Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:27:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_111123APB_FTO_353500
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-26-002-007-005/34-A
(BARKHEDA) 		1726002007NRG24111120230732323 11/11/2023 DEVSINH 1726002007WL059761 DEVSINH 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 317942221 DEVSINH BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-030-001/11
(DHAMNIYA) 		1726002030NRG24111120230731145 11/11/2023 surajbai 1726002030WL059713 surajbai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317942221 surajbai AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHILCHIPUR MP-26-002-030-001/21-C
(DHAMNIYA) 		1726002030NRG24111120230731163 11/11/2023 rambabu 1726002030WL059713 rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317942221 rambabu BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002030NRG24111120230731235 11/11/2023 Rakesh 1726002030WL059713 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317942221 Rakesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-095-002/30
(BADRI) 		1726002095NRG24111120230731477 11/11/2023 Mohanlal 1726002095WL059724 Mohanlal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 317942221 Mohanlal BANK OF BARODA(606985)
SubTotal 6409 6409
6 KHILCHIPUR MP-26-002-007-005/29-A
(BARKHEDA) 		1726002007NRG24111120230732314 11/11/2023 mangi bai 1726002007WL059761 mangi bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 317942221 mangibai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-007-005/33
(BARKHEDA) 		1726002007NRG24111120230732321 11/11/2023 Jagdish 1726002007WL059761 Jagdish 00048 BKID0009074 1105 1105 Processed 01/01/2024 317942221 Jagdish BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-030-001/10-A
(DHAMNIYA) 		1726002030NRG24111120230731143 11/11/2023 rampersad 1726002030WL059713 rampersad 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 rampersad INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-030-001/12
(DHAMNIYA) 		1726002030NRG24111120230731147 11/11/2023 lila bai 1726002030WL059713 lila bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 lilabai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-030-001/23-A
(DHAMNIYA) 		1726002030NRG24111120230731170 11/11/2023 mohan 1726002030WL059713 mohan 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 mohan BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-030-001/25-C
(DHAMNIYA) 		1726002030NRG24111120230731176 11/11/2023 Eklesh bai 1726002030WL059713 Eklesh bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 Ekleshbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-030-001/29
(DHAMNIYA) 		1726002030NRG24111120230731181 11/11/2023 Hemta bai 1726002030WL059713 Hemta bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 317942221 Hemtabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-030-001/5
(DHAMNIYA) 		1726002030NRG24111120230731190 11/11/2023 bane singh 1726002030WL059713 bane singh 00048 BKID0009074 884 884 Processed 01/01/2024 317942221 banesingh NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-030-005/17
(DHAMNIYA) 		1726002030NRG24111120230731215 11/11/2023 benesingh 1726002030WL059713 benesingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 benesingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002030NRG24111120230731242 11/11/2023 perwetsingh 1726002030WL059713 perwetsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 perwetsingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-030-005/8
(DHAMNIYA) 		1726002030NRG24111120230731261 11/11/2023 mangilal 1726002030WL059713 mangilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 mangilal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-063-002/403
(LASUDLI) 		1726002063NRG24111120230731341 11/11/2023 Badri dangi 1726002063WL059718 Badri dangi 00048 BKID0009074 221 221 Processed 01/01/2024 317942221 Badridangi BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-063-002/62-B
(LASUDLI) 		1726002063NRG24111120230731351 11/11/2023 Koushlya Dangi 1726002063WL059718 Koushlya Dangi 00048 BKID0009074 221 221 Processed 01/01/2024 317942221 KoushlyaDangi BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-078-001/34
(SAMELI) 		1726002078NRG24111120230732374 11/11/2023 Durgalal 1726002078WL059764 Durgalal 00048 BKID0009074 1428 1428 Processed 01/01/2024 317942221 Durgalal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-078-001/63
(SAMELI) 		1726002078NRG24111120230732375 11/11/2023 Nanda 1726002078WL059764 Nanda 00048 BKID0009074 1428 1428 Processed 01/01/2024 317942221 Nanda BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-095-001/27-C
(BADRI) 		1726002095NRG24111120230731388 11/11/2023 mangilal 1726002095WL059724 mangilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 mangilal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-095-001/45-B
(BADRI) 		1726002095NRG24111120230731413 11/11/2023 ramchandar 1726002095WL059724 ramchandar 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 ramchandar BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-095-001/57-B
(BADRI) 		1726002095NRG24111120230731423 11/11/2023 Bankat 1726002095WL059724 Bankat 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 Bankat BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-095-002/20-C
(BADRI) 		1726002095NRG24111120230731446 11/11/2023 Biram lal 1726002095WL059724 Biram lal 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 Biramlal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-095-003/24-A
(BADRI) 		1726002095NRG24111120230731537 11/11/2023 Fulchand 1726002095WL059724 Fulchand 00048 BKID0009074 1326 1326 Processed 01/01/2024 317942221 Fulchand BANK OF INDIA(508505)
SubTotal 23851 23851
26 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24111120230731309 11/11/2023 Jagdish Dangi 1726002063WL059718 Jagdish Dangi 00048 BKID0009950 221 221 Processed 01/01/2024 317942221 JagdishDangi BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24111120230731310 11/11/2023 MAHESH DANGI 1726002063WL059718 MAHESH DANGI 00048 BKID0009950 221 221 Processed 01/01/2024 317942221 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
28 KHILCHIPUR MP-26-002-030-001/3-D
(DHAMNIYA) 		1726002030NRG24111120230731185 11/11/2023 Kali bai 1726002030WL059713 Kali bai 00048 BKID0009951 1547 1547 Processed 01/01/2024 317942221 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
29 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24111120230731373 11/11/2023 VIKRAMSINGH BHAWARLAL 1726002042WL059722 VIKRAMSINGH BHAWARLAL 00048 BKID0009960 1547 1547 Processed 01/01/2024 317942221 VIKRAMSINGHBHAWARLAL BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-042-001/16-B
(GUGAHEDA) 		1726002042NRG24111120230731375 11/11/2023 Jasrathsingh 1726002042WL059722 Jasrathsingh 00048 BKID0009960 1547 1547 Processed 01/01/2024 317942221 Jasrathsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-042-001/16-C
(GUGAHEDA) 		1726002042NRG24111120230731376 11/11/2023 Jaipalsingh rajput 1726002042WL059722 Jaipalsingh rajput 00048 BKID0009960 1547 1547 Processed 01/01/2024 317942221 Jaipalsinghrajput BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-042-001/280-A
(GUGAHEDA) 		1726002042NRG24111120230731377 11/11/2023 RANGLAL 1726002042WL059722 RANGLAL 00048 BKID0009960 663 663 Processed 01/01/2024 317942221 RANGLAL BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-063-002/116-A
(LASUDLI) 		1726002063NRG24111120230731312 11/11/2023 Santosh 1726002063WL059718 Santosh 00048 BKID0009960 221 221 Processed 01/01/2024 317942221 Santosh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-063-002/182
(LASUDLI) 		1726002063NRG24111120230731318 11/11/2023 Kalu singh 1726002063WL059718 Kalu singh 00048 BKID0009960 221 221 Processed 01/01/2024 317942221 Kalusingh STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-063-002/182
(LASUDLI) 		1726002063NRG24111120230731319 11/11/2023 Kalu singh 1726002063WL059718 Kalu singh 00048 BKID0009960 221 221 Processed 01/01/2024 317942221 Kalusingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-063-002/48-D
(LASUDLI) 		1726002063NRG24111120230731348 11/11/2023 BALCHAND 1726002063WL059718 BALCHAND 00048 BKID0009960 221 221 Processed 01/01/2024 317942221 BALCHAND STATE BANK OF INDIA(508548)
SubTotal 6188 6188
37 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24111120230731335 11/11/2023 Banti Verma 1726002063WL059718 Banti Verma 00048 BKID0009964 221 221 Processed 01/01/2024 317942221 BantiVerma STATE BANK OF INDIA(508548)
SubTotal 221 221
38 KHILCHIPUR MP-26-002-030-001/8-A
(DHAMNIYA) 		1726002030NRG24111120230731197 11/11/2023 mausam 1726002030WL059713 mausam 00048 BKID0009966 1547 1547 Processed 01/01/2024 317942221 mausam AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHILCHIPUR MP-26-002-063-002/141
(LASUDLI) 		1726002063NRG24111120230731313 11/11/2023 gorilal 1726002063WL059718 gorilal 00048 BKID0009966 221 221 Processed 01/01/2024 317942221 gorilal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-063-002/27
(LASUDLI) 		1726002063NRG24111120230731333 11/11/2023 anar bai 1726002063WL059718 anar bai 00048 BKID0009966 221 221 Processed 01/01/2024 317942221 anarbai BANK OF INDIA(508505)
SubTotal 1989 1989
41 KHILCHIPUR MP-26-002-007-005/1-A
(BARKHEDA) 		1726002007NRG24111120230732278 11/11/2023 ghansham 1726002007WL059761 ghansham 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 ghansham BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-007-005/1-A
(BARKHEDA) 		1726002007NRG24111120230732279 11/11/2023 Pani bai 1726002007WL059761 Pani bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 Panibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-007-005/11-A
(BARKHEDA) 		1726002007NRG24111120230732284 11/11/2023 Giriraj 1726002007WL059761 Giriraj 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 Giriraj BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-007-005/13-A
(BARKHEDA) 		1726002007NRG24111120230732288 11/11/2023 Moram Tanwar 1726002007WL059761 Moram Tanwar 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 MoramTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-007-005/13-A
(BARKHEDA) 		1726002007NRG24111120230732287 11/11/2023 pawan 1726002007WL059761 pawan 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 pawan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-007-005/14-C
(BARKHEDA) 		1726002007NRG24111120230732289 11/11/2023 Kamal 1726002007WL059761 Kamal 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 Kamal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-007-005/18-B
(BARKHEDA) 		1726002007NRG24111120230732295 11/11/2023 mangi bai 1726002007WL059761 mangi bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 mangibai STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24111120230732299 11/11/2023 kalawati bai 1726002007WL059761 kalawati bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 kalawatibai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24111120230732305 11/11/2023 Sugna Bai 1726002007WL059761 Sugna Bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 SugnaBai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-007-005/27
(BARKHEDA) 		1726002007NRG24111120230732310 11/11/2023 Gyarsibai 1726002007WL059761 Gyarsibai 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 Gyarsibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24111120230732328 11/11/2023 Harishachand 1726002007WL059761 Harishachand 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 Harishachand STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24111120230732331 11/11/2023 Shila Bai 1726002007WL059761 Shila Bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 317942221 ShilaBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-013-004/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24101120230731042 11/11/2023 Ghisalal 1726002013WL059703 Ghisalal 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 Ghisalal STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-030-001/10
(DHAMNIYA) 		1726002030NRG24111120230731142 11/11/2023 gishabai 1726002030WL059713 gishabai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 gishabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-030-001/11
(DHAMNIYA) 		1726002030NRG24111120230731144 11/11/2023 driyavsingh 1726002030WL059713 driyavsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 driyavsingh BANK OF BARODA(606985)
56 KHILCHIPUR MP-26-002-030-001/12
(DHAMNIYA) 		1726002030NRG24111120230731146 11/11/2023 balu singh 1726002030WL059713 balu singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 KHILCHIPUR MP-26-002-030-001/17
(DHAMNIYA) 		1726002030NRG24111120230731151 11/11/2023 SHETANBAI 1726002030WL059713 SHETANBAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 SHETANBAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-030-001/19
(DHAMNIYA) 		1726002030NRG24111120230731155 11/11/2023 champabai 1726002030WL059713 champabai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 champabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-030-001/19
(DHAMNIYA) 		1726002030NRG24111120230731154 11/11/2023 kalu singh 1726002030WL059713 kalu singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 kalusingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-030-001/19-A
(DHAMNIYA) 		1726002030NRG24111120230731157 11/11/2023 Devsingh 1726002030WL059713 Devsingh 00048 BKID0009968 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KHILCHIPUR MP-26-002-030-001/19-B
(DHAMNIYA) 		1726002030NRG24111120230731158 11/11/2023 ratan bai 1726002030WL059713 ratan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 ratanbai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-030-001/2-A
(DHAMNIYA) 		1726002030NRG24111120230731160 11/11/2023 mangubai 1726002030WL059713 mangubai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 mangubai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-030-001/2-A
(DHAMNIYA) 		1726002030NRG24111120230731159 11/11/2023 parvat singh 1726002030WL059713 parvat singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 parvatsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-030-001/20
(DHAMNIYA) 		1726002030NRG24111120230731161 11/11/2023 laxminarayan 1726002030WL059713 laxminarayan 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 KHILCHIPUR MP-26-002-030-001/21
(DHAMNIYA) 		1726002030NRG24111120230731162 11/11/2023 ratansingh 1726002030WL059713 ratansingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 ratansingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-030-001/22
(DHAMNIYA) 		1726002030NRG24111120230731164 11/11/2023 manohersingh 1726002030WL059713 manohersingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 manohersingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-030-001/22
(DHAMNIYA) 		1726002030NRG24111120230731165 11/11/2023 nanibai 1726002030WL059713 nanibai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 nanibai AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHILCHIPUR MP-26-002-030-001/23
(DHAMNIYA) 		1726002030NRG24111120230731168 11/11/2023 Gordhan 1726002030WL059713 Gordhan 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Gordhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 KHILCHIPUR MP-26-002-030-001/23
(DHAMNIYA) 		1726002030NRG24111120230731169 11/11/2023 Gordhan 1726002030WL059713 Gordhan 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Gordhan BANK OF BARODA(606985)
70 KHILCHIPUR MP-26-002-030-001/23-B
(DHAMNIYA) 		1726002030NRG24111120230731172 11/11/2023 raju 1726002030WL059713 raju 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 raju AIRTEL PAYMENTS BANK LIMITED(990288)
71 KHILCHIPUR MP-26-002-030-001/24
(DHAMNIYA) 		1726002030NRG24111120230731173 11/11/2023 Biremsingh 1726002030WL059713 Biremsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Biremsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 KHILCHIPUR MP-26-002-030-001/25-B
(DHAMNIYA) 		1726002030NRG24111120230731174 11/11/2023 vishnu 1726002030WL059713 vishnu 00048 BKID0009968 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KHILCHIPUR MP-26-002-030-001/25-B
(DHAMNIYA) 		1726002030NRG24111120230731175 11/11/2023 vishnu 1726002030WL059713 vishnu 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 vishnu BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-030-001/26
(DHAMNIYA) 		1726002030NRG24111120230731177 11/11/2023 kumersingh 1726002030WL059713 kumersingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 kumersingh IDBI BANK(607095)
75 KHILCHIPUR MP-26-002-030-001/3-C
(DHAMNIYA) 		1726002030NRG24111120230731183 11/11/2023 pratap singh 1726002030WL059713 pratap singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 pratapsingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-030-001/30
(DHAMNIYA) 		1726002030NRG24111120230731186 11/11/2023 bharat singh 1726002030WL059713 bharat singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 bharatsingh BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-030-001/30
(DHAMNIYA) 		1726002030NRG24111120230731187 11/11/2023 bhulibai 1726002030WL059713 bhulibai 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 bhulibai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-030-001/32
(DHAMNIYA) 		1726002030NRG24111120230731188 11/11/2023 Shivsingh 1726002030WL059713 Shivsingh 00048 BKID0009968 884 884 Processed 01/01/2024 317942221 Shivsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-030-001/32
(DHAMNIYA) 		1726002030NRG24111120230731189 11/11/2023 Shivsingh 1726002030WL059713 Shivsingh 00048 BKID0009968 884 884 Processed 01/01/2024 317942221 Shivsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-030-001/5-A
(DHAMNIYA) 		1726002030NRG24111120230731191 11/11/2023 Sunita 1726002030WL059713 Sunita 00048 BKID0009968 884 884 Processed 01/01/2024 317942221 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
81 KHILCHIPUR MP-26-002-030-001/7
(DHAMNIYA) 		1726002030NRG24111120230731192 11/11/2023 mangilal 1726002030WL059713 mangilal 00048 BKID0009968 884 884 Processed 01/01/2024 317942221 mangilal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-030-001/7-A
(DHAMNIYA) 		1726002030NRG24111120230731193 11/11/2023 baretsingh 1726002030WL059713 baretsingh 00048 BKID0009968 884 884 Processed 01/01/2024 317942221 baretsingh FINO PAYMENTS BANK LTD(608001)
83 KHILCHIPUR MP-26-002-030-001/8
(DHAMNIYA) 		1726002030NRG24111120230731195 11/11/2023 gitabai 1726002030WL059713 gitabai 00048 BKID0009968 884 884 Processed 01/01/2024 317942221 gitabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-030-001/9
(DHAMNIYA) 		1726002030NRG24111120230731198 11/11/2023 Prem bai 1726002030WL059713 Prem bai 00048 BKID0009968 1547 1547 Rejected 03/01/2024 A/c Blocked or Frozen
85 KHILCHIPUR MP-26-002-030-001/9-A
(DHAMNIYA) 		1726002030NRG24111120230731199 11/11/2023 Pvitra bai 1726002030WL059713 Pvitra bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 Pvitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
86 KHILCHIPUR MP-26-002-030-005/11
(DHAMNIYA) 		1726002030NRG24111120230731201 11/11/2023 dulsingh 1726002030WL059713 dulsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 dulsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-030-005/11
(DHAMNIYA) 		1726002030NRG24111120230731202 11/11/2023 kamlabai 1726002030WL059713 kamlabai 00048 BKID0009968 1547 1547 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
88 KHILCHIPUR MP-26-002-030-005/11-A
(DHAMNIYA) 		1726002030NRG24111120230731203 11/11/2023 radheshyam 1726002030WL059713 radheshyam 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 radheshyam BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-030-005/11-A
(DHAMNIYA) 		1726002030NRG24111120230731204 11/11/2023 ramkala 1726002030WL059713 ramkala 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002030NRG24111120230731206 11/11/2023 KAMLABAI 1726002030WL059713 KAMLABAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 KAMLABAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002030NRG24111120230731207 11/11/2023 man singh 1726002030WL059713 man singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 mansingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-030-005/12-A
(DHAMNIYA) 		1726002030NRG24111120230731208 11/11/2023 balasingh 1726002030WL059713 balasingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 balasingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-030-005/12-B
(DHAMNIYA) 		1726002030NRG24111120230731209 11/11/2023 vishnu 1726002030WL059713 vishnu 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 vishnu BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-030-005/13-C
(DHAMNIYA) 		1726002030NRG24111120230731211 11/11/2023 kalu 1726002030WL059713 kalu 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 kalu BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002030NRG24111120230731213 11/11/2023 bhavaribai 1726002030WL059713 bhavaribai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 bhavaribai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002030NRG24111120230731212 11/11/2023 bhavarlal 1726002030WL059713 bhavarlal 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 bhavarlal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-030-005/16
(DHAMNIYA) 		1726002030NRG24111120230731214 11/11/2023 RAJAANBAI 1726002030WL059713 RAJAANBAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 RAJAANBAI FINO PAYMENTS BANK LTD(608001)
98 KHILCHIPUR MP-26-002-030-005/17-A
(DHAMNIYA) 		1726002030NRG24111120230731218 11/11/2023 anita 1726002030WL059713 anita 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 anita INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-030-005/17-A
(DHAMNIYA) 		1726002030NRG24111120230731217 11/11/2023 durgesh 1726002030WL059713 durgesh 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 durgesh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002030NRG24111120230731219 11/11/2023 jgnnath 1726002030WL059713 jgnnath 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 jgnnath BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002030NRG24111120230731220 11/11/2023 jgnnath 1726002030WL059713 jgnnath 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 jgnnath BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002030NRG24111120230731221 11/11/2023 jagnaath 1726002030WL059713 jagnaath 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 jagnaath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
103 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002030NRG24111120230731222 11/11/2023 sunderbai 1726002030WL059713 sunderbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 sunderbai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-030-005/2
(DHAMNIYA) 		1726002030NRG24111120230731224 11/11/2023 Herkubai 1726002030WL059713 Herkubai 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 Herkubai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-030-005/2
(DHAMNIYA) 		1726002030NRG24111120230731223 11/11/2023 Ratanlal 1726002030WL059713 Ratanlal 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
106 KHILCHIPUR MP-26-002-030-005/23
(DHAMNIYA) 		1726002030NRG24111120230731228 11/11/2023 CHANDERKALA 1726002030WL059713 CHANDERKALA 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 CHANDERKALA BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002030NRG24111120230731230 11/11/2023 KANCHANBAI 1726002030WL059713 KANCHANBAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 KANCHANBAI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002030NRG24111120230731229 11/11/2023 MANGILAL 1726002030WL059713 MANGILAL 00048 BKID0009968 1547 1547 Processed 01/01/2024 317942221 MANGILAL BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-030-005/26
(DHAMNIYA) 		1726002030NRG24111120230731233 11/11/2023 radha bai 1726002030WL059713 radha bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002030NRG24111120230731234 11/11/2023 Gorilal 1726002030WL059713 Gorilal 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Gorilal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-030-005/3
(DHAMNIYA) 		1726002030NRG24111120230731237 11/11/2023 badesingh 1726002030WL059713 badesingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 badesingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-030-005/3
(DHAMNIYA) 		1726002030NRG24111120230731238 11/11/2023 norenghbai 1726002030WL059713 norenghbai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 norenghbai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-030-005/30
(DHAMNIYA) 		1726002030NRG24111120230731240 11/11/2023 bremanbai 1726002030WL059713 bremanbai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 bremanbai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-030-005/30
(DHAMNIYA) 		1726002030NRG24111120230731239 11/11/2023 premsingh 1726002030WL059713 premsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 premsingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-030-005/31
(DHAMNIYA) 		1726002030NRG24111120230731241 11/11/2023 perwetsingh 1726002030WL059713 perwetsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 perwetsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002030NRG24111120230731243 11/11/2023 perkasbai 1726002030WL059713 perkasbai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 perkasbai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002030NRG24111120230731245 11/11/2023 bagwansingh 1726002030WL059713 bagwansingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 bagwansingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002030NRG24111120230731244 11/11/2023 chandersingh 1726002030WL059713 chandersingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 chandersingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-030-005/35-B
(DHAMNIYA) 		1726002030NRG24111120230731247 11/11/2023 rambabu 1726002030WL059713 rambabu 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 rambabu BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002030NRG24111120230731249 11/11/2023 kamlabai 1726002030WL059713 kamlabai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 kamlabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002030NRG24111120230731250 11/11/2023 gorilal 1726002030WL059713 gorilal 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 gorilal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002030NRG24111120230731251 11/11/2023 shantabai 1726002030WL059713 shantabai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 shantabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002030NRG24111120230731253 11/11/2023 kanchanbai 1726002030WL059713 kanchanbai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 kanchanbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002030NRG24111120230731252 11/11/2023 ratan 1726002030WL059713 ratan 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
125 KHILCHIPUR MP-26-002-030-005/5-A
(DHAMNIYA) 		1726002030NRG24111120230731255 11/11/2023 Kedarbai 1726002030WL059713 Kedarbai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Kedarbai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-030-005/5-D
(DHAMNIYA) 		1726002030NRG24111120230731258 11/11/2023 Kumer singh 1726002030WL059713 Kumer singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Kumersingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-030-005/6
(DHAMNIYA) 		1726002030NRG24111120230731259 11/11/2023 davbai 1726002030WL059713 davbai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 davbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-030-005/7
(DHAMNIYA) 		1726002030NRG24111120230731260 11/11/2023 Kanta bai 1726002030WL059713 Kanta bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Kantabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-053-002/107
(KARKARI) 		1726002053NRG24111120230732157 11/11/2023 Shivnarayan 1726002053WL059750 Shivnarayan 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-053-002/44-A
(KARKARI) 		1726002053NRG24111120230732160 11/11/2023 dhapu bai 1726002053WL059750 dhapu bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-053-002/44-B
(KARKARI) 		1726002053NRG24111120230732161 11/11/2023 Niraj 1726002053WL059750 Niraj 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Niraj BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-053-002/73
(KARKARI) 		1726002053NRG24111120230732164 11/11/2023 Kanchan bai 1726002053WL059750 Kanchan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-078-001/28
(SAMELI) 		1726002078NRG24111120230732372 11/11/2023 jugraj singh 1726002078WL059764 jugraj singh 00048 BKID0009968 1428 1428 Processed 01/01/2024 317942221 jugrajsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-078-001/28
(SAMELI) 		1726002078NRG24111120230732373 11/11/2023 santos 1726002078WL059764 santos 00048 BKID0009968 1428 1428 Processed 01/01/2024 317942221 santos BANK OF BARODA(606985)
135 KHILCHIPUR MP-26-002-078-001/63-A
(SAMELI) 		1726002078NRG24111120230732376 11/11/2023 Lalchand 1726002078WL059764 Lalchand 00048 BKID0009968 1428 1428 Processed 01/01/2024 317942221 Lalchand BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-095-001/42-B
(BADRI) 		1726002095NRG24111120230731409 11/11/2023 norangh bai 1726002095WL059724 norangh bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 noranghbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-095-001/57
(BADRI) 		1726002095NRG24111120230731422 11/11/2023 Jagdish 1726002095WL059724 Jagdish 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Jagdish BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-095-002/12-A
(BADRI) 		1726002095NRG24111120230731429 11/11/2023 dhanraj 1726002095WL059724 dhanraj 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 dhanraj BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-095-002/19-B
(BADRI) 		1726002095NRG24111120230731439 11/11/2023 ramkala bai 1726002095WL059724 ramkala bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 ramkalabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-095-002/19-C
(BADRI) 		1726002095NRG24111120230731441 11/11/2023 kamlibai 1726002095WL059724 kamlibai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 kamlibai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-095-002/2-B
(BADRI) 		1726002095NRG24111120230731442 11/11/2023 prem bai 1726002095WL059724 prem bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 prembai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-095-002/20-A
(BADRI) 		1726002095NRG24111120230731444 11/11/2023 Shivsingh 1726002095WL059724 Shivsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Shivsingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-095-002/20-C
(BADRI) 		1726002095NRG24111120230731447 11/11/2023 Kanchn bai 1726002095WL059724 Kanchn bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Kanchnbai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002095NRG24111120230731461 11/11/2023 Jani 1726002095WL059724 Jani 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Jani BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-095-002/29-A
(BADRI) 		1726002095NRG24111120230731472 11/11/2023 Kelash 1726002095WL059724 Kelash 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Kelash BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-095-002/31
(BADRI) 		1726002095NRG24111120230731478 11/11/2023 Ramchandar 1726002095WL059724 Ramchandar 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Ramchandar STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-095-002/32-a
(BADRI) 		1726002095NRG24111120230731482 11/11/2023 Mangibai 1726002095WL059724 Mangibai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-095-002/37-a
(BADRI) 		1726002095NRG24111120230731489 11/11/2023 kancan bai 1726002095WL059724 kancan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 kancanbai INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-095-002/37-B
(BADRI) 		1726002095NRG24111120230731491 11/11/2023 chita bai 1726002095WL059724 chita bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 chitabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-095-002/41-C
(BADRI) 		1726002095NRG24111120230731497 11/11/2023 Kelash 1726002095WL059724 Kelash 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Kelash BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-095-002/44-A
(BADRI) 		1726002095NRG24111120230731503 11/11/2023 Endarsingh 1726002095WL059724 Endarsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Endarsingh BANK OF BARODA(606985)
152 KHILCHIPUR MP-26-002-095-002/51
(BADRI) 		1726002095NRG24111120230731519 11/11/2023 Shantibai 1726002095WL059724 Shantibai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Shantibai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-095-002/60-B
(BADRI) 		1726002095NRG24111120230731531 11/11/2023 gokulparsad 1726002095WL059724 gokulparsad 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 gokulparsad AXIS BANK(607153)
154 KHILCHIPUR MP-26-002-095-002/60-B
(BADRI) 		1726002095NRG24111120230731532 11/11/2023 setan bai 1726002095WL059724 setan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 setanbai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-095-004/2-C
(BADRI) 		1726002095NRG24111120230731547 11/11/2023 bapulal 1726002095WL059724 bapulal 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 bapulal BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24111120230731557 11/11/2023 Radheshyam 1726002095WL059724 Radheshyam 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Radheshyam BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-095-004/26-B
(BADRI) 		1726002095NRG24111120230731558 11/11/2023 Sungnabai 1726002095WL059724 Sungnabai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317942221 Sungnabai BANK OF INDIA(508505)
SubTotal 154785 154785
158 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24111120230731343 11/11/2023 Kelash 1726002063WL059718 Kelash 00089 CBIN0283520 221 221 Processed 01/01/2024 317942221 Kelash BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24111120230731344 11/11/2023 Kelash 1726002063WL059718 Kelash 00089 CBIN0283520 221 221 Processed 01/01/2024 317942221 Kelash BANK OF INDIA(508505)
SubTotal 442 442
160 KHILCHIPUR MP-26-002-063-002/42-B
(LASUDLI) 		1726002063NRG24111120230731342 11/11/2023 Kalu singh 1726002063WL059718 Kalu singh 00165 IBKL0001559 221 221 Processed 01/01/2024 317942221 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
161 KHILCHIPUR MP-26-002-007-005/18-B
(BARKHEDA) 		1726002007NRG24111120230732294 11/11/2023 BANESINGH 1726002007WL059761 BANESINGH 00415 SBIN0006044 1105 1105 Processed 01/01/2024 317942221 BANESINGH STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-007-005/20
(BARKHEDA) 		1726002007NRG24111120230732301 11/11/2023 Chatri bai 1726002007WL059761 Chatri bai 00415 SBIN0006044 1105 1105 Processed 01/01/2024 317942221 Chatribai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24111120230732326 11/11/2023 BADAMBAI 1726002007WL059761 BADAMBAI 00415 SBIN0006044 1105 1105 Processed 01/01/2024 317942221 BADAMBAI STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-042-001/51-A
(GUGAHEDA) 		1726002042NRG24111120230731379 11/11/2023 JITENDR SINGH JHALA 1726002042WL059722 JITENDR SINGH JHALA 00415 SBIN0006044 1547 1547 Processed 01/01/2024 317942221 JITENDRSINGHJHALA BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24111120230731308 11/11/2023 JAGDISH DANGI 1726002063WL059718 JAGDISH DANGI 00415 SBIN0006044 221 221 Processed 01/01/2024 317942221 JAGDISHDANGI STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-095-001/45-C
(BADRI) 		1726002095NRG24111120230731414 11/11/2023 ramkelash 1726002095WL059724 ramkelash 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 ramkelash STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-095-002/14-A
(BADRI) 		1726002095NRG24111120230731431 11/11/2023 biramlal 1726002095WL059724 biramlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 biramlal STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002095NRG24111120230731455 11/11/2023 ramesh 1726002095WL059724 ramesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 ramesh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-095-002/25-B
(BADRI) 		1726002095NRG24111120230731464 11/11/2023 raju bai 1726002095WL059724 raju bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 rajubai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-095-002/2a
(BADRI) 		1726002095NRG24111120230731475 11/11/2023 mangilal 1726002095WL059724 mangilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 mangilal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-095-002/2a
(BADRI) 		1726002095NRG24111120230731476 11/11/2023 Soram 1726002095WL059724 Soram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 Soram BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-095-002/48-D
(BADRI) 		1726002095NRG24111120230731509 11/11/2023 Dariyavbai 1726002095WL059724 Dariyavbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 Dariyavbai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-095-002/49-A
(BADRI) 		1726002095NRG24111120230731511 11/11/2023 Amarlal 1726002095WL059724 Amarlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-095-002/5
(BADRI) 		1726002095NRG24111120230731513 11/11/2023 kalibai 1726002095WL059724 kalibai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 kalibai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-095-002/50
(BADRI) 		1726002095NRG24111120230731514 11/11/2023 Devsingh 1726002095WL059724 Devsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 Devsingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-095-002/50
(BADRI) 		1726002095NRG24111120230731515 11/11/2023 KELABAI 1726002095WL059724 KELABAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 KELABAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-095-002/50-A
(BADRI) 		1726002095NRG24111120230731517 11/11/2023 dalibai 1726002095WL059724 dalibai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 317942221 dalibai STATE BANK OF INDIA(508548)
SubTotal 20995 20995
178 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24111120230732325 11/11/2023 ramparsad 1726002007WL059761 ramparsad 00415 SBIN0030073 1105 1105 Processed 01/01/2024 317942221 ramparsad STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-007-005/35-B
(BARKHEDA) 		1726002007NRG24111120230732327 11/11/2023 hajarilal 1726002007WL059761 hajarilal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 317942221 hajarilal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-030-001/17
(DHAMNIYA) 		1726002030NRG24111120230731150 11/11/2023 ramsingh 1726002030WL059713 ramsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 ramsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-030-001/18-A
(DHAMNIYA) 		1726002030NRG24111120230731152 11/11/2023 guddi bai 1726002030WL059713 guddi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 guddibai FINO PAYMENTS BANK LTD(608001)
182 KHILCHIPUR MP-26-002-030-001/18-A
(DHAMNIYA) 		1726002030NRG24111120230731153 11/11/2023 guddi bai 1726002030WL059713 guddi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 guddibai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-030-001/22-B
(DHAMNIYA) 		1726002030NRG24111120230731166 11/11/2023 bhagwan singh 1726002030WL059713 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 bhagwansingh FINO PAYMENTS BANK LTD(608001)
184 KHILCHIPUR MP-26-002-030-001/22-B
(DHAMNIYA) 		1726002030NRG24111120230731167 11/11/2023 bhagwan singh 1726002030WL059713 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
185 KHILCHIPUR MP-26-002-030-001/29
(DHAMNIYA) 		1726002030NRG24111120230731180 11/11/2023 Biremsingh 1726002030WL059713 Biremsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317942221 Biremsingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002030NRG24111120230731200 11/11/2023 parwet 1726002030WL059713 parwet 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317942221 parwet INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-030-005/22-B
(DHAMNIYA) 		1726002030NRG24111120230731225 11/11/2023 kamal singh 1726002030WL059713 kamal singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317942221 kamalsingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-030-005/25
(DHAMNIYA) 		1726002030NRG24111120230731231 11/11/2023 Jaswentsingh 1726002030WL059713 Jaswentsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317942221 Jaswentsingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-030-005/26
(DHAMNIYA) 		1726002030NRG24111120230731232 11/11/2023 balusingh 1726002030WL059713 balusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 balusingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-030-005/28
(DHAMNIYA) 		1726002030NRG24111120230731236 11/11/2023 bagwansingh 1726002030WL059713 bagwansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 bagwansingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-030-005/35
(DHAMNIYA) 		1726002030NRG24111120230731246 11/11/2023 shantabai 1726002030WL059713 shantabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002030NRG24111120230731248 11/11/2023 terwersingh 1726002030WL059713 terwersingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 terwersingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-030-005/5-B
(DHAMNIYA) 		1726002030NRG24111120230731256 11/11/2023 BALVANT 1726002030WL059713 BALVANT 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 BALVANT FINO PAYMENTS BANK LTD(608001)
194 KHILCHIPUR MP-26-002-030-005/5-B
(DHAMNIYA) 		1726002030NRG24111120230731257 11/11/2023 BALVANT 1726002030WL059713 BALVANT 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-053-002/40
(KARKARI) 		1726002053NRG24111120230732158 11/11/2023 Chandrekalabai 1726002053WL059750 Chandrekalabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Chandrekalabai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-053-002/62
(KARKARI) 		1726002053NRG24111120230732162 11/11/2023 Suganbai 1726002053WL059750 Suganbai 00415 SBIN0030073 663 663 Processed 01/01/2024 317942221 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-063-002/15-C
(LASUDLI) 		1726002063NRG24111120230731316 11/11/2023 BANESINGH 1726002063WL059718 BANESINGH 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 BANESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
198 KHILCHIPUR MP-26-002-063-002/157
(LASUDLI) 		1726002063NRG24111120230731317 11/11/2023 bhagwan 1726002063WL059718 bhagwan 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 bhagwan STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24111120230731320 11/11/2023 Suganbai 1726002063WL059718 Suganbai 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 Suganbai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24111120230731321 11/11/2023 Suganbai 1726002063WL059718 Suganbai 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 Suganbai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-063-002/229
(LASUDLI) 		1726002063NRG24111120230731325 11/11/2023 ramratan 1726002063WL059718 ramratan 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24111120230731326 11/11/2023 KAILASH 1726002063WL059718 KAILASH 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 KAILASH IDBI BANK(607095)
203 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24111120230731327 11/11/2023 kelash 1726002063WL059718 kelash 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 kelash STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24111120230731328 11/11/2023 kelash 1726002063WL059718 kelash 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 kelash STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-063-002/237
(LASUDLI) 		1726002063NRG24111120230731329 11/11/2023 kelash 1726002063WL059718 kelash 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 kelash STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-063-002/25-B
(LASUDLI) 		1726002063NRG24111120230731331 11/11/2023 GOKUL BAI DANGI 1726002063WL059718 GOKUL BAI DANGI 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 GOKULBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24111120230731336 11/11/2023 RAHUL 1726002063WL059718 RAHUL 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 RAHUL STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-063-002/62-B
(LASUDLI) 		1726002063NRG24111120230731350 11/11/2023 Shivnarayan Dangi 1726002063WL059718 Shivnarayan Dangi 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 ShivnarayanDangi STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-063-002/70
(LASUDLI) 		1726002063NRG24111120230731354 11/11/2023 ramprasad 1726002063WL059718 ramprasad 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 ramprasad STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-063-002/73-A
(LASUDLI) 		1726002063NRG24111120230731356 11/11/2023 bhagirath 1726002063WL059718 bhagirath 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 bhagirath STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-063-002/73-A
(LASUDLI) 		1726002063NRG24111120230731357 11/11/2023 ghisi bai 1726002063WL059718 ghisi bai 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 ghisibai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-063-002/99
(LASUDLI) 		1726002063NRG24111120230731358 11/11/2023 Jagdish 1726002063WL059718 Jagdish 00415 SBIN0030073 221 221 Processed 01/01/2024 317942221 Jagdish BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-095-001/13
(BADRI) 		1726002095NRG24111120230731384 11/11/2023 Ratan bai 1726002095WL059724 Ratan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Ratanbai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-095-001/23
(BADRI) 		1726002095NRG24111120230731565 11/11/2023 Kalibai 1726002095WL059725 Kalibai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 317942221 Kalibai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-095-001/34-C
(BADRI) 		1726002095NRG24111120230731395 11/11/2023 sugnabai 1726002095WL059724 sugnabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 sugnabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-095-001/34a
(BADRI) 		1726002095NRG24111120230731398 11/11/2023 radha bai 1726002095WL059724 radha bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 radhabai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-095-001/41-A
(BADRI) 		1726002095NRG24111120230731404 11/11/2023 soraamlal 1726002095WL059724 soraamlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 soraamlal AIRTEL PAYMENTS BANK LIMITED(990288)
218 KHILCHIPUR MP-26-002-095-001/42
(BADRI) 		1726002095NRG24111120230731405 11/11/2023 Jamnibai 1726002095WL059724 Jamnibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Jamnibai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-095-001/42-A
(BADRI) 		1726002095NRG24111120230731407 11/11/2023 girdhari 1726002095WL059724 girdhari 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 girdhari STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-095-001/42-B
(BADRI) 		1726002095NRG24111120230731408 11/11/2023 harisingh 1726002095WL059724 harisingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 harisingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-095-001/43-A
(BADRI) 		1726002095NRG24111120230731412 11/11/2023 dayaram 1726002095WL059724 dayaram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 dayaram STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-095-001/50a
(BADRI) 		1726002095NRG24111120230731418 11/11/2023 lali bai 1726002095WL059724 lali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 lalibai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-095-001/51
(BADRI) 		1726002095NRG24111120230731420 11/11/2023 Tulsi bai 1726002095WL059724 Tulsi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Tulsibai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-095-001/51-B
(BADRI) 		1726002095NRG24111120230731421 11/11/2023 banwari 1726002095WL059724 banwari 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 banwari STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-095-002/10-A
(BADRI) 		1726002095NRG24111120230731424 11/11/2023 kailash 1726002095WL059724 kailash 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 kailash STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002095NRG24111120230731434 11/11/2023 Dayaram 1726002095WL059724 Dayaram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Dayaram STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002095NRG24111120230731436 11/11/2023 parembai 1726002095WL059724 parembai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 parembai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-095-002/15-A
(BADRI) 		1726002095NRG24111120230731435 11/11/2023 Raisingh 1726002095WL059724 Raisingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Raisingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-095-002/20-A
(BADRI) 		1726002095NRG24111120230731445 11/11/2023 krishnabai 1726002095WL059724 krishnabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 krishnabai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-095-002/21-A
(BADRI) 		1726002095NRG24111120230731450 11/11/2023 purilal 1726002095WL059724 purilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 purilal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002095NRG24111120230731453 11/11/2023 Devsingh 1726002095WL059724 Devsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Devsingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-095-002/22-a
(BADRI) 		1726002095NRG24111120230731454 11/11/2023 kesarbai 1726002095WL059724 kesarbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 kesarbai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-095-002/24-A
(BADRI) 		1726002095NRG24111120230731459 11/11/2023 jasodha bai 1726002095WL059724 jasodha bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 jasodhabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-095-002/24-A
(BADRI) 		1726002095NRG24111120230731458 11/11/2023 remesh 1726002095WL059724 remesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 remesh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-095-002/28-a
(BADRI) 		1726002095NRG24111120230731467 11/11/2023 Premsingh 1726002095WL059724 Premsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Premsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-095-002/28-B
(BADRI) 		1726002095NRG24111120230731468 11/11/2023 Fhlsingh 1726002095WL059724 Fhlsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Fhlsingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-095-002/28-C
(BADRI) 		1726002095NRG24111120230731469 11/11/2023 Shivsingh 1726002095WL059724 Shivsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Shivsingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-095-002/29-D
(BADRI) 		1726002095NRG24111120230731474 11/11/2023 rajesh 1726002095WL059724 rajesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 rajesh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG24111120230731479 11/11/2023 dhapu bai 1726002095WL059724 dhapu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 dhapubai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-095-002/32-a
(BADRI) 		1726002095NRG24111120230731481 11/11/2023 Kanayalal 1726002095WL059724 Kanayalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Kanayalal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-095-002/36-B
(BADRI) 		1726002095NRG24111120230731486 11/11/2023 panchi bai 1726002095WL059724 panchi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 panchibai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-095-002/48-B
(BADRI) 		1726002095NRG24111120230731508 11/11/2023 Mamta 1726002095WL059724 Mamta 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Mamta STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-095-002/48-B
(BADRI) 		1726002095NRG24111120230731507 11/11/2023 ramnath 1726002095WL059724 ramnath 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 ramnath STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-095-002/51
(BADRI) 		1726002095NRG24111120230731518 11/11/2023 Banesingh 1726002095WL059724 Banesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Banesingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-095-002/51-B
(BADRI) 		1726002095NRG24111120230731521 11/11/2023 Durgalal 1726002095WL059724 Durgalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Durgalal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24111120230731544 11/11/2023 mangi bai 1726002095WL059724 mangi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 mangibai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-095-004/22
(BADRI) 		1726002095NRG24111120230731550 11/11/2023 Mangilal 1726002095WL059724 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 Mangilal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24111120230731556 11/11/2023 rameshi bai 1726002095WL059724 rameshi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317942221 rameshibai STATE BANK OF INDIA(508548)
SubTotal 76466 76466
249 KHILCHIPUR MP-26-002-042-001/280-B
(GUGAHEDA) 		1726002042NRG24111120230731378 11/11/2023 kanheyalal 1726002042WL059722 kanheyalal 00415 SBIN0030331 663 663 Processed 01/01/2024 317942221 kanheyalal BANK OF INDIA(508505)
SubTotal 663 663
250 KHILCHIPUR MP-26-002-007-005/10
(BARKHEDA) 		1726002007NRG24111120230732280 11/11/2023 jagdish 1726002007WL059761 jagdish 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 jagdish STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-007-005/100
(BARKHEDA) 		1726002007NRG24111120230732281 11/11/2023 ramesh 1726002007WL059761 ramesh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 ramesh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-007-005/101
(BARKHEDA) 		1726002007NRG24111120230732282 11/11/2023 MUKESH 1726002007WL059761 MUKESH 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 MUKESH STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-007-005/11-A
(BARKHEDA) 		1726002007NRG24111120230732283 11/11/2023 Omparkash 1726002007WL059761 Omparkash 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 Omparkash STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-007-005/12
(BARKHEDA) 		1726002007NRG24111120230732286 11/11/2023 gitabai 1726002007WL059761 gitabai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 gitabai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-007-005/12
(BARKHEDA) 		1726002007NRG24111120230732285 11/11/2023 kanhiyalal 1726002007WL059761 kanhiyalal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 kanhiyalal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-007-005/15
(BARKHEDA) 		1726002007NRG24111120230732291 11/11/2023 Mohanlal 1726002007WL059761 Mohanlal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 Mohanlal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-007-005/17-A
(BARKHEDA) 		1726002007NRG24111120230732292 11/11/2023 VIKRAM SINGH 1726002007WL059761 VIKRAM SINGH 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 VIKRAMSINGH STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-007-005/17-B
(BARKHEDA) 		1726002007NRG24111120230732293 11/11/2023 bablu 1726002007WL059761 bablu 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 bablu STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24111120230732296 11/11/2023 banshilal 1726002007WL059761 banshilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 banshilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24111120230732297 11/11/2023 banshilal 1726002007WL059761 banshilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 banshilal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24111120230732298 11/11/2023 Rambabu 1726002007WL059761 Rambabu 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 Rambabu STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-007-005/20
(BARKHEDA) 		1726002007NRG24111120230732300 11/11/2023 champalal 1726002007WL059761 champalal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 champalal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-007-005/22
(BARKHEDA) 		1726002007NRG24111120230732302 11/11/2023 gangadhar 1726002007WL059761 gangadhar 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 gangadhar STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-007-005/23
(BARKHEDA) 		1726002007NRG24111120230732303 11/11/2023 gulab 1726002007WL059761 gulab 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 gulab STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24111120230732304 11/11/2023 kelash 1726002007WL059761 kelash 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 kelash STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002007NRG24111120230732306 11/11/2023 Ramparsad 1726002007WL059761 Ramparsad 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 Ramparsad STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-007-005/26
(BARKHEDA) 		1726002007NRG24111120230732308 11/11/2023 kalawti 1726002007WL059761 kalawti 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 kalawti STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-007-005/27
(BARKHEDA) 		1726002007NRG24111120230732309 11/11/2023 amarsingh 1726002007WL059761 amarsingh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 amarsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24111120230732311 11/11/2023 gulab bai 1726002007WL059761 gulab bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 gulabbai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24111120230732312 11/11/2023 Gulab bai 1726002007WL059761 Gulab bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 Gulabbai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-007-005/3
(BARKHEDA) 		1726002007NRG24111120230732315 11/11/2023 devsingh 1726002007WL059761 devsingh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 devsingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-007-005/3
(BARKHEDA) 		1726002007NRG24111120230732316 11/11/2023 norangbai 1726002007WL059761 norangbai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 norangbai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-007-005/30
(BARKHEDA) 		1726002007NRG24111120230732317 11/11/2023 mohanlal 1726002007WL059761 mohanlal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 mohanlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-007-005/30
(BARKHEDA) 		1726002007NRG24111120230732318 11/11/2023 Sampat bai 1726002007WL059761 Sampat bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 Sampatbai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-007-005/31
(BARKHEDA) 		1726002007NRG24111120230732319 11/11/2023 Narayani bai 1726002007WL059761 Narayani bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 Narayanibai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-007-005/34
(BARKHEDA) 		1726002007NRG24111120230732322 11/11/2023 dannibai 1726002007WL059761 dannibai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 dannibai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-007-005/35
(BARKHEDA) 		1726002007NRG24111120230732324 11/11/2023 kawarlal 1726002007WL059761 kawarlal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 kawarlal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-007-005/37-A
(BARKHEDA) 		1726002007NRG24111120230732330 11/11/2023 mangilal 1726002007WL059761 mangilal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317942221 mangilal BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-095-001/13
(BADRI) 		1726002095NRG24111120230731383 11/11/2023 jagnnath 1726002095WL059724 jagnnath 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 jagnnath STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-095-001/13-A
(BADRI) 		1726002095NRG24111120230731385 11/11/2023 Biramlal 1726002095WL059724 Biramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Biramlal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-095-001/23
(BADRI) 		1726002095NRG24111120230731564 11/11/2023 Gangaram 1726002095WL059725 Gangaram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 317942221 Gangaram BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-095-001/27-B
(BADRI) 		1726002095NRG24111120230731387 11/11/2023 Mohan 1726002095WL059724 Mohan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Mohan STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-095-001/30-A
(BADRI) 		1726002095NRG24111120230731390 11/11/2023 Nanubai 1726002095WL059724 Nanubai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Nanubai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-095-001/30-A
(BADRI) 		1726002095NRG24111120230731389 11/11/2023 Radeshyam 1726002095WL059724 Radeshyam 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Radeshyam STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-095-001/34
(BADRI) 		1726002095NRG24111120230731391 11/11/2023 Amarlal 1726002095WL059724 Amarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Amarlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-095-001/34-B
(BADRI) 		1726002095NRG24111120230731392 11/11/2023 Hajarilal 1726002095WL059724 Hajarilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Hajarilal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-095-001/34-B
(BADRI) 		1726002095NRG24111120230731393 11/11/2023 reshambai 1726002095WL059724 reshambai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 reshambai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-095-001/34-C
(BADRI) 		1726002095NRG24111120230731394 11/11/2023 Tej Singh 1726002095WL059724 Tej Singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 TejSingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-095-001/34-D
(BADRI) 		1726002095NRG24111120230731396 11/11/2023 pachulal 1726002095WL059724 pachulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 pachulal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-095-001/34a
(BADRI) 		1726002095NRG24111120230731397 11/11/2023 raisingh 1726002095WL059724 raisingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 raisingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-095-001/36-C
(BADRI) 		1726002095NRG24111120230731399 11/11/2023 gudiya 1726002095WL059724 gudiya 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 gudiya STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-095-001/37
(BADRI) 		1726002095NRG24111120230731401 11/11/2023 laltibai 1726002095WL059724 laltibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 laltibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-095-001/37
(BADRI) 		1726002095NRG24111120230731400 11/11/2023 ramlal 1726002095WL059724 ramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 ramlal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-095-001/41
(BADRI) 		1726002095NRG24111120230731403 11/11/2023 Kisanlal 1726002095WL059724 Kisanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Kisanlal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-095-001/42
(BADRI) 		1726002095NRG24111120230731406 11/11/2023 Mangilal 1726002095WL059724 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Mangilal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-095-001/43
(BADRI) 		1726002095NRG24111120230731411 11/11/2023 Bhawribai 1726002095WL059724 Bhawribai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Bhawribai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24111120230731415 11/11/2023 Ramlal 1726002095WL059724 Ramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Ramlal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-095-001/48-A
(BADRI) 		1726002095NRG24111120230731416 11/11/2023 Biramlal 1726002095WL059724 Biramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Biramlal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-095-001/50a
(BADRI) 		1726002095NRG24111120230731419 11/11/2023 gordhan 1726002095WL059724 gordhan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 gordhan STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-095-002/10-A
(BADRI) 		1726002095NRG24111120230731425 11/11/2023 sardari bai 1726002095WL059724 sardari bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 sardaribai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-095-002/11
(BADRI) 		1726002095NRG24111120230731426 11/11/2023 Baksu 1726002095WL059724 Baksu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Baksu STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002095NRG24111120230731428 11/11/2023 mohan 1726002095WL059724 mohan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 mohan STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002095NRG24111120230731427 11/11/2023 shanti bai 1726002095WL059724 shanti bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 shantibai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-095-002/13-A
(BADRI) 		1726002095NRG24111120230731430 11/11/2023 mangilal 1726002095WL059724 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 mangilal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-095-002/15
(BADRI) 		1726002095NRG24111120230731433 11/11/2023 champalal 1726002095WL059724 champalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 champalal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-095-002/20
(BADRI) 		1726002095NRG24111120230731443 11/11/2023 madanlal 1726002095WL059724 madanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 madanlal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002095NRG24111120230731448 11/11/2023 ratanlal 1726002095WL059724 ratanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 ratanlal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-095-002/21
(BADRI) 		1726002095NRG24111120230731449 11/11/2023 rodi bai 1726002095WL059724 rodi bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 rodibai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-095-002/22
(BADRI) 		1726002095NRG24111120230731452 11/11/2023 nanu bai 1726002095WL059724 nanu bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 nanubai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002095NRG24111120230731456 11/11/2023 setan bai 1726002095WL059724 setan bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 setanbai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-095-002/24
(BADRI) 		1726002095NRG24111120230731457 11/11/2023 Kishanlal 1726002095WL059724 Kishanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHILCHIPUR MP-26-002-095-002/25
(BADRI) 		1726002095NRG24111120230731460 11/11/2023 Sanwarlal 1726002095WL059724 Sanwarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Sanwarlal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-095-002/25-A
(BADRI) 		1726002095NRG24111120230731463 11/11/2023 krishnabai 1726002095WL059724 krishnabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 krishnabai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002095NRG24111120230731466 11/11/2023 kali bai 1726002095WL059724 kali bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 kalibai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-095-002/26-A
(BADRI) 		1726002095NRG24111120230731465 11/11/2023 kaluram 1726002095WL059724 kaluram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 kaluram STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-095-002/28-D
(BADRI) 		1726002095NRG24111120230731470 11/11/2023 Ramchndar 1726002095WL059724 Ramchndar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Ramchndar STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-095-002/29-C
(BADRI) 		1726002095NRG24111120230731473 11/11/2023 mukesh 1726002095WL059724 mukesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 mukesh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG24111120230731480 11/11/2023 Rambabu 1726002095WL059724 Rambabu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Rambabu STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-095-002/35
(BADRI) 		1726002095NRG24111120230731483 11/11/2023 bapulal 1726002095WL059724 bapulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 bapulal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-095-002/36-B
(BADRI) 		1726002095NRG24111120230731485 11/11/2023 devsingh 1726002095WL059724 devsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-095-002/37
(BADRI) 		1726002095NRG24111120230731487 11/11/2023 Sankarlal 1726002095WL059724 Sankarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-095-002/37-a
(BADRI) 		1726002095NRG24111120230731488 11/11/2023 rameshchandra 1726002095WL059724 rameshchandra 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHILCHIPUR MP-26-002-095-002/37-B
(BADRI) 		1726002095NRG24111120230731490 11/11/2023 biram 1726002095WL059724 biram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 biram INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-095-002/4
(BADRI) 		1726002095NRG24111120230731492 11/11/2023 radhakisan 1726002095WL059724 radhakisan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 radhakisan STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002095NRG24111120230731494 11/11/2023 kanchan bai 1726002095WL059724 kanchan bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 kanchanbai BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002095NRG24111120230731493 11/11/2023 pachulal 1726002095WL059724 pachulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 pachulal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002095NRG24111120230731495 11/11/2023 Amarsingh 1726002095WL059724 Amarsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Amarsingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-095-002/41-A
(BADRI) 		1726002095NRG24111120230731496 11/11/2023 ramesh 1726002095WL059724 ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 ramesh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-095-002/42
(BADRI) 		1726002095NRG24111120230731498 11/11/2023 Mohanlal 1726002095WL059724 Mohanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Mohanlal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-095-002/42
(BADRI) 		1726002095NRG24111120230731499 11/11/2023 Ratanbai 1726002095WL059724 Ratanbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Ratanbai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-095-002/42-A
(BADRI) 		1726002095NRG24111120230731500 11/11/2023 radheshaym 1726002095WL059724 radheshaym 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 radheshaym FINO PAYMENTS BANK LTD(608001)
332 KHILCHIPUR MP-26-002-095-002/42-A
(BADRI) 		1726002095NRG24111120230731501 11/11/2023 santra bai 1726002095WL059724 santra bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 santrabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-095-002/44
(BADRI) 		1726002095NRG24111120230731502 11/11/2023 Gorilal 1726002095WL059724 Gorilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Gorilal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-095-002/46
(BADRI) 		1726002095NRG24111120230731505 11/11/2023 Anokh bai 1726002095WL059724 Anokh bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Anokhbai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-095-002/46
(BADRI) 		1726002095NRG24111120230731504 11/11/2023 mannalal 1726002095WL059724 mannalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 mannalal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-095-002/48
(BADRI) 		1726002095NRG24111120230731506 11/11/2023 Amarsingh 1726002095WL059724 Amarsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Amarsingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002095NRG24111120230731510 11/11/2023 Parbhulal 1726002095WL059724 Parbhulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Parbhulal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-095-002/5
(BADRI) 		1726002095NRG24111120230731512 11/11/2023 Harisingh 1726002095WL059724 Harisingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Harisingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-095-002/50-A
(BADRI) 		1726002095NRG24111120230731516 11/11/2023 Mangilal 1726002095WL059724 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Mangilal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-095-002/51-A
(BADRI) 		1726002095NRG24111120230731520 11/11/2023 Radhibai 1726002095WL059724 Radhibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Radhibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-095-002/54
(BADRI) 		1726002095NRG24111120230731522 11/11/2023 Bharmal 1726002095WL059724 Bharmal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Bharmal NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-095-002/57
(BADRI) 		1726002095NRG24111120230731524 11/11/2023 Mohanlal 1726002095WL059724 Mohanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Mohanlal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-095-002/58
(BADRI) 		1726002095NRG24111120230731525 11/11/2023 Gangaram 1726002095WL059724 Gangaram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Gangaram STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-095-002/60
(BADRI) 		1726002095NRG24111120230731527 11/11/2023 Chensingh 1726002095WL059724 Chensingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Chensingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-095-002/60
(BADRI) 		1726002095NRG24111120230731528 11/11/2023 Mangibai 1726002095WL059724 Mangibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Mangibai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-095-002/60-A
(BADRI) 		1726002095NRG24111120230731529 11/11/2023 Banwari 1726002095WL059724 Banwari 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Banwari STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-095-002/60-A
(BADRI) 		1726002095NRG24111120230731530 11/11/2023 Lalta 1726002095WL059724 Lalta 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Lalta STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24111120230731535 11/11/2023 Bhanwari bai 1726002095WL059724 Bhanwari bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Bhanwaribai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24111120230731536 11/11/2023 jagdish 1726002095WL059724 jagdish 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 jagdish STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-095-003/24
(BADRI) 		1726002095NRG24111120230731534 11/11/2023 mangilal 1726002095WL059724 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 mangilal BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-095-003/25
(BADRI) 		1726002095NRG24111120230731538 11/11/2023 Unkar 1726002095WL059724 Unkar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Unkar STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-095-003/29
(BADRI) 		1726002095NRG24111120230731539 11/11/2023 bapulal 1726002095WL059724 bapulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 bapulal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-095-003/29
(BADRI) 		1726002095NRG24111120230731540 11/11/2023 Bardibai 1726002095WL059724 Bardibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Bardibai STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-095-004/1-D
(BADRI) 		1726002095NRG24111120230731541 11/11/2023 papulal 1726002095WL059724 papulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 papulal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-095-004/18-A
(BADRI) 		1726002095NRG24111120230731542 11/11/2023 gayarsiram 1726002095WL059724 gayarsiram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 gayarsiram STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-095-004/2
(BADRI) 		1726002095NRG24111120230731543 11/11/2023 Chensingh 1726002095WL059724 Chensingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Chensingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-095-004/2-A
(BADRI) 		1726002095NRG24111120230731545 11/11/2023 bajesingh 1726002095WL059724 bajesingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 bajesingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-095-004/2-B
(BADRI) 		1726002095NRG24111120230731546 11/11/2023 fulchand 1726002095WL059724 fulchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 fulchand STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-095-004/20
(BADRI) 		1726002095NRG24111120230731549 11/11/2023 Gita 1726002095WL059724 Gita 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Gita BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-095-004/20
(BADRI) 		1726002095NRG24111120230731548 11/11/2023 Kaluram 1726002095WL059724 Kaluram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Kaluram AIRTEL PAYMENTS BANK LIMITED(990288)
361 KHILCHIPUR MP-26-002-095-004/23
(BADRI) 		1726002095NRG24111120230731551 11/11/2023 PURI LAL 1726002095WL059724 PURI LAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 PURILAL STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-095-004/23-A
(BADRI) 		1726002095NRG24111120230731552 11/11/2023 Amaribai 1726002095WL059724 Amaribai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Amaribai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-095-004/23-B
(BADRI) 		1726002095NRG24111120230731553 11/11/2023 shankarlal 1726002095WL059724 shankarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 shankarlal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-095-004/25
(BADRI) 		1726002095NRG24111120230731554 11/11/2023 Bapulal 1726002095WL059724 Bapulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Bapulal STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-095-004/26
(BADRI) 		1726002095NRG24111120230731555 11/11/2023 Nandram 1726002095WL059724 Nandram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Nandram STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-095-004/27
(BADRI) 		1726002095NRG24111120230731559 11/11/2023 PURI BAI 1726002095WL059724 PURI BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24111120230731561 11/11/2023 Basantibai 1726002095WL059724 Basantibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Basantibai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-095-004/30
(BADRI) 		1726002095NRG24111120230731560 11/11/2023 mohan lal 1726002095WL059724 mohan lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 mohanlal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-095-004/31-A
(BADRI) 		1726002095NRG24111120230731562 11/11/2023 biramlal 1726002095WL059724 biramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 biramlal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-095-004/4
(BADRI) 		1726002095NRG24111120230731563 11/11/2023 Mangilal 1726002095WL059724 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317942221 Mangilal STATE BANK OF INDIA(508548)
SubTotal 154258 154258
371 KHILCHIPUR MP-26-002-063-002/291
(LASUDLI) 		1726002063NRG24111120230731334 11/11/2023 shivcharan Dangi 1726002063WL059718 shivcharan Dangi 00468 UBIN0570796 221 221 Processed 01/01/2024 317942221 shivcharanDangi AXIS BANK(607153)
SubTotal 221 221
372 KHILCHIPUR MP-26-002-030-005/22-C
(DHAMNIYA) 		1726002030NRG24111120230731226 11/11/2023 Arjun 1726002030WL059713 Arjun 00688 FINO0001001 1547 1547 Processed 01/01/2024 317942221 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
373 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002030NRG24111120230731210 11/11/2023 ramsingh 1726002030WL059713 ramsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317942221 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-063-002/72-A
(LASUDLI) 		1726002063NRG24111120230731355 11/11/2023 MAMTA BAI 1726002063WL059718 MAMTA BAI 00691 IPOS0000001 221 221 Processed 01/01/2024 317942221 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
375 KHILCHIPUR MP-26-002-030-001/3
(DHAMNIYA) 		1726002030NRG24111120230731182 11/11/2023 hiralal 1726002030WL059713 hiralal 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 317942221 hiralal NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-063-002/116-A
(LASUDLI) 		1726002063NRG24111120230731311 11/11/2023 Devnarayan 1726002063WL059718 Devnarayan 00697 BKID0MG0306 221 221 Processed 01/01/2024 317942221 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-063-002/27
(LASUDLI) 		1726002063NRG24111120230731332 11/11/2023 ramchran 1726002063WL059718 ramchran 00697 BKID0MG0306 221 221 Processed 01/01/2024 317942221 ramchran NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-063-002/332
(LASUDLI) 		1726002063NRG24111120230731338 11/11/2023 Pavitra 1726002063WL059718 Pavitra 00697 BKID0MG0306 221 221 Processed 01/01/2024 317942221 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-063-002/48-D
(LASUDLI) 		1726002063NRG24111120230731349 11/11/2023 SEEMA BAI 1726002063WL059718 SEEMA BAI 00697 BKID0MG0306 221 221 Processed 01/01/2024 317942221 SEEMABAI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
380 KHILCHIPUR MP-26-002-042-001/15-A
(GUGAHEDA) 		1726002042NRG24111120230731374 11/11/2023 SHIV KUNWAR 1726002042WL059722 SHIV KUNWAR 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 317942221 SHIVKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
381 KHILCHIPUR MP-26-002-030-001/13
(DHAMNIYA) 		1726002030NRG24111120230731149 11/11/2023 Kamla bai 1726002030WL059713 Kamla bai 00697 BKID0MG0356 1326 1326 Processed 01/01/2024 317942221 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
382 KHILCHIPUR MP-26-002-030-001/3-D
(DHAMNIYA) 		1726002030NRG24111120230731184 11/11/2023 Kamal singh 1726002030WL059713 Kamal singh 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 317942221 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
383 KHILCHIPUR MP-26-002-053-002/40-A
(KARKARI) 		1726002053NRG24111120230732159 11/11/2023 Kalu singh 1726002053WL059750 Kalu singh 00697 BKID0MG0356 1326 1326 Processed 01/01/2024 317942221 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
384 KHILCHIPUR MP-26-002-030-001/23-A
(DHAMNIYA) 		1726002030NRG24111120230731171 11/11/2023 ladbai 1726002030WL059713 ladbai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942221 ladbai NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-063-002/15-B
(LASUDLI) 		1726002063NRG24111120230731315 11/11/2023 LAXMINARAYAN 1726002063WL059718 LAXMINARAYAN 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 317942221 LAXMINARAYAN STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-095-001/50-C
(BADRI) 		1726002095NRG24111120230731417 11/11/2023 vishnu 1726002095WL059724 vishnu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317942221 vishnu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
387 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24111120230731322 11/11/2023 Giriraj 1726002063WL059718 Giriraj 00703 AIRP0000001 221 221 Processed 01/01/2024 317942221 Giriraj STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24111120230731323 11/11/2023 Giriraj 1726002063WL059718 Giriraj 00703 AIRP0000001 221 221 Processed 01/01/2024 317942221 Giriraj BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-063-002/469-B
(LASUDLI) 		1726002063NRG24111120230731345 11/11/2023 RODJI 1726002063WL059718 RODJI 00703 AIRP0000001 221 221 Processed 01/01/2024 317942221 RODJI BANK OF INDIA(508505)
SubTotal 663 663
Total 463505 463505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_111123APB_FTO_353500 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
2 KHILCHIPUR MP1726002_111123APB_FTO_353500 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3757
3 KHILCHIPUR MP1726002_111123APB_FTO_353500 Bank of India BKID0009074 KHILCHIPUR 23851
4 KHILCHIPUR MP1726002_111123APB_FTO_353500 Bank of India BKID0009950 RAJGARH 442
5 KHILCHIPUR MP1726002_111123APB_FTO_353500 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_111123APB_FTO_353500 Bank of India BKID0009960 CHHAPIHEDA 6188
7 KHILCHIPUR MP1726002_111123APB_FTO_353500 Bank of India BKID0009964 KAREDI 221
8 KHILCHIPUR MP1726002_111123APB_FTO_353500 Bank of India BKID0009966 JETPURKALA 1989
9 KHILCHIPUR MP1726002_111123APB_FTO_353500 Bank of India BKID0009968 DHABLIKALAN 154785
10 KHILCHIPUR MP1726002_111123APB_FTO_353500 Central Bank Of India CBIN0283520 RAJGARH 442
11 KHILCHIPUR MP1726002_111123APB_FTO_353500 IDBI Bank IBKL0001559 RAJGARH 221
12 KHILCHIPUR MP1726002_111123APB_FTO_353500 State Bank of India SBIN0006044 ADB KHILCHIPUR 20995
13 KHILCHIPUR MP1726002_111123APB_FTO_353500 State Bank of India SBIN0030073 KHILCHIPUR 76466
14 KHILCHIPUR MP1726002_111123APB_FTO_353500 State Bank of India SBIN0030331 PHOOLKHEDI 663
15 KHILCHIPUR MP1726002_111123APB_FTO_353500 State Bank of India SBIN0030339 SADIAKUWA 154258
16 KHILCHIPUR MP1726002_111123APB_FTO_353500 Union Bank of India UBIN0570796 Rajgarh 221
17 KHILCHIPUR MP1726002_111123APB_FTO_353500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 KHILCHIPUR MP1726002_111123APB_FTO_353500 India Post Payments Bank IPOS0000001 Rajgarh 1547
19 KHILCHIPUR MP1726002_111123APB_FTO_353500 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2431
20 KHILCHIPUR MP1726002_111123APB_FTO_353500 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
21 KHILCHIPUR MP1726002_111123APB_FTO_353500 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4199
22 KHILCHIPUR MP1726002_111123APB_FTO_353500 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873
23 KHILCHIPUR MP1726002_111123APB_FTO_353500 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel