Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:00:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_041223APB_FTO_373711
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-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24021220230768042 04/12/2023 Mukesh Kumar 1726002033WL061780 Mukesh Kumar 00032 UTIB0001173 1547 1547 Processed 01/01/2024 320544944 MukeshKumar BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-017-005/67-A
(BORKAPANI) 		1726002017NRG24301120230765647 04/12/2023 Kailashi Bai 1726002017WL061640 Kailashi Bai 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 320544944 KailashiBai BANK OF BARODA(606985)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-008-004/74-C
(BAROL) 		1726002008NRG24031220230769290 04/12/2023 Delip 1726002008WL061870 Delip 00045 BARB0RAJRAJ 663 663 Processed 01/01/2024 320544944 Delip STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-008-004/98-A
(BAROL) 		1726002008NRG24031220230769294 04/12/2023 prem bai 1726002008WL061870 prem bai 00045 BARB0RAJRAJ 663 663 Processed 01/01/2024 320544944 prembai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-017-005/52
(BORKAPANI) 		1726002017NRG24301120230765641 04/12/2023 Chandrakala 1726002017WL061640 Chandrakala 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320544944 Chandrakala BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-045-003/108-B
(HALAHEDI) 		1726002045NRG24041220230771726 04/12/2023 Bhagirath 1726002045WL061982 Bhagirath 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320544944 Bhagirath STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-063-002/115-A
(LASUDLI) 		1726002063NRG24041220230770264 04/12/2023 Shila Dangi 1726002063WL061915 Shila Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320544944 ShilaDangi BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-092-002/101
(ROOPPURA) 		1726002092NRG24041220230769718 04/12/2023 Kamal singh 1726002092WL061892 Kamal singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320544944 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-092-002/101
(ROOPPURA) 		1726002092NRG24041220230769719 04/12/2023 Lalta bai 1726002092WL061892 Lalta bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320544944 Laltabai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-092-002/116
(ROOPPURA) 		1726002092NRG24041220230769729 04/12/2023 Nanubai 1726002092WL061892 Nanubai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320544944 Nanubai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-092-002/121
(ROOPPURA) 		1726002092NRG24041220230769736 04/12/2023 Mukesh 1726002092WL061892 Mukesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320544944 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-092-002/131
(ROOPPURA) 		1726002092NRG24041220230769749 04/12/2023 Kavita 1726002092WL061892 Kavita 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320544944 Kavita BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-092-002/134
(ROOPPURA) 		1726002092NRG24041220230769752 04/12/2023 Sangita 1726002092WL061892 Sangita 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320544944 Sangita STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-092-002/141
(ROOPPURA) 		1726002092NRG24041220230769760 04/12/2023 Bhagwansingh 1726002092WL061892 Bhagwansingh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320544944 Bhagwansingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-092-004/137
(ROOPPURA) 		1726002092NRG24041220230769618 04/12/2023 Narendra 1726002092WL061891 Narendra 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320544944 Narendra FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-092-004/138
(ROOPPURA) 		1726002092NRG24041220230769620 04/12/2023 Durgesh 1726002092WL061891 Durgesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320544944 Durgesh BANK OF BARODA(606985)
SubTotal 19448 19448
17 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24041220230770175 04/12/2023 devi singh 1726002018WL061912 devi singh 00048 BKID0009074 221 221 Processed 01/01/2024 320544944 devisingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24041220230770187 04/12/2023 arajun 1726002018WL061912 arajun 00048 BKID0009074 221 221 Processed 01/01/2024 320544944 arajun BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24041220230770203 04/12/2023 Rambabu 1726002018WL061912 Rambabu 00048 BKID0009074 221 221 Processed 01/01/2024 320544944 Rambabu FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24041220230770208 04/12/2023 santosh 1726002018WL061912 santosh 00048 BKID0009074 221 221 Processed 01/01/2024 320544944 santosh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-018-004/22
(CHAMARI) 		1726002018NRG24041220230770221 04/12/2023 amrat 1726002018WL061912 amrat 00048 BKID0009074 221 221 Processed 01/01/2024 320544944 amrat BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24041220230771081 04/12/2023 lalta bai 1726002033WL061954 lalta bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 laltabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24041220230771082 04/12/2023 sumitra bai 1726002033WL061954 sumitra bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 sumitrabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-033-002/59-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771249 04/12/2023 bhagwat Dangi 1726002033WL061958 bhagwat Dangi 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 bhagwatDangi STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-033-002/66-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771254 04/12/2023 Vishal 1726002033WL061958 Vishal 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Vishal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-063-001/252-B
(LASUDLI) 		1726002063NRG24041220230770275 04/12/2023 rambabu 1726002063WL061916 rambabu 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 rambabu STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-063-001/36
(LASUDLI) 		1726002063NRG24041220230770256 04/12/2023 shiv singh 1726002063WL061915 shiv singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 shivsingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-063-001/57
(LASUDLI) 		1726002063NRG24041220230770278 04/12/2023 devbai 1726002063WL061916 devbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 devbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-063-002/70-C
(LASUDLI) 		1726002063NRG24041220230770247 04/12/2023 Soram Bai 1726002063WL061914 Soram Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 SoramBai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-063-002/70-D
(LASUDLI) 		1726002063NRG24041220230770248 04/12/2023 HEMRAJ DANGI 1726002063WL061914 HEMRAJ DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 HEMRAJDANGI STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-063-003/22-A
(LASUDLI) 		1726002063NRG24041220230770251 04/12/2023 Chandrakalan 1726002063WL061914 Chandrakalan 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Chandrakalan FINO PAYMENTS BANK LTD(608001)
32 KHILCHIPUR MP-26-002-088-001/124
(MEHRAJPURAM) 		1726002088NRG24041220230769894 04/12/2023 Resham bai 1726002088WL061900 Resham bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Reshambai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002088NRG24041220230769896 04/12/2023 Gita 1726002088WL061900 Gita 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Gita BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-088-001/230
(MEHRAJPURAM) 		1726002088NRG24041220230769898 04/12/2023 Sanota bai 1726002088WL061900 Sanota bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Sanotabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-088-001/289
(MEHRAJPURAM) 		1726002088NRG24041220230769901 04/12/2023 Ekles bai 1726002088WL061900 Ekles bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Eklesbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-088-001/54
(MEHRAJPURAM) 		1726002088NRG24041220230769907 04/12/2023 Gita bai 1726002088WL061900 Gita bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Gitabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-088-001/91
(MEHRAJPURAM) 		1726002088NRG24041220230769909 04/12/2023 Hokam bai 1726002088WL061900 Hokam bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Hokambai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-088-002/127-A
(MEHRAJPURAM) 		1726002088NRG24041220230769910 04/12/2023 Tufansingh 1726002088WL061900 Tufansingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Tufansingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-088-002/17
(MEHRAJPURAM) 		1726002088NRG24041220230769912 04/12/2023 Dev singh 1726002088WL061900 Dev singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Devsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-092-001/12
(ROOPPURA) 		1726002092NRG24041220230769677 04/12/2023 Pusbabai 1726002092WL061892 Pusbabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Pusbabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-092-001/12
(ROOPPURA) 		1726002092NRG24041220230769676 04/12/2023 radhesyam sharma 1726002092WL061892 radhesyam sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 radhesyamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-092-001/13
(ROOPPURA) 		1726002092NRG24041220230769679 04/12/2023 chatar bai 1726002092WL061892 chatar bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
43 KHILCHIPUR MP-26-002-092-001/13
(ROOPPURA) 		1726002092NRG24041220230769678 04/12/2023 Kelash 1726002092WL061892 Kelash 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Kelash BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-092-001/14
(ROOPPURA) 		1726002092NRG24041220230769680 04/12/2023 Bagwansingh 1726002092WL061892 Bagwansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Bagwansingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-092-001/15
(ROOPPURA) 		1726002092NRG24041220230769681 04/12/2023 pursingh sharma 1726002092WL061892 pursingh sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 pursinghsharma BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-092-001/18
(ROOPPURA) 		1726002092NRG24041220230769685 04/12/2023 Ramparsad 1726002092WL061892 Ramparsad 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Ramparsad BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-092-001/18
(ROOPPURA) 		1726002092NRG24041220230769686 04/12/2023 Ramparsad 1726002092WL061892 Ramparsad 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-092-001/20
(ROOPPURA) 		1726002092NRG24041220230769687 04/12/2023 Arjun singh 1726002092WL061892 Arjun singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Arjunsingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-092-001/21-A
(ROOPPURA) 		1726002092NRG24041220230769689 04/12/2023 Berilal 1726002092WL061892 Berilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Berilal STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-092-001/3-A
(ROOPPURA) 		1726002092NRG24041220230769692 04/12/2023 Radabai 1726002092WL061892 Radabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Radabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-092-001/30-A
(ROOPPURA) 		1726002092NRG24041220230769693 04/12/2023 Kawarlal 1726002092WL061892 Kawarlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Kawarlal STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-092-001/33
(ROOPPURA) 		1726002092NRG24041220230769696 04/12/2023 bhirulal sharma 1726002092WL061892 bhirulal sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 bhirulalsharma BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-092-001/33
(ROOPPURA) 		1726002092NRG24041220230769697 04/12/2023 seema Bai 1726002092WL061892 seema Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 seemaBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-092-001/5
(ROOPPURA) 		1726002092NRG24041220230769700 04/12/2023 Durgalal 1726002092WL061892 Durgalal 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Durgalal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-092-001/53-A
(ROOPPURA) 		1726002092NRG24041220230769703 04/12/2023 Gansyam 1726002092WL061892 Gansyam 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Gansyam BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-092-001/53-A
(ROOPPURA) 		1726002092NRG24041220230769704 04/12/2023 Pinki bai 1726002092WL061892 Pinki bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Pinkibai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-092-001/53-B
(ROOPPURA) 		1726002092NRG24041220230769705 04/12/2023 Sanju 1726002092WL061892 Sanju 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Sanju BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-092-001/7
(ROOPPURA) 		1726002092NRG24041220230769706 04/12/2023 babulal sharma 1726002092WL061892 babulal sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 babulalsharma BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-092-001/7
(ROOPPURA) 		1726002092NRG24041220230769707 04/12/2023 Mangibai sharma 1726002092WL061892 Mangibai sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Mangibaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-092-001/7-A
(ROOPPURA) 		1726002092NRG24041220230769708 04/12/2023 Vishnu sharma 1726002092WL061892 Vishnu sharma 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Vishnusharma INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-092-001/8
(ROOPPURA) 		1726002092NRG24041220230769711 04/12/2023 gita bai 1726002092WL061892 gita bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 gitabai NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-092-001/8
(ROOPPURA) 		1726002092NRG24041220230769710 04/12/2023 parbulal 1726002092WL061892 parbulal 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 parbulal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-092-002/10
(ROOPPURA) 		1726002092NRG24041220230769714 04/12/2023 AAABDACB 1726002092WL061892 AAABDACB 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 AAABDACB BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-092-002/10
(ROOPPURA) 		1726002092NRG24041220230769715 04/12/2023 AAACFFCE 1726002092WL061892 AAACFFCE 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 AAACFFCE BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-092-002/100
(ROOPPURA) 		1726002092NRG24041220230769717 04/12/2023 Kanchan bai 1726002092WL061892 Kanchan bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Kanchanbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-092-002/100
(ROOPPURA) 		1726002092NRG24041220230769716 04/12/2023 Siv singh 1726002092WL061892 Siv singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Sivsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-092-002/102
(ROOPPURA) 		1726002092NRG24041220230769720 04/12/2023 Parwat singh 1726002092WL061892 Parwat singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Parwatsingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-092-002/105
(ROOPPURA) 		1726002092NRG24041220230769726 04/12/2023 Mamtabai 1726002092WL061892 Mamtabai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-092-002/118
(ROOPPURA) 		1726002092NRG24041220230769731 04/12/2023 Kanchanbai 1726002092WL061892 Kanchanbai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Kanchanbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-092-002/12
(ROOPPURA) 		1726002092NRG24041220230769733 04/12/2023 AAAFBBBA 1726002092WL061892 AAAFBBBA 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 AAAFBBBA BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-092-002/13
(ROOPPURA) 		1726002092NRG24041220230769746 04/12/2023 AAADEFBA 1726002092WL061892 AAADEFBA 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 AAADEFBA STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-092-002/63-C
(ROOPPURA) 		1726002092NRG24041220230769765 04/12/2023 Punam bai 1726002092WL061892 Punam bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Punambai NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-092-002/65
(ROOPPURA) 		1726002092NRG24041220230769768 04/12/2023 AAACCACA 1726002092WL061892 AAACCACA 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 AAACCACA STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-092-002/73
(ROOPPURA) 		1726002092NRG24041220230769770 04/12/2023 gajaribai 1726002092WL061892 gajaribai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 gajaribai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-092-002/73
(ROOPPURA) 		1726002092NRG24041220230769769 04/12/2023 gendalal 1726002092WL061892 gendalal 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 gendalal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-092-002/76
(ROOPPURA) 		1726002092NRG24041220230769772 04/12/2023 dhapubai 1726002092WL061892 dhapubai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 dhapubai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-092-002/76
(ROOPPURA) 		1726002092NRG24041220230769771 04/12/2023 hemraj 1726002092WL061892 hemraj 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 hemraj BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-092-002/8
(ROOPPURA) 		1726002092NRG24041220230769773 04/12/2023 Ganpat 1726002092WL061892 Ganpat 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Ganpat STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-092-002/8
(ROOPPURA) 		1726002092NRG24041220230769774 04/12/2023 Norangbai 1726002092WL061892 Norangbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Norangbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-092-002/9
(ROOPPURA) 		1726002092NRG24041220230769776 04/12/2023 Bansilal 1726002092WL061892 Bansilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-092-002/9
(ROOPPURA) 		1726002092NRG24041220230769778 04/12/2023 Laltabai 1726002092WL061892 Laltabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Laltabai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-092-002/9
(ROOPPURA) 		1726002092NRG24041220230769777 04/12/2023 Mangilal 1726002092WL061892 Mangilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Mangilal BANK OF BARODA(606985)
83 KHILCHIPUR MP-26-002-092-002/99-A
(ROOPPURA) 		1726002092NRG24041220230769780 04/12/2023 Mamta 1726002092WL061892 Mamta 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Mamta BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-092-002/99-A
(ROOPPURA) 		1726002092NRG24041220230769779 04/12/2023 Manghilal 1726002092WL061892 Manghilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 Manghilal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-092-004/103
(ROOPPURA) 		1726002092NRG24041220230769592 04/12/2023 mhanorsingh 1726002092WL061891 mhanorsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 mhanorsingh FINO PAYMENTS BANK LTD(608001)
86 KHILCHIPUR MP-26-002-092-004/115
(ROOPPURA) 		1726002092NRG24041220230769597 04/12/2023 khemraj 1726002092WL061891 khemraj 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 khemraj BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-092-004/115
(ROOPPURA) 		1726002092NRG24041220230769598 04/12/2023 khemraj 1726002092WL061891 khemraj 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 khemraj BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-092-004/12
(ROOPPURA) 		1726002092NRG24041220230769604 04/12/2023 raju 1726002092WL061891 raju 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 raju STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-092-004/12
(ROOPPURA) 		1726002092NRG24041220230769603 04/12/2023 raju 1726002092WL061891 raju 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 raju BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-092-004/129
(ROOPPURA) 		1726002092NRG24041220230769612 04/12/2023 Sanjubai 1726002092WL061891 Sanjubai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Sanjubai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-092-004/144
(ROOPPURA) 		1726002092NRG24041220230769625 04/12/2023 Manish 1726002092WL061891 Manish 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-092-004/19
(ROOPPURA) 		1726002092NRG24041220230769626 04/12/2023 Premsingh 1726002092WL061891 Premsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-092-004/20
(ROOPPURA) 		1726002092NRG24041220230769628 04/12/2023 Paratap singh 1726002092WL061891 Paratap singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Paratapsingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-092-004/24
(ROOPPURA) 		1726002092NRG24041220230769632 04/12/2023 Bawarlal 1726002092WL061891 Bawarlal 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Bawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-092-004/24-A
(ROOPPURA) 		1726002092NRG24041220230769634 04/12/2023 Balusingh 1726002092WL061891 Balusingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Balusingh BANK OF BARODA(606985)
96 KHILCHIPUR MP-26-002-092-004/24-A
(ROOPPURA) 		1726002092NRG24041220230769635 04/12/2023 Mangibai 1726002092WL061891 Mangibai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-092-004/25
(ROOPPURA) 		1726002092NRG24041220230769637 04/12/2023 sultansingh 1726002092WL061891 sultansingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 sultansingh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-092-004/25
(ROOPPURA) 		1726002092NRG24041220230769636 04/12/2023 sultansingh 1726002092WL061891 sultansingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 sultansingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-092-004/29
(ROOPPURA) 		1726002092NRG24041220230769640 04/12/2023 avantabai 1726002092WL061891 avantabai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 avantabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-092-004/29
(ROOPPURA) 		1726002092NRG24041220230769639 04/12/2023 avantabai 1726002092WL061891 avantabai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 avantabai BANK OF BARODA(606985)
101 KHILCHIPUR MP-26-002-092-004/39
(ROOPPURA) 		1726002092NRG24041220230769643 04/12/2023 Biramsingh 1726002092WL061891 Biramsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Biramsingh NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-092-004/40
(ROOPPURA) 		1726002092NRG24041220230769645 04/12/2023 kamalsingh 1726002092WL061891 kamalsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 kamalsingh STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-092-004/40
(ROOPPURA) 		1726002092NRG24041220230769646 04/12/2023 santoshbai 1726002092WL061891 santoshbai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 santoshbai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-092-004/44
(ROOPPURA) 		1726002092NRG24041220230769647 04/12/2023 Rambabu 1726002092WL061891 Rambabu 00048 BKID0009074 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KHILCHIPUR MP-26-002-092-004/47
(ROOPPURA) 		1726002092NRG24041220230769649 04/12/2023 fathesingh 1726002092WL061891 fathesingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 fathesingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-092-004/47
(ROOPPURA) 		1726002092NRG24041220230769650 04/12/2023 Gajarabai 1726002092WL061891 Gajarabai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Gajarabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-092-004/59
(ROOPPURA) 		1726002092NRG24041220230769659 04/12/2023 Nirbesingh 1726002092WL061891 Nirbesingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Nirbesingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-092-004/59
(ROOPPURA) 		1726002092NRG24041220230769660 04/12/2023 Shetanbai 1726002092WL061891 Shetanbai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Shetanbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-092-004/59-A
(ROOPPURA) 		1726002092NRG24041220230769661 04/12/2023 Manorsingh 1726002092WL061891 Manorsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Manorsingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-092-004/6
(ROOPPURA) 		1726002092NRG24041220230769663 04/12/2023 Chitalal 1726002092WL061891 Chitalal 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Chitalal STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-092-004/60
(ROOPPURA) 		1726002092NRG24041220230769666 04/12/2023 Rajan bai 1726002092WL061891 Rajan bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Rajanbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-092-005/44
(ROOPPURA) 		1726002092NRG24041220230769534 04/12/2023 Jagdhish 1726002092WL061885 Jagdhish 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Jagdhish STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-092-005/44
(ROOPPURA) 		1726002092NRG24041220230769535 04/12/2023 Lilabai 1726002092WL061885 Lilabai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Lilabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-092-005/53
(ROOPPURA) 		1726002092NRG24041220230769537 04/12/2023 narayan singh 1726002092WL061885 narayan singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 narayansingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-092-005/53
(ROOPPURA) 		1726002092NRG24041220230769536 04/12/2023 narayan singh 1726002092WL061885 narayan singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 narayansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 KHILCHIPUR MP-26-002-092-005/56
(ROOPPURA) 		1726002092NRG24041220230769800 04/12/2023 bagwansingh 1726002092WL061892 bagwansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 bagwansingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-092-005/56
(ROOPPURA) 		1726002092NRG24041220230769801 04/12/2023 bagwansingh 1726002092WL061892 bagwansingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 320544944 bagwansingh STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-092-005/6
(ROOPPURA) 		1726002092NRG24041220230769539 04/12/2023 bajesingh 1726002092WL061885 bajesingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 bajesingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-092-005/6
(ROOPPURA) 		1726002092NRG24041220230769538 04/12/2023 Jatanbai 1726002092WL061885 Jatanbai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Jatanbai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-092-005/76
(ROOPPURA) 		1726002092NRG24041220230769540 04/12/2023 gajraj singh 1726002092WL061885 gajraj singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 gajrajsingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-092-005/76
(ROOPPURA) 		1726002092NRG24041220230769541 04/12/2023 Rodhibai 1726002092WL061885 Rodhibai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Rodhibai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-092-005/77-A
(ROOPPURA) 		1726002092NRG24041220230769542 04/12/2023 Hemraj 1726002092WL061885 Hemraj 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Hemraj STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-092-005/93
(ROOPPURA) 		1726002092NRG24041220230769544 04/12/2023 Radabai 1726002092WL061885 Radabai 00048 BKID0009074 1547 1547 Processed 01/01/2024 320544944 Radabai BANK OF BARODA(606985)
SubTotal 149175 149175
124 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG24041220230771075 04/12/2023 Radheshyam Dangi 1726002033WL061954 Radheshyam Dangi 00048 BKID0009950 1547 1547 Processed 01/01/2024 320544944 RadheshyamDangi BANK OF INDIA(508505)
SubTotal 1547 1547
125 KHILCHIPUR MP-26-002-018-003/41-A
(CHAMARI) 		1726002018NRG24041220230770205 04/12/2023 Vikram 1726002018WL061912 Vikram 00048 BKID0009956 221 221 Processed 01/01/2024 320544944 Vikram STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-092-004/137
(ROOPPURA) 		1726002092NRG24041220230769619 04/12/2023 Laxmi 1726002092WL061891 Laxmi 00048 BKID0009956 1547 1547 Processed 01/01/2024 320544944 Laxmi BANK OF INDIA(508505)
SubTotal 1768 1768
127 KHILCHIPUR MP-26-002-033-001/10
(DHUNWAKHEDI) 		1726002033NRG24021220230768041 04/12/2023 Kanchan bai 1726002033WL061780 Kanchan bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-033-001/10
(DHUNWAKHEDI) 		1726002033NRG24021220230768040 04/12/2023 ramgopal 1726002033WL061780 ramgopal 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 ramgopal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-033-001/101
(DHUNWAKHEDI) 		1726002033NRG24041220230771232 04/12/2023 hajarilal 1726002033WL061957 hajarilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 hajarilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-033-001/101-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771233 04/12/2023 jagdish 1726002033WL061957 jagdish 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 jagdish BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-033-001/102
(DHUNWAKHEDI) 		1726002033NRG24041220230771235 04/12/2023 Krishna bai 1726002033WL061957 Krishna bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 Krishnabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-033-001/102
(DHUNWAKHEDI) 		1726002033NRG24041220230771234 04/12/2023 ramesh 1726002033WL061957 ramesh 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 ramesh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-033-001/112
(DHUNWAKHEDI) 		1726002033NRG24041220230771076 04/12/2023 durgaprasad 1726002033WL061954 durgaprasad 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 durgaprasad BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24041220230771077 04/12/2023 Ghanshyam 1726002033WL061954 Ghanshyam 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 Ghanshyam BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-033-001/118
(DHUNWAKHEDI) 		1726002033NRG24041220230771236 04/12/2023 onkar 1726002033WL061957 onkar 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-033-001/118-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771237 04/12/2023 phol singh 1726002033WL061957 phol singh 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 pholsingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-033-001/121
(DHUNWAKHEDI) 		1726002033NRG24041220230771079 04/12/2023 Motilal 1726002033WL061954 Motilal 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 Motilal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-033-001/121
(DHUNWAKHEDI) 		1726002033NRG24041220230771080 04/12/2023 sudi bai 1726002033WL061954 sudi bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 sudibai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-033-001/125
(DHUNWAKHEDI) 		1726002033NRG24041220230771238 04/12/2023 prabhulal 1726002033WL061957 prabhulal 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 prabhulal BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-033-001/126
(DHUNWAKHEDI) 		1726002033NRG24041220230771239 04/12/2023 madanlal 1726002033WL061957 madanlal 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 madanlal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-033-001/126-B
(DHUNWAKHEDI) 		1726002033NRG24041220230771242 04/12/2023 Mangilal 1726002033WL061957 Mangilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 Mangilal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-033-001/126-B
(DHUNWAKHEDI) 		1726002033NRG24041220230771241 04/12/2023 Sardar bai 1726002033WL061957 Sardar bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 Sardarbai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24021220230768043 04/12/2023 mangilal 1726002033WL061780 mangilal 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 mangilal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24041220230771084 04/12/2023 Nirmla bai 1726002033WL061954 Nirmla bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 Nirmlabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24041220230771083 04/12/2023 vishnu prasad 1726002033WL061954 vishnu prasad 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 vishnuprasad BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24021220230768045 04/12/2023 bhagwan singh 1726002033WL061780 bhagwan singh 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 bhagwansingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-033-001/136-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771085 04/12/2023 kawarlal 1726002033WL061954 kawarlal 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 kawarlal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-033-001/139
(DHUNWAKHEDI) 		1726002033NRG24041220230770911 04/12/2023 koushliya bai 1726002033WL061943 koushliya bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 koushliyabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-033-001/139
(DHUNWAKHEDI) 		1726002033NRG24041220230770910 04/12/2023 ramprasad 1726002033WL061943 ramprasad 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 ramprasad PUNJAB NATIONAL BANK(508568)
150 KHILCHIPUR MP-26-002-033-001/157
(DHUNWAKHEDI) 		1726002033NRG24041220230771243 04/12/2023 bapulal 1726002033WL061957 bapulal 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 bapulal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-033-001/157
(DHUNWAKHEDI) 		1726002033NRG24041220230771244 04/12/2023 dariyav bai 1726002033WL061957 dariyav bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-033-001/158
(DHUNWAKHEDI) 		1726002033NRG24041220230771087 04/12/2023 Kushal Singh 1726002033WL061954 Kushal Singh 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 KushalSingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-033-001/158
(DHUNWAKHEDI) 		1726002033NRG24041220230771086 04/12/2023 shanti bai 1726002033WL061954 shanti bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 shantibai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24041220230771088 04/12/2023 giriraj 1726002033WL061954 giriraj 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 giriraj BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002033NRG24021220230768047 04/12/2023 shivnarayan 1726002033WL061780 shivnarayan 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 shivnarayan BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-033-001/162-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771245 04/12/2023 kavita bai 1726002033WL061957 kavita bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 kavitabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24041220230771089 04/12/2023 devilal 1726002033WL061954 devilal 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-033-001/182
(DHUNWAKHEDI) 		1726002033NRG24021220230768049 04/12/2023 sardar bai 1726002033WL061780 sardar bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 sardarbai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-033-001/185-A
(DHUNWAKHEDI) 		1726002033NRG24021220230768050 04/12/2023 Pram bai 1726002033WL061780 Pram bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24021220230768052 04/12/2023 Antar bai 1726002033WL061780 Antar bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 Antarbai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24021220230768053 04/12/2023 Amar singh 1726002033WL061780 Amar singh 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
162 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002033NRG24041220230771091 04/12/2023 mangilal 1726002033WL061954 mangilal 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 mangilal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002033NRG24041220230771092 04/12/2023 radha bai 1726002033WL061954 radha bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24021220230768056 04/12/2023 mangu bai 1726002033WL061780 mangu bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 mangubai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771093 04/12/2023 radha bai 1726002033WL061954 radha bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 radhabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-033-001/51-A
(DHUNWAKHEDI) 		1726002033NRG24021220230768057 04/12/2023 jagdish 1726002033WL061780 jagdish 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 jagdish BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-033-001/66-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771095 04/12/2023 jaswant 1726002033WL061954 jaswant 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 jaswant BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-033-001/73-A
(DHUNWAKHEDI) 		1726002033NRG24041220230770913 04/12/2023 bhawarlal 1726002033WL061943 bhawarlal 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 bhawarlal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-033-001/73-B
(DHUNWAKHEDI) 		1726002033NRG24041220230771097 04/12/2023 dev bai 1726002033WL061954 dev bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 devbai FINO PAYMENTS BANK LTD(608001)
170 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24021220230768059 04/12/2023 gopal 1726002033WL061780 gopal 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24021220230768060 04/12/2023 Jasodha bai 1726002033WL061780 Jasodha bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 Jasodhabai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24021220230768061 04/12/2023 Mamta bai 1726002033WL061780 Mamta bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 Mamtabai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-033-002/59
(DHUNWAKHEDI) 		1726002033NRG24041220230771248 04/12/2023 kanhiyalal 1726002033WL061958 kanhiyalal 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 kanhiyalal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-033-002/65-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771251 04/12/2023 rambagas 1726002033WL061958 rambagas 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 rambagas BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-033-002/66
(DHUNWAKHEDI) 		1726002033NRG24041220230771252 04/12/2023 shrinath 1726002033WL061958 shrinath 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 shrinath BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-033-002/80
(DHUNWAKHEDI) 		1726002033NRG24041220230771255 04/12/2023 ratanlal 1726002033WL061958 ratanlal 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 ratanlal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-033-002/92
(DHUNWAKHEDI) 		1726002033NRG24021220230768063 04/12/2023 Savtri bai 1726002033WL061780 Savtri bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 320544944 Savtribai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24041220230771732 04/12/2023 SUGAN BAI 1726002045WL061983 SUGAN BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-045-002/149-B
(HALAHEDI) 		1726002045NRG24041220230771734 04/12/2023 bhanwari bai 1726002045WL061983 bhanwari bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-045-002/80
(HALAHEDI) 		1726002045NRG24041220230771737 04/12/2023 badrilal 1726002045WL061983 badrilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 badrilal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-045-002/80
(HALAHEDI) 		1726002045NRG24041220230771738 04/12/2023 balapbai 1726002045WL061983 balapbai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 balapbai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-045-002/80
(HALAHEDI) 		1726002045NRG24041220230771739 04/12/2023 bhagibai 1726002045WL061983 bhagibai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 bhagibai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-045-003/109
(HALAHEDI) 		1726002045NRG24041220230771727 04/12/2023 ramnarayan 1726002045WL061982 ramnarayan 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 ramnarayan BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-045-003/76
(HALAHEDI) 		1726002045NRG24041220230771730 04/12/2023 ramprasad 1726002045WL061982 ramprasad 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 ramprasad PUNJAB NATIONAL BANK(508568)
185 KHILCHIPUR MP-26-002-063-002/70-D
(LASUDLI) 		1726002063NRG24041220230770249 04/12/2023 Santosh Dangi 1726002063WL061914 Santosh Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 320544944 SantoshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85085 85085
186 KHILCHIPUR MP-26-002-092-004/108
(ROOPPURA) 		1726002092NRG24041220230769594 04/12/2023 Chandarkala 1726002092WL061891 Chandarkala 00048 BKID0009961 1547 1547 Processed 01/01/2024 320544944 Chandarkala BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-092-004/132-A
(ROOPPURA) 		1726002092NRG24041220230769615 04/12/2023 Indra bai 1726002092WL061891 Indra bai 00048 BKID0009961 1547 1547 Processed 01/01/2024 320544944 Indrabai BANK OF INDIA(508505)
SubTotal 3094 3094
188 KHILCHIPUR MP-26-002-063-002/115-C
(LASUDLI) 		1726002063NRG24041220230770268 04/12/2023 SHANTI BAI 1726002063WL061915 SHANTI BAI 00048 BKID0009964 1326 1326 Processed 01/01/2024 320544944 SHANTIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
189 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24041220230771090 04/12/2023 pachu bai 1726002033WL061954 pachu bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 320544944 pachubai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-063-001/36-A
(LASUDLI) 		1726002063NRG24041220230770258 04/12/2023 Ramkala Bai 1726002063WL061915 Ramkala Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 320544944 RamkalaBai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24041220230770269 04/12/2023 ramesh dangi 1726002063WL061915 ramesh dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 320544944 rameshdangi STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-063-002/127
(LASUDLI) 		1726002063NRG24041220230770270 04/12/2023 ramesh dangi 1726002063WL061915 ramesh dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 320544944 rameshdangi BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24041220230770272 04/12/2023 koshaliya bai 1726002063WL061915 koshaliya bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 320544944 koshaliyabai BANK OF INDIA(508505)
SubTotal 6851 6851
194 KHILCHIPUR MP-26-002-092-001/5
(ROOPPURA) 		1726002092NRG24041220230769701 04/12/2023 Vishnu 1726002092WL061892 Vishnu 00048 BKID0009968 1326 1326 Processed 01/01/2024 320544944 Vishnu BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-092-005/74
(ROOPPURA) 		1726002092NRG24041220230769670 04/12/2023 Sanju bai 1726002092WL061891 Sanju bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 320544944 Sanjubai BANK OF INDIA(508505)
SubTotal 2873 2873
196 KHILCHIPUR MP-26-002-063-001/57
(LASUDLI) 		1726002063NRG24041220230770277 04/12/2023 banesingh 1726002063WL061916 banesingh 00168 ICIC0000766 1326 1326 Processed 01/01/2024 320544944 banesingh BANK OF INDIA(508505)
SubTotal 1326 1326
197 KHILCHIPUR MP-26-002-018-001/134
(CHAMARI) 		1726002018NRG24041220230770154 04/12/2023 Dilip singh 1726002018WL061912 Dilip singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 320544944 Dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
198 KHILCHIPUR MP-26-002-018-001/134
(CHAMARI) 		1726002018NRG24041220230770153 04/12/2023 Dilip singh 1726002018WL061912 Dilip singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 320544944 Dilipsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
199 KHILCHIPUR MP-26-002-018-001/134
(CHAMARI) 		1726002018NRG24041220230770152 04/12/2023 Dilip singh 1726002018WL061912 Dilip singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 320544944 Dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
200 KHILCHIPUR MP-26-002-018-001/134
(CHAMARI) 		1726002018NRG24041220230770151 04/12/2023 Dilip singh 1726002018WL061912 Dilip singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 320544944 Dilipsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
201 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002033NRG24021220230768051 04/12/2023 ayodha bai 1726002033WL061780 ayodha bai 00354 PUNB0683500 1547 1547 Processed 01/01/2024 320544944 ayodhabai PUNJAB NATIONAL BANK(508568)
202 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002033NRG24021220230768055 04/12/2023 Suresh Kumar 1726002033WL061780 Suresh Kumar 00354 PUNB0683500 1547 1547 Processed 01/01/2024 320544944 SureshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
203 KHILCHIPUR MP-26-002-063-001/259-B
(LASUDLI) 		1726002063NRG24041220230770255 04/12/2023 Ramcharan 1726002063WL061915 Ramcharan 00354 PUNB0683500 1326 1326 Processed 01/01/2024 320544944 Ramcharan BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-063-001/259-B
(LASUDLI) 		1726002063NRG24041220230770254 04/12/2023 Ramcharan 1726002063WL061915 Ramcharan 00354 PUNB0683500 1326 1326 Processed 01/01/2024 320544944 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
205 KHILCHIPUR MP-26-002-017-002/72
(BORKAPANI) 		1726002017NRG24301120230765623 04/12/2023 kesar 1726002017WL061640 kesar 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 kesar STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-017-005/128
(BORKAPANI) 		1726002017NRG24301120230765635 04/12/2023 lalta bai 1726002017WL061640 lalta bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 laltabai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-017-005/52-A
(BORKAPANI) 		1726002017NRG24301120230765642 04/12/2023 Biram singh 1726002017WL061640 Biram singh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 Biramsingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-018-001/66
(CHAMARI) 		1726002018NRG24041220230770179 04/12/2023 FOOL SINGH 1726002018WL061912 FOOL SINGH 00415 SBIN0006044 221 221 Processed 01/01/2024 320544944 FOOLSINGH STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24041220230770199 04/12/2023 Narendra 1726002018WL061912 Narendra 00415 SBIN0006044 221 221 Processed 01/01/2024 320544944 Narendra STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002018NRG24041220230770224 04/12/2023 MANGILAL 1726002018WL061912 MANGILAL 00415 SBIN0006044 221 221 Processed 01/01/2024 320544944 MANGILAL STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-045-002/149-B
(HALAHEDI) 		1726002045NRG24041220230771733 04/12/2023 Hajarilal 1726002045WL061983 Hajarilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 Hajarilal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-045-002/76-A
(HALAHEDI) 		1726002045NRG24041220230771736 04/12/2023 Radheshyam 1726002045WL061983 Radheshyam 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 Radheshyam STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-063-002/105
(LASUDLI) 		1726002063NRG24041220230770239 04/12/2023 Hjarilal 1726002063WL061914 Hjarilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 Hjarilal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-063-002/80-A
(LASUDLI) 		1726002063NRG24041220230770273 04/12/2023 HAJARILAL 1726002063WL061915 HAJARILAL 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 HAJARILAL STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-092-004/100-A
(ROOPPURA) 		1726002092NRG24041220230769591 04/12/2023 mamtabai 1726002092WL061891 mamtabai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 mamtabai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-092-004/100-A
(ROOPPURA) 		1726002092NRG24041220230769590 04/12/2023 mansingh 1726002092WL061891 mansingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 mansingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-092-004/120
(ROOPPURA) 		1726002092NRG24041220230769606 04/12/2023 Khelashbai 1726002092WL061891 Khelashbai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 Khelashbai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-092-004/120
(ROOPPURA) 		1726002092NRG24041220230769605 04/12/2023 Papu lal 1726002092WL061891 Papu lal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 Papulal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-092-004/125
(ROOPPURA) 		1726002092NRG24041220230769610 04/12/2023 Laltabai 1726002092WL061891 Laltabai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 Laltabai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-092-004/125
(ROOPPURA) 		1726002092NRG24041220230769609 04/12/2023 Ramlal 1726002092WL061891 Ramlal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 Ramlal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-092-004/28
(ROOPPURA) 		1726002092NRG24041220230769638 04/12/2023 Biramsingh 1726002092WL061891 Biramsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 Biramsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-092-004/48
(ROOPPURA) 		1726002092NRG24041220230769651 04/12/2023 lalji 1726002092WL061891 lalji 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 lalji STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-092-005/20
(ROOPPURA) 		1726002092NRG24041220230769783 04/12/2023 Radesyam 1726002092WL061892 Radesyam 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 Radesyam STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-092-005/24
(ROOPPURA) 		1726002092NRG24041220230769532 04/12/2023 Harisingh tomar 1726002092WL061885 Harisingh tomar 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 Harisinghtomar BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-092-005/24
(ROOPPURA) 		1726002092NRG24041220230769533 04/12/2023 Manghibai 1726002092WL061885 Manghibai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 Manghibai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-092-005/24-A
(ROOPPURA) 		1726002092NRG24041220230769785 04/12/2023 Amrat tomer 1726002092WL061892 Amrat tomer 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 Amrattomer STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-092-005/30-A
(ROOPPURA) 		1726002092NRG24041220230769788 04/12/2023 Kamal 1726002092WL061892 Kamal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-092-005/35
(ROOPPURA) 		1726002092NRG24041220230769789 04/12/2023 Lilabai 1726002092WL061892 Lilabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 Lilabai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-092-005/35-A
(ROOPPURA) 		1726002092NRG24041220230769791 04/12/2023 Mangubai 1726002092WL061892 Mangubai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 Mangubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 KHILCHIPUR MP-26-002-092-005/35-A
(ROOPPURA) 		1726002092NRG24041220230769790 04/12/2023 Ramnarayan 1726002092WL061892 Ramnarayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 Ramnarayan STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-092-005/36
(ROOPPURA) 		1726002092NRG24041220230769793 04/12/2023 khaniram 1726002092WL061892 khaniram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 khaniram STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-092-005/47
(ROOPPURA) 		1726002092NRG24041220230769798 04/12/2023 hiralal 1726002092WL061892 hiralal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320544944 hiralal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-092-005/7-A
(ROOPPURA) 		1726002092NRG24041220230769667 04/12/2023 Kelash 1726002092WL061891 Kelash 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 Kelash STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-092-005/8-A
(ROOPPURA) 		1726002092NRG24041220230769674 04/12/2023 Balwant 1726002092WL061891 Balwant 00415 SBIN0006044 1547 1547 Processed 01/01/2024 320544944 Balwant STATE BANK OF INDIA(508548)
SubTotal 39780 39780
235 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24041220230770188 04/12/2023 mamta bai 1726002018WL061912 mamta bai 00415 SBIN0010807 221 221 Processed 01/01/2024 320544944 mamtabai BANK OF BARODA(606985)
236 KHILCHIPUR MP-26-002-033-001/52
(DHUNWAKHEDI) 		1726002033NRG24041220230770912 04/12/2023 Bherulal Dangi 1726002033WL061943 Bherulal Dangi 00415 SBIN0010807 1326 1326 Processed 01/01/2024 320544944 BherulalDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
237 KHILCHIPUR MP-26-002-063-003/233
(LASUDLI) 		1726002063NRG24041220230770253 04/12/2023 MANGHU BAI 1726002063WL061914 MANGHU BAI 00415 SBIN0017813 1326 1326 Processed 01/01/2024 320544944 MANGHUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 KHILCHIPUR MP-26-002-008-004/123
(BAROL) 		1726002008NRG24031220230769284 04/12/2023 Dev Kanya 1726002008WL061870 Dev Kanya 00415 SBIN0030073 663 663 Processed 01/01/2024 320544944 DevKanya STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-017-001/33
(BORKAPANI) 		1726002017NRG24301120230765614 04/12/2023 parem singh 1726002017WL061640 parem singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 paremsingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-017-001/8-B
(BORKAPANI) 		1726002017NRG24301120230765616 04/12/2023 kelash 1726002017WL061640 kelash 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 kelash STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-017-002/13-A
(BORKAPANI) 		1726002017NRG24301120230765619 04/12/2023 Mangilal 1726002017WL061640 Mangilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Mangilal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-017-002/13-A
(BORKAPANI) 		1726002017NRG24301120230765620 04/12/2023 sanju bai 1726002017WL061640 sanju bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 sanjubai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-017-002/7
(BORKAPANI) 		1726002017NRG24301120230765622 04/12/2023 dav singh 1726002017WL061640 dav singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 davsingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-017-005/124-B
(BORKAPANI) 		1726002017NRG24301120230765633 04/12/2023 sunil 1726002017WL061640 sunil 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 sunil STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-017-005/52
(BORKAPANI) 		1726002017NRG24301120230765640 04/12/2023 Jagdish 1726002017WL061640 Jagdish 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Jagdish STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-017-005/52-A
(BORKAPANI) 		1726002017NRG24301120230765643 04/12/2023 hansabai 1726002017WL061640 hansabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 hansabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-017-005/65
(BORKAPANI) 		1726002017NRG24301120230765646 04/12/2023 natu lal 1726002017WL061640 natu lal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 natulal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-017-005/67-B
(BORKAPANI) 		1726002017NRG24301120230765648 04/12/2023 Gangaram 1726002017WL061640 Gangaram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Gangaram STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24041220230770156 04/12/2023 MANOHARBAI 1726002018WL061912 MANOHARBAI 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 MANOHARBAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-018-001/161
(CHAMARI) 		1726002018NRG24041220230770155 04/12/2023 Ravi singh 1726002018WL061912 Ravi singh 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Ravisingh NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-018-001/166
(CHAMARI) 		1726002018NRG24041220230770159 04/12/2023 Shivlal 1726002018WL061912 Shivlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Shivlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-018-001/166
(CHAMARI) 		1726002018NRG24041220230770157 04/12/2023 Shivlal 1726002018WL061912 Shivlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Shivlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-018-001/3
(CHAMARI) 		1726002018NRG24041220230770162 04/12/2023 raju bai 1726002018WL061912 raju bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 rajubai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-018-001/3
(CHAMARI) 		1726002018NRG24041220230770161 04/12/2023 raju bai 1726002018WL061912 raju bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 rajubai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-018-001/30
(CHAMARI) 		1726002018NRG24041220230770163 04/12/2023 Premsing 1726002018WL061912 Premsing 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Premsing AIRTEL PAYMENTS BANK LIMITED(990288)
256 KHILCHIPUR MP-26-002-018-001/30
(CHAMARI) 		1726002018NRG24041220230770164 04/12/2023 Premsing 1726002018WL061912 Premsing 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Premsing STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-018-001/34
(CHAMARI) 		1726002018NRG24041220230770166 04/12/2023 santa bai 1726002018WL061912 santa bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 santabai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-018-001/34
(CHAMARI) 		1726002018NRG24041220230770165 04/12/2023 santa bai 1726002018WL061912 santa bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 santabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-018-001/36
(CHAMARI) 		1726002018NRG24041220230770168 04/12/2023 Norang Bai 1726002018WL061912 Norang Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 NorangBai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-018-001/36
(CHAMARI) 		1726002018NRG24041220230770167 04/12/2023 Norang Bai 1726002018WL061912 Norang Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 NorangBai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-018-001/41-A
(CHAMARI) 		1726002018NRG24041220230770169 04/12/2023 akhan 1726002018WL061912 akhan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 akhan STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-018-001/41-A
(CHAMARI) 		1726002018NRG24041220230770171 04/12/2023 akhan 1726002018WL061912 akhan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 akhan STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-018-001/41-A
(CHAMARI) 		1726002018NRG24041220230770170 04/12/2023 MEWA BAI 1726002018WL061912 MEWA BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 MEWABAI STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-018-001/41-A
(CHAMARI) 		1726002018NRG24041220230770172 04/12/2023 MEWA BAI 1726002018WL061912 MEWA BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 MEWABAI STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24041220230770173 04/12/2023 Arjun singh 1726002018WL061912 Arjun singh 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Arjunsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24041220230770174 04/12/2023 Arjunsingh 1726002018WL061912 Arjunsingh 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Arjunsingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24041220230770176 04/12/2023 kelash bai 1726002018WL061912 kelash bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 kelashbai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-018-001/6
(CHAMARI) 		1726002018NRG24041220230770178 04/12/2023 Lila bai 1726002018WL061912 Lila bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Lilabai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-018-001/6
(CHAMARI) 		1726002018NRG24041220230770177 04/12/2023 Lila bai 1726002018WL061912 Lila bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Lilabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24041220230770184 04/12/2023 amratlal 1726002018WL061912 amratlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 amratlal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24041220230770182 04/12/2023 amratlal 1726002018WL061912 amratlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 amratlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24041220230770183 04/12/2023 lalta bai 1726002018WL061912 lalta bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 laltabai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-018-001/87
(CHAMARI) 		1726002018NRG24041220230770185 04/12/2023 lalta bai 1726002018WL061912 lalta bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 laltabai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-018-001/90
(CHAMARI) 		1726002018NRG24041220230770186 04/12/2023 ganga bai 1726002018WL061912 ganga bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 gangabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24041220230770190 04/12/2023 Dala bai 1726002018WL061912 Dala bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Dalabai NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-018-003/10
(CHAMARI) 		1726002018NRG24041220230770189 04/12/2023 kalu 1726002018WL061912 kalu 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 kalu NARMADA JHABUA GRAMIN BANK(508515)
277 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24041220230770192 04/12/2023 Anar bai 1726002018WL061912 Anar bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Anarbai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24041220230770191 04/12/2023 Mangilal 1726002018WL061912 Mangilal 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-018-003/12
(CHAMARI) 		1726002018NRG24041220230770193 04/12/2023 rames 1726002018WL061912 rames 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 rames NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-018-003/12
(CHAMARI) 		1726002018NRG24041220230770194 04/12/2023 Sukiya bai 1726002018WL061912 Sukiya bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Sukiyabai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24041220230770195 04/12/2023 Chada bai 1726002018WL061912 Chada bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Chadabai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-018-003/13
(CHAMARI) 		1726002018NRG24041220230770196 04/12/2023 SURAJ SINGH 1726002018WL061912 SURAJ SINGH 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 SURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-018-003/28
(CHAMARI) 		1726002018NRG24041220230770200 04/12/2023 kamla bai 1726002018WL061912 kamla bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-018-003/32
(CHAMARI) 		1726002018NRG24041220230770201 04/12/2023 Dhapu bai 1726002018WL061912 Dhapu bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Dhapubai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-018-003/39-B
(CHAMARI) 		1726002018NRG24041220230770202 04/12/2023 Shushila Bai 1726002018WL061912 Shushila Bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 ShushilaBai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24041220230770204 04/12/2023 USHABAI 1726002018WL061912 USHABAI 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 USHABAI STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24041220230770207 04/12/2023 JASODA 1726002018WL061912 JASODA 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 JASODA STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-018-003/49
(CHAMARI) 		1726002018NRG24041220230770206 04/12/2023 KELASH 1726002018WL061912 KELASH 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 KELASH NARMADA JHABUA GRAMIN BANK(508515)
289 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24041220230770209 04/12/2023 ganga bai 1726002018WL061912 ganga bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 gangabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-018-003/6
(CHAMARI) 		1726002018NRG24041220230770210 04/12/2023 kala bai 1726002018WL061912 kala bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 kalabai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-018-003/76
(CHAMARI) 		1726002018NRG24041220230770212 04/12/2023 Rakesh 1726002018WL061912 Rakesh 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Rakesh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24041220230770214 04/12/2023 JITRNDRA 1726002018WL061912 JITRNDRA 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 JITRNDRA STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-018-003/8
(CHAMARI) 		1726002018NRG24041220230770216 04/12/2023 Sampat bai 1726002018WL061912 Sampat bai 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Sampatbai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-018-004/119
(CHAMARI) 		1726002018NRG24041220230770217 04/12/2023 jitendar singh 1726002018WL061912 jitendar singh 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 jitendarsingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-018-004/131
(CHAMARI) 		1726002018NRG24041220230770218 04/12/2023 mahipal 1726002018WL061912 mahipal 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 mahipal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-018-004/19
(CHAMARI) 		1726002018NRG24041220230770220 04/12/2023 meharvan 1726002018WL061912 meharvan 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 meharvan STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-018-004/42
(CHAMARI) 		1726002018NRG24041220230770222 04/12/2023 deve kunwer 1726002018WL061912 deve kunwer 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 devekunwer STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-018-004/60
(CHAMARI) 		1726002018NRG24041220230770223 04/12/2023 Rinku singh 1726002018WL061912 Rinku singh 00415 SBIN0030073 221 221 Processed 01/01/2024 320544944 Rinkusingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-026-001/13
(DEHRA) 		1726002026NRG24041220230771358 04/12/2023 Ramkumbai 1726002026WL061964 Ramkumbai 00415 SBIN0030073 663 663 Processed 01/01/2024 320544944 Ramkumbai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002033NRG24021220230768046 04/12/2023 Nandu bai 1726002033WL061780 Nandu bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Nandubai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-033-002/20-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771247 04/12/2023 Sunita 1726002033WL061958 Sunita 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Sunita STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002033NRG24041220230771099 04/12/2023 Gyarsi bai 1726002033WL061954 Gyarsi bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Gyarsibai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-045-003/76
(HALAHEDI) 		1726002045NRG24041220230771731 04/12/2023 Sumitrabai 1726002045WL061982 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Sumitrabai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24041220230770274 04/12/2023 radheshyam 1726002063WL061916 radheshyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-063-002/115-A
(LASUDLI) 		1726002063NRG24041220230770263 04/12/2023 Jagdish 1726002063WL061915 Jagdish 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24041220230770242 04/12/2023 JASHODA BAI 1726002063WL061914 JASHODA BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 JASHODABAI STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-063-002/130-C
(LASUDLI) 		1726002063NRG24041220230770241 04/12/2023 RAMNARAYAN 1726002063WL061914 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 RAMNARAYAN STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-063-002/180
(LASUDLI) 		1726002063NRG24041220230770243 04/12/2023 Kanheyalal 1726002063WL061914 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Kanheyalal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-063-002/180
(LASUDLI) 		1726002063NRG24041220230770244 04/12/2023 Kanheyalal 1726002063WL061914 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-063-002/273
(LASUDLI) 		1726002063NRG24041220230770271 04/12/2023 premnarayan 1726002063WL061915 premnarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 premnarayan STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-063-002/70-C
(LASUDLI) 		1726002063NRG24041220230770246 04/12/2023 SURESH 1726002063WL061914 SURESH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 SURESH STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-083-002/22-A
(SUWAHEDI) 		1726002083NRG24031220230769415 04/12/2023 kamli bai 1726002083WL061879 kamli bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 320544944 kamlibai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-088-001/124
(MEHRAJPURAM) 		1726002088NRG24041220230769893 04/12/2023 PREMSINGH 1726002088WL061900 PREMSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 PREMSINGH STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-088-001/125-A
(MEHRAJPURAM) 		1726002088NRG24041220230769895 04/12/2023 RAJU 1726002088WL061900 RAJU 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 RAJU STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-088-001/230
(MEHRAJPURAM) 		1726002088NRG24041220230769897 04/12/2023 FULSINGH 1726002088WL061900 FULSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 FULSINGH STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-088-001/28
(MEHRAJPURAM) 		1726002088NRG24041220230769899 04/12/2023 BEERAMSINGH 1726002088WL061900 BEERAMSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 BEERAMSINGH STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-088-001/28
(MEHRAJPURAM) 		1726002088NRG24041220230769900 04/12/2023 Krishna bai 1726002088WL061900 Krishna bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-088-001/291
(MEHRAJPURAM) 		1726002088NRG24041220230769902 04/12/2023 ALKAERSINGH 1726002088WL061900 ALKAERSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 ALKAERSINGH STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-088-001/292
(MEHRAJPURAM) 		1726002088NRG24041220230769903 04/12/2023 GRIRAJ 1726002088WL061900 GRIRAJ 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 GRIRAJ STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-088-001/44
(MEHRAJPURAM) 		1726002088NRG24041220230769904 04/12/2023 GULAB BAI 1726002088WL061900 GULAB BAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 GULABBAI BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-088-001/54
(MEHRAJPURAM) 		1726002088NRG24041220230769906 04/12/2023 PAYRJI 1726002088WL061900 PAYRJI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 PAYRJI STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-088-001/91
(MEHRAJPURAM) 		1726002088NRG24041220230769908 04/12/2023 MANGELAL 1726002088WL061900 MANGELAL 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 MANGELAL STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-088-002/127-A
(MEHRAJPURAM) 		1726002088NRG24041220230769911 04/12/2023 Babita bai 1726002088WL061900 Babita bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-092-001/17
(ROOPPURA) 		1726002092NRG24041220230769683 04/12/2023 Giriraj sarma 1726002092WL061892 Giriraj sarma 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Girirajsarma STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-092-001/17
(ROOPPURA) 		1726002092NRG24041220230769684 04/12/2023 Giriraj sarma 1726002092WL061892 Giriraj sarma 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Girirajsarma INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-092-001/20
(ROOPPURA) 		1726002092NRG24041220230769688 04/12/2023 Gaytri 1726002092WL061892 Gaytri 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Gaytri STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-092-001/26
(ROOPPURA) 		1726002092NRG24041220230769690 04/12/2023 Gangaram 1726002092WL061892 Gangaram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Gangaram STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-092-001/30-A
(ROOPPURA) 		1726002092NRG24041220230769694 04/12/2023 Dapu bai 1726002092WL061892 Dapu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Dapubai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-092-001/30-B
(ROOPPURA) 		1726002092NRG24041220230769695 04/12/2023 Nandu bai 1726002092WL061892 Nandu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Nandubai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-092-001/38
(ROOPPURA) 		1726002092NRG24041220230769698 04/12/2023 laxminarayan 1726002092WL061892 laxminarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
331 KHILCHIPUR MP-26-002-092-001/38
(ROOPPURA) 		1726002092NRG24041220230769699 04/12/2023 laxminarayan 1726002092WL061892 laxminarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 laxminarayan STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-092-001/53
(ROOPPURA) 		1726002092NRG24041220230769702 04/12/2023 ranubai 1726002092WL061892 ranubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 ranubai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-092-001/7-A
(ROOPPURA) 		1726002092NRG24041220230769709 04/12/2023 Rada Sharma 1726002092WL061892 Rada Sharma 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 RadaSharma STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-092-001/9
(ROOPPURA) 		1726002092NRG24041220230769713 04/12/2023 Prem bai 1726002092WL061892 Prem bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Prembai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-092-002/119
(ROOPPURA) 		1726002092NRG24041220230769732 04/12/2023 Harisingh 1726002092WL061892 Harisingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Harisingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-092-002/12
(ROOPPURA) 		1726002092NRG24041220230769734 04/12/2023 Gulabbai 1726002092WL061892 Gulabbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Gulabbai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-092-002/123
(ROOPPURA) 		1726002092NRG24041220230769740 04/12/2023 Lilabai 1726002092WL061892 Lilabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Lilabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-092-002/126
(ROOPPURA) 		1726002092NRG24041220230769744 04/12/2023 Badambai 1726002092WL061892 Badambai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Badambai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-092-002/13
(ROOPPURA) 		1726002092NRG24041220230769747 04/12/2023 dirap 1726002092WL061892 dirap 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 dirap STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-092-002/131
(ROOPPURA) 		1726002092NRG24041220230769748 04/12/2023 Sanju 1726002092WL061892 Sanju 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24041220230769754 04/12/2023 Kelash bai 1726002092WL061892 Kelash bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Kelashbai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-092-002/138
(ROOPPURA) 		1726002092NRG24041220230769755 04/12/2023 Nirmala 1726002092WL061892 Nirmala 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Nirmala STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-092-002/139
(ROOPPURA) 		1726002092NRG24041220230769756 04/12/2023 Prabulal 1726002092WL061892 Prabulal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Prabulal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-092-002/139
(ROOPPURA) 		1726002092NRG24041220230769757 04/12/2023 Sorambai 1726002092WL061892 Sorambai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-092-002/16
(ROOPPURA) 		1726002092NRG24041220230769762 04/12/2023 Bapulal 1726002092WL061892 Bapulal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Bapulal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-092-002/16-A
(ROOPPURA) 		1726002092NRG24041220230769764 04/12/2023 Kalusingh 1726002092WL061892 Kalusingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Kalusingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-092-004/109
(ROOPPURA) 		1726002092NRG24041220230769596 04/12/2023 Chanda 1726002092WL061891 Chanda 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Chanda STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-092-004/109
(ROOPPURA) 		1726002092NRG24041220230769595 04/12/2023 Hansraj 1726002092WL061891 Hansraj 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Hansraj BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-092-004/118
(ROOPPURA) 		1726002092NRG24041220230769599 04/12/2023 jitendar 1726002092WL061891 jitendar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 jitendar STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-092-004/118
(ROOPPURA) 		1726002092NRG24041220230769600 04/12/2023 jitender 1726002092WL061891 jitender 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 jitender FINO PAYMENTS BANK LTD(608001)
351 KHILCHIPUR MP-26-002-092-004/119
(ROOPPURA) 		1726002092NRG24041220230769602 04/12/2023 syamlal 1726002092WL061891 syamlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 syamlal FINO PAYMENTS BANK LTD(608001)
352 KHILCHIPUR MP-26-002-092-004/119
(ROOPPURA) 		1726002092NRG24041220230769601 04/12/2023 syamlal 1726002092WL061891 syamlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 syamlal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-092-004/121
(ROOPPURA) 		1726002092NRG24041220230769607 04/12/2023 kanya bai 1726002092WL061891 kanya bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 kanyabai BANK OF BARODA(606985)
354 KHILCHIPUR MP-26-002-092-004/124
(ROOPPURA) 		1726002092NRG24041220230769608 04/12/2023 Sugna bai 1726002092WL061891 Sugna bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Sugnabai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-092-004/129
(ROOPPURA) 		1726002092NRG24041220230769611 04/12/2023 sujan 1726002092WL061891 sujan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 sujan STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-092-004/130
(ROOPPURA) 		1726002092NRG24041220230769613 04/12/2023 Karansingh 1726002092WL061891 Karansingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Karansingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-092-004/130
(ROOPPURA) 		1726002092NRG24041220230769614 04/12/2023 Manbaranbai 1726002092WL061891 Manbaranbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Manbaranbai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-092-004/133
(ROOPPURA) 		1726002092NRG24041220230769617 04/12/2023 Santrabai 1726002092WL061891 Santrabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Santrabai FINO PAYMENTS BANK LTD(608001)
359 KHILCHIPUR MP-26-002-092-004/138
(ROOPPURA) 		1726002092NRG24041220230769621 04/12/2023 Sima 1726002092WL061891 Sima 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHILCHIPUR MP-26-002-092-004/19
(ROOPPURA) 		1726002092NRG24041220230769627 04/12/2023 balabbai 1726002092WL061891 balabbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 balabbai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-092-004/20
(ROOPPURA) 		1726002092NRG24041220230769629 04/12/2023 balusingh 1726002092WL061891 balusingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHILCHIPUR MP-26-002-092-004/22
(ROOPPURA) 		1726002092NRG24041220230769630 04/12/2023 Kalusingh 1726002092WL061891 Kalusingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Kalusingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-092-004/22
(ROOPPURA) 		1726002092NRG24041220230769631 04/12/2023 Ramkalabai 1726002092WL061891 Ramkalabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Ramkalabai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-092-004/24
(ROOPPURA) 		1726002092NRG24041220230769633 04/12/2023 Karesna bai 1726002092WL061891 Karesna bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Karesnabai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-092-004/33
(ROOPPURA) 		1726002092NRG24041220230769641 04/12/2023 Biram 1726002092WL061891 Biram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Biram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
366 KHILCHIPUR MP-26-002-092-004/44
(ROOPPURA) 		1726002092NRG24041220230769648 04/12/2023 Ramkanya 1726002092WL061891 Ramkanya 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Ramkanya STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-092-004/49
(ROOPPURA) 		1726002092NRG24041220230769653 04/12/2023 prembai 1726002092WL061891 prembai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 prembai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-092-004/49
(ROOPPURA) 		1726002092NRG24041220230769652 04/12/2023 rodhmal 1726002092WL061891 rodhmal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 rodhmal NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-092-004/50
(ROOPPURA) 		1726002092NRG24041220230769655 04/12/2023 Mangibai 1726002092WL061891 Mangibai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Mangibai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-092-004/50
(ROOPPURA) 		1726002092NRG24041220230769654 04/12/2023 Partapsingh 1726002092WL061891 Partapsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Partapsingh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-092-004/54
(ROOPPURA) 		1726002092NRG24041220230769656 04/12/2023 Bagwansingh 1726002092WL061891 Bagwansingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Bagwansingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-092-004/54
(ROOPPURA) 		1726002092NRG24041220230769657 04/12/2023 Ramkala bai 1726002092WL061891 Ramkala bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Ramkalabai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-092-004/59-A
(ROOPPURA) 		1726002092NRG24041220230769662 04/12/2023 Jawalabai 1726002092WL061891 Jawalabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Jawalabai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-092-004/6
(ROOPPURA) 		1726002092NRG24041220230769664 04/12/2023 Puribai 1726002092WL061891 Puribai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Puribai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-092-004/60
(ROOPPURA) 		1726002092NRG24041220230769665 04/12/2023 radhesyam 1726002092WL061891 radhesyam 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 radhesyam STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-092-005/10
(ROOPPURA) 		1726002092NRG24041220230769781 04/12/2023 Mangilal 1726002092WL061892 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Mangilal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-092-005/17
(ROOPPURA) 		1726002092NRG24041220230769782 04/12/2023 laxminarayan 1726002092WL061892 laxminarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 laxminarayan STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-092-005/20
(ROOPPURA) 		1726002092NRG24041220230769784 04/12/2023 Koshlyabai 1726002092WL061892 Koshlyabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Koshlyabai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-092-005/30
(ROOPPURA) 		1726002092NRG24041220230769786 04/12/2023 Bherusingh tomer 1726002092WL061892 Bherusingh tomer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Bherusinghtomer BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-092-005/30
(ROOPPURA) 		1726002092NRG24041220230769787 04/12/2023 Sorambai 1726002092WL061892 Sorambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Sorambai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-092-005/35-B
(ROOPPURA) 		1726002092NRG24041220230769792 04/12/2023 Jujarsingh 1726002092WL061892 Jujarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 Jujarsingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-092-005/36
(ROOPPURA) 		1726002092NRG24041220230769794 04/12/2023 ratan bai 1726002092WL061892 ratan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 ratanbai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-092-005/49
(ROOPPURA) 		1726002092NRG24041220230769799 04/12/2023 mohanlal 1726002092WL061892 mohanlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320544944 mohanlal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-092-005/7-A
(ROOPPURA) 		1726002092NRG24041220230769668 04/12/2023 Dapubai 1726002092WL061891 Dapubai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Dapubai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-092-005/77
(ROOPPURA) 		1726002092NRG24041220230769672 04/12/2023 Jagdish 1726002092WL061891 Jagdish 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Jagdish STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-092-005/77
(ROOPPURA) 		1726002092NRG24041220230769673 04/12/2023 Santosh bai 1726002092WL061891 Santosh bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 Santoshbai BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24041220230769543 04/12/2023 biramsingh 1726002092WL061885 biramsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320544944 biramsingh STATE BANK OF INDIA(508548)
SubTotal 177242 177242
388 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24041220230770213 04/12/2023 Rohit 1726002018WL061912 Rohit 00415 SBIN0030155 221 221 Processed 01/01/2024 320544944 Rohit STATE BANK OF INDIA(508548)
SubTotal 221 221
389 KHILCHIPUR MP-26-002-008-004/103
(BAROL) 		1726002008NRG24031220230769278 04/12/2023 Pema ji 1726002008WL061870 Pema ji 00415 SBIN0030339 663 663 Processed 01/01/2024 320544944 Pemaji STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-008-004/111
(BAROL) 		1726002008NRG24031220230769280 04/12/2023 MATHRI BAI 1726002008WL061870 MATHRI BAI 00415 SBIN0030339 663 663 Processed 01/01/2024 320544944 MATHRIBAI STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-008-004/111
(BAROL) 		1726002008NRG24031220230769279 04/12/2023 Shrilal 1726002008WL061870 Shrilal 00415 SBIN0030339 663 663 Processed 01/01/2024 320544944 Shrilal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-008-004/117
(BAROL) 		1726002008NRG24031220230769282 04/12/2023 chandu 1726002008WL061870 chandu 00415 SBIN0030339 442 442 Processed 01/01/2024 320544944 chandu BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-008-004/117
(BAROL) 		1726002008NRG24031220230769281 04/12/2023 Chandulal 1726002008WL061870 Chandulal 00415 SBIN0030339 442 442 Processed 01/01/2024 320544944 Chandulal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-008-004/123
(BAROL) 		1726002008NRG24031220230769283 04/12/2023 BAPULAL 1726002008WL061870 BAPULAL 00415 SBIN0030339 663 663 Processed 01/01/2024 320544944 BAPULAL STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24031220230769286 04/12/2023 Ramprasad 1726002008WL061870 Ramprasad 00415 SBIN0030339 663 663 Processed 01/01/2024 320544944 Ramprasad STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-008-004/124
(BAROL) 		1726002008NRG24031220230769285 04/12/2023 Ramprasad 1726002008WL061870 Ramprasad 00415 SBIN0030339 442 442 Processed 01/01/2024 320544944 Ramprasad STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-008-004/162-A
(BAROL) 		1726002008NRG24031220230769287 04/12/2023 Rajesh 1726002008WL061870 Rajesh 00415 SBIN0030339 663 663 Processed 01/01/2024 320544944 Rajesh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24031220230769289 04/12/2023 Ramesh 1726002008WL061870 Ramesh 00415 SBIN0030339 442 442 Processed 01/01/2024 320544944 Ramesh BANK OF BARODA(606985)
399 KHILCHIPUR MP-26-002-008-004/180
(BAROL) 		1726002008NRG24031220230769288 04/12/2023 Ramesh 1726002008WL061870 Ramesh 00415 SBIN0030339 442 442 Processed 01/01/2024 320544944 Ramesh STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24031220230769292 04/12/2023 Ramprasad 1726002008WL061870 Ramprasad 00415 SBIN0030339 663 663 Processed 01/01/2024 320544944 Ramprasad STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-008-004/97
(BAROL) 		1726002008NRG24031220230769291 04/12/2023 Ramprasad 1726002008WL061870 Ramprasad 00415 SBIN0030339 663 663 Processed 01/01/2024 320544944 Ramprasad STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-008-004/98
(BAROL) 		1726002008NRG24031220230769293 04/12/2023 Madan lal 1726002008WL061870 Madan lal 00415 SBIN0030339 663 663 Processed 01/01/2024 320544944 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHILCHIPUR MP-26-002-017-001/31
(BORKAPANI) 		1726002017NRG24301120230765613 04/12/2023 shiv lal 1726002017WL061640 shiv lal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 shivlal BANK OF BARODA(606985)
404 KHILCHIPUR MP-26-002-017-002/73
(BORKAPANI) 		1726002017NRG24301120230765624 04/12/2023 Kalusingh 1726002017WL061640 Kalusingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Kalusingh BANK OF BARODA(606985)
405 KHILCHIPUR MP-26-002-017-002/86
(BORKAPANI) 		1726002017NRG24301120230765625 04/12/2023 kailash 1726002017WL061640 kailash 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 kailash STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-017-002/87
(BORKAPANI) 		1726002017NRG24301120230765626 04/12/2023 Shreelal 1726002017WL061640 Shreelal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Shreelal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-017-002/9
(BORKAPANI) 		1726002017NRG24301120230765627 04/12/2023 Indersingh 1726002017WL061640 Indersingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Indersingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-017-002/92
(BORKAPANI) 		1726002017NRG24301120230765628 04/12/2023 Kanwarlal 1726002017WL061640 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24301120230765630 04/12/2023 Nandram 1726002017WL061640 Nandram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Nandram STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-017-005/123
(BORKAPANI) 		1726002017NRG24301120230765631 04/12/2023 Suresh 1726002017WL061640 Suresh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-017-005/124-A
(BORKAPANI) 		1726002017NRG24301120230765632 04/12/2023 Anil 1726002017WL061640 Anil 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Anil STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-017-005/128
(BORKAPANI) 		1726002017NRG24301120230765634 04/12/2023 balu singh 1726002017WL061640 balu singh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 balusingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-017-005/13
(BORKAPANI) 		1726002017NRG24301120230765636 04/12/2023 Harisingh 1726002017WL061640 Harisingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Harisingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-017-005/148
(BORKAPANI) 		1726002017NRG24301120230765637 04/12/2023 Ramparsad 1726002017WL061640 Ramparsad 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Ramparsad STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-017-005/21
(BORKAPANI) 		1726002017NRG24301120230765638 04/12/2023 Kanwarlal 1726002017WL061640 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Kanwarlal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-017-005/52
(BORKAPANI) 		1726002017NRG24301120230765639 04/12/2023 Devsingh 1726002017WL061640 Devsingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Devsingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-017-005/53
(BORKAPANI) 		1726002017NRG24301120230765644 04/12/2023 Dhapubai 1726002017WL061640 Dhapubai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Dhapubai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-017-005/53
(BORKAPANI) 		1726002017NRG24301120230765645 04/12/2023 Dhapubai 1726002017WL061640 Dhapubai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 320544944 Dhapubai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-095-002/22-b
(BADRI) 		1726002095NRG24041220230770841 04/12/2023 urmila bai 1726002095WL061939 urmila bai 00415 SBIN0030339 442 442 Processed 01/01/2024 320544944 urmilabai STATE BANK OF INDIA(508548)
SubTotal 33371 33371
420 KHILCHIPUR MP-26-002-092-004/139
(ROOPPURA) 		1726002092NRG24041220230769622 04/12/2023 Jagdhish 1726002092WL061891 Jagdhish 00662 BDBL0001370 1547 1547 Processed 01/01/2024 320544944 Jagdhish BANK OF INDIA(508505)
SubTotal 1547 1547
421 KHILCHIPUR MP-26-002-092-004/33
(ROOPPURA) 		1726002092NRG24041220230769642 04/12/2023 kantabai 1726002092WL061891 kantabai 00688 FINO0001001 1547 1547 Processed 01/01/2024 320544944 kantabai FINO PAYMENTS BANK LTD(608001)
422 KHILCHIPUR MP-26-002-092-004/39
(ROOPPURA) 		1726002092NRG24041220230769644 04/12/2023 Soltabai 1726002092WL061891 Soltabai 00688 FINO0001001 1547 1547 Processed 01/01/2024 320544944 Soltabai FINO PAYMENTS BANK LTD(608001)
423 KHILCHIPUR MP-26-002-092-005/42-A
(ROOPPURA) 		1726002092NRG24041220230769796 04/12/2023 Prem singh 1726002092WL061892 Prem singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320544944 Premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
424 KHILCHIPUR MP-26-002-088-001/44-A
(MEHRAJPURAM) 		1726002088NRG24041220230769905 04/12/2023 Devi lal 1726002088WL061900 Devi lal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320544944 Devilal FINO PAYMENTS BANK LTD(608001)
425 KHILCHIPUR MP-26-002-092-002/103-A
(ROOPPURA) 		1726002092NRG24041220230769724 04/12/2023 Kamal 1726002092WL061892 Kamal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320544944 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
426 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24041220230770211 04/12/2023 Sangita bai 1726002018WL061912 Sangita bai 00691 IPOS0000001 221 221 Processed 01/01/2024 320544944 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHILCHIPUR MP-26-002-018-004/66-A
(CHAMARI) 		1726002018NRG24041220230770225 04/12/2023 Bebi kunwar 1726002018WL061912 Bebi kunwar 00691 IPOS0000001 221 221 Processed 01/01/2024 320544944 Bebikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHILCHIPUR MP-26-002-033-001/73-A
(DHUNWAKHEDI) 		1726002033NRG24041220230770914 04/12/2023 Bhawari bai 1726002033WL061943 Bhawari bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320544944 Bhawaribai FINO PAYMENTS BANK LTD(608001)
429 KHILCHIPUR MP-26-002-063-002/115-C
(LASUDLI) 		1726002063NRG24041220230770267 04/12/2023 Suresh Dangi 1726002063WL061915 Suresh Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320544944 SureshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHILCHIPUR MP-26-002-063-002/121-A
(LASUDLI) 		1726002063NRG24041220230770279 04/12/2023 Sunita Dangi 1726002063WL061916 Sunita Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320544944 SunitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHILCHIPUR MP-26-002-092-002/64-A
(ROOPPURA) 		1726002092NRG24041220230769766 04/12/2023 Ramparsad 1726002092WL061892 Ramparsad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320544944 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
432 KHILCHIPUR MP-26-002-017-001/4-B
(BORKAPANI) 		1726002017NRG24301120230765615 04/12/2023 Atmaram 1726002017WL061640 Atmaram 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320544944 Atmaram FINO PAYMENTS BANK LTD(608001)
433 KHILCHIPUR MP-26-002-018-003/14
(CHAMARI) 		1726002018NRG24041220230770198 04/12/2023 Munni bai 1726002018WL061912 Munni bai 00697 BKID0MG0306 221 221 Processed 01/01/2024 320544944 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-063-001/42
(LASUDLI) 		1726002063NRG24041220230770259 04/12/2023 Mangilal Soudhiya 1726002063WL061915 Mangilal Soudhiya 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320544944 MangilalSoudhiya NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-063-001/42
(LASUDLI) 		1726002063NRG24041220230770260 04/12/2023 Soram bai 1726002063WL061915 Soram bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320544944 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-063-001/98
(LASUDLI) 		1726002063NRG24041220230770262 04/12/2023 Bar 1726002063WL061915 Bar 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 320544944 Bar INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHILCHIPUR MP-26-002-063-001/98
(LASUDLI) 		1726002063NRG24041220230770261 04/12/2023 SHIVNARAYAN 1726002063WL061915 SHIVNARAYAN 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 320544944 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-063-002/108
(LASUDLI) 		1726002063NRG24041220230770240 04/12/2023 badrilal 1726002063WL061914 badrilal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 320544944 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHILCHIPUR MP-26-002-092-002/103
(ROOPPURA) 		1726002092NRG24041220230769723 04/12/2023 Manjubai 1726002092WL061892 Manjubai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320544944 Manjubai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-092-002/106
(ROOPPURA) 		1726002092NRG24041220230769728 04/12/2023 Suganbai 1726002092WL061892 Suganbai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320544944 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-092-002/117
(ROOPPURA) 		1726002092NRG24041220230769730 04/12/2023 Kamal singh 1726002092WL061892 Kamal singh 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320544944 Kamalsingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-092-002/122
(ROOPPURA) 		1726002092NRG24041220230769738 04/12/2023 Rajubai 1726002092WL061892 Rajubai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320544944 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-092-002/140
(ROOPPURA) 		1726002092NRG24041220230769759 04/12/2023 Birmibai 1726002092WL061892 Birmibai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320544944 Birmibai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-092-002/64-A
(ROOPPURA) 		1726002092NRG24041220230769767 04/12/2023 Puri Bai 1726002092WL061892 Puri Bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 320544944 PuriBai NARMADA JHABUA GRAMIN BANK(508515)
445 KHILCHIPUR MP-26-002-092-004/142
(ROOPPURA) 		1726002092NRG24041220230769624 04/12/2023 Mamtabai 1726002092WL061891 Mamtabai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 320544944 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
446 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24041220230771078 04/12/2023 Narmda bai 1726002033WL061954 Narmda bai 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 320544944 Narmdabai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24021220230768044 04/12/2023 jagdish 1726002033WL061780 jagdish 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 320544944 jagdish NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24021220230768054 04/12/2023 ramkala 1726002033WL061780 ramkala 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 320544944 ramkala INDUSIND BANK(607189)
449 KHILCHIPUR MP-26-002-033-001/73-B
(DHUNWAKHEDI) 		1726002033NRG24041220230771096 04/12/2023 GOKUL 1726002033WL061954 GOKUL 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 320544944 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
450 KHILCHIPUR MP-26-002-033-002/60
(DHUNWAKHEDI) 		1726002033NRG24041220230771250 04/12/2023 Pari Bai 1726002033WL061958 Pari Bai 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 320544944 PariBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
451 KHILCHIPUR MP-26-002-033-002/66
(DHUNWAKHEDI) 		1726002033NRG24041220230771253 04/12/2023 leela bai 1726002033WL061958 leela bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320544944 leelabai NARMADA JHABUA GRAMIN BANK(508515)
452 KHILCHIPUR MP-26-002-063-001/252-B
(LASUDLI) 		1726002063NRG24041220230770276 04/12/2023 pavitra 1726002063WL061916 pavitra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320544944 pavitra NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24041220230769753 04/12/2023 Durgaparsad 1726002092WL061892 Durgaparsad 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320544944 Durgaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
454 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24041220230770215 04/12/2023 NEELAM 1726002018WL061912 NEELAM 00703 AIRP0000001 221 221 Processed 01/01/2024 320544944 NEELAM AIRTEL PAYMENTS BANK LIMITED(990288)
455 KHILCHIPUR MP-26-002-063-002/115-B
(LASUDLI) 		1726002063NRG24041220230770266 04/12/2023 Ramkanwar Bai 1726002063WL061915 Ramkanwar Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320544944 RamkanwarBai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-092-005/90
(ROOPPURA) 		1726002092NRG24041220230769675 04/12/2023 Jaswant 1726002092WL061891 Jaswant 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320544944 Jaswant BANK OF INDIA(508505)
SubTotal 3094 3094
Total 589186 589186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_041223APB_FTO_373711 AXIS BANK UTIB0001173 LASUDIA MORI 1547
2 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bank of Baroda BARB0RAJRAJ RAJGARH 12155
4 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7293
5 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bank of India BKID0009074 KHILCHIPUR 149175
6 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bank of India BKID0009950 RAJGARH 1547
7 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bank of India BKID0009956 BIAORA SSI 1768
8 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bank of India BKID0009960 CHHAPIHEDA 85085
9 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bank of India BKID0009961 MACHALPUR 3094
10 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bank of India BKID0009964 KAREDI 1326
11 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bank of India BKID0009966 JETPURKALA 6851
12 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bank of India BKID0009968 DHABLIKALAN 2873
13 KHILCHIPUR MP1726002_041223APB_FTO_373711 ICICI BANK ICIC0000766 RAJGARH 1326
14 KHILCHIPUR MP1726002_041223APB_FTO_373711 Punjab National Bank PUNB0683500 RAJGARH MP 11050
15 KHILCHIPUR MP1726002_041223APB_FTO_373711 State Bank of India SBIN0006044 ADB KHILCHIPUR 39780
16 KHILCHIPUR MP1726002_041223APB_FTO_373711 State Bank of India SBIN0010807 JEERAPUR 1547
17 KHILCHIPUR MP1726002_041223APB_FTO_373711 State Bank of India SBIN0017813 Khujner-Rajgarh 1326
18 KHILCHIPUR MP1726002_041223APB_FTO_373711 State Bank of India SBIN0030073 KHILCHIPUR 177242
19 KHILCHIPUR MP1726002_041223APB_FTO_373711 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 221
20 KHILCHIPUR MP1726002_041223APB_FTO_373711 State Bank of India SBIN0030339 SADIAKUWA 33371
21 KHILCHIPUR MP1726002_041223APB_FTO_373711 Bandhan Bank Limited BDBL0001370 Biaora 1547
22 KHILCHIPUR MP1726002_041223APB_FTO_373711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
23 KHILCHIPUR MP1726002_041223APB_FTO_373711 Fino Payments Bank Ltd FINO0001446 MP RO 3094
24 KHILCHIPUR MP1726002_041223APB_FTO_373711 India Post Payments Bank IPOS0000001 Rajgarh 5746
25 KHILCHIPUR MP1726002_041223APB_FTO_373711 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 19448
26 KHILCHIPUR MP1726002_041223APB_FTO_373711 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 7514
27 KHILCHIPUR MP1726002_041223APB_FTO_373711 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
28 KHILCHIPUR MP1726002_041223APB_FTO_373711 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873
29 KHILCHIPUR MP1726002_041223APB_FTO_373711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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