Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_251223APB_FTO_406761
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-002-002/205
(AMAWTA) 		1726002002NRG24251220230828508 25/12/2023 Jagdish 1726002002WL065258 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664186529 Jagdish BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24251220230827846 25/12/2023 Chandrakala 1726002055WL065208 Chandrakala 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664186529 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-055-003/42
(KHAJLI) 		1726002055NRG24251220230828204 25/12/2023 Nathi Bai 1726002055WL065223 Nathi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664186529 NathiBai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-055-003/42-A
(KHAJLI) 		1726002055NRG24251220230828206 25/12/2023 Lila Bai 1726002055WL065223 Lila Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664186529 LilaBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-055-003/71-B
(KHAJLI) 		1726002055NRG24251220230828225 25/12/2023 Mamta 1726002055WL065223 Mamta 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664186529 Mamta BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-055-004/20-A
(KHAJLI) 		1726002055NRG24251220230828247 25/12/2023 Urmila 1726002055WL065223 Urmila 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664186529 Urmila BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-055-004/22-B
(KHAJLI) 		1726002055NRG24251220230828258 25/12/2023 Mangi Bai 1726002055WL065223 Mangi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664186529 MangiBai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-055-004/32-C
(KHAJLI) 		1726002055NRG24251220230828284 25/12/2023 Shivnarayan 1726002055WL065223 Shivnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664186529 Shivnarayan BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-055-004/41-A
(KHAJLI) 		1726002055NRG24251220230828314 25/12/2023 Kailash 1726002055WL065223 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664186529 Kailash BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-055-004/43-B
(KHAJLI) 		1726002055NRG24251220230828316 25/12/2023 Bharsan 1726002055WL065223 Bharsan 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664186529 Bharsan STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-055-004/43-B
(KHAJLI) 		1726002055NRG24251220230828315 25/12/2023 Shiv narayan 1726002055WL065223 Shiv narayan 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664186529 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 KHILCHIPUR MP-26-002-002-002/162-A
(AMAWTA) 		1726002002NRG24251220230828505 25/12/2023 Jagdish Dangi 1726002002WL065258 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 12/03/2024 664186529 JagdishDangi STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-002-002/96-A
(AMAWTA) 		1726002002NRG24251220230828511 25/12/2023 BHURI BAI 1726002002WL065258 BHURI BAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664186529 BHURIBAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-035-003/139-A
(DOLAJ) 		1726002035NRG24241220230827651 25/12/2023 jeetmal so kanhailal 1726002035WL065193 jeetmal so kanhailal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664186529 jeetmalsokanhailal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24241220230827657 25/12/2023 Kaniram 1726002035WL065193 Kaniram 00048 BKID0009074 1326 1326 Processed 12/03/2024 664186529 Kaniram BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-035-003/237-A
(DOLAJ) 		1726002035NRG24241220230827663 25/12/2023 jyoti malviya 1726002035WL065193 jyoti malviya 00048 BKID0009074 884 884 Processed 12/03/2024 664186529 jyotimalviya BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-055-003/60
(KHAJLI) 		1726002055NRG24251220230828210 25/12/2023 RESHAMBAI 1726002055WL065223 RESHAMBAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664186529 RESHAMBAI BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-055-003/99-C
(KHAJLI) 		1726002055NRG24251220230828226 25/12/2023 Kamal Singh 1726002055WL065223 Kamal Singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664186529 KamalSingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-055-004/31
(KHAJLI) 		1726002055NRG24251220230828280 25/12/2023 PURIBAI 1726002055WL065223 PURIBAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664186529 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-064-004/45
(LAXMANPURA) 		1726002064NRG24251220230828062 25/12/2023 Dharmendra 1726002064WL065212 Dharmendra 00048 BKID0009074 1547 1547 Processed 12/03/2024 664186529 Dharmendra BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-065-001/19
(MANDAKHEDA) 		1726002065NRG24251220230829833 25/12/2023 ratanlal 1726002065WL065336 ratanlal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664186529 ratanlal STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24251220230829836 25/12/2023 mamta bai 1726002065WL065336 mamta bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664186529 mamtabai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-065-001/82-B
(MANDAKHEDA) 		1726002065NRG24251220230829840 25/12/2023 EKLASH BAI 1726002065WL065336 EKLASH BAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664186529 EKLASHBAI STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-065-002/25-A
(MANDAKHEDA) 		1726002065NRG24251220230829893 25/12/2023 MANGILAL 1726002065WL065349 MANGILAL 00048 BKID0009074 1326 1326 Processed 12/03/2024 664186529 MANGILAL BANK OF INDIA(508505)
SubTotal 17017 17017
25 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002002NRG24251220230828502 25/12/2023 Punamchandra Dangi 1726002002WL065258 Punamchandra Dangi 00048 BKID0009960 1326 1326 Processed 12/03/2024 664186529 PunamchandraDangi BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-002-002/168
(AMAWTA) 		1726002002NRG24251220230828507 25/12/2023 DHAPU BAI 1726002002WL065258 DHAPU BAI 00048 BKID0009960 1326 1326 Processed 12/03/2024 664186529 DHAPUBAI BANK OF INDIA(508505)
SubTotal 2652 2652
27 KHILCHIPUR MP-26-002-002-002/131-C
(AMAWTA) 		1726002002NRG24251220230828504 25/12/2023 Jagdish 1726002002WL065258 Jagdish 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Jagdish STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-002-002/51
(AMAWTA) 		1726002002NRG24251220230828509 25/12/2023 Harisingh 1726002002WL065258 Harisingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Harisingh STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-002-002/96
(AMAWTA) 		1726002002NRG24251220230828510 25/12/2023 Hajarilal 1726002002WL065258 Hajarilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Hajarilal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-043-002/100
(GUJARKHEDI) 		1726002043NRG24241220230827411 25/12/2023 Bapulal 1726002043WL065154 Bapulal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-043-002/133
(GUJARKHEDI) 		1726002043NRG24241220230827413 25/12/2023 Balusingh 1726002043WL065154 Balusingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24241220230827416 25/12/2023 Jagannath 1726002043WL065154 Jagannath 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Jagannath BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24241220230827417 25/12/2023 lila bai 1726002043WL065154 lila bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 lilabai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-043-002/36
(GUJARKHEDI) 		1726002043NRG24241220230827418 25/12/2023 Balusingh 1726002043WL065154 Balusingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-043-002/4
(GUJARKHEDI) 		1726002043NRG24241220230827419 25/12/2023 Balusingh 1726002043WL065154 Balusingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-043-002/54
(GUJARKHEDI) 		1726002043NRG24241220230827420 25/12/2023 mangal singh 1726002043WL065154 mangal singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 mangalsingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24241220230827405 25/12/2023 Devsingh 1726002043WL065153 Devsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Devsingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24241220230827406 25/12/2023 ratanbai 1726002043WL065153 ratanbai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 ratanbai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24241220230827408 25/12/2023 dhapubai 1726002043WL065153 dhapubai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 dhapubai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24241220230827407 25/12/2023 Dilip Singh 1726002043WL065153 Dilip Singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 DilipSingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-043-002/65
(GUJARKHEDI) 		1726002043NRG24241220230827421 25/12/2023 Ramratan 1726002043WL065154 Ramratan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Ramratan BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-043-002/84
(GUJARKHEDI) 		1726002043NRG24241220230827409 25/12/2023 Devisingh 1726002043WL065153 Devisingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Devisingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-043-002/84
(GUJARKHEDI) 		1726002043NRG24241220230827410 25/12/2023 Rukmabai 1726002043WL065153 Rukmabai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Rukmabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24241220230827422 25/12/2023 kamalsingh 1726002043WL065154 kamalsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 kamalsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24241220230827423 25/12/2023 ramkalabai 1726002043WL065154 ramkalabai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 ramkalabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-043-002/97
(GUJARKHEDI) 		1726002043NRG24241220230827424 25/12/2023 Harisingh 1726002043WL065154 Harisingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Harisingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-055-002/13-C
(KHAJLI) 		1726002055NRG24251220230827848 25/12/2023 SUMITRA BAI 1726002055WL065208 SUMITRA BAI 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-055-004/3-A
(KHAJLI) 		1726002055NRG24251220230828279 25/12/2023 Mamta bai 1726002055WL065223 Mamta bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664186529 Mamtabai BANK OF INDIA(508505)
SubTotal 29172 29172
49 KHILCHIPUR MP-26-002-035-003/119-A
(DOLAJ) 		1726002035NRG24241220230827646 25/12/2023 guddibai 1726002035WL065193 guddibai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 guddibai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-035-003/119-A
(DOLAJ) 		1726002035NRG24241220230827645 25/12/2023 Kanhiyalal 1726002035WL065193 Kanhiyalal 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 Kanhiyalal AXIS BANK(607153)
51 KHILCHIPUR MP-26-002-035-003/120
(DOLAJ) 		1726002035NRG24241220230827647 25/12/2023 Indersingh 1726002035WL065193 Indersingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 Indersingh STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-035-003/120-A
(DOLAJ) 		1726002035NRG24241220230827648 25/12/2023 rambabu 1726002035WL065193 rambabu 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 rambabu NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-035-003/139
(DOLAJ) 		1726002035NRG24241220230827650 25/12/2023 Bhanwari Bai 1726002035WL065193 Bhanwari Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 BhanwariBai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-035-003/139
(DOLAJ) 		1726002035NRG24241220230827649 25/12/2023 Kaniram 1726002035WL065193 Kaniram 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 Kaniram BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-035-003/237
(DOLAJ) 		1726002035NRG24241220230827661 25/12/2023 KANIRAM 1726002035WL065193 KANIRAM 00048 BKID0009968 884 884 Processed 12/03/2024 664186529 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-035-003/40
(DOLAJ) 		1726002035NRG24241220230827665 25/12/2023 Bheru 1726002035WL065193 Bheru 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 Bheru STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-035-003/40
(DOLAJ) 		1726002035NRG24241220230827664 25/12/2023 Kanwarlal 1726002035WL065193 Kanwarlal 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
58 KHILCHIPUR MP-26-002-035-003/66
(DOLAJ) 		1726002035NRG24241220230827667 25/12/2023 Banesingh 1726002035WL065193 Banesingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 Banesingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-035-003/66
(DOLAJ) 		1726002035NRG24241220230827666 25/12/2023 davilal 1726002035WL065193 davilal 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 davilal NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-043-002/97
(GUJARKHEDI) 		1726002043NRG24241220230827425 25/12/2023 shantibai 1726002043WL065154 shantibai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-055-003/108a
(KHAJLI) 		1726002055NRG24251220230827891 25/12/2023 Motiya Bai 1726002055WL065208 Motiya Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 MotiyaBai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-055-004/47-A
(KHAJLI) 		1726002055NRG24251220230828321 25/12/2023 Pappu 1726002055WL065223 Pappu 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 Pappu STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-055-004/50
(KHAJLI) 		1726002055NRG24251220230828323 25/12/2023 Santra Bai 1726002055WL065223 Santra Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 SantraBai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-055-004/8
(KHAJLI) 		1726002055NRG24251220230828340 25/12/2023 GITABAI 1726002055WL065223 GITABAI 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 GITABAI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-055-005/29a
(KHAJLI) 		1726002055NRG24251220230828346 25/12/2023 MANGIBAI 1726002055WL065223 MANGIBAI 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-055-005/29b
(KHAJLI) 		1726002055NRG24251220230828349 25/12/2023 ANARI BAI 1726002055WL065223 ANARI BAI 00048 BKID0009968 1326 1326 Processed 12/03/2024 664186529 ANARIBAI BANK OF INDIA(508505)
SubTotal 23426 23426
67 KHILCHIPUR MP-26-002-035-003/142
(DOLAJ) 		1726002035NRG24241220230827653 25/12/2023 kriahnabai 1726002035WL065193 kriahnabai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 kriahnabai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-055-001/17-A
(KHAJLI) 		1726002055NRG24251220230827835 25/12/2023 KELASHIBAI 1726002055WL065208 KELASHIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 KELASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-055-002/19-B
(KHAJLI) 		1726002055NRG24251220230827852 25/12/2023 PARMANAND 1726002055WL065208 PARMANAND 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 PARMANAND STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-055-002/21
(KHAJLI) 		1726002055NRG24251220230827854 25/12/2023 GUDDIBAI 1726002055WL065208 GUDDIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 GUDDIBAI STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-055-002/29
(KHAJLI) 		1726002055NRG24251220230827859 25/12/2023 KANCHANBAI 1726002055WL065208 KANCHANBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 KANCHANBAI STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-055-002/29-A
(KHAJLI) 		1726002055NRG24251220230827860 25/12/2023 SHIVRAJ 1726002055WL065208 SHIVRAJ 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 SHIVRAJ STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24251220230827867 25/12/2023 KALI BAI 1726002055WL065208 KALI BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 KALIBAI STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-055-002/38
(KHAJLI) 		1726002055NRG24251220230827872 25/12/2023 KALIBAI 1726002055WL065208 KALIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 KALIBAI FINO PAYMENTS BANK LTD(608001)
75 KHILCHIPUR MP-26-002-055-002/40
(KHAJLI) 		1726002055NRG24251220230827875 25/12/2023 HARISINGH 1726002055WL065208 HARISINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 HARISINGH STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-055-002/40
(KHAJLI) 		1726002055NRG24251220230827876 25/12/2023 RUKMIBAI 1726002055WL065208 RUKMIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 RUKMIBAI STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-055-003/101-B
(KHAJLI) 		1726002055NRG24251220230827880 25/12/2023 MEWABAI 1726002055WL065208 MEWABAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 MEWABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-055-003/101-B
(KHAJLI) 		1726002055NRG24251220230827879 25/12/2023 mukesh 1726002055WL065208 mukesh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 mukesh STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-055-003/110
(KHAJLI) 		1726002055NRG24251220230827892 25/12/2023 SANTIBAI 1726002055WL065208 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 SANTIBAI STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-055-003/12
(KHAJLI) 		1726002055NRG24251220230827897 25/12/2023 LILABAI 1726002055WL065208 LILABAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 LILABAI STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24251220230828216 25/12/2023 BHURA 1726002055WL065223 BHURA 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24251220230828218 25/12/2023 SANTIBAI 1726002055WL065223 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 SANTIBAI STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-055-003/71
(KHAJLI) 		1726002055NRG24251220230828223 25/12/2023 puribai 1726002055WL065223 puribai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 puribai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-055-003/71-B
(KHAJLI) 		1726002055NRG24251220230828224 25/12/2023 BINTU 1726002055WL065223 BINTU 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 BINTU STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-055-004/1
(KHAJLI) 		1726002055NRG24251220230828230 25/12/2023 SANTOSH 1726002055WL065223 SANTOSH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 SANTOSH STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-055-004/14
(KHAJLI) 		1726002055NRG24251220230828233 25/12/2023 Deva 1726002055WL065223 Deva 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 Deva INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-055-004/17
(KHAJLI) 		1726002055NRG24251220230828240 25/12/2023 Panchibai 1726002055WL065223 Panchibai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 Panchibai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-055-004/17-B
(KHAJLI) 		1726002055NRG24251220230828241 25/12/2023 BHAGWANSINGH 1726002055WL065223 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 BHAGWANSINGH STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24251220230828245 25/12/2023 SARDARIBAI 1726002055WL065223 SARDARIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 SARDARIBAI STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-055-004/21
(KHAJLI) 		1726002055NRG24251220230828249 25/12/2023 Girdhari 1726002055WL065223 Girdhari 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 Girdhari STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-055-004/21
(KHAJLI) 		1726002055NRG24251220230828250 25/12/2023 kanchan bai 1726002055WL065223 kanchan bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 kanchanbai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-055-004/22
(KHAJLI) 		1726002055NRG24251220230828254 25/12/2023 KAMLIBAI 1726002055WL065223 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 KAMLIBAI STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24251220230828255 25/12/2023 balu 1726002055WL065223 balu 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 balu STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-055-004/22-B
(KHAJLI) 		1726002055NRG24251220230828257 25/12/2023 KALYANSINGH 1726002055WL065223 KALYANSINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 KALYANSINGH STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-055-004/25-B
(KHAJLI) 		1726002055NRG24251220230828264 25/12/2023 CHARAN 1726002055WL065223 CHARAN 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 CHARAN STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-055-004/26-B
(KHAJLI) 		1726002055NRG24251220230828267 25/12/2023 BANWARILAL 1726002055WL065223 BANWARILAL 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 BANWARILAL STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-055-004/26-C
(KHAJLI) 		1726002055NRG24251220230828268 25/12/2023 BALUSINGH 1726002055WL065223 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 BALUSINGH BANK OF BARODA(606985)
98 KHILCHIPUR MP-26-002-055-004/27-A
(KHAJLI) 		1726002055NRG24251220230828270 25/12/2023 kali bai 1726002055WL065223 kali bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 kalibai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-055-004/27-C
(KHAJLI) 		1726002055NRG24251220230828271 25/12/2023 RAMVILASH 1726002055WL065223 RAMVILASH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 RAMVILASH STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-055-004/28
(KHAJLI) 		1726002055NRG24251220230828273 25/12/2023 LILA BAI 1726002055WL065223 LILA BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 LILABAI STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-055-004/29-B
(KHAJLI) 		1726002055NRG24251220230828277 25/12/2023 Dariyawbai 1726002055WL065223 Dariyawbai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 Dariyawbai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-055-004/32-B
(KHAJLI) 		1726002055NRG24251220230828283 25/12/2023 SANTOSHBAI 1726002055WL065223 SANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 SANTOSHBAI STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-055-004/34
(KHAJLI) 		1726002055NRG24251220230828289 25/12/2023 BHULIBAI 1726002055WL065223 BHULIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-055-004/35-C
(KHAJLI) 		1726002055NRG24251220230828295 25/12/2023 biram 1726002055WL065223 biram 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 biram STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-055-004/35-C
(KHAJLI) 		1726002055NRG24251220230828296 25/12/2023 kalavati bai 1726002055WL065223 kalavati bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 kalavatibai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24251220230828299 25/12/2023 Parvati bai 1726002055WL065223 Parvati bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 Parvatibai STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-055-004/36-A
(KHAJLI) 		1726002055NRG24251220230828300 25/12/2023 GUDDIBAI 1726002055WL065223 GUDDIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 GUDDIBAI STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-055-004/36-B
(KHAJLI) 		1726002055NRG24251220230828302 25/12/2023 RAMPRASHAD 1726002055WL065223 RAMPRASHAD 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 RAMPRASHAD STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-055-004/38-C
(KHAJLI) 		1726002055NRG24251220230828305 25/12/2023 heera bai 1726002055WL065223 heera bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 heerabai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-055-004/44
(KHAJLI) 		1726002055NRG24251220230828318 25/12/2023 MANGIBAI 1726002055WL065223 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 MANGIBAI STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-055-004/55
(KHAJLI) 		1726002055NRG24251220230828332 25/12/2023 champalal 1726002055WL065223 champalal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 champalal STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-055-004/55
(KHAJLI) 		1726002055NRG24251220230828331 25/12/2023 PHULI BAI 1726002055WL065223 PHULI BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 PHULIBAI STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-055-004/6
(KHAJLI) 		1726002055NRG24251220230828334 25/12/2023 GITABAI 1726002055WL065223 GITABAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 GITABAI STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-055-004/7
(KHAJLI) 		1726002055NRG24251220230828338 25/12/2023 KAMLABAI 1726002055WL065223 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 KAMLABAI STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-055-005/29
(KHAJLI) 		1726002055NRG24251220230828345 25/12/2023 KALIBAI 1726002055WL065223 KALIBAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 KALIBAI STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-065-001/109-A
(MANDAKHEDA) 		1726002065NRG24251220230829830 25/12/2023 SURASH 1726002065WL065336 SURASH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 SURASH BANK OF BARODA(606985)
117 KHILCHIPUR MP-26-002-065-001/109-A
(MANDAKHEDA) 		1726002065NRG24251220230829829 25/12/2023 SURASH 1726002065WL065336 SURASH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 SURASH BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-065-001/19
(MANDAKHEDA) 		1726002065NRG24251220230829834 25/12/2023 santra bai 1726002065WL065336 santra bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 santrabai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-065-001/50
(MANDAKHEDA) 		1726002065NRG24251220230829837 25/12/2023 narayansingh 1726002065WL065336 narayansingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 narayansingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-065-001/50
(MANDAKHEDA) 		1726002065NRG24251220230829838 25/12/2023 SANTOSH BAI 1726002065WL065336 SANTOSH BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 SANTOSHBAI STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-065-001/51
(MANDAKHEDA) 		1726002065NRG24251220230829839 25/12/2023 pan bai 1726002065WL065336 pan bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 panbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24251220230829848 25/12/2023 SIRDAR BAI 1726002065WL065339 SIRDAR BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 SIRDARBAI STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-065-002/25
(MANDAKHEDA) 		1726002065NRG24251220230829892 25/12/2023 NARAYANSINGH 1726002065WL065349 NARAYANSINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 NARAYANSINGH STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-065-002/35
(MANDAKHEDA) 		1726002065NRG24251220230829895 25/12/2023 bagwansingh 1726002065WL065349 bagwansingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 bagwansingh STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-065-002/39-A
(MANDAKHEDA) 		1726002065NRG24251220230829844 25/12/2023 BALU SINGH 1726002065WL065338 BALU SINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 BALUSINGH STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-065-002/39-A
(MANDAKHEDA) 		1726002065NRG24251220230829843 25/12/2023 BALU SINGH 1726002065WL065338 BALU SINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 BALUSINGH STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-065-002/40-A
(MANDAKHEDA) 		1726002065NRG24251220230829845 25/12/2023 JASWANT SINGH 1726002065WL065338 JASWANT SINGH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 JASWANTSINGH STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-065-002/40-A
(MANDAKHEDA) 		1726002065NRG24251220230829846 25/12/2023 SANJU BAI 1726002065WL065338 SANJU BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 SANJUBAI STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24251220230829852 25/12/2023 fulsingh 1726002065WL065339 fulsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 fulsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-065-004/30
(MANDAKHEDA) 		1726002065NRG24251220230829841 25/12/2023 RADIYSHAM 1726002065WL065337 RADIYSHAM 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 RADIYSHAM STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-093-002/104
(ABHAYPUR) 		1726002093NRG24251220230828397 25/12/2023 anshi bai 1726002093WL065230 anshi bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664186529 anshibai STATE BANK OF INDIA(508548)
SubTotal 86190 86190
132 KHILCHIPUR MP-26-002-064-004/45
(LAXMANPURA) 		1726002064NRG24251220230828063 25/12/2023 Dev Bai 1726002064WL065212 Dev Bai 00415 SBIN0017813 1547 1547 Processed 12/03/2024 664186529 DevBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
133 KHILCHIPUR MP-26-002-008-005/28-A
(BAROL) 		1726002008NRG24241220230827440 25/12/2023 Radheshyam 1726002008WL065159 Radheshyam 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 Radheshyam STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-035-001/23-A
(DOLAJ) 		1726002035NRG24241220230827639 25/12/2023 biram sharma 1726002035WL065193 biram sharma 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 biramsharma STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-035-001/23-A
(DOLAJ) 		1726002035NRG24241220230827638 25/12/2023 biram sharma 1726002035WL065193 biram sharma 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 biramsharma STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-035-001/62
(DOLAJ) 		1726002035NRG24241220230827640 25/12/2023 Dinesh 1726002035WL065193 Dinesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 Dinesh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-035-001/62
(DOLAJ) 		1726002035NRG24241220230827641 25/12/2023 POOJA 1726002035WL065193 POOJA 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 POOJA STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-035-003/142
(DOLAJ) 		1726002035NRG24241220230827654 25/12/2023 rameshwar 1726002035WL065193 rameshwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 rameshwar STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-035-003/203
(DOLAJ) 		1726002035NRG24241220230827658 25/12/2023 surgi 1726002035WL065193 surgi 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 surgi STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-035-003/230
(DOLAJ) 		1726002035NRG24241220230827660 25/12/2023 SORAM BAI 1726002035WL065193 SORAM BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 SORAMBAI STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-055-002/13-C
(KHAJLI) 		1726002055NRG24251220230827847 25/12/2023 MANOHAR 1726002055WL065208 MANOHAR 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 MANOHAR STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-055-002/15
(KHAJLI) 		1726002055NRG24251220230827851 25/12/2023 MEHTAB 1726002055WL065208 MEHTAB 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 MEHTAB STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-055-002/31-a
(KHAJLI) 		1726002055NRG24251220230827868 25/12/2023 GEETA BAI 1726002055WL065208 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 GEETABAI STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-055-003/59
(KHAJLI) 		1726002055NRG24251220230828208 25/12/2023 GEETABAI 1726002055WL065223 GEETABAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 GEETABAI STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-055-003/61
(KHAJLI) 		1726002055NRG24251220230828211 25/12/2023 DEVSINGH 1726002055WL065223 DEVSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 DEVSINGH STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-055-003/7
(KHAJLI) 		1726002055NRG24251220230828221 25/12/2023 RAMKANYABAI 1726002055WL065223 RAMKANYABAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 RAMKANYABAI STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-055-004/20-B
(KHAJLI) 		1726002055NRG24251220230828248 25/12/2023 BHAGWANSINGH 1726002055WL065223 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 BHAGWANSINGH STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24251220230828256 25/12/2023 MANGIBAI 1726002055WL065223 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 MANGIBAI STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-055-004/29-A
(KHAJLI) 		1726002055NRG24251220230828275 25/12/2023 BIRAMIBAI 1726002055WL065223 BIRAMIBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 BIRAMIBAI STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-055-004/32-C
(KHAJLI) 		1726002055NRG24251220230828285 25/12/2023 DARIYAVBAI 1726002055WL065223 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 DARIYAVBAI STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-055-004/34-A
(KHAJLI) 		1726002055NRG24251220230828290 25/12/2023 BHARATSINGH 1726002055WL065223 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 BHARATSINGH STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-055-004/34-A
(KHAJLI) 		1726002055NRG24251220230828291 25/12/2023 Soniya 1726002055WL065223 Soniya 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 Soniya FINO PAYMENTS BANK LTD(608001)
153 KHILCHIPUR MP-26-002-055-004/36-A
(KHAJLI) 		1726002055NRG24251220230828301 25/12/2023 ramchandra 1726002055WL065223 ramchandra 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 ramchandra STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-055-004/38-A
(KHAJLI) 		1726002055NRG24251220230828303 25/12/2023 CHENSINGH 1726002055WL065223 CHENSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-055-004/38-B
(KHAJLI) 		1726002055NRG24251220230828304 25/12/2023 rambabu 1726002055WL065223 rambabu 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-055-004/40
(KHAJLI) 		1726002055NRG24251220230828310 25/12/2023 KANCHANBAI 1726002055WL065223 KANCHANBAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-055-004/40-B
(KHAJLI) 		1726002055NRG24251220230828312 25/12/2023 ANITA BAI 1726002055WL065223 ANITA BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-055-004/40-B
(KHAJLI) 		1726002055NRG24251220230828311 25/12/2023 biram 1726002055WL065223 biram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 biram INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-055-004/48
(KHAJLI) 		1726002055NRG24251220230828322 25/12/2023 lalchand 1726002055WL065223 lalchand 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 lalchand STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-064-004/136
(LAXMANPURA) 		1726002064NRG24251220230828048 25/12/2023 Amer singh 1726002064WL065212 Amer singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 Amersingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-064-004/15-A
(LAXMANPURA) 		1726002064NRG24251220230828050 25/12/2023 Devi lal 1726002064WL065212 Devi lal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
162 KHILCHIPUR MP-26-002-064-004/183
(LAXMANPURA) 		1726002064NRG24251220230828059 25/12/2023 Sanju bai 1726002064WL065212 Sanju bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 Sanjubai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-065-001/117
(MANDAKHEDA) 		1726002065NRG24251220230829832 25/12/2023 KALAESH 1726002065WL065336 KALAESH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 KALAESH STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-065-001/117
(MANDAKHEDA) 		1726002065NRG24251220230829831 25/12/2023 ramkaniyabai 1726002065WL065336 ramkaniyabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 ramkaniyabai NARMADA JHABUA GRAMIN BANK(508515)
165 KHILCHIPUR MP-26-002-065-001/46
(MANDAKHEDA) 		1726002065NRG24251220230829835 25/12/2023 bapulal 1726002065WL065336 bapulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 bapulal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-065-002/46
(MANDAKHEDA) 		1726002065NRG24251220230829854 25/12/2023 gita bai 1726002065WL065340 gita bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 gitabai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-065-002/46
(MANDAKHEDA) 		1726002065NRG24251220230829853 25/12/2023 MODSINGH 1726002065WL065340 MODSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 MODSINGH STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-065-002/46-A
(MANDAKHEDA) 		1726002065NRG24251220230829860 25/12/2023 shivnrayan 1726002065WL065340 shivnrayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 shivnrayan BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-065-002/46-A
(MANDAKHEDA) 		1726002065NRG24251220230829859 25/12/2023 shivnrayan 1726002065WL065340 shivnrayan 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 shivnrayan STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-065-002/5
(MANDAKHEDA) 		1726002065NRG24251220230829898 25/12/2023 davsingh 1726002065WL065349 davsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 davsingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24251220230829849 25/12/2023 pramsingh 1726002065WL065339 pramsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664186529 pramsingh STATE BANK OF INDIA(508548)
SubTotal 51714 51714
172 KHILCHIPUR MP-26-002-064-004/183
(LAXMANPURA) 		1726002064NRG24251220230828058 25/12/2023 Rajesh 1726002064WL065212 Rajesh 00415 SBIN0030331 1326 1326 Processed 12/03/2024 664186529 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 KHILCHIPUR MP-26-002-008-001/82
(BAROL) 		1726002008NRG24241220230827441 25/12/2023 Banshilal 1726002008WL065160 Banshilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Banshilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-008-001/82
(BAROL) 		1726002008NRG24241220230827442 25/12/2023 Mangibai 1726002008WL065160 Mangibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-008-001/82-A
(BAROL) 		1726002008NRG24241220230827443 25/12/2023 sardar 1726002008WL065160 sardar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-008-005/24
(BAROL) 		1726002008NRG24241220230827439 25/12/2023 Devilal 1726002008WL065159 Devilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Devilal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-055-001/17-A
(KHAJLI) 		1726002055NRG24251220230827834 25/12/2023 beghnath 1726002055WL065208 beghnath 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 beghnath STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24251220230827836 25/12/2023 JAGDISH 1726002055WL065208 JAGDISH 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24251220230827837 25/12/2023 GOVERDHAN 1726002055WL065208 GOVERDHAN 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 GOVERDHAN STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-055-002/11
(KHAJLI) 		1726002055NRG24251220230827840 25/12/2023 Mangilal 1726002055WL065208 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Mangilal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-055-002/13
(KHAJLI) 		1726002055NRG24251220230827842 25/12/2023 sarjubai 1726002055WL065208 sarjubai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 sarjubai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-055-002/13-a
(KHAJLI) 		1726002055NRG24251220230827844 25/12/2023 laltabai 1726002055WL065208 laltabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 laltabai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24251220230827845 25/12/2023 Rambabu 1726002055WL065208 Rambabu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-055-002/14
(KHAJLI) 		1726002055NRG24251220230827849 25/12/2023 phulsingh 1726002055WL065208 phulsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 phulsingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-055-002/21
(KHAJLI) 		1726002055NRG24251220230827853 25/12/2023 prabhulal 1726002055WL065208 prabhulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 prabhulal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-055-002/25-A
(KHAJLI) 		1726002055NRG24251220230827856 25/12/2023 RADHE SHYAM 1726002055WL065208 RADHE SHYAM 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 RADHESHYAM STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-055-002/28
(KHAJLI) 		1726002055NRG24251220230827857 25/12/2023 gheesalal 1726002055WL065208 gheesalal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 gheesalal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-055-002/29
(KHAJLI) 		1726002055NRG24251220230827858 25/12/2023 bansi lal 1726002055WL065208 bansi lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 bansilal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-055-002/29-A
(KHAJLI) 		1726002055NRG24251220230827861 25/12/2023 SHETANBAI 1726002055WL065208 SHETANBAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 SHETANBAI STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-055-002/29-C
(KHAJLI) 		1726002055NRG24251220230827863 25/12/2023 BHULIBAI 1726002055WL065208 BHULIBAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 BHULIBAI STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-055-002/31
(KHAJLI) 		1726002055NRG24251220230827866 25/12/2023 ratanlal 1726002055WL065208 ratanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 ratanlal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-055-002/31-a
(KHAJLI) 		1726002055NRG24251220230827869 25/12/2023 MORSINGH 1726002055WL065208 MORSINGH 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 MORSINGH STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-055-002/38
(KHAJLI) 		1726002055NRG24251220230827871 25/12/2023 mohan lal 1726002055WL065208 mohan lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 mohanlal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-055-002/38-A
(KHAJLI) 		1726002055NRG24251220230827874 25/12/2023 Haridwar 1726002055WL065208 Haridwar 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Haridwar STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-055-002/6
(KHAJLI) 		1726002055NRG24251220230827878 25/12/2023 GULAB BAI 1726002055WL065208 GULAB BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 GULABBAI STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-055-002/6
(KHAJLI) 		1726002055NRG24251220230827877 25/12/2023 madan lal 1726002055WL065208 madan lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 madanlal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-055-003/102
(KHAJLI) 		1726002055NRG24251220230827884 25/12/2023 dariyav bai 1726002055WL065208 dariyav bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-055-003/102-A
(KHAJLI) 		1726002055NRG24251220230827886 25/12/2023 radheshyam 1726002055WL065208 radheshyam 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-055-003/102-A
(KHAJLI) 		1726002055NRG24251220230827885 25/12/2023 Radheshyam 1726002055WL065208 Radheshyam 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Radheshyam STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-055-003/103a
(KHAJLI) 		1726002055NRG24251220230827887 25/12/2023 Nanu Bai 1726002055WL065208 Nanu Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 NanuBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-055-003/104-B
(KHAJLI) 		1726002055NRG24251220230827888 25/12/2023 RAKESH 1726002055WL065208 RAKESH 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 RAKESH STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-055-003/106-A
(KHAJLI) 		1726002055NRG24251220230827889 25/12/2023 BARJI BAI 1726002055WL065208 BARJI BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 BARJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-055-003/108a
(KHAJLI) 		1726002055NRG24251220230827890 25/12/2023 Narayan 1726002055WL065208 Narayan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Narayan STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-055-003/110-B
(KHAJLI) 		1726002055NRG24251220230827893 25/12/2023 Bagnath 1726002055WL065208 Bagnath 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Bagnath STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-055-003/115-B
(KHAJLI) 		1726002055NRG24251220230827894 25/12/2023 Rambabu 1726002055WL065208 Rambabu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Rambabu STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-055-003/119
(KHAJLI) 		1726002055NRG24251220230827895 25/12/2023 SUGNA BAI 1726002055WL065208 SUGNA BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 SUGNABAI STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-055-003/12
(KHAJLI) 		1726002055NRG24251220230827896 25/12/2023 radheshyam 1726002055WL065208 radheshyam 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 radheshyam STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-055-003/123
(KHAJLI) 		1726002055NRG24251220230827899 25/12/2023 Dhapubai 1726002055WL065208 Dhapubai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Dhapubai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-055-003/125
(KHAJLI) 		1726002055NRG24251220230827900 25/12/2023 laalchand 1726002055WL065208 laalchand 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 laalchand STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-055-003/129
(KHAJLI) 		1726002055NRG24251220230827901 25/12/2023 Pappu 1726002055WL065208 Pappu 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Pappu STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-055-003/13
(KHAJLI) 		1726002055NRG24251220230827902 25/12/2023 kaniram 1726002055WL065208 kaniram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-055-003/14
(KHAJLI) 		1726002055NRG24251220230827903 25/12/2023 Bapu lal 1726002055WL065208 Bapu lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Bapulal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-055-003/42
(KHAJLI) 		1726002055NRG24251220230828203 25/12/2023 Ramprasad 1726002055WL065223 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Ramprasad STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-055-003/42-A
(KHAJLI) 		1726002055NRG24251220230828205 25/12/2023 MORSINGH 1726002055WL065223 MORSINGH 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 MORSINGH STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-055-003/61
(KHAJLI) 		1726002055NRG24251220230828212 25/12/2023 BHAWARI BAI 1726002055WL065223 BHAWARI BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 BHAWARIBAI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-055-003/63-C
(KHAJLI) 		1726002055NRG24251220230828215 25/12/2023 RAMESH 1726002055WL065223 RAMESH 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-055-003/66
(KHAJLI) 		1726002055NRG24251220230828217 25/12/2023 gisa 1726002055WL065223 gisa 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 gisa INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-055-003/69b
(KHAJLI) 		1726002055NRG24251220230828219 25/12/2023 Parwati Bai 1726002055WL065223 Parwati Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 ParwatiBai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-055-003/7
(KHAJLI) 		1726002055NRG24251220230828220 25/12/2023 jagdish 1726002055WL065223 jagdish 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 jagdish STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-055-003/71
(KHAJLI) 		1726002055NRG24251220230828222 25/12/2023 Devilal 1726002055WL065223 Devilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Devilal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24251220230828228 25/12/2023 Raju 1726002055WL065223 Raju 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Raju STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-055-004/1
(KHAJLI) 		1726002055NRG24251220230828229 25/12/2023 nathusingh 1726002055WL065223 nathusingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 nathusingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-055-004/10
(KHAJLI) 		1726002055NRG24251220230828232 25/12/2023 Ghisi Bai 1726002055WL065223 Ghisi Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 GhisiBai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-055-004/10
(KHAJLI) 		1726002055NRG24251220230828231 25/12/2023 mohan lal 1726002055WL065223 mohan lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 mohanlal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-055-004/14-B
(KHAJLI) 		1726002055NRG24251220230828234 25/12/2023 MANGILAL 1726002055WL065223 MANGILAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 MANGILAL STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-055-004/15
(KHAJLI) 		1726002055NRG24251220230828235 25/12/2023 gendalal 1726002055WL065223 gendalal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 gendalal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-055-004/15
(KHAJLI) 		1726002055NRG24251220230828236 25/12/2023 Sardari Bai 1726002055WL065223 Sardari Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 SardariBai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-055-004/16a
(KHAJLI) 		1726002055NRG24251220230828237 25/12/2023 Narayan Singh 1726002055WL065223 Narayan Singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 NarayanSingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-055-004/18
(KHAJLI) 		1726002055NRG24251220230828242 25/12/2023 Panchi bai 1726002055WL065223 Panchi bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Panchibai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-055-004/19
(KHAJLI) 		1726002055NRG24251220230828243 25/12/2023 karan singh 1726002055WL065223 karan singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 karansingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24251220230828244 25/12/2023 hari singh 1726002055WL065223 hari singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 harisingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-055-004/20-A
(KHAJLI) 		1726002055NRG24251220230828246 25/12/2023 hemraj 1726002055WL065223 hemraj 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 hemraj STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-055-004/21b
(KHAJLI) 		1726002055NRG24251220230828251 25/12/2023 bajesingh 1726002055WL065223 bajesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 bajesingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-055-004/22
(KHAJLI) 		1726002055NRG24251220230828253 25/12/2023 devisingh 1726002055WL065223 devisingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 devisingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-055-004/23
(KHAJLI) 		1726002055NRG24251220230828259 25/12/2023 bapulal 1726002055WL065223 bapulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 bapulal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-055-004/23
(KHAJLI) 		1726002055NRG24251220230828260 25/12/2023 NORANG BAI 1726002055WL065223 NORANG BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-055-004/25
(KHAJLI) 		1726002055NRG24251220230828263 25/12/2023 DHAPU BI 1726002055WL065223 DHAPU BI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 DHAPUBI STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-055-004/25
(KHAJLI) 		1726002055NRG24251220230828262 25/12/2023 ramlal 1726002055WL065223 ramlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 ramlal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-055-004/26
(KHAJLI) 		1726002055NRG24251220230828265 25/12/2023 nathulal 1726002055WL065223 nathulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 nathulal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-055-004/26
(KHAJLI) 		1726002055NRG24251220230828266 25/12/2023 SANTI BAI 1726002055WL065223 SANTI BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 SANTIBAI STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-055-004/27-A
(KHAJLI) 		1726002055NRG24251220230828269 25/12/2023 badrilal 1726002055WL065223 badrilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 badrilal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-055-004/28
(KHAJLI) 		1726002055NRG24251220230828272 25/12/2023 maan singh 1726002055WL065223 maan singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 maansingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-055-004/29-A
(KHAJLI) 		1726002055NRG24251220230828274 25/12/2023 Hamraj 1726002055WL065223 Hamraj 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Hamraj INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-055-004/29-B
(KHAJLI) 		1726002055NRG24251220230828276 25/12/2023 karan singh 1726002055WL065223 karan singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 karansingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-055-004/3
(KHAJLI) 		1726002055NRG24251220230828278 25/12/2023 GOPILAL 1726002055WL065223 GOPILAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 GOPILAL STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-055-004/32
(KHAJLI) 		1726002055NRG24251220230828281 25/12/2023 shrilal 1726002055WL065223 shrilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 shrilal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-055-004/32-B
(KHAJLI) 		1726002055NRG24251220230828282 25/12/2023 kelash 1726002055WL065223 kelash 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 kelash STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-055-004/32a
(KHAJLI) 		1726002055NRG24251220230828286 25/12/2023 balu singh 1726002055WL065223 balu singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 balusingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-055-004/32a
(KHAJLI) 		1726002055NRG24251220230828287 25/12/2023 SHAITAN BAI 1726002055WL065223 SHAITAN BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 SHAITANBAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-055-004/34
(KHAJLI) 		1726002055NRG24251220230828288 25/12/2023 roadmal 1726002055WL065223 roadmal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 roadmal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-055-004/35-B
(KHAJLI) 		1726002055NRG24251220230828293 25/12/2023 Banwari 1726002055WL065223 Banwari 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Banwari STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24251220230828298 25/12/2023 kishan lal 1726002055WL065223 kishan lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 kishanlal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-055-004/39
(KHAJLI) 		1726002055NRG24251220230828306 25/12/2023 Nandlal 1726002055WL065223 Nandlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Nandlal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-055-004/4
(KHAJLI) 		1726002055NRG24251220230828307 25/12/2023 Madanlal 1726002055WL065223 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Madanlal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-055-004/4
(KHAJLI) 		1726002055NRG24251220230828308 25/12/2023 raju bai 1726002055WL065223 raju bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 rajubai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-055-004/40
(KHAJLI) 		1726002055NRG24251220230828309 25/12/2023 Dulilal 1726002055WL065223 Dulilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Dulilal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-055-004/41
(KHAJLI) 		1726002055NRG24251220230828313 25/12/2023 MOHAN 1726002055WL065223 MOHAN 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 MOHAN STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-055-004/44
(KHAJLI) 		1726002055NRG24251220230828317 25/12/2023 shivsingh 1726002055WL065223 shivsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 shivsingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-055-004/45-A
(KHAJLI) 		1726002055NRG24251220230828319 25/12/2023 Rajulal 1726002055WL065223 Rajulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Rajulal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-055-004/47
(KHAJLI) 		1726002055NRG24251220230828320 25/12/2023 banesingh 1726002055WL065223 banesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 banesingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-055-004/51
(KHAJLI) 		1726002055NRG24251220230828324 25/12/2023 jagdish 1726002055WL065223 jagdish 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 jagdish STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-055-004/52
(KHAJLI) 		1726002055NRG24251220230828326 25/12/2023 mamta bai 1726002055WL065223 mamta bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 mamtabai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-055-004/52
(KHAJLI) 		1726002055NRG24251220230828325 25/12/2023 prabhu lal 1726002055WL065223 prabhu lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 prabhulal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-055-004/54
(KHAJLI) 		1726002055NRG24251220230828329 25/12/2023 Morsingh 1726002055WL065223 Morsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Morsingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-055-004/54
(KHAJLI) 		1726002055NRG24251220230828330 25/12/2023 SHEELA BAI 1726002055WL065223 SHEELA BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 SHEELABAI STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-055-004/6
(KHAJLI) 		1726002055NRG24251220230828333 25/12/2023 hiralal 1726002055WL065223 hiralal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 hiralal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-055-004/6a
(KHAJLI) 		1726002055NRG24251220230828335 25/12/2023 Laxman 1726002055WL065223 Laxman 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Laxman STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-055-004/7
(KHAJLI) 		1726002055NRG24251220230828337 25/12/2023 bhanwar lal 1726002055WL065223 bhanwar lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 bhanwarlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-055-004/8
(KHAJLI) 		1726002055NRG24251220230828339 25/12/2023 hajari lal 1726002055WL065223 hajari lal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 hajarilal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-055-004/9
(KHAJLI) 		1726002055NRG24251220230828341 25/12/2023 bhagchand 1726002055WL065223 bhagchand 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 bhagchand STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-055-004/9
(KHAJLI) 		1726002055NRG24251220230828342 25/12/2023 RODI BAI 1726002055WL065223 RODI BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 RODIBAI STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-055-005/29
(KHAJLI) 		1726002055NRG24251220230828344 25/12/2023 mangilal 1726002055WL065223 mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-055-005/29a
(KHAJLI) 		1726002055NRG24251220230828347 25/12/2023 Gheesalal 1726002055WL065223 Gheesalal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Gheesalal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-055-005/29b
(KHAJLI) 		1726002055NRG24251220230828348 25/12/2023 Amarsingh 1726002055WL065223 Amarsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Amarsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-055-005/3
(KHAJLI) 		1726002055NRG24251220230828350 25/12/2023 Mangilal 1726002055WL065223 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Mangilal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-065-002/1
(MANDAKHEDA) 		1726002065NRG24251220230829847 25/12/2023 lalji 1726002065WL065339 lalji 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 lalji STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-065-002/39
(MANDAKHEDA) 		1726002065NRG24251220230829842 25/12/2023 anokbai 1726002065WL065338 anokbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 anokbai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-065-002/69
(MANDAKHEDA) 		1726002065NRG24251220230829850 25/12/2023 MAMTABAI 1726002065WL065339 MAMTABAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 MAMTABAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-065-002/8
(MANDAKHEDA) 		1726002065NRG24251220230829851 25/12/2023 fulsingh 1726002065WL065339 fulsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 fulsingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-075-004/20-A
(SADIYAKUWA) 		1726002075NRG24211220230817992 25/12/2023 Bajesingh 1726002075WL064615 Bajesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Bajesingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-075-004/21
(SADIYAKUWA) 		1726002075NRG24211220230817993 25/12/2023 kanchanbai 1726002075WL064615 kanchanbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 kanchanbai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-075-004/9-A
(SADIYAKUWA) 		1726002075NRG24211220230817994 25/12/2023 Omprakash 1726002075WL064615 Omprakash 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664186529 Omprakash STATE BANK OF INDIA(508548)
SubTotal 145860 145860
283 KHILCHIPUR MP-26-002-055-003/61-D
(KHAJLI) 		1726002055NRG24251220230828214 25/12/2023 SANTOSH BAI 1726002055WL065223 SANTOSH BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664186529 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
284 KHILCHIPUR MP-26-002-055-002/29-C
(KHAJLI) 		1726002055NRG24251220230827862 25/12/2023 HEMRAJ 1726002055WL065208 HEMRAJ 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186529 HEMRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
285 KHILCHIPUR MP-26-002-008-001/146-A
(BAROL) 		1726002008NRG24241220230827438 25/12/2023 PAPPU 1726002008WL065158 PAPPU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664186529 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-055-004/35-D
(KHAJLI) 		1726002055NRG24251220230828297 25/12/2023 Rambilas 1726002055WL065223 Rambilas 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664186529 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
287 KHILCHIPUR MP-26-002-035-003/230
(DOLAJ) 		1726002035NRG24241220230827659 25/12/2023 mohan VISHWAKARMA 1726002035WL065193 mohan VISHWAKARMA 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664186529 mohanVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
288 KHILCHIPUR MP-26-002-035-003/237-A
(DOLAJ) 		1726002035NRG24241220230827662 25/12/2023 rahul prajapati 1726002035WL065193 rahul prajapati 00697 BKID0MG0306 442 442 Processed 12/03/2024 664186529 rahulprajapati STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-055-002/13-a
(KHAJLI) 		1726002055NRG24251220230827843 25/12/2023 RAMESH 1726002055WL065208 RAMESH 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664186529 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-055-002/14
(KHAJLI) 		1726002055NRG24251220230827850 25/12/2023 BHANVARI BAI 1726002055WL065208 BHANVARI BAI 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664186529 BHANVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-055-003/37-C
(KHAJLI) 		1726002055NRG24251220230828201 25/12/2023 Gokul 1726002055WL065223 Gokul 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664186529 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
292 KHILCHIPUR MP-26-002-055-004/35-B
(KHAJLI) 		1726002055NRG24251220230828294 25/12/2023 Soram Bai 1726002055WL065223 Soram Bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664186529 SoramBai FINO PAYMENTS BANK LTD(608001)
293 KHILCHIPUR MP-26-002-064-004/102
(LAXMANPURA) 		1726002064NRG24251220230828042 25/12/2023 Mangi lal 1726002064WL065212 Mangi lal 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664186529 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
294 KHILCHIPUR MP-26-002-064-004/136
(LAXMANPURA) 		1726002064NRG24251220230828049 25/12/2023 CHINTA BAI 1726002064WL065212 CHINTA BAI 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664186529 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-064-004/15-A
(LAXMANPURA) 		1726002064NRG24251220230828051 25/12/2023 chandha bai 1726002064WL065212 chandha bai 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664186529 chandhabai INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-064-004/163
(LAXMANPURA) 		1726002064NRG24251220230828056 25/12/2023 Omprakash 1726002064WL065212 Omprakash 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664186529 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
297 KHILCHIPUR MP-26-002-064-004/163
(LAXMANPURA) 		1726002064NRG24251220230828057 25/12/2023 sushila 1726002064WL065212 sushila 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664186529 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-065-002/35-A
(MANDAKHEDA) 		1726002065NRG24251220230829897 25/12/2023 BIRAM SINGH 1726002065WL065349 BIRAM SINGH 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664186529 BIRAMSINGH UCO BANK(607066)
SubTotal 15028 15028
299 KHILCHIPUR MP-26-002-043-002/28-A
(GUJARKHEDI) 		1726002043NRG24241220230827415 25/12/2023 Rekha Bai 1726002043WL065154 Rekha Bai 00697 BKID0MG0314 1326 1326 Processed 12/03/2024 664186529 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
300 KHILCHIPUR MP-26-002-035-003/11
(DOLAJ) 		1726002035NRG24241220230827644 25/12/2023 ramcharan 1726002035WL065193 ramcharan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664186529 ramcharan BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-035-003/139-A
(DOLAJ) 		1726002035NRG24241220230827652 25/12/2023 sheela wo jeetmal 1726002035WL065193 sheela wo jeetmal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664186529 sheelawojeetmal INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-055-002/11
(KHAJLI) 		1726002055NRG24251220230827841 25/12/2023 MORAMBAI 1726002055WL065208 MORAMBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664186529 MORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-055-002/21-A
(KHAJLI) 		1726002055NRG24251220230827855 25/12/2023 Pawan 1726002055WL065208 Pawan 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664186529 Pawan STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-055-003/101-C
(KHAJLI) 		1726002055NRG24251220230827881 25/12/2023 KRISHNA BAI 1726002055WL065208 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664186529 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-055-004/16a
(KHAJLI) 		1726002055NRG24251220230828238 25/12/2023 SANTOSH 1726002055WL065223 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664186529 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
306 KHILCHIPUR MP-26-002-055-001/35-B
(KHAJLI) 		1726002055NRG24251220230827838 25/12/2023 Hokambai 1726002055WL065208 Hokambai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664186529 Hokambai AIRTEL PAYMENTS BANK LIMITED(990288)
307 KHILCHIPUR MP-26-002-055-001/35-C
(KHAJLI) 		1726002055NRG24251220230827839 25/12/2023 Nanuram 1726002055WL065208 Nanuram 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664186529 Nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
308 KHILCHIPUR MP-26-002-055-004/6a
(KHAJLI) 		1726002055NRG24251220230828336 25/12/2023 Santara 1726002055WL065223 Santara 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664186529 Santara FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 407082 407082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_251223APB_FTO_406761 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14586
2 KHILCHIPUR MP1726002_251223APB_FTO_406761 Bank of India BKID0009074 KHILCHIPUR 17017
3 KHILCHIPUR MP1726002_251223APB_FTO_406761 Bank of India BKID0009960 CHHAPIHEDA 2652
4 KHILCHIPUR MP1726002_251223APB_FTO_406761 Bank of India BKID0009966 JETPURKALA 29172
5 KHILCHIPUR MP1726002_251223APB_FTO_406761 Bank of India BKID0009968 DHABLIKALAN 23426
6 KHILCHIPUR MP1726002_251223APB_FTO_406761 State Bank of India SBIN0006044 ADB KHILCHIPUR 86190
7 KHILCHIPUR MP1726002_251223APB_FTO_406761 State Bank of India SBIN0017813 KHUJNER 1547
8 KHILCHIPUR MP1726002_251223APB_FTO_406761 State Bank of India SBIN0030073 KHILCHIPUR 51714
9 KHILCHIPUR MP1726002_251223APB_FTO_406761 State Bank of India SBIN0030331 PHOOLKHEDI 1326
10 KHILCHIPUR MP1726002_251223APB_FTO_406761 State Bank of India SBIN0030339 SADIAKUWA 145860
11 KHILCHIPUR MP1726002_251223APB_FTO_406761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHILCHIPUR MP1726002_251223APB_FTO_406761 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 KHILCHIPUR MP1726002_251223APB_FTO_406761 India Post Payments Bank IPOS0000001 Rajgarh 2652
14 KHILCHIPUR MP1726002_251223APB_FTO_406761 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 15028
15 KHILCHIPUR MP1726002_251223APB_FTO_406761 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 1326
16 KHILCHIPUR MP1726002_251223APB_FTO_406761 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7956
17 KHILCHIPUR MP1726002_251223APB_FTO_406761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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