Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:45:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_141123APB_FTO_355139
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-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24141120230737034 14/11/2023 Chandrakala 1726002055WL059983 Chandrakala 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327042530 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-055-003/37-B
(KHAJLI) 		1726002055NRG24141120230737097 14/11/2023 Santosh 1726002055WL059983 Santosh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327042530 Santosh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-055-004/20-A
(KHAJLI) 		1726002055NRG24141120230737162 14/11/2023 Urmila 1726002055WL059983 Urmila 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327042530 Urmila BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-055-004/22-B
(KHAJLI) 		1726002055NRG24141120230737173 14/11/2023 Mangi Bai 1726002055WL059983 Mangi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327042530 MangiBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-055-004/32-C
(KHAJLI) 		1726002055NRG24141120230737205 14/11/2023 Shivnarayan 1726002055WL059983 Shivnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327042530 Shivnarayan BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-055-004/41-A
(KHAJLI) 		1726002055NRG24141120230737238 14/11/2023 Kailash 1726002055WL059983 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327042530 Kailash BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-055-004/43-B
(KHAJLI) 		1726002055NRG24141120230737240 14/11/2023 Bharsan 1726002055WL059983 Bharsan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327042530 Bharsan STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-055-004/43-B
(KHAJLI) 		1726002055NRG24141120230737239 14/11/2023 Shiv narayan 1726002055WL059983 Shiv narayan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327042530 Shivnarayan STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-065-003/17-B
(MANDAKHEDA) 		1726002065NRG24141120230738149 14/11/2023 Santosh Bai 1726002065WL060024 Santosh Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 327042530 SantoshBai BANK OF BARODA(606985)
SubTotal 11934 11934
10 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737452 14/11/2023 chinta bai 1726002010WL059990 chinta bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327042530 chintabai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-010-001/5-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737453 14/11/2023 Devbai 1726002010WL059990 Devbai 00048 BKID0009074 1547 1547 Processed 01/01/2024 327042530 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-010-004/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737462 14/11/2023 radha bai 1726002010WL059990 radha bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327042530 radhabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24141120230737058 14/11/2023 VISHNU 1726002055WL059983 VISHNU 00048 BKID0009074 1326 1326 Processed 01/01/2024 327042530 VISHNU BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-055-003/104
(KHAJLI) 		1726002055NRG24141120230737061 14/11/2023 KamaliBai 1726002055WL059983 KamaliBai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327042530 KamaliBai FINO PAYMENTS BANK LTD(608001)
15 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24141120230737083 14/11/2023 shanti bai 1726002055WL059983 shanti bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327042530 shantibai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-055-003/17-C
(KHAJLI) 		1726002055NRG24141120230737085 14/11/2023 Champi Bai 1726002055WL059983 Champi Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327042530 ChampiBai FINO PAYMENTS BANK LTD(608001)
17 KHILCHIPUR MP-26-002-055-003/5-C
(KHAJLI) 		1726002055NRG24141120230737101 14/11/2023 MUKESH 1726002055WL059983 MUKESH 00048 BKID0009074 1326 1326 Processed 01/01/2024 327042530 MUKESH BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24141120230737116 14/11/2023 Nanu Bai 1726002055WL059983 Nanu Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 327042530 NanuBai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-055-004/31
(KHAJLI) 		1726002055NRG24141120230737201 14/11/2023 PURIBAI 1726002055WL059983 PURIBAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 327042530 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24141120230738159 14/11/2023 badrelal 1726002065WL060026 badrelal 00048 BKID0009074 1547 1547 Processed 01/01/2024 327042530 badrelal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-065-002/25-A
(MANDAKHEDA) 		1726002065NRG24141120230738110 14/11/2023 MANGILAL 1726002065WL060018 MANGILAL 00048 BKID0009074 1326 1326 Processed 01/01/2024 327042530 MANGILAL BANK OF INDIA(508505)
SubTotal 16575 16575
22 KHILCHIPUR MP-26-002-083-007/25
(SUWAHEDI) 		1726002083NRG24141120230736037 14/11/2023 vishnu 1726002083WL059953 vishnu 00048 BKID0009079 1547 1547 Processed 01/01/2024 327042530 vishnu BANK OF INDIA(508505)
SubTotal 1547 1547
23 KHILCHIPUR MP-26-002-071-002/348
(RANARA) 		1726002071NRG24131120230735917 14/11/2023 MukUnd 1726002071WL059943 MukUnd 00048 BKID0009960 1326 1326 Processed 01/01/2024 327042530 MukUnd JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
24 KHILCHIPUR MP-26-002-010-001/20-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737449 14/11/2023 Braj Mohan 1726002010WL059990 Braj Mohan 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 BrajMohan BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737451 14/11/2023 antar singh 1726002010WL059990 antar singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 antarsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737457 14/11/2023 tulsi bai 1726002010WL059990 tulsi bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 tulsibai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-010-004/132
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737456 14/11/2023 tulsi bai 1726002010WL059990 tulsi bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 tulsibai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-010-004/171
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737458 14/11/2023 Santosh Bai 1726002010WL059990 Santosh Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 SantoshBai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-010-004/171-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737459 14/11/2023 rahul sharma 1726002010WL059990 rahul sharma 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 rahulsharma BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-010-004/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737461 14/11/2023 Rajesh 1726002010WL059990 Rajesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 Rajesh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-010-004/82-D
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737464 14/11/2023 BHARAT SINGH 1726002010WL059990 BHARAT SINGH 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
32 KHILCHIPUR MP-26-002-010-005/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737465 14/11/2023 jaswant 1726002010WL059990 jaswant 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 jaswant BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737466 14/11/2023 Bapulal 1726002010WL059990 Bapulal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 Bapulal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-010-005/48
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737467 14/11/2023 shetanbai 1726002010WL059990 shetanbai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 shetanbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-010-005/52-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737468 14/11/2023 ishawar 1726002010WL059990 ishawar 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 ishawar BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-043-001/106
(GUJARKHEDI) 		1726002043NRG24141120230738088 14/11/2023 Kushal 1726002043WL060017 Kushal 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Kushal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-043-001/106
(GUJARKHEDI) 		1726002043NRG24141120230738089 14/11/2023 Kushal 1726002043WL060017 Kushal 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Kushal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-043-001/12
(GUJARKHEDI) 		1726002043NRG24141120230738090 14/11/2023 Fulsingh 1726002043WL060017 Fulsingh 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Fulsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-043-001/12
(GUJARKHEDI) 		1726002043NRG24141120230738091 14/11/2023 Fulsingh 1726002043WL060017 Fulsingh 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Fulsingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-043-001/138-A
(GUJARKHEDI) 		1726002043NRG24141120230738092 14/11/2023 dhapubai 1726002043WL060017 dhapubai 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 dhapubai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-043-001/138-A
(GUJARKHEDI) 		1726002043NRG24141120230738093 14/11/2023 dhapubai 1726002043WL060017 dhapubai 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 dhapubai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-043-001/166
(GUJARKHEDI) 		1726002043NRG24141120230738094 14/11/2023 Hajarilal 1726002043WL060017 Hajarilal 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Hajarilal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-043-001/166
(GUJARKHEDI) 		1726002043NRG24141120230738096 14/11/2023 Hajarilal 1726002043WL060017 Hajarilal 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Hajarilal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-043-001/181
(GUJARKHEDI) 		1726002043NRG24141120230738101 14/11/2023 paribai 1726002043WL060017 paribai 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 paribai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-043-001/181
(GUJARKHEDI) 		1726002043NRG24141120230738099 14/11/2023 paribai 1726002043WL060017 paribai 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 paribai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-043-001/181
(GUJARKHEDI) 		1726002043NRG24141120230738100 14/11/2023 Rambagas 1726002043WL060017 Rambagas 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Rambagas BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-043-001/181
(GUJARKHEDI) 		1726002043NRG24141120230738098 14/11/2023 Rambagas 1726002043WL060017 Rambagas 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Rambagas BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-043-001/19
(GUJARKHEDI) 		1726002043NRG24141120230738102 14/11/2023 Dalu 1726002043WL060017 Dalu 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Dalu BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-043-001/19
(GUJARKHEDI) 		1726002043NRG24141120230738103 14/11/2023 Dalu 1726002043WL060017 Dalu 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Dalu BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-043-001/19-A
(GUJARKHEDI) 		1726002043NRG24141120230738104 14/11/2023 Champa lal 1726002043WL060017 Champa lal 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Champalal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-043-001/19-A
(GUJARKHEDI) 		1726002043NRG24141120230738106 14/11/2023 Champa lal 1726002043WL060017 Champa lal 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 Champalal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-043-001/19-A
(GUJARKHEDI) 		1726002043NRG24141120230738105 14/11/2023 suganbai 1726002043WL060017 suganbai 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-043-001/19-A
(GUJARKHEDI) 		1726002043NRG24141120230738107 14/11/2023 suganbai 1726002043WL060017 suganbai 00048 BKID0009966 1547 1547 Processed 01/01/2024 327042530 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-055-002/13-C
(KHAJLI) 		1726002055NRG24141120230737036 14/11/2023 SUMITRA BAI 1726002055WL059983 SUMITRA BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-055-004/3-A
(KHAJLI) 		1726002055NRG24141120230737194 14/11/2023 Mamta bai 1726002055WL059983 Mamta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 Mamtabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-069-001/126
(PIPLIYAKALAN) 		1726002069NRG24141120230737663 14/11/2023 rodulal 1726002069WL060000 rodulal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 rodulal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-069-001/13
(PIPLIYAKALAN) 		1726002069NRG24141120230737664 14/11/2023 rameshwar 1726002069WL060000 rameshwar 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 rameshwar BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-069-001/131-A
(PIPLIYAKALAN) 		1726002069NRG24141120230737665 14/11/2023 shivlal 1726002069WL060000 shivlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 shivlal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-069-001/133-A
(PIPLIYAKALAN) 		1726002069NRG24141120230737666 14/11/2023 Jamnaprsad sen 1726002069WL060000 Jamnaprsad sen 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 Jamnaprsadsen BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-069-001/196-A
(PIPLIYAKALAN) 		1726002069NRG24141120230737668 14/11/2023 davnarayan 1726002069WL060000 davnarayan 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 davnarayan BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-069-001/196-A
(PIPLIYAKALAN) 		1726002069NRG24141120230737669 14/11/2023 Norang Bai 1726002069WL060000 Norang Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 NorangBai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-069-001/198-A
(PIPLIYAKALAN) 		1726002069NRG24141120230737670 14/11/2023 shivcharan 1726002069WL060000 shivcharan 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 shivcharan BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-069-001/204-A
(PIPLIYAKALAN) 		1726002069NRG24141120230737671 14/11/2023 bahru lal 1726002069WL060000 bahru lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 bahrulal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-069-001/204-B
(PIPLIYAKALAN) 		1726002069NRG24141120230737672 14/11/2023 gairaj 1726002069WL060000 gairaj 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 gairaj BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-069-001/342-A
(PIPLIYAKALAN) 		1726002069NRG24141120230737675 14/11/2023 Prem bai 1726002069WL060000 Prem bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 Prembai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-069-001/442
(PIPLIYAKALAN) 		1726002069NRG24141120230737678 14/11/2023 Geeta bai 1726002069WL060000 Geeta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-069-001/442
(PIPLIYAKALAN) 		1726002069NRG24141120230737677 14/11/2023 hajari lal 1726002069WL060000 hajari lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 hajarilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-069-001/464
(PIPLIYAKALAN) 		1726002069NRG24141120230737680 14/11/2023 Shrinath 1726002069WL060000 Shrinath 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 Shrinath BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-069-001/485-A
(PIPLIYAKALAN) 		1726002069NRG24141120230737681 14/11/2023 Kali bai 1726002069WL060000 Kali bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-069-001/572
(PIPLIYAKALAN) 		1726002069NRG24141120230737682 14/11/2023 prem bai 1726002069WL060000 prem bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 prembai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-069-001/577
(PIPLIYAKALAN) 		1726002069NRG24141120230737683 14/11/2023 ismail 1726002069WL060000 ismail 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 ismail INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-069-001/580-A
(PIPLIYAKALAN) 		1726002069NRG24141120230737684 14/11/2023 kamlesh 1726002069WL060000 kamlesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-069-001/73
(PIPLIYAKALAN) 		1726002069NRG24141120230737686 14/11/2023 Krishna bai 1726002069WL060000 Krishna bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 Krishnabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-069-001/73
(PIPLIYAKALAN) 		1726002069NRG24141120230737685 14/11/2023 Mangilal 1726002069WL060000 Mangilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 Mangilal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-069-001/8
(PIPLIYAKALAN) 		1726002069NRG24141120230737687 14/11/2023 Shambhudayal 1726002069WL060000 Shambhudayal 00048 BKID0009966 1326 1326 Processed 01/01/2024 327042530 Shambhudayal BANK OF INDIA(508505)
SubTotal 73151 73151
76 KHILCHIPUR MP-26-002-014-001/140-A
(BHOJPUR) 		1726002014NRG24141120230735918 14/11/2023 rambabu 1726002014WL059944 rambabu 00048 BKID0009968 1547 1547 Processed 01/01/2024 327042530 rambabu BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-014-001/140-B
(BHOJPUR) 		1726002014NRG24141120230735919 14/11/2023 Parshutum 1726002014WL059944 Parshutum 00048 BKID0009968 1547 1547 Processed 01/01/2024 327042530 Parshutum BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24141120230737066 14/11/2023 Guddi bai 1726002055WL059983 Guddi bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327042530 Guddibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 KHILCHIPUR MP-26-002-055-003/18-B
(KHAJLI) 		1726002055NRG24141120230737089 14/11/2023 BEERAM 1726002055WL059983 BEERAM 00048 BKID0009968 1326 1326 Processed 01/01/2024 327042530 BEERAM BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-055-003/95-A
(KHAJLI) 		1726002055NRG24141120230737140 14/11/2023 BADAMBAI 1726002055WL059983 BADAMBAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 327042530 BADAMBAI BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-055-004/41
(KHAJLI) 		1726002055NRG24141120230737236 14/11/2023 PANCHIBAI 1726002055WL059983 PANCHIBAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 327042530 PANCHIBAI BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-055-004/47-A
(KHAJLI) 		1726002055NRG24141120230737245 14/11/2023 Pappu 1726002055WL059983 Pappu 00048 BKID0009968 1326 1326 Processed 01/01/2024 327042530 Pappu STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-055-004/50
(KHAJLI) 		1726002055NRG24141120230737247 14/11/2023 Santra Bai 1726002055WL059983 Santra Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327042530 SantraBai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-055-004/8
(KHAJLI) 		1726002055NRG24141120230737264 14/11/2023 GITABAI 1726002055WL059983 GITABAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 327042530 GITABAI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-084-003/77-A
(HIMMATPURA) 		1726002084NRG24141120230738391 14/11/2023 rakesh 1726002084WL060053 rakesh 00048 BKID0009968 1326 1326 Processed 01/01/2024 327042530 rakesh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
86 KHILCHIPUR MP-26-002-055-003/18
(KHAJLI) 		1726002055NRG24141120230737088 14/11/2023 NARAYANI BAI 1726002055WL059983 NARAYANI BAI 00089 CBIN0283520 1326 1326 Processed 01/01/2024 327042530 NARAYANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
87 KHILCHIPUR MP-26-002-083-007/6-D
(SUWAHEDI) 		1726002083NRG24141120230736040 14/11/2023 maya 1726002083WL059953 maya 00354 PUNB0053600 1547 1547 Processed 01/01/2024 327042530 maya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
88 KHILCHIPUR MP-26-002-055-001/17-A
(KHAJLI) 		1726002055NRG24141120230737021 14/11/2023 KELASHIBAI 1726002055WL059983 KELASHIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 KELASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24141120230737023 14/11/2023 SANTOSHBAI 1726002055WL059983 SANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 SANTOSHBAI STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-055-002/19
(KHAJLI) 		1726002055NRG24141120230737039 14/11/2023 HARIBAGAS 1726002055WL059983 HARIBAGAS 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 HARIBAGAS STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-055-002/19-B
(KHAJLI) 		1726002055NRG24141120230737040 14/11/2023 PARMANAND 1726002055WL059983 PARMANAND 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 PARMANAND STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-055-002/38
(KHAJLI) 		1726002055NRG24141120230737052 14/11/2023 KALIBAI 1726002055WL059983 KALIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 KALIBAI FINO PAYMENTS BANK LTD(608001)
93 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24141120230737063 14/11/2023 SANTIBAI 1726002055WL059983 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 SANTIBAI STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-055-003/115
(KHAJLI) 		1726002055NRG24141120230737067 14/11/2023 PRABHULAL 1726002055WL059983 PRABHULAL 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 PRABHULAL STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-055-003/130-A
(KHAJLI) 		1726002055NRG24141120230737077 14/11/2023 RAKESH 1726002055WL059983 RAKESH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 RAKESH STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24141120230737090 14/11/2023 BAPULAL 1726002055WL059983 BAPULAL 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 BAPULAL STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-055-003/22
(KHAJLI) 		1726002055NRG24141120230737092 14/11/2023 AMRIBAI 1726002055WL059983 AMRIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 AMRIBAI STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24141120230737110 14/11/2023 BHURA 1726002055WL059983 BHURA 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24141120230737113 14/11/2023 SANTIBAI 1726002055WL059983 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 SANTIBAI STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-055-003/67-B
(KHAJLI) 		1726002055NRG24141120230737114 14/11/2023 laltabai 1726002055WL059983 laltabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 laltabai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24141120230737115 14/11/2023 PREMACHAND 1726002055WL059983 PREMACHAND 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 PREMACHAND STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-055-003/68
(KHAJLI) 		1726002055NRG24141120230737118 14/11/2023 PANCHIBAI 1726002055WL059983 PANCHIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 PANCHIBAI STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24141120230737120 14/11/2023 KRESHNABAI 1726002055WL059983 KRESHNABAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 KRESHNABAI STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-055-003/70
(KHAJLI) 		1726002055NRG24141120230737123 14/11/2023 PURI BAI 1726002055WL059983 PURI BAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 PURIBAI STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-055-003/70a
(KHAJLI) 		1726002055NRG24141120230737125 14/11/2023 PANCHIBAI 1726002055WL059983 PANCHIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 PANCHIBAI STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24141120230737136 14/11/2023 RAMESH 1726002055WL059983 RAMESH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 RAMESH STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-055-004/1
(KHAJLI) 		1726002055NRG24141120230737146 14/11/2023 SANTOSH 1726002055WL059983 SANTOSH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 SANTOSH STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-055-004/14
(KHAJLI) 		1726002055NRG24141120230737148 14/11/2023 Deva 1726002055WL059983 Deva 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 Deva STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-055-004/17
(KHAJLI) 		1726002055NRG24141120230737155 14/11/2023 Panchibai 1726002055WL059983 Panchibai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 Panchibai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-055-004/17-B
(KHAJLI) 		1726002055NRG24141120230737156 14/11/2023 BHAGWANSINGH 1726002055WL059983 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 BHAGWANSINGH STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24141120230737160 14/11/2023 SARDARIBAI 1726002055WL059983 SARDARIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 SARDARIBAI STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-055-004/21
(KHAJLI) 		1726002055NRG24141120230737164 14/11/2023 Girdhari 1726002055WL059983 Girdhari 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 Girdhari STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-055-004/21
(KHAJLI) 		1726002055NRG24141120230737165 14/11/2023 kanchan bai 1726002055WL059983 kanchan bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 kanchanbai STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-055-004/22
(KHAJLI) 		1726002055NRG24141120230737169 14/11/2023 KAMLIBAI 1726002055WL059983 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 KAMLIBAI STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24141120230737170 14/11/2023 balu 1726002055WL059983 balu 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 balu STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-055-004/22-B
(KHAJLI) 		1726002055NRG24141120230737172 14/11/2023 KALYANSINGH 1726002055WL059983 KALYANSINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 KALYANSINGH STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-055-004/25-B
(KHAJLI) 		1726002055NRG24141120230737179 14/11/2023 CHARAN 1726002055WL059983 CHARAN 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 CHARAN STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-055-004/26-B
(KHAJLI) 		1726002055NRG24141120230737182 14/11/2023 BANWARILAL 1726002055WL059983 BANWARILAL 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 BANWARILAL STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-055-004/26-C
(KHAJLI) 		1726002055NRG24141120230737183 14/11/2023 BALUSINGH 1726002055WL059983 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 BALUSINGH BANK OF BARODA(606985)
120 KHILCHIPUR MP-26-002-055-004/27-A
(KHAJLI) 		1726002055NRG24141120230737185 14/11/2023 kali bai 1726002055WL059983 kali bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 kalibai STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-055-004/27-C
(KHAJLI) 		1726002055NRG24141120230737186 14/11/2023 RAMVILASH 1726002055WL059983 RAMVILASH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 RAMVILASH STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-055-004/28
(KHAJLI) 		1726002055NRG24141120230737188 14/11/2023 LILA BAI 1726002055WL059983 LILA BAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 LILABAI STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-055-004/29-B
(KHAJLI) 		1726002055NRG24141120230737192 14/11/2023 Dariyawbai 1726002055WL059983 Dariyawbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 Dariyawbai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-055-004/30-A
(KHAJLI) 		1726002055NRG24141120230737197 14/11/2023 KANTIBAI 1726002055WL059983 KANTIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 KANTIBAI STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-055-004/30-A
(KHAJLI) 		1726002055NRG24141120230737196 14/11/2023 Radheshyam 1726002055WL059983 Radheshyam 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 Radheshyam STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-055-004/30-B
(KHAJLI) 		1726002055NRG24141120230737198 14/11/2023 Omprakash 1726002055WL059983 Omprakash 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 Omprakash STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-055-004/30-C
(KHAJLI) 		1726002055NRG24141120230737200 14/11/2023 DINESH 1726002055WL059983 DINESH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 DINESH STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-055-004/32-B
(KHAJLI) 		1726002055NRG24141120230737204 14/11/2023 SANTOSHBAI 1726002055WL059983 SANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 SANTOSHBAI STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-055-004/33-A
(KHAJLI) 		1726002055NRG24141120230737209 14/11/2023 MANGILAL 1726002055WL059983 MANGILAL 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 MANGILAL STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-055-004/34
(KHAJLI) 		1726002055NRG24141120230737212 14/11/2023 BHULIBAI 1726002055WL059983 BHULIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 BHULIBAI STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-055-004/35-C
(KHAJLI) 		1726002055NRG24141120230737218 14/11/2023 biram 1726002055WL059983 biram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 biram STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-055-004/35-C
(KHAJLI) 		1726002055NRG24141120230737219 14/11/2023 kalavati bai 1726002055WL059983 kalavati bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 kalavatibai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24141120230737222 14/11/2023 Parvati bai 1726002055WL059983 Parvati bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 Parvatibai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-055-004/36-A
(KHAJLI) 		1726002055NRG24141120230737223 14/11/2023 GUDDIBAI 1726002055WL059983 GUDDIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 GUDDIBAI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-055-004/36-B
(KHAJLI) 		1726002055NRG24141120230737225 14/11/2023 RAMPRASHAD 1726002055WL059983 RAMPRASHAD 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 RAMPRASHAD STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-055-004/38-C
(KHAJLI) 		1726002055NRG24141120230737228 14/11/2023 heera bai 1726002055WL059983 heera bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 heerabai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-055-004/44
(KHAJLI) 		1726002055NRG24141120230737242 14/11/2023 MANGIBAI 1726002055WL059983 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 MANGIBAI STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-055-004/55
(KHAJLI) 		1726002055NRG24141120230737256 14/11/2023 champalal 1726002055WL059983 champalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 champalal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-055-004/55
(KHAJLI) 		1726002055NRG24141120230737255 14/11/2023 PHULI BAI 1726002055WL059983 PHULI BAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 PHULIBAI STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-055-004/6
(KHAJLI) 		1726002055NRG24141120230737258 14/11/2023 GITABAI 1726002055WL059983 GITABAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 GITABAI STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-055-004/7
(KHAJLI) 		1726002055NRG24141120230737262 14/11/2023 KAMLABAI 1726002055WL059983 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 KAMLABAI STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-065-001/90
(MANDAKHEDA) 		1726002065NRG24141120230738160 14/11/2023 satanbai 1726002065WL060026 satanbai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327042530 satanbai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24141120230738140 14/11/2023 SIRDAR BAI 1726002065WL060023 SIRDAR BAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 SIRDARBAI STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-065-002/13
(MANDAKHEDA) 		1726002065NRG24141120230738120 14/11/2023 KOSHLIYA BAI 1726002065WL060020 KOSHLIYA BAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 KOSHLIYABAI STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-065-002/13-A
(MANDAKHEDA) 		1726002065NRG24141120230738121 14/11/2023 BAGWAN SINGH 1726002065WL060020 BAGWAN SINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 BAGWANSINGH STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-065-002/28
(MANDAKHEDA) 		1726002065NRG24141120230738115 14/11/2023 PANBAI 1726002065WL060019 PANBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 PANBAI STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-065-002/3
(MANDAKHEDA) 		1726002065NRG24141120230738141 14/11/2023 dolji 1726002065WL060023 dolji 00415 SBIN0006044 442 442 Processed 01/01/2024 327042530 dolji STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-065-002/35
(MANDAKHEDA) 		1726002065NRG24141120230738112 14/11/2023 bagwansingh 1726002065WL060018 bagwansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 bagwansingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-065-002/39-A
(MANDAKHEDA) 		1726002065NRG24141120230738124 14/11/2023 BALU SINGH 1726002065WL060020 BALU SINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 BALUSINGH STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-065-002/39-A
(MANDAKHEDA) 		1726002065NRG24141120230738123 14/11/2023 BALU SINGH 1726002065WL060020 BALU SINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 BALUSINGH STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-065-002/40
(MANDAKHEDA) 		1726002065NRG24141120230738125 14/11/2023 BAJIYSINGH 1726002065WL060020 BAJIYSINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 BAJIYSINGH STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-065-002/40
(MANDAKHEDA) 		1726002065NRG24141120230738126 14/11/2023 KANCHINBAI 1726002065WL060020 KANCHINBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 KANCHINBAI STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-065-002/40-A
(MANDAKHEDA) 		1726002065NRG24141120230738127 14/11/2023 JASWANT SINGH 1726002065WL060020 JASWANT SINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 JASWANTSINGH STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-065-002/40-A
(MANDAKHEDA) 		1726002065NRG24141120230738128 14/11/2023 SANJU BAI 1726002065WL060020 SANJU BAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 SANJUBAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24141120230738145 14/11/2023 fulsingh 1726002065WL060023 fulsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 fulsingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-065-002/82
(MANDAKHEDA) 		1726002065NRG24141120230738130 14/11/2023 Hokam bai 1726002065WL060021 Hokam bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 Hokambai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-065-002/82
(MANDAKHEDA) 		1726002065NRG24141120230738129 14/11/2023 Hokam bai 1726002065WL060021 Hokam bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 Hokambai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-065-002/83
(MANDAKHEDA) 		1726002065NRG24141120230738117 14/11/2023 bagwansingh 1726002065WL060019 bagwansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 bagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-065-003/21
(MANDAKHEDA) 		1726002065NRG24141120230738151 14/11/2023 MANGILAL 1726002065WL060024 MANGILAL 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 MANGILAL STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-065-003/21
(MANDAKHEDA) 		1726002065NRG24141120230738150 14/11/2023 MANGILAL 1726002065WL060024 MANGILAL 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 MANGILAL STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-065-003/21-A
(MANDAKHEDA) 		1726002065NRG24141120230738152 14/11/2023 RODILAL 1726002065WL060024 RODILAL 00415 SBIN0006044 1326 1326 Processed 01/01/2024 327042530 RODILAL STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-083-007/6-A
(SUWAHEDI) 		1726002083NRG24141120230736038 14/11/2023 Guddu 1726002083WL059953 Guddu 00415 SBIN0006044 1547 1547 Processed 01/01/2024 327042530 Guddu STATE BANK OF INDIA(508548)
SubTotal 99008 99008
163 KHILCHIPUR MP-26-002-043-001/72-A
(GUJARKHEDI) 		1726002043NRG24141120230738109 14/11/2023 mukesh 1726002043WL060017 mukesh 00415 SBIN0010807 1547 1547 Processed 01/01/2024 327042530 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-043-001/72-A
(GUJARKHEDI) 		1726002043NRG24141120230738108 14/11/2023 mukesh 1726002043WL060017 mukesh 00415 SBIN0010807 1547 1547 Processed 01/01/2024 327042530 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
165 KHILCHIPUR MP-26-002-010-004/82-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24141120230737463 14/11/2023 RAMBABU VARMA 1726002010WL059990 RAMBABU VARMA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 RAMBABUVARMA STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-014-001/418
(BHOJPUR) 		1726002014NRG24141120230735924 14/11/2023 sampat bai 1726002014WL059944 sampat bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327042530 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-055-001/14-C
(KHAJLI) 		1726002055NRG24141120230737019 14/11/2023 Prem singh 1726002055WL059983 Prem singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 Premsingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24141120230737025 14/11/2023 LEELA 1726002055WL059983 LEELA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 LEELA STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-055-002/13-C
(KHAJLI) 		1726002055NRG24141120230737035 14/11/2023 MANOHAR 1726002055WL059983 MANOHAR 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 MANOHAR STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24141120230737073 14/11/2023 Raju bai 1726002055WL059983 Raju bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 Rajubai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-055-003/12a
(KHAJLI) 		1726002055NRG24141120230737074 14/11/2023 SAMPATBAI 1726002055WL059983 SAMPATBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 SAMPATBAI STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24141120230737081 14/11/2023 REKHABAI 1726002055WL059983 REKHABAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 REKHABAI STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24141120230737098 14/11/2023 devsingh 1726002055WL059983 devsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 devsingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-055-003/65a
(KHAJLI) 		1726002055NRG24141120230737111 14/11/2023 KRISHANABAI 1726002055WL059983 KRISHANABAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 KRISHANABAI STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24141120230737127 14/11/2023 KESHAR BAI 1726002055WL059983 KESHAR BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 KESHARBAI STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002055NRG24141120230737131 14/11/2023 SHIVLAL 1726002055WL059983 SHIVLAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 SHIVLAL STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-055-003/84-C
(KHAJLI) 		1726002055NRG24141120230737138 14/11/2023 RAI SINGH 1726002055WL059983 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 RAISINGH STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-055-004/20-B
(KHAJLI) 		1726002055NRG24141120230737163 14/11/2023 BHAGWANSINGH 1726002055WL059983 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 BHAGWANSINGH STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24141120230737171 14/11/2023 MANGIBAI 1726002055WL059983 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 MANGIBAI STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-055-004/29-A
(KHAJLI) 		1726002055NRG24141120230737190 14/11/2023 BIRAMIBAI 1726002055WL059983 BIRAMIBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 BIRAMIBAI STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-055-004/32-C
(KHAJLI) 		1726002055NRG24141120230737206 14/11/2023 DARIYAVBAI 1726002055WL059983 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 DARIYAVBAI STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-055-004/33-A
(KHAJLI) 		1726002055NRG24141120230737210 14/11/2023 PARIBAI 1726002055WL059983 PARIBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 PARIBAI STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-055-004/34-A
(KHAJLI) 		1726002055NRG24141120230737213 14/11/2023 BHARATSINGH 1726002055WL059983 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 BHARATSINGH STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-055-004/34-A
(KHAJLI) 		1726002055NRG24141120230737214 14/11/2023 Soniya 1726002055WL059983 Soniya 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 Soniya FINO PAYMENTS BANK LTD(608001)
185 KHILCHIPUR MP-26-002-055-004/36-A
(KHAJLI) 		1726002055NRG24141120230737224 14/11/2023 ramchandra 1726002055WL059983 ramchandra 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 ramchandra STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-055-004/38-A
(KHAJLI) 		1726002055NRG24141120230737226 14/11/2023 CHENSINGH 1726002055WL059983 CHENSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 CHENSINGH STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-055-004/38-B
(KHAJLI) 		1726002055NRG24141120230737227 14/11/2023 rambabu 1726002055WL059983 rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 rambabu STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-055-004/40
(KHAJLI) 		1726002055NRG24141120230737233 14/11/2023 KANCHANBAI 1726002055WL059983 KANCHANBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 KANCHANBAI STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-055-004/40-B
(KHAJLI) 		1726002055NRG24141120230737235 14/11/2023 ANITA BAI 1726002055WL059983 ANITA BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 ANITABAI STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-055-004/40-B
(KHAJLI) 		1726002055NRG24141120230737234 14/11/2023 biram 1726002055WL059983 biram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 biram STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-055-004/48
(KHAJLI) 		1726002055NRG24141120230737246 14/11/2023 lalchand 1726002055WL059983 lalchand 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 lalchand STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-065-002/19
(MANDAKHEDA) 		1726002065NRG24141120230738154 14/11/2023 kanwrlal 1726002065WL060025 kanwrlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 kanwrlal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-065-002/19
(MANDAKHEDA) 		1726002065NRG24141120230738153 14/11/2023 kanwrlal 1726002065WL060025 kanwrlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 kanwrlal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-065-002/20
(MANDAKHEDA) 		1726002065NRG24141120230738156 14/11/2023 BARUSINGH 1726002065WL060025 BARUSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 BARUSINGH BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-065-002/20
(MANDAKHEDA) 		1726002065NRG24141120230738155 14/11/2023 BARUSINGH 1726002065WL060025 BARUSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 BARUSINGH STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-065-002/28
(MANDAKHEDA) 		1726002065NRG24141120230738116 14/11/2023 Paanbai 1726002065WL060019 Paanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 Paanbai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-065-002/56-A
(MANDAKHEDA) 		1726002065NRG24141120230738158 14/11/2023 SHON SINGH 1726002065WL060025 SHON SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 SHONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-065-002/56-A
(MANDAKHEDA) 		1726002065NRG24141120230738157 14/11/2023 SHON SINGH 1726002065WL060025 SHON SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 SHONSINGH STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24141120230738142 14/11/2023 pramsingh 1726002065WL060023 pramsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 pramsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-065-002/83
(MANDAKHEDA) 		1726002065NRG24141120230738118 14/11/2023 bagwansingh 1726002065WL060019 bagwansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 bagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-065-003/17-A
(MANDAKHEDA) 		1726002065NRG24141120230738147 14/11/2023 NARYANSINGH 1726002065WL060024 NARYANSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 NARYANSINGH STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-065-003/17-B
(MANDAKHEDA) 		1726002065NRG24141120230738148 14/11/2023 THAN SINGH 1726002065WL060024 THAN SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 THANSINGH STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-083-008/1
(SUWAHEDI) 		1726002083NRG24141120230736041 14/11/2023 ramkubai 1726002083WL059953 ramkubai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327042530 ramkubai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-083-010/14-A
(SUWAHEDI) 		1726002083NRG24141120230736012 14/11/2023 Prem Bai 1726002083WL059951 Prem Bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327042530 PremBai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-083-010/56
(SUWAHEDI) 		1726002083NRG24141120230736013 14/11/2023 pari bai 1726002083WL059951 pari bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 327042530 paribai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-084-003/77-A
(HIMMATPURA) 		1726002084NRG24141120230738392 14/11/2023 Shobha 1726002084WL060053 Shobha 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327042530 Shobha STATE BANK OF INDIA(508548)
SubTotal 56576 56576
207 KHILCHIPUR MP-26-002-055-003/64
(KHAJLI) 		1726002055NRG24141120230737107 14/11/2023 DARIYAV BAI 1726002055WL059983 DARIYAV BAI 00415 SBIN0030331 1326 1326 Processed 01/01/2024 327042530 DARIYAVBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 KHILCHIPUR MP-26-002-055-001/17-A
(KHAJLI) 		1726002055NRG24141120230737020 14/11/2023 beghnath 1726002055WL059983 beghnath 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 beghnath STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24141120230737022 14/11/2023 narayan singh 1726002055WL059983 narayan singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 narayansingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24141120230737024 14/11/2023 JAGDISH 1726002055WL059983 JAGDISH 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24141120230737026 14/11/2023 GOVERDHAN 1726002055WL059983 GOVERDHAN 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 GOVERDHAN STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-055-002/13
(KHAJLI) 		1726002055NRG24141120230737030 14/11/2023 sarjubai 1726002055WL059983 sarjubai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 sarjubai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-055-002/13-a
(KHAJLI) 		1726002055NRG24141120230737032 14/11/2023 laltabai 1726002055WL059983 laltabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 laltabai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24141120230737033 14/11/2023 Rambabu 1726002055WL059983 Rambabu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24141120230737037 14/11/2023 VEERAM SINGH TANWAR 1726002055WL059983 VEERAM SINGH TANWAR 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 VEERAMSINGHTANWAR STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-055-002/25-A
(KHAJLI) 		1726002055NRG24141120230737042 14/11/2023 RADHE SHYAM 1726002055WL059983 RADHE SHYAM 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 RADHESHYAM STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-055-002/25-B
(KHAJLI) 		1726002055NRG24141120230737043 14/11/2023 Moorsingh 1726002055WL059983 Moorsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Moorsingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-055-002/3
(KHAJLI) 		1726002055NRG24141120230737044 14/11/2023 mohan lal 1726002055WL059983 mohan lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 mohanlal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-055-002/32-A
(KHAJLI) 		1726002055NRG24141120230737047 14/11/2023 kanheyalal 1726002055WL059983 kanheyalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 kanheyalal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-055-002/32-A
(KHAJLI) 		1726002055NRG24141120230737048 14/11/2023 PREM BAI 1726002055WL059983 PREM BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 PREMBAI STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-055-002/33
(KHAJLI) 		1726002055NRG24141120230737049 14/11/2023 devilal 1726002055WL059983 devilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 devilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-055-002/38
(KHAJLI) 		1726002055NRG24141120230737051 14/11/2023 mohan lal 1726002055WL059983 mohan lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 mohanlal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-055-002/38-A
(KHAJLI) 		1726002055NRG24141120230737054 14/11/2023 Haridwar 1726002055WL059983 Haridwar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Haridwar STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-055-003/10
(KHAJLI) 		1726002055NRG24141120230737057 14/11/2023 ranglal 1726002055WL059983 ranglal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 ranglal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-055-003/100-B
(KHAJLI) 		1726002055NRG24141120230737059 14/11/2023 MANGIBAI 1726002055WL059983 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-055-003/104
(KHAJLI) 		1726002055NRG24141120230737060 14/11/2023 Jagnnath 1726002055WL059983 Jagnnath 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Jagnnath STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-055-003/104-B
(KHAJLI) 		1726002055NRG24141120230737062 14/11/2023 RAKESH 1726002055WL059983 RAKESH 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 RAKESH STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-055-003/110-a
(KHAJLI) 		1726002055NRG24141120230737064 14/11/2023 Hemraj 1726002055WL059983 Hemraj 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Hemraj STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24141120230737065 14/11/2023 Bagnath 1726002055WL059983 Bagnath 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Bagnath STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24141120230737068 14/11/2023 Rambabu 1726002055WL059983 Rambabu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Rambabu STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24141120230737070 14/11/2023 Kelash 1726002055WL059983 Kelash 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Kelash STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24141120230737071 14/11/2023 SUGNA BAI 1726002055WL059983 SUGNA BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 SUGNABAI STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24141120230737072 14/11/2023 laalchand 1726002055WL059983 laalchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 laalchand STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24141120230737075 14/11/2023 kaniram 1726002055WL059983 kaniram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24141120230737076 14/11/2023 Soram bai 1726002055WL059983 Soram bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Sorambai FINO PAYMENTS BANK LTD(608001)
236 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24141120230737079 14/11/2023 dhapu bai 1726002055WL059983 dhapu bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 dhapubai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-055-003/15
(KHAJLI) 		1726002055NRG24141120230737078 14/11/2023 Kanwar lal 1726002055WL059983 Kanwar lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Kanwarlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-055-003/15a
(KHAJLI) 		1726002055NRG24141120230737080 14/11/2023 Ramesh 1726002055WL059983 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Ramesh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-055-003/16
(KHAJLI) 		1726002055NRG24141120230737082 14/11/2023 viram singh 1726002055WL059983 viram singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 viramsingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002055NRG24141120230737084 14/11/2023 kalibai 1726002055WL059983 kalibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 kalibai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-055-003/18
(KHAJLI) 		1726002055NRG24141120230737087 14/11/2023 Bhanwarlal 1726002055WL059983 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Bhanwarlal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24141120230737094 14/11/2023 BHANVARIBAI 1726002055WL059983 BHANVARIBAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 BHANVARIBAI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-055-003/23
(KHAJLI) 		1726002055NRG24141120230737093 14/11/2023 radhakishan 1726002055WL059983 radhakishan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 radhakishan STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-055-003/26
(KHAJLI) 		1726002055NRG24141120230737095 14/11/2023 Amarsingh 1726002055WL059983 Amarsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Amarsingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002055NRG24141120230737096 14/11/2023 NORANG BAI TANWAR 1726002055WL059983 NORANG BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 NORANGBAITANWAR STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-055-003/43
(KHAJLI) 		1726002055NRG24141120230737099 14/11/2023 Chanda bai 1726002055WL059983 Chanda bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Chandabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-055-003/5-A
(KHAJLI) 		1726002055NRG24141120230737100 14/11/2023 kamlabai 1726002055WL059983 kamlabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 kamlabai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-055-003/54-C
(KHAJLI) 		1726002055NRG24141120230737103 14/11/2023 GUDDI 1726002055WL059983 GUDDI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 GUDDI FINO PAYMENTS BANK LTD(608001)
249 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24141120230737104 14/11/2023 RAMESH 1726002055WL059983 RAMESH 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 RAMESH STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-055-003/64
(KHAJLI) 		1726002055NRG24141120230737106 14/11/2023 HAJARI LAL 1726002055WL059983 HAJARI LAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 HAJARILAL FINO PAYMENTS BANK LTD(608001)
251 KHILCHIPUR MP-26-002-055-003/66
(KHAJLI) 		1726002055NRG24141120230737112 14/11/2023 gisa 1726002055WL059983 gisa 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 gisa INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-055-003/68
(KHAJLI) 		1726002055NRG24141120230737117 14/11/2023 harisingh 1726002055WL059983 harisingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 harisingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24141120230737119 14/11/2023 GANGA RAM 1726002055WL059983 GANGA RAM 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 GANGARAM STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-055-003/69b
(KHAJLI) 		1726002055NRG24141120230737121 14/11/2023 Parwati Bai 1726002055WL059983 Parwati Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 ParwatiBai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-055-003/70
(KHAJLI) 		1726002055NRG24141120230737122 14/11/2023 champalal 1726002055WL059983 champalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 champalal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-055-003/70a
(KHAJLI) 		1726002055NRG24141120230737124 14/11/2023 kailash 1726002055WL059983 kailash 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 kailash STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-055-003/73
(KHAJLI) 		1726002055NRG24141120230737126 14/11/2023 Shankar al 1726002055WL059983 Shankar al 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Shankaral STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-055-003/80
(KHAJLI) 		1726002055NRG24141120230737132 14/11/2023 droptibai 1726002055WL059983 droptibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 droptibai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24141120230737134 14/11/2023 mangilal 1726002055WL059983 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 mangilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-055-003/84
(KHAJLI) 		1726002055NRG24141120230737135 14/11/2023 prembai 1726002055WL059983 prembai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 prembai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-055-003/95-A
(KHAJLI) 		1726002055NRG24141120230737139 14/11/2023 mohanlal 1726002055WL059983 mohanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 mohanlal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-055-003/96
(KHAJLI) 		1726002055NRG24141120230737141 14/11/2023 mangilal 1726002055WL059983 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 mangilal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24141120230737142 14/11/2023 GITABAI 1726002055WL059983 GITABAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 GITABAI STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24141120230737143 14/11/2023 LAL CHANDRA 1726002055WL059983 LAL CHANDRA 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 LALCHANDRA STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002055NRG24141120230737144 14/11/2023 Badam Bai 1726002055WL059983 Badam Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 BadamBai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-055-004/1
(KHAJLI) 		1726002055NRG24141120230737145 14/11/2023 nathusingh 1726002055WL059983 nathusingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 nathusingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-055-004/10
(KHAJLI) 		1726002055NRG24141120230737147 14/11/2023 mohan lal 1726002055WL059983 mohan lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 mohanlal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-055-004/14-B
(KHAJLI) 		1726002055NRG24141120230737149 14/11/2023 MANGILAL 1726002055WL059983 MANGILAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 MANGILAL STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-055-004/15
(KHAJLI) 		1726002055NRG24141120230737150 14/11/2023 gendalal 1726002055WL059983 gendalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 gendalal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-055-004/15
(KHAJLI) 		1726002055NRG24141120230737151 14/11/2023 Sardari Bai 1726002055WL059983 Sardari Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 SardariBai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-055-004/16a
(KHAJLI) 		1726002055NRG24141120230737152 14/11/2023 Narayan Singh 1726002055WL059983 Narayan Singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 NarayanSingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-055-004/18
(KHAJLI) 		1726002055NRG24141120230737157 14/11/2023 Panchi bai 1726002055WL059983 Panchi bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Panchibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-055-004/19
(KHAJLI) 		1726002055NRG24141120230737158 14/11/2023 karan singh 1726002055WL059983 karan singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 karansingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24141120230737159 14/11/2023 hari singh 1726002055WL059983 hari singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 harisingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-055-004/20-A
(KHAJLI) 		1726002055NRG24141120230737161 14/11/2023 hemraj 1726002055WL059983 hemraj 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 hemraj STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-055-004/21b
(KHAJLI) 		1726002055NRG24141120230737166 14/11/2023 bajesingh 1726002055WL059983 bajesingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 bajesingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-055-004/22
(KHAJLI) 		1726002055NRG24141120230737168 14/11/2023 devisingh 1726002055WL059983 devisingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 devisingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-055-004/23
(KHAJLI) 		1726002055NRG24141120230737174 14/11/2023 bapulal 1726002055WL059983 bapulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 bapulal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-055-004/23
(KHAJLI) 		1726002055NRG24141120230737175 14/11/2023 NORANG BAI 1726002055WL059983 NORANG BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-055-004/25
(KHAJLI) 		1726002055NRG24141120230737178 14/11/2023 DHAPU BI 1726002055WL059983 DHAPU BI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 DHAPUBI STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-055-004/25
(KHAJLI) 		1726002055NRG24141120230737177 14/11/2023 ramlal 1726002055WL059983 ramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 ramlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-055-004/26
(KHAJLI) 		1726002055NRG24141120230737180 14/11/2023 nathulal 1726002055WL059983 nathulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 nathulal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-055-004/26
(KHAJLI) 		1726002055NRG24141120230737181 14/11/2023 SANTI BAI 1726002055WL059983 SANTI BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 SANTIBAI STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-055-004/27-A
(KHAJLI) 		1726002055NRG24141120230737184 14/11/2023 badrilal 1726002055WL059983 badrilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 badrilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-055-004/28
(KHAJLI) 		1726002055NRG24141120230737187 14/11/2023 maan singh 1726002055WL059983 maan singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 maansingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-055-004/29-A
(KHAJLI) 		1726002055NRG24141120230737189 14/11/2023 Hamraj 1726002055WL059983 Hamraj 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Hamraj STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-055-004/29-B
(KHAJLI) 		1726002055NRG24141120230737191 14/11/2023 karan singh 1726002055WL059983 karan singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 karansingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-055-004/3
(KHAJLI) 		1726002055NRG24141120230737193 14/11/2023 GOPILAL 1726002055WL059983 GOPILAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 GOPILAL STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-055-004/30
(KHAJLI) 		1726002055NRG24141120230737195 14/11/2023 bansilal 1726002055WL059983 bansilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 bansilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-055-004/30-B
(KHAJLI) 		1726002055NRG24141120230737199 14/11/2023 KANTIBAI 1726002055WL059983 KANTIBAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 KANTIBAI BANK OF BARODA(606985)
291 KHILCHIPUR MP-26-002-055-004/32
(KHAJLI) 		1726002055NRG24141120230737202 14/11/2023 shrilal 1726002055WL059983 shrilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 shrilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-055-004/32-B
(KHAJLI) 		1726002055NRG24141120230737203 14/11/2023 kelash 1726002055WL059983 kelash 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 kelash STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-055-004/32a
(KHAJLI) 		1726002055NRG24141120230737207 14/11/2023 balu singh 1726002055WL059983 balu singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 balusingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-055-004/32a
(KHAJLI) 		1726002055NRG24141120230737208 14/11/2023 SHAITAN BAI 1726002055WL059983 SHAITAN BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 SHAITANBAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-055-004/34
(KHAJLI) 		1726002055NRG24141120230737211 14/11/2023 roadmal 1726002055WL059983 roadmal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 roadmal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-055-004/35-B
(KHAJLI) 		1726002055NRG24141120230737216 14/11/2023 Banwari 1726002055WL059983 Banwari 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Banwari STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24141120230737221 14/11/2023 kishan lal 1726002055WL059983 kishan lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 kishanlal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-055-004/39
(KHAJLI) 		1726002055NRG24141120230737229 14/11/2023 Nandlal 1726002055WL059983 Nandlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Nandlal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-055-004/4
(KHAJLI) 		1726002055NRG24141120230737230 14/11/2023 Madanlal 1726002055WL059983 Madanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Madanlal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-055-004/4
(KHAJLI) 		1726002055NRG24141120230737231 14/11/2023 raju bai 1726002055WL059983 raju bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 rajubai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-055-004/40
(KHAJLI) 		1726002055NRG24141120230737232 14/11/2023 Dulilal 1726002055WL059983 Dulilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Dulilal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-055-004/41
(KHAJLI) 		1726002055NRG24141120230737237 14/11/2023 MOHAN 1726002055WL059983 MOHAN 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 MOHAN STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-055-004/44
(KHAJLI) 		1726002055NRG24141120230737241 14/11/2023 shivsingh 1726002055WL059983 shivsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 shivsingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-055-004/45-A
(KHAJLI) 		1726002055NRG24141120230737243 14/11/2023 Rajulal 1726002055WL059983 Rajulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Rajulal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-055-004/47
(KHAJLI) 		1726002055NRG24141120230737244 14/11/2023 banesingh 1726002055WL059983 banesingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 banesingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-055-004/51
(KHAJLI) 		1726002055NRG24141120230737248 14/11/2023 jagdish 1726002055WL059983 jagdish 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 jagdish STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-055-004/52
(KHAJLI) 		1726002055NRG24141120230737250 14/11/2023 mamta bai 1726002055WL059983 mamta bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 mamtabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-055-004/52
(KHAJLI) 		1726002055NRG24141120230737249 14/11/2023 prabhu lal 1726002055WL059983 prabhu lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 prabhulal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-055-004/54
(KHAJLI) 		1726002055NRG24141120230737253 14/11/2023 Morsingh 1726002055WL059983 Morsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Morsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-055-004/54
(KHAJLI) 		1726002055NRG24141120230737254 14/11/2023 SHEELA BAI 1726002055WL059983 SHEELA BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 SHEELABAI STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-055-004/6
(KHAJLI) 		1726002055NRG24141120230737257 14/11/2023 hiralal 1726002055WL059983 hiralal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 hiralal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-055-004/6a
(KHAJLI) 		1726002055NRG24141120230737259 14/11/2023 Laxman 1726002055WL059983 Laxman 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 Laxman STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-055-004/7
(KHAJLI) 		1726002055NRG24141120230737261 14/11/2023 bhanwar lal 1726002055WL059983 bhanwar lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 bhanwarlal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-055-004/8
(KHAJLI) 		1726002055NRG24141120230737263 14/11/2023 hajari lal 1726002055WL059983 hajari lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 hajarilal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-055-004/9
(KHAJLI) 		1726002055NRG24141120230737265 14/11/2023 bhagchand 1726002055WL059983 bhagchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 bhagchand STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-055-004/9
(KHAJLI) 		1726002055NRG24141120230737266 14/11/2023 RODI BAI 1726002055WL059983 RODI BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 RODIBAI STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24141120230738139 14/11/2023 lalji 1726002065WL060023 lalji 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 lalji STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-065-002/13
(MANDAKHEDA) 		1726002065NRG24141120230738119 14/11/2023 kalusingh 1726002065WL060020 kalusingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 kalusingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-065-002/39
(MANDAKHEDA) 		1726002065NRG24141120230738122 14/11/2023 anokbai 1726002065WL060020 anokbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 anokbai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24141120230738143 14/11/2023 MAMTABAI 1726002065WL060023 MAMTABAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 MAMTABAI STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24141120230738144 14/11/2023 fulsingh 1726002065WL060023 fulsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327042530 fulsingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-083-004/36-A
(SUWAHEDI) 		1726002083NRG24141120230736009 14/11/2023 Amarsingh 1726002083WL059951 Amarsingh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 327042530 Amarsingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-083-009/16-B
(SUWAHEDI) 		1726002083NRG24141120230736010 14/11/2023 PANCHULAL 1726002083WL059951 PANCHULAL 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327042530 PANCHULAL STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-010/12
(SUWAHEDI) 		1726002083NRG24141120230736011 14/11/2023 Bhanwarlal 1726002083WL059951 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 327042530 Bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 155363 155363
325 KHILCHIPUR MP-26-002-014-001/230-B
(BHOJPUR) 		1726002014NRG24141120230735922 14/11/2023 Ravi Sharma 1726002014WL059944 Ravi Sharma 00468 UBIN0570796 1547 1547 Processed 01/01/2024 327042530 RaviSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
326 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24141120230737027 14/11/2023 KALI BAI 1726002055WL059983 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327042530 KALIBAI STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-055-002/13-a
(KHAJLI) 		1726002055NRG24141120230737031 14/11/2023 RAMESH 1726002055WL059983 RAMESH 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327042530 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24141120230737038 14/11/2023 DHAPU BAI 1726002055WL059983 DHAPU BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327042530 DHAPUBAI BANK OF BARODA(606985)
329 KHILCHIPUR MP-26-002-055-004/35-B
(KHAJLI) 		1726002055NRG24141120230737217 14/11/2023 Soram Bai 1726002055WL059983 Soram Bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327042530 SoramBai FINO PAYMENTS BANK LTD(608001)
330 KHILCHIPUR MP-26-002-065-002/35-A
(MANDAKHEDA) 		1726002065NRG24141120230738114 14/11/2023 BIRAM SINGH 1726002065WL060018 BIRAM SINGH 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327042530 BIRAMSINGH UCO BANK(607066)
331 KHILCHIPUR MP-26-002-065-003/17
(MANDAKHEDA) 		1726002065NRG24141120230738146 14/11/2023 RAMSINGH 1726002065WL060024 RAMSINGH 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 327042530 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
332 KHILCHIPUR MP-26-002-014-001/227
(BHOJPUR) 		1726002014NRG24141120230735920 14/11/2023 ghisa lal 1726002014WL059944 ghisa lal 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 327042530 ghisalal BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-014-001/230-A
(BHOJPUR) 		1726002014NRG24141120230735921 14/11/2023 Mahesh 1726002014WL059944 Mahesh 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 327042530 Mahesh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-014-001/237-A
(BHOJPUR) 		1726002014NRG24141120230735923 14/11/2023 norng bai 1726002014WL059944 norng bai 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 327042530 norngbai NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-014-001/45
(BHOJPUR) 		1726002014NRG24141120230735925 14/11/2023 Sunder Bai 1726002014WL059944 Sunder Bai 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 327042530 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
336 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24141120230737069 14/11/2023 Sheela Bai 1726002055WL059983 Sheela Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327042530 SheelaBai NARMADA JHABUA GRAMIN BANK(508515)
337 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24141120230737105 14/11/2023 Sugna Erwal 1726002055WL059983 Sugna Erwal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327042530 SugnaErwal NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-055-003/84-B
(KHAJLI) 		1726002055NRG24141120230737137 14/11/2023 kali bai 1726002055WL059983 kali bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327042530 kalibai NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-055-004/16a
(KHAJLI) 		1726002055NRG24141120230737153 14/11/2023 SANTOSH 1726002055WL059983 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327042530 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
340 KHILCHIPUR MP-26-002-055-004/6a
(KHAJLI) 		1726002055NRG24141120230737260 14/11/2023 Santara 1726002055WL059983 Santara 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327042530 Santara FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 458796 458796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_141123APB_FTO_355139 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_141123APB_FTO_355139 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10608
3 KHILCHIPUR MP1726002_141123APB_FTO_355139 Bank of India BKID0009074 KHILCHIPUR 16575
4 KHILCHIPUR MP1726002_141123APB_FTO_355139 Bank of India BKID0009079 CHARNAL 1547
5 KHILCHIPUR MP1726002_141123APB_FTO_355139 Bank of India BKID0009960 CHHAPIHEDA 1326
6 KHILCHIPUR MP1726002_141123APB_FTO_355139 Bank of India BKID0009966 JETPURKALA 73151
7 KHILCHIPUR MP1726002_141123APB_FTO_355139 Bank of India BKID0009968 DHABLIKALAN 13702
8 KHILCHIPUR MP1726002_141123APB_FTO_355139 Central Bank Of India CBIN0283520 RAJGARH 1326
9 KHILCHIPUR MP1726002_141123APB_FTO_355139 Punjab National Bank PUNB0053600 BIAORA 1547
10 KHILCHIPUR MP1726002_141123APB_FTO_355139 State Bank of India SBIN0006044 ADB KHILCHIPUR 99008
11 KHILCHIPUR MP1726002_141123APB_FTO_355139 State Bank of India SBIN0010807 JEERAPUR 3094
12 KHILCHIPUR MP1726002_141123APB_FTO_355139 State Bank of India SBIN0030073 KHILCHIPUR 56576
13 KHILCHIPUR MP1726002_141123APB_FTO_355139 State Bank of India SBIN0030331 PHOOLKHEDI 1326
14 KHILCHIPUR MP1726002_141123APB_FTO_355139 State Bank of India SBIN0030339 SADIAKUWA 155363
15 KHILCHIPUR MP1726002_141123APB_FTO_355139 Union Bank of India UBIN0570796 Rajgarh 1547
16 KHILCHIPUR MP1726002_141123APB_FTO_355139 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
17 KHILCHIPUR MP1726002_141123APB_FTO_355139 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6188
18 KHILCHIPUR MP1726002_141123APB_FTO_355139 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304
19 KHILCHIPUR MP1726002_141123APB_FTO_355139 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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