068976 KESAR 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 KESAR STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-041-004/69-A
(GOPALPURA) 		1726002041NRG24130120240895597 14/01/2024 Mangilal 1726002041WL068976 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Mangilal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-041-004/70
(GOPALPURA) 		1726002041NRG24130120240895598 14/01/2024 Mangilal 1726002041WL068976 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Mangilal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-041-004/70-B
(GOPALPURA) 		1726002041NRG24130120240895599 14/01/2024 PANA BAI 1726002041WL068976 PANA BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 PANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-041-004/73-A
(GOPALPURA) 		1726002041NRG24130120240895600 14/01/2024 Krishna Bai 1726002041WL068976 Krishna Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 KrishnaBai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-041-004/75
(GOPALPURA) 		1726002041NRG24130120240895602 14/01/2024 Radha bai 1726002041WL068976 Radha bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Radhabai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-041-004/78-B
(GOPALPURA) 		1726002041NRG24130120240895605 14/01/2024 ANITA 1726002041WL068976 ANITA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 ANITA STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-041-004/78-C
(GOPALPURA) 		1726002041NRG24130120240895606 14/01/2024 PAWAN KUMAR VERMA 1726002041WL068976 PAWAN KUMAR VERMA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 PAWANKUMARVERMA STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24130120240895608 14/01/2024 KAMALA 1726002041WL068976 KAMALA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 KAMALA STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-041-004/80
(GOPALPURA) 		1726002041NRG24130120240895607 14/01/2024 UNKAR LAL 1726002041WL068976 UNKAR LAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 UNKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-041-004/80-A
(GOPALPURA) 		1726002041NRG24130120240895609 14/01/2024 JANKI LAL 1726002041WL068976 JANKI LAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 JANKILAL STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-041-004/82
(GOPALPURA) 		1726002041NRG24130120240895611 14/01/2024 CHANDRAKALA 1726002041WL068976 CHANDRAKALA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 CHANDRAKALA STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-041-004/82-A
(GOPALPURA) 		1726002041NRG24130120240895612 14/01/2024 PAWAN 1726002041WL068976 PAWAN 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 PAWAN STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-041-004/86
(GOPALPURA) 		1726002041NRG24130120240895613 14/01/2024 JugalKishore 1726002041WL068976 JugalKishore 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 JugalKishore STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-041-004/86
(GOPALPURA) 		1726002041NRG24130120240895614 14/01/2024 KAMLA 1726002041WL068976 KAMLA 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 KAMLA STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-041-004/88
(GOPALPURA) 		1726002041NRG24130120240895615 14/01/2024 BHAGVATI BAI 1726002041WL068976 BHAGVATI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 BHAGVATIBAI STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-041-004/90
(GOPALPURA) 		1726002041NRG24130120240893683 14/01/2024 Harischand 1726002041WL068895 Harischand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Harischand STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-041-004/98
(GOPALPURA) 		1726002041NRG24130120240895624 14/01/2024 DHAPU BAI 1726002041WL068976 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 DHAPUBAI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-041-004/98-A
(GOPALPURA) 		1726002041NRG24130120240895625 14/01/2024 SHANTI BAI 1726002041WL068976 SHANTI BAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SHANTIBAI STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-041-004/98-B
(GOPALPURA) 		1726002041NRG24130120240895626 14/01/2024 SHIVCHARAN 1726002041WL068976 SHIVCHARAN 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 SHIVCHARAN STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24130120240895627 14/01/2024 Barjesh 1726002041WL068976 Barjesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Barjesh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-041-004/99-B
(GOPALPURA) 		1726002041NRG24130120240895629 14/01/2024 Deepak 1726002041WL068976 Deepak 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684932080 Deepak BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-061-003/105
(KUSHALPURA) 		1726002061NRG24140120240896797 14/01/2024 gorabai 1726002061WL069064 gorabai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932080 gorabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-061-003/11
(KUSHALPURA) 		1726002061NRG24140120240896799 14/01/2024 jadaw bai 1726002061WL069064 jadaw bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932080 jadawbai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-061-003/131-A
(KUSHALPURA) 		1726002061NRG24140120240896808 14/01/2024 Amaribai 1726002061WL069064 Amaribai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932080 Amaribai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-061-003/133
(KUSHALPURA) 		1726002061NRG24140120240896810 14/01/2024 deva 1726002061WL069064 deva 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932080 deva STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-061-004/62
(KUSHALPURA) 		1726002061NRG24140120240896848 14/01/2024 Ghisi bai 1726002061WL069064 Ghisi bai 00415 SBIN0030339 442 442 Processed 13/03/2024 684932080 Ghisibai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-061-004/62
(KUSHALPURA) 		1726002061NRG24140120240896847 14/01/2024 Kaniram 1726002061WL069064 Kaniram 00415 SBIN0030339 442 442 Processed 13/03/2024 684932080 Kaniram STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24140120240896194 14/01/2024 MANGI LAL 1726002065WL069023 MANGI LAL 00415 SBIN0030339 884 884 Processed 13/03/2024 684932080 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24140120240896193 14/01/2024 MANGI LAL 1726002065WL069023 MANGI LAL 00415 SBIN0030339 884 884 Processed 13/03/2024 684932080 MANGILAL FINO PAYMENTS BANK LTD(608001)
341 KHILCHIPUR MP-26-002-065-001/5
(MANDAKHEDA) 		1726002065NRG24140120240896198 14/01/2024 jamanbai 1726002065WL069023 jamanbai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684932080 jamanbai NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-065-002/37
(MANDAKHEDA) 		1726002065NRG24140120240896215 14/01/2024 Laxminarayan 1726002065WL069023 Laxminarayan 00415 SBIN0030339 884 884 Processed 13/03/2024 684932080 Laxminarayan STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24130120240895039 14/01/2024 Jasoda Bai 1726002065WL068946 Jasoda Bai 00415 SBIN0030339 884 884 Processed 13/03/2024 684932080 JasodaBai STATE BANK OF INDIA(508548)
SubTotal 215475 215475
344 KHILCHIPUR MP-26-002-065-005/16-A
(MANDAKHEDA) 		1726002065NRG24130120240895006 14/01/2024 BAGWAN SINGH 1726002065WL068946 BAGWAN SINGH 00468 UBIN0570796 1105 1105 Processed 13/03/2024 684932080 BAGWANSINGH STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24130120240895028 14/01/2024 Visnu Bai 1726002065WL068946 Visnu Bai 00468 UBIN0570796 663 663 Processed 13/03/2024 684932080 VisnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-065-005/38-B
(MANDAKHEDA) 		1726002065NRG24130120240895032 14/01/2024 Lalti Bai 1726002065WL068946 Lalti Bai 00468 UBIN0570796 884 884 Processed 13/03/2024 684932080 LaltiBai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
347 KHILCHIPUR MP-26-002-065-002/43-A
(MANDAKHEDA) 		1726002065NRG24140120240896217 14/01/2024 Radyasham 1726002065WL069023 Radyasham 00468 UBIN0570958 884 884 Processed 13/03/2024 684932080 Radyasham UNION BANK OF INDIA(508500)
SubTotal 884 884
348 KHILCHIPUR MP-26-002-002-002/188-C
(AMAWTA) 		1726002002NRG24120120240892241 14/01/2024 Sharda Dangi 1726002002WL068819 Sharda Dangi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684932080 ShardaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHILCHIPUR MP-26-002-041-004/111-B
(GOPALPURA) 		1726002041NRG24130120240893605 14/01/2024 MANGI BAI 1726002041WL068895 MANGI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684932080 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-041-004/137-A
(GOPALPURA) 		1726002041NRG24130120240893642 14/01/2024 MAMTA BAI 1726002041WL068895 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684932080 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA) 		1726002041NRG24130120240895510 14/01/2024 BADAMBAI 1726002041WL068976 BADAMBAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684932080 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHILCHIPUR MP-26-002-041-004/81-D
(GOPALPURA) 		1726002041NRG24130120240895610 14/01/2024 Rajesh Lovewanshi 1726002041WL068976 Rajesh Lovewanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684932080 RajeshLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24130120240895171 14/01/2024 Radha dangi 1726002045WL068956 Radha dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684932080 Radhadangi INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-065-005/13-C
(MANDAKHEDA) 		1726002065NRG24130120240895005 14/01/2024 Pachibai 1726002065WL068946 Pachibai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684932080 Pachibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
355 KHILCHIPUR MP-26-002-041-004/110-B
(GOPALPURA) 		1726002041NRG24130120240893603 14/01/2024 Mangi Lodha 1726002041WL068895 Mangi Lodha 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684932080 MangiLodha INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-041-004/117-A
(GOPALPURA) 		1726002041NRG24130120240893611 14/01/2024 MANGI BAI 1726002041WL068895 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684932080 MANGIBAI STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-041-004/119-A
(GOPALPURA) 		1726002041NRG24130120240893614 14/01/2024 Brinda bai 1726002041WL068895 Brinda bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684932080 Brindabai NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-041-004/124
(GOPALPURA) 		1726002041NRG24130120240893622 14/01/2024 SAMPAT 1726002041WL068895 SAMPAT 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684932080 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-041-004/137-B
(GOPALPURA) 		1726002041NRG24130120240893643 14/01/2024 Arjun 1726002041WL068895 Arjun 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684932080 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHILCHIPUR MP-26-002-041-004/174-B
(GOPALPURA) 		1726002041NRG24130120240895525 14/01/2024 Rakesh 1726002041WL068976 Rakesh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684932080 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHILCHIPUR MP-26-002-041-004/175-B
(GOPALPURA) 		1726002041NRG24130120240895526 14/01/2024 KOSALYA BAI 1726002041WL068976 KOSALYA BAI 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684932080 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-041-004/24
(GOPALPURA) 		1726002041NRG24130120240895562 14/01/2024 BADARI BAI 1726002041WL068976 BADARI BAI 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684932080 BADARIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-041-004/99-A
(GOPALPURA) 		1726002041NRG24130120240895628 14/01/2024 SANJU BAI 1726002041WL068976 SANJU BAI 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684932080 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-065-001/116
(MANDAKHEDA) 		1726002065NRG24140120240896195 14/01/2024 Dev Singh 1726002065WL069023 Dev Singh 00697 BKID0MG0306 884 884 Processed 13/03/2024 684932080 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-065-005/34-A
(MANDAKHEDA) 		1726002065NRG24130120240895029 14/01/2024 prem Singh 1726002065WL068946 prem Singh 00697 BKID0MG0306 663 663 Processed 13/03/2024 684932080 premSingh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
366 KHILCHIPUR MP-26-002-033-002/60
(DHUNWAKHEDI) 		1726002033NRG24130120240894073 14/01/2024 Pari Bai 1726002033WL068910 Pari Bai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684932080 PariBai NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-033-002/61-A
(DHUNWAKHEDI) 		1726002033NRG24130120240894075 14/01/2024 ganga bai 1726002033WL068910 ganga bai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684932080 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
368 KHILCHIPUR MP-26-002-041-004/120-B
(GOPALPURA) 		1726002041NRG24130120240893617 14/01/2024 SHILA 1726002041WL068895 SHILA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684932080 SHILA NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-041-004/134-B
(GOPALPURA) 		1726002041NRG24130120240893632 14/01/2024 MAMTA BAI 1726002041WL068895 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684932080 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-041-004/182
(GOPALPURA) 		1726002041NRG24130120240895537 14/01/2024 Mangi Bai 1726002041WL068976 Mangi Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684932080 MangiBai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-041-004/35-A
(GOPALPURA) 		1726002041NRG24130120240895575 14/01/2024 LALTA BAI 1726002041WL068976 LALTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684932080 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-041-004/56-C
(GOPALPURA) 		1726002041NRG24130120240895589 14/01/2024 Narendra Lodha 1726002041WL068976 Narendra Lodha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684932080 NarendraLodha BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-041-004/74-A
(GOPALPURA) 		1726002041NRG24130120240895601 14/01/2024 SAMPAT BAI 1726002041WL068976 SAMPAT BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684932080 SAMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-041-004/89
(GOPALPURA) 		1726002041NRG24130120240895617 14/01/2024 Santosh Bai 1726002041WL068976 Santosh Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684932080 SantoshBai CENTRAL BANK OF INDIA(607115)
375 KHILCHIPUR MP-26-002-041-004/97-A
(GOPALPURA) 		1726002041NRG24130120240895623 14/01/2024 Suresh Lodha 1726002041WL068976 Suresh Lodha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684932080 SureshLodha STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-061-003/11-C
(KUSHALPURA) 		1726002061NRG24140120240896803 14/01/2024 ramkali 1726002061WL069064 ramkali 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684932080 ramkali BANK OF BARODA(606985)
377 KHILCHIPUR MP-26-002-065-001/71-A
(MANDAKHEDA) 		1726002065NRG24140120240896204 14/01/2024 BART SINGH 1726002065WL069023 BART SINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684932080 BARTSINGH STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-065-001/71-A
(MANDAKHEDA) 		1726002065NRG24140120240896203 14/01/2024 BART SINGH 1726002065WL069023 BART SINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684932080 BARTSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
379 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24130120240895018 14/01/2024 Ramkanya Bai 1726002065WL068946 Ramkanya Bai 00703 AIRP0000001 884 884 Processed 13/03/2024 684932080 RamkanyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
380 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24130120240895027 14/01/2024 Ramswarup 1726002065WL068946 Ramswarup 00703 AIRP0000001 663 663 Processed 13/03/2024 684932080 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24130120240895038 14/01/2024 Satyanarayan 1726002065WL068946 Satyanarayan 00703 AIRP0000001 884 884 Processed 13/03/2024 684932080 Satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
382 KHILCHIPUR MP-26-002-065-005/9-A
(MANDAKHEDA) 		1726002065NRG24130120240895046 14/01/2024 Rod Singh 1726002065WL068946 Rod Singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684932080 RodSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
Total 468078 468078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140124APB_FTO_430642 Bank of Baroda BARB0RAJRAJ RAJGARH 10387
2 KHILCHIPUR MP1726002_140124APB_FTO_430642 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5304
3 KHILCHIPUR MP1726002_140124APB_FTO_430642 Bank of India BKID0009010 SEHORE 1326
4 KHILCHIPUR MP1726002_140124APB_FTO_430642 Bank of India BKID0009074 KHILCHIPUR 24089
5 KHILCHIPUR MP1726002_140124APB_FTO_430642 Bank of India BKID0009960 CHHAPIHEDA 13702
6 KHILCHIPUR MP1726002_140124APB_FTO_430642 Bank of India BKID0009966 JETPURKALA 8619
7 KHILCHIPUR MP1726002_140124APB_FTO_430642 Bank of India BKID0009968 DHABLIKALAN 60775
8 KHILCHIPUR MP1726002_140124APB_FTO_430642 HDFC bank HDFC0002111 BIAORA 1105
9 KHILCHIPUR MP1726002_140124APB_FTO_430642 Punjab National Bank PUNB0683500 RAJGARH MP 1326
10 KHILCHIPUR MP1726002_140124APB_FTO_430642 State Bank of India SBIN0006044 ADB KHILCHIPUR 32929
11 KHILCHIPUR MP1726002_140124APB_FTO_430642 State Bank of India SBIN0030073 KHILCHIPUR 43979
12 KHILCHIPUR MP1726002_140124APB_FTO_430642 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
13 KHILCHIPUR MP1726002_140124APB_FTO_430642 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
14 KHILCHIPUR MP1726002_140124APB_FTO_430642 State Bank of India SBIN0030339 SADIAKUWA 215475
15 KHILCHIPUR MP1726002_140124APB_FTO_430642 Union Bank of India UBIN0570796 Rajgarh 2652
16 KHILCHIPUR MP1726002_140124APB_FTO_430642 Union Bank of India UBIN0570958 Biaora-Rajgarh 884
17 KHILCHIPUR MP1726002_140124APB_FTO_430642 India Post Payments Bank IPOS0000001 Rajgarh 9282
18 KHILCHIPUR MP1726002_140124APB_FTO_430642 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13481
19 KHILCHIPUR MP1726002_140124APB_FTO_430642 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
20 KHILCHIPUR MP1726002_140124APB_FTO_430642 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 13923
21 KHILCHIPUR MP1726002_140124APB_FTO_430642 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

Download In Excel