Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_110124APB_FTO_427799
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-26-002-021-004/117-B
(CHHIPIPURA) 		1726002021NRG24100120240885195 11/01/2024 babu 1726002021WL068410 babu 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685729796 babu BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24100120240885198 11/01/2024 bhagwan singh 1726002021WL068410 bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685729796 bhagwansingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24100120240885199 11/01/2024 kantabai 1726002021WL068410 kantabai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685729796 kantabai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-021-004/126-C
(CHHIPIPURA) 		1726002021NRG24100120240885200 11/01/2024 mangibai 1726002021WL068410 mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685729796 mangibai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-035-003/118
(DOLAJ) 		1726002035NRG24100120240885972 11/01/2024 SURESH 1726002035WL068452 SURESH 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685729796 SURESH BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-058-011/36
(KHOKHEDA) 		1726002058NRG24110120240888586 11/01/2024 Jitendra Singh 1726002058WL068628 Jitendra Singh 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685729796 JitendraSingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-074-001/134
(RUPAREL) 		1726002074NRG24100120240885077 11/01/2024 Devkala 1726002074WL068401 Devkala 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 685729796 Devkala STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 KHILCHIPUR MP-26-002-010-001/49-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885240 11/01/2024 rambharose 1726002010WL068412 rambharose 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 rambharose INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-010-005/64-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885292 11/01/2024 ravisingh 1726002010WL068412 ravisingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 ravisingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24110120240888298 11/01/2024 radheshyam 1726002016WL068609 radheshyam 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24110120240888299 11/01/2024 santosh bai 1726002016WL068609 santosh bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 santoshbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-035-003/156
(DOLAJ) 		1726002035NRG24100120240885996 11/01/2024 fulsingh 1726002035WL068452 fulsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-035-003/157
(DOLAJ) 		1726002035NRG24100120240885999 11/01/2024 Santosh 1726002035WL068452 Santosh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-035-003/27
(DOLAJ) 		1726002035NRG24100120240886059 11/01/2024 kampu 1726002035WL068453 kampu 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 kampu BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-035-003/276
(DOLAJ) 		1726002035NRG24100120240886062 11/01/2024 rambabu 1726002035WL068453 rambabu 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002035NRG24100120240886085 11/01/2024 SITARAM MALVIYA 1726002035WL068453 SITARAM MALVIYA 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 SITARAMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002035NRG24100120240886092 11/01/2024 Krishnabai 1726002035WL068453 Krishnabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Krishnabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002035NRG24100120240886091 11/01/2024 Ramparsad 1726002035WL068453 Ramparsad 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Ramparsad STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-035-003/92
(DOLAJ) 		1726002035NRG24100120240886094 11/01/2024 dropatibai 1726002035WL068453 dropatibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 dropatibai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-039-005/26-A
(GADIYAKALAN) 		1726002039NRG24110120240886690 11/01/2024 BIRAMSINGH CHOUHAN 1726002039WL068516 BIRAMSINGH CHOUHAN 00048 BKID0009074 1547 1547 Processed 13/03/2024 685729796 BIRAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-058-011/11
(KHOKHEDA) 		1726002058NRG24110120240888550 11/01/2024 bherusingh 1726002058WL068628 bherusingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 685729796 bherusingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24110120240888551 11/01/2024 DILRAJ SINGH 1726002058WL068628 DILRAJ SINGH 00048 BKID0009074 1547 1547 Processed 13/03/2024 685729796 DILRAJSINGH BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24110120240888553 11/01/2024 Dhapukunwer 1726002058WL068628 Dhapukunwer 00048 BKID0009074 1547 1547 Processed 13/03/2024 685729796 Dhapukunwer BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-058-011/2
(KHOKHEDA) 		1726002058NRG24110120240888566 11/01/2024 Kalyanibai 1726002058WL068628 Kalyanibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Kalyanibai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-058-011/24
(KHOKHEDA) 		1726002058NRG24110120240888575 11/01/2024 prem kunwer 1726002058WL068628 prem kunwer 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 premkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-058-011/32-C
(KHOKHEDA) 		1726002058NRG24110120240888584 11/01/2024 Bhagwan singh 1726002058WL068628 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-058-011/6
(KHOKHEDA) 		1726002058NRG24110120240888461 11/01/2024 Govind kunwer 1726002058WL068623 Govind kunwer 00048 BKID0009074 1547 1547 Processed 13/03/2024 685729796 Govindkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-058-011/6-A
(KHOKHEDA) 		1726002058NRG24110120240888462 11/01/2024 sayata kunwer 1726002058WL068623 sayata kunwer 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 sayatakunwer INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-058-011/8-D
(KHOKHEDA) 		1726002058NRG24110120240888467 11/01/2024 Aanand kunwer 1726002058WL068623 Aanand kunwer 00048 BKID0009074 1547 1547 Processed 13/03/2024 685729796 Aanandkunwer BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-062-001/122
(KUWAKHEDA) 		1726002062NRG24110120240888189 11/01/2024 Mangi Bai 1726002062WL068606 Mangi Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 MangiBai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-062-001/122
(KUWAKHEDA) 		1726002062NRG24110120240888191 11/01/2024 rina 1726002062WL068606 rina 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 rina BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-062-001/122
(KUWAKHEDA) 		1726002062NRG24110120240888190 11/01/2024 shreenath 1726002062WL068606 shreenath 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 shreenath BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-074-001/100
(RUPAREL) 		1726002074NRG24100120240885065 11/01/2024 rodilal 1726002074WL068401 rodilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 rodilal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-074-001/100
(RUPAREL) 		1726002074NRG24100120240885066 11/01/2024 soram bai 1726002074WL068401 soram bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 sorambai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-074-001/101-A
(RUPAREL) 		1726002074NRG24100120240885067 11/01/2024 govrdhan 1726002074WL068401 govrdhan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 govrdhan BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-074-001/107
(RUPAREL) 		1726002074NRG24100120240885069 11/01/2024 laltabai 1726002074WL068401 laltabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 laltabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-074-001/108
(RUPAREL) 		1726002074NRG24100120240885070 11/01/2024 kalusingh 1726002074WL068401 kalusingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 kalusingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-074-001/114
(RUPAREL) 		1726002074NRG24100120240885071 11/01/2024 Kelash 1726002074WL068401 Kelash 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Kelash BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-074-001/12
(RUPAREL) 		1726002074NRG24100120240885072 11/01/2024 radayasyam 1726002074WL068401 radayasyam 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 radayasyam BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-074-001/122
(RUPAREL) 		1726002074NRG24100120240885075 11/01/2024 bhanwari bai 1726002074WL068401 bhanwari bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685729796 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-074-001/138
(RUPAREL) 		1726002074NRG24100120240885078 11/01/2024 kumersingh 1726002074WL068401 kumersingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 685729796 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-074-001/143
(RUPAREL) 		1726002074NRG24100120240885081 11/01/2024 Omprakash 1726002074WL068401 Omprakash 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-074-001/147
(RUPAREL) 		1726002074NRG24100120240885082 11/01/2024 Kaniram 1726002074WL068401 Kaniram 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Kaniram BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-074-001/15
(RUPAREL) 		1726002074NRG24100120240885086 11/01/2024 paribai 1726002074WL068401 paribai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 paribai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-074-001/152
(RUPAREL) 		1726002074NRG24100120240885089 11/01/2024 vidyabai 1726002074WL068401 vidyabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 vidyabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-074-001/160
(RUPAREL) 		1726002074NRG24100120240885095 11/01/2024 Bhanvari bai 1726002074WL068401 Bhanvari bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Bhanvaribai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-074-001/160
(RUPAREL) 		1726002074NRG24100120240885094 11/01/2024 Rai singh 1726002074WL068401 Rai singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Raisingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-074-001/4
(RUPAREL) 		1726002074NRG24100120240885102 11/01/2024 Gangaram 1726002074WL068401 Gangaram 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Gangaram BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-074-001/41
(RUPAREL) 		1726002074NRG24100120240885104 11/01/2024 Bajesingh 1726002074WL068401 Bajesingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Bajesingh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-074-002/11
(RUPAREL) 		1726002074NRG24100120240885106 11/01/2024 Resham bai 1726002074WL068401 Resham bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Reshambai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-074-002/30
(RUPAREL) 		1726002074NRG24100120240885107 11/01/2024 Chandarsingh 1726002074WL068401 Chandarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Chandarsingh FINO PAYMENTS BANK LTD(608001)
52 KHILCHIPUR MP-26-002-074-002/61
(RUPAREL) 		1726002074NRG24100120240885113 11/01/2024 radhbai 1726002074WL068401 radhbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 radhbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-074-006/55-A
(RUPAREL) 		1726002074NRG24100120240885115 11/01/2024 Nirmlabai 1726002074WL068401 Nirmlabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Nirmlabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-074-006/55-A
(RUPAREL) 		1726002074NRG24100120240885114 11/01/2024 Sultansingh 1726002074WL068401 Sultansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Sultansingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-074-006/56
(RUPAREL) 		1726002074NRG24100120240885117 11/01/2024 Reshmbai 1726002074WL068401 Reshmbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685729796 Reshmbai BANK OF INDIA(508505)
SubTotal 64532 64532
56 KHILCHIPUR MP-26-002-035-003/145-B
(DOLAJ) 		1726002035NRG24100120240885987 11/01/2024 Sunita 1726002035WL068452 Sunita 00048 BKID0009951 1326 1326 Processed 13/03/2024 685729796 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-074-001/4-A
(RUPAREL) 		1726002074NRG24100120240885103 11/01/2024 sheelabai 1726002074WL068401 sheelabai 00048 BKID0009951 1326 1326 Processed 13/03/2024 685729796 sheelabai BANK OF INDIA(508505)
SubTotal 2652 2652
58 KHILCHIPUR MP-26-002-016-001/11
(BIAORAKALAN) 		1726002016NRG24110120240888275 11/01/2024 RAMPRASAD 1726002016WL068608 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 RAMPRASAD BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-016-001/135
(BIAORAKALAN) 		1726002016NRG24110120240888277 11/01/2024 shanti bai 1726002016WL068608 shanti bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 shantibai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-016-001/267-A
(BIAORAKALAN) 		1726002016NRG24110120240888280 11/01/2024 Hemraj Dangi 1726002016WL068608 Hemraj Dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 HemrajDangi BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-016-001/295
(BIAORAKALAN) 		1726002016NRG24110120240888281 11/01/2024 ganga bai 1726002016WL068608 ganga bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 gangabai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-016-001/308
(BIAORAKALAN) 		1726002016NRG24110120240888282 11/01/2024 hira bai 1726002016WL068608 hira bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 hirabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24110120240888283 11/01/2024 laxminarayan 1726002016WL068608 laxminarayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 laxminarayan BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-016-001/36
(BIAORAKALAN) 		1726002016NRG24110120240888284 11/01/2024 bherulal 1726002016WL068608 bherulal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-016-001/36
(BIAORAKALAN) 		1726002016NRG24110120240888285 11/01/2024 mannalal 1726002016WL068609 mannalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 mannalal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-016-001/36
(BIAORAKALAN) 		1726002016NRG24110120240888286 11/01/2024 shila bai 1726002016WL068609 shila bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 shilabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-016-001/361
(BIAORAKALAN) 		1726002016NRG24110120240888287 11/01/2024 santoshkumar 1726002016WL068609 santoshkumar 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 santoshkumar BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-016-001/374-B
(BIAORAKALAN) 		1726002016NRG24110120240888288 11/01/2024 Shyam Sundar Sharma 1726002016WL068609 Shyam Sundar Sharma 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 ShyamSundarSharma BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24110120240888290 11/01/2024 mangi bai 1726002016WL068609 mangi bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 mangibai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24110120240888289 11/01/2024 ratan lal 1726002016WL068609 ratan lal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 ratanlal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-016-001/400-A
(BIAORAKALAN) 		1726002016NRG24110120240888292 11/01/2024 chinta 1726002016WL068609 chinta 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 chinta FINO PAYMENTS BANK LTD(608001)
72 KHILCHIPUR MP-26-002-016-001/400-A
(BIAORAKALAN) 		1726002016NRG24110120240888291 11/01/2024 devkaran 1726002016WL068609 devkaran 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 devkaran BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24110120240888293 11/01/2024 bhagirath 1726002016WL068609 bhagirath 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 bhagirath BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24110120240888295 11/01/2024 Gopal LOHAR 1726002016WL068609 Gopal LOHAR 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 GopalLOHAR BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24110120240888297 11/01/2024 syamsundar gupta 1726002016WL068609 syamsundar gupta 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 syamsundargupta BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-035-003/167
(DOLAJ) 		1726002035NRG24100120240886006 11/01/2024 shilabai 1726002035WL068452 shilabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 shilabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-062-001/204
(KUWAKHEDA) 		1726002062NRG24110120240888192 11/01/2024 Balu 1726002062WL068606 Balu 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 Balu BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-062-001/306
(KUWAKHEDA) 		1726002062NRG24110120240888195 11/01/2024 kalan bai 1726002062WL068606 kalan bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 kalanbai BANK OF BARODA(606985)
79 KHILCHIPUR MP-26-002-062-001/306
(KUWAKHEDA) 		1726002062NRG24110120240888194 11/01/2024 kanyalal 1726002062WL068606 kanyalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685729796 kanyalal BANK OF INDIA(508505)
SubTotal 29172 29172
80 KHILCHIPUR MP-26-002-010-001/32-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885237 11/01/2024 omprakash 1726002010WL068412 omprakash 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 omprakash BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-010-001/41-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885238 11/01/2024 laxminarayan 1726002010WL068412 laxminarayan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 laxminarayan BANK OF BARODA(606985)
82 KHILCHIPUR MP-26-002-010-004/10-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885241 11/01/2024 Arun 1726002010WL068412 Arun 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Arun PUNJAB NATIONAL BANK(508568)
83 KHILCHIPUR MP-26-002-010-004/102-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885243 11/01/2024 rambabu 1726002010WL068412 rambabu 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 rambabu BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-010-004/109
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885244 11/01/2024 bapulal 1726002010WL068412 bapulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 bapulal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-010-004/109
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885245 11/01/2024 dhapu bai 1726002010WL068412 dhapu bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 dhapubai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-010-004/121-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885246 11/01/2024 ramcharan 1726002010WL068412 ramcharan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 ramcharan BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-010-004/123-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885247 11/01/2024 arjun 1726002010WL068412 arjun 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-010-004/126-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885248 11/01/2024 bhagwan singh 1726002010WL068412 bhagwan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 bhagwansingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885249 11/01/2024 elkar 1726002010WL068412 elkar 00048 BKID0009966 221 221 Processed 13/03/2024 685729796 elkar AIRTEL PAYMENTS BANK LIMITED(990288)
90 KHILCHIPUR MP-26-002-010-004/13-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885250 11/01/2024 kamal 1726002010WL068412 kamal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 kamal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-010-004/130-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885251 11/01/2024 mukesh 1726002010WL068412 mukesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-010-004/143
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885252 11/01/2024 balu 1726002010WL068412 balu 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 balu BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-010-004/153
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885254 11/01/2024 ramcharan 1726002010WL068412 ramcharan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 ramcharan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-010-004/153-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885255 11/01/2024 mahendra 1726002010WL068412 mahendra 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 mahendra FINO PAYMENTS BANK LTD(608001)
95 KHILCHIPUR MP-26-002-010-004/164-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885256 11/01/2024 sunil 1726002010WL068412 sunil 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 sunil BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-010-004/166
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885257 11/01/2024 Nathusingh 1726002010WL068412 Nathusingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885258 11/01/2024 Jagdish 1726002010WL068412 Jagdish 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Jagdish STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885259 11/01/2024 Premsingh 1726002010WL068412 Premsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Premsingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-010-004/175-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885260 11/01/2024 hariom 1726002010WL068412 hariom 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 hariom BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-010-004/177
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885261 11/01/2024 ramcharan 1726002010WL068412 ramcharan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 ramcharan STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-010-004/192
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885264 11/01/2024 dilip 1726002010WL068412 dilip 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 dilip NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-010-004/192
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885263 11/01/2024 dilip 1726002010WL068412 dilip 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 dilip BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-010-004/197
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885265 11/01/2024 kamal sen 1726002010WL068412 kamal sen 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 kamalsen INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-010-004/208
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885267 11/01/2024 nihal singh 1726002010WL068412 nihal singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 nihalsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-010-004/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885268 11/01/2024 narayansingh 1726002010WL068412 narayansingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 narayansingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-010-004/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885269 11/01/2024 ramkanwari 1726002010WL068412 ramkanwari 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 ramkanwari BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-010-004/220
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885270 11/01/2024 Pawan kumar 1726002010WL068412 Pawan kumar 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-010-004/28-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885271 11/01/2024 RINA BAI 1726002010WL068412 RINA BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885272 11/01/2024 kamal 1726002010WL068412 kamal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 kamal BANK OF BARODA(606985)
110 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885273 11/01/2024 naru singh 1726002010WL068412 naru singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 narusingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-010-004/33-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885274 11/01/2024 pawan 1726002010WL068412 pawan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885275 11/01/2024 leela bai 1726002010WL068412 leela bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 leelabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-010-004/45
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885276 11/01/2024 Sajan singh 1726002010WL068412 Sajan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Sajansingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-010-004/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885277 11/01/2024 Manohersingh 1726002010WL068412 Manohersingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Manohersingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885279 11/01/2024 dhapu bai 1726002010WL068412 dhapu bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 dhapubai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885278 11/01/2024 purilal 1726002010WL068412 purilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 purilal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-010-004/52-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885280 11/01/2024 arjun 1726002010WL068412 arjun 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 arjun BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-010-004/59
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885281 11/01/2024 Suraj Bai 1726002010WL068412 Suraj Bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 SurajBai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-010-004/82-D
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885282 11/01/2024 BHARAT SINGH 1726002010WL068412 BHARAT SINGH 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
120 KHILCHIPUR MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885283 11/01/2024 vikram 1726002010WL068412 vikram 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 vikram BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-010-004/96
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885284 11/01/2024 gangaram 1726002010WL068412 gangaram 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 gangaram BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-010-005/18
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885285 11/01/2024 Gokulsingh 1726002010WL068412 Gokulsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Gokulsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-010-005/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885286 11/01/2024 naransingh 1726002010WL068412 naransingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 naransingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-010-005/37
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885287 11/01/2024 parvati bai 1726002010WL068412 parvati bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 parvatibai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-010-005/37-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885288 11/01/2024 fullsingh 1726002010WL068412 fullsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 fullsingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-010-005/37-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885289 11/01/2024 sultan singh 1726002010WL068412 sultan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 sultansingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885290 11/01/2024 DIPAK 1726002010WL068412 DIPAK 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 DIPAK BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885291 11/01/2024 vishnu 1726002010WL068412 vishnu 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 vishnu BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-010-005/68-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885293 11/01/2024 raju 1726002010WL068412 raju 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 raju BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-010-005/75
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885294 11/01/2024 mangilal 1726002010WL068412 mangilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 mangilal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-010-005/78
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885295 11/01/2024 Nensingh 1726002010WL068412 Nensingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-010-005/8
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885296 11/01/2024 mansingh 1726002010WL068412 mansingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 mansingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-010-005/80
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885297 11/01/2024 Kamal 1726002010WL068412 Kamal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Kamal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-010-005/92-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885298 11/01/2024 ishwar so sajan singh 1726002010WL068412 ishwar so sajan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 ishwarsosajansingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-010-005/94
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885299 11/01/2024 Chandarsingh 1726002010WL068412 Chandarsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Chandarsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-035-003/106
(DOLAJ) 		1726002035NRG24100120240885971 11/01/2024 Jatan bai 1726002035WL068452 Jatan bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Jatanbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-035-003/106
(DOLAJ) 		1726002035NRG24100120240885970 11/01/2024 laxminarayan 1726002035WL068452 laxminarayan 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 laxminarayan BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-035-003/63
(DOLAJ) 		1726002035NRG24100120240886079 11/01/2024 harisingh 1726002035WL068453 harisingh 00048 BKID0009966 663 663 Processed 13/03/2024 685729796 harisingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-035-003/63
(DOLAJ) 		1726002035NRG24100120240886080 11/01/2024 Prembai 1726002035WL068453 Prembai 00048 BKID0009966 663 663 Processed 13/03/2024 685729796 Prembai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-074-001/107
(RUPAREL) 		1726002074NRG24100120240885068 11/01/2024 hajarilal 1726002074WL068401 hajarilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 hajarilal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-074-001/152
(RUPAREL) 		1726002074NRG24100120240885088 11/01/2024 ratansingh 1726002074WL068401 ratansingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 ratansingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-074-001/165
(RUPAREL) 		1726002074NRG24100120240885097 11/01/2024 rambags 1726002074WL068401 rambags 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 rambags BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-074-002/30
(RUPAREL) 		1726002074NRG24100120240885108 11/01/2024 Kanta bai 1726002074WL068401 Kanta bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685729796 Kantabai BANK OF INDIA(508505)
SubTotal 82433 82433
144 KHILCHIPUR MP-26-002-010-001/49
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885239 11/01/2024 lila bai 1726002010WL068412 lila bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 lilabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002035NRG24100120240885967 11/01/2024 Ramsingh 1726002035WL068452 Ramsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Ramsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002035NRG24100120240885969 11/01/2024 Sardar Bai 1726002035WL068452 Sardar Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 SardarBai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-035-003/124
(DOLAJ) 		1726002035NRG24100120240885973 11/01/2024 Bherusingh 1726002035WL068452 Bherusingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Bherusingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-035-003/124
(DOLAJ) 		1726002035NRG24100120240885974 11/01/2024 Jagdish 1726002035WL068452 Jagdish 00048 BKID0009968 1326 1326 Rejected 13/03/2024 685729796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KHILCHIPUR MP-26-002-035-003/128
(DOLAJ) 		1726002035NRG24100120240885975 11/01/2024 Fulsingh 1726002035WL068452 Fulsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
150 KHILCHIPUR MP-26-002-035-003/128
(DOLAJ) 		1726002035NRG24100120240885977 11/01/2024 Hajari Lal 1726002035WL068452 Hajari Lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 HajariLal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-035-003/128
(DOLAJ) 		1726002035NRG24100120240885976 11/01/2024 Kanchan Bai 1726002035WL068452 Kanchan Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 KanchanBai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-035-003/132
(DOLAJ) 		1726002035NRG24100120240885979 11/01/2024 Dhapubai 1726002035WL068452 Dhapubai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Dhapubai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-035-003/132
(DOLAJ) 		1726002035NRG24100120240885980 11/01/2024 geeta bai 1726002035WL068452 geeta bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-035-003/138
(DOLAJ) 		1726002035NRG24100120240885982 11/01/2024 radheshyam 1726002035WL068452 radheshyam 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 radheshyam STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-035-003/145-B
(DOLAJ) 		1726002035NRG24100120240885986 11/01/2024 RAHUL 1726002035WL068452 RAHUL 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 RAHUL STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-035-003/153
(DOLAJ) 		1726002035NRG24100120240885993 11/01/2024 Badam 1726002035WL068452 Badam 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Badam BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-035-003/153
(DOLAJ) 		1726002035NRG24100120240885992 11/01/2024 Ramkelash 1726002035WL068452 Ramkelash 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Ramkelash BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-035-003/156
(DOLAJ) 		1726002035NRG24100120240885997 11/01/2024 badambai 1726002035WL068452 badambai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 badambai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-035-003/157
(DOLAJ) 		1726002035NRG24100120240885998 11/01/2024 shivcharan 1726002035WL068452 shivcharan 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 shivcharan BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002035NRG24100120240886001 11/01/2024 gokalbai 1726002035WL068452 gokalbai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 gokalbai NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002035NRG24100120240886000 11/01/2024 Premsingh 1726002035WL068452 Premsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
162 KHILCHIPUR MP-26-002-035-003/166
(DOLAJ) 		1726002035NRG24100120240886004 11/01/2024 Ballap Bai 1726002035WL068452 Ballap Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 BallapBai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-035-003/166
(DOLAJ) 		1726002035NRG24100120240886003 11/01/2024 Radheshyam 1726002035WL068452 Radheshyam 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-035-003/17
(DOLAJ) 		1726002035NRG24100120240886007 11/01/2024 raju 1726002035WL068452 raju 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 raju BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-035-003/17
(DOLAJ) 		1726002035NRG24100120240886008 11/01/2024 raju 1726002035WL068452 raju 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 raju INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-035-003/171
(DOLAJ) 		1726002035NRG24100120240886009 11/01/2024 Hajarilal 1726002035WL068452 Hajarilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-035-003/19
(DOLAJ) 		1726002035NRG24100120240886010 11/01/2024 Shankarlal 1726002035WL068452 Shankarlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-035-003/193
(DOLAJ) 		1726002035NRG24100120240886014 11/01/2024 Gisi 1726002035WL068452 Gisi 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Gisi BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-035-003/193
(DOLAJ) 		1726002035NRG24100120240886013 11/01/2024 Shivsingh 1726002035WL068452 Shivsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Shivsingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-035-003/212
(DOLAJ) 		1726002035NRG24100120240886015 11/01/2024 motilal 1726002035WL068452 motilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-035-003/223
(DOLAJ) 		1726002035NRG24100120240886043 11/01/2024 BADRILAL 1726002035WL068453 BADRILAL 00048 BKID0009968 1105 1105 Processed 13/03/2024 685729796 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-035-003/251
(DOLAJ) 		1726002035NRG24100120240886052 11/01/2024 Dhapubai 1726002035WL068453 Dhapubai 00048 BKID0009968 1105 1105 Processed 13/03/2024 685729796 Dhapubai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-035-003/275
(DOLAJ) 		1726002035NRG24100120240886060 11/01/2024 Goverdhan 1726002035WL068453 Goverdhan 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Goverdhan STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-035-003/275
(DOLAJ) 		1726002035NRG24100120240886061 11/01/2024 Leela Bai 1726002035WL068453 Leela Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 LeelaBai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-035-003/38
(DOLAJ) 		1726002035NRG24100120240886069 11/01/2024 gita 1726002035WL068453 gita 00048 BKID0009968 221 221 Processed 13/03/2024 685729796 gita BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-035-003/38
(DOLAJ) 		1726002035NRG24100120240886068 11/01/2024 Kaniram 1726002035WL068453 Kaniram 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Kaniram BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-035-003/43
(DOLAJ) 		1726002035NRG24100120240886070 11/01/2024 Kali Bai 1726002035WL068453 Kali Bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 685729796 KaliBai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-035-003/43
(DOLAJ) 		1726002035NRG24100120240886071 11/01/2024 pursingh 1726002035WL068453 pursingh 00048 BKID0009968 1105 1105 Processed 13/03/2024 685729796 pursingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-035-003/56
(DOLAJ) 		1726002035NRG24100120240886074 11/01/2024 Madanlal 1726002035WL068453 Madanlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Madanlal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-035-003/56
(DOLAJ) 		1726002035NRG24100120240886073 11/01/2024 Sumitra Bai 1726002035WL068453 Sumitra Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 SumitraBai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-035-003/56
(DOLAJ) 		1726002035NRG24100120240886075 11/01/2024 Sumitra Bai 1726002035WL068453 Sumitra Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-035-003/75
(DOLAJ) 		1726002035NRG24100120240886086 11/01/2024 barda 1726002035WL068453 barda 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 barda BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-035-003/75
(DOLAJ) 		1726002035NRG24100120240886087 11/01/2024 dapu 1726002035WL068453 dapu 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 dapu BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-035-003/75
(DOLAJ) 		1726002035NRG24100120240886088 11/01/2024 Raysingh 1726002035WL068453 Raysingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Raysingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-035-003/89
(DOLAJ) 		1726002035NRG24100120240886089 11/01/2024 Badrilal 1726002035WL068453 Badrilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Badrilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-035-003/89
(DOLAJ) 		1726002035NRG24100120240886090 11/01/2024 sundarbai 1726002035WL068453 sundarbai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 sundarbai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-035-003/92
(DOLAJ) 		1726002035NRG24100120240886095 11/01/2024 Ramsingh 1726002035WL068453 Ramsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Ramsingh FINO PAYMENTS BANK LTD(608001)
188 KHILCHIPUR MP-26-002-035-003/92
(DOLAJ) 		1726002035NRG24100120240886093 11/01/2024 Ramsingh 1726002035WL068453 Ramsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Ramsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-058-010/19
(KHOKHEDA) 		1726002058NRG24110120240888516 11/01/2024 bajesingh 1726002058WL068628 bajesingh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 bajesingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-058-010/2-A
(KHOKHEDA) 		1726002058NRG24110120240888519 11/01/2024 kalu 1726002058WL068628 kalu 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 kalu BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-058-010/20-A
(KHOKHEDA) 		1726002058NRG24110120240888521 11/01/2024 Biraj 1726002058WL068628 Biraj 00048 BKID0009968 1547 1547 Rejected 13/03/2024 685729796 Aadhaar Number not Mapped to Account Number
192 KHILCHIPUR MP-26-002-058-010/26
(KHOKHEDA) 		1726002058NRG24110120240888522 11/01/2024 hindusingh 1726002058WL068628 hindusingh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
193 KHILCHIPUR MP-26-002-058-010/26-A
(KHOKHEDA) 		1726002058NRG24110120240888524 11/01/2024 bhagwan 1726002058WL068628 bhagwan 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 bhagwan BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-058-010/34
(KHOKHEDA) 		1726002058NRG24110120240888530 11/01/2024 kalu singh 1726002058WL068628 kalu singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 kalusingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-058-010/34-A
(KHOKHEDA) 		1726002058NRG24110120240888531 11/01/2024 kelash 1726002058WL068628 kelash 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 kelash BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-058-010/34-B
(KHOKHEDA) 		1726002058NRG24110120240888533 11/01/2024 Jaswant Singh 1726002058WL068628 Jaswant Singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 JaswantSingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-058-010/34-B
(KHOKHEDA) 		1726002058NRG24110120240888534 11/01/2024 Lila bai 1726002058WL068628 Lila bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685729796 Lilabai FINO PAYMENTS BANK LTD(608001)
198 KHILCHIPUR MP-26-002-058-010/6-B
(KHOKHEDA) 		1726002058NRG24110120240888536 11/01/2024 prem singh 1726002058WL068628 prem singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 premsingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-058-011/1
(KHOKHEDA) 		1726002058NRG24110120240888543 11/01/2024 artibai 1726002058WL068628 artibai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-058-011/1
(KHOKHEDA) 		1726002058NRG24110120240888542 11/01/2024 BAPULAL 1726002058WL068628 BAPULAL 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-058-011/1-A
(KHOKHEDA) 		1726002058NRG24110120240888544 11/01/2024 ramdayal 1726002058WL068628 ramdayal 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 ramdayal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-058-011/1-B
(KHOKHEDA) 		1726002058NRG24110120240888545 11/01/2024 Lalchand 1726002058WL068628 Lalchand 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Lalchand CANARA BANK(508532)
203 KHILCHIPUR MP-26-002-058-011/10
(KHOKHEDA) 		1726002058NRG24110120240888546 11/01/2024 Nand singh 1726002058WL068628 Nand singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Nandsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-058-011/10-B
(KHOKHEDA) 		1726002058NRG24110120240888547 11/01/2024 Ramnath Singh 1726002058WL068628 Ramnath Singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 RamnathSingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-058-011/10-D
(KHOKHEDA) 		1726002058NRG24110120240888548 11/01/2024 RAHUL SINGH KHICHI 1726002058WL068628 RAHUL SINGH KHICHI 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 RAHULSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-058-011/11
(KHOKHEDA) 		1726002058NRG24110120240888549 11/01/2024 chandrkuvar 1726002058WL068628 chandrkuvar 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 chandrkuvar BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24110120240888552 11/01/2024 shreepal singh 1726002058WL068628 shreepal singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 shreepalsingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-058-011/14
(KHOKHEDA) 		1726002058NRG24110120240888554 11/01/2024 Fulsingh 1726002058WL068628 Fulsingh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Fulsingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-058-011/15-B
(KHOKHEDA) 		1726002058NRG24110120240888556 11/01/2024 dhirap 1726002058WL068628 dhirap 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 dhirap BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24110120240888557 11/01/2024 bajrang singh 1726002058WL068628 bajrang singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 bajrangsingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24110120240888558 11/01/2024 Shambu singh 1726002058WL068628 Shambu singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Shambusingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24110120240888559 11/01/2024 sardar 1726002058WL068628 sardar 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-058-011/16-A
(KHOKHEDA) 		1726002058NRG24110120240888560 11/01/2024 bhagwat singh 1726002058WL068628 bhagwat singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 bhagwatsingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-058-011/17
(KHOKHEDA) 		1726002058NRG24110120240888561 11/01/2024 laxman 1726002058WL068628 laxman 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-058-011/17a
(KHOKHEDA) 		1726002058NRG24110120240888562 11/01/2024 kalyan 1726002058WL068628 kalyan 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 kalyan BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-058-011/17a
(KHOKHEDA) 		1726002058NRG24110120240888563 11/01/2024 premkunwer 1726002058WL068628 premkunwer 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 premkunwer NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-058-011/19
(KHOKHEDA) 		1726002058NRG24110120240888564 11/01/2024 anokh 1726002058WL068628 anokh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 anokh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-058-011/20
(KHOKHEDA) 		1726002058NRG24110120240888568 11/01/2024 govind 1726002058WL068628 govind 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 govind BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-058-011/22
(KHOKHEDA) 		1726002058NRG24110120240888572 11/01/2024 gajraj singh 1726002058WL068628 gajraj singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 gajrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
220 KHILCHIPUR MP-26-002-058-011/23-A
(KHOKHEDA) 		1726002058NRG24110120240888573 11/01/2024 Manohar singh 1726002058WL068628 Manohar singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-058-011/28-B
(KHOKHEDA) 		1726002058NRG24110120240888577 11/01/2024 jotibai 1726002058WL068628 jotibai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 jotibai BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-058-011/28-B
(KHOKHEDA) 		1726002058NRG24110120240888576 11/01/2024 Rana 1726002058WL068628 Rana 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Rana BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-058-011/29-B
(KHOKHEDA) 		1726002058NRG24110120240888578 11/01/2024 Devsingh 1726002058WL068628 Devsingh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Devsingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-058-011/29-B
(KHOKHEDA) 		1726002058NRG24110120240888579 11/01/2024 sona kunwer 1726002058WL068628 sona kunwer 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 sonakunwer INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-058-011/2b
(KHOKHEDA) 		1726002058NRG24110120240888581 11/01/2024 Kalibai 1726002058WL068628 Kalibai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Kalibai FINO PAYMENTS BANK LTD(608001)
226 KHILCHIPUR MP-26-002-058-011/2b
(KHOKHEDA) 		1726002058NRG24110120240888580 11/01/2024 Rajulal 1726002058WL068628 Rajulal 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Rajulal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-058-011/30-C
(KHOKHEDA) 		1726002058NRG24110120240888582 11/01/2024 Banti singh 1726002058WL068628 Banti singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Bantisingh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-058-011/30-D
(KHOKHEDA) 		1726002058NRG24110120240888583 11/01/2024 Denu Singh 1726002058WL068628 Denu Singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 DenuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-058-011/35
(KHOKHEDA) 		1726002058NRG24110120240888585 11/01/2024 JITENDRA 1726002058WL068628 JITENDRA 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
230 KHILCHIPUR MP-26-002-058-011/36
(KHOKHEDA) 		1726002058NRG24110120240888587 11/01/2024 Kalusingh 1726002058WL068628 Kalusingh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-058-011/37
(KHOKHEDA) 		1726002058NRG24110120240888588 11/01/2024 SHANKERLAL 1726002058WL068628 SHANKERLAL 00048 BKID0009968 1547 1547 Rejected 13/03/2024 685729796 Aadhaar Number not Mapped to Account Number
232 KHILCHIPUR MP-26-002-058-011/4
(KHOKHEDA) 		1726002058NRG24110120240888457 11/01/2024 Mangusingh 1726002058WL068623 Mangusingh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Mangusingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-058-011/4-A
(KHOKHEDA) 		1726002058NRG24110120240888459 11/01/2024 balu singh 1726002058WL068623 balu singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 balusingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-058-011/6
(KHOKHEDA) 		1726002058NRG24110120240888460 11/01/2024 Ummedsingh 1726002058WL068623 Ummedsingh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Ummedsingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-058-011/7-A
(KHOKHEDA) 		1726002058NRG24110120240888464 11/01/2024 heeralal 1726002058WL068623 heeralal 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 heeralal BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-058-011/8-D
(KHOKHEDA) 		1726002058NRG24110120240888466 11/01/2024 givan singh 1726002058WL068623 givan singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 givansingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-058-011/9
(KHOKHEDA) 		1726002058NRG24110120240888469 11/01/2024 Gyankunwar 1726002058WL068623 Gyankunwar 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 Gyankunwar BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-058-011/9
(KHOKHEDA) 		1726002058NRG24110120240888468 11/01/2024 kamal singh 1726002058WL068623 kamal singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 685729796 kamalsingh BANK OF INDIA(508505)
SubTotal 134368 134368
239 KHILCHIPUR MP-26-002-074-001/133
(RUPAREL) 		1726002074NRG24100120240885076 11/01/2024 Rekha 1726002074WL068401 Rekha 00168 ICIC0000766 1105 1105 Processed 13/03/2024 685729796 Rekha BANK OF INDIA(508505)
SubTotal 1105 1105
240 KHILCHIPUR MP-26-002-010-004/15-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885253 11/01/2024 om prakash 1726002010WL068412 om prakash 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685729796 omprakash STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002016NRG24110120240888300 11/01/2024 Sachin kumar 1726002016WL068609 Sachin kumar 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685729796 Sachinkumar STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-021-004/10-B
(CHHIPIPURA) 		1726002021NRG24100120240885188 11/01/2024 etraj tanwar 1726002021WL068410 etraj tanwar 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685729796 etrajtanwar STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24100120240885210 11/01/2024 RESHAMBAI 1726002021WL068410 RESHAMBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685729796 RESHAMBAI STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-074-001/15
(RUPAREL) 		1726002074NRG24100120240885085 11/01/2024 hindusingh 1726002074WL068401 hindusingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685729796 hindusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
245 KHILCHIPUR MP-26-002-074-001/2
(RUPAREL) 		1726002074NRG24100120240885098 11/01/2024 balchand 1726002074WL068401 balchand 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685729796 balchand STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-074-002/31
(RUPAREL) 		1726002074NRG24100120240885109 11/01/2024 santosh bai 1726002074WL068401 santosh bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685729796 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
247 KHILCHIPUR MP-26-002-010-004/203-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885266 11/01/2024 prakash 1726002010WL068412 prakash 00415 SBIN0008241 1326 1326 Processed 13/03/2024 685729796 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
248 KHILCHIPUR MP-26-002-016-001/162-A
(BIAORAKALAN) 		1726002016NRG24110120240888278 11/01/2024 govind 1726002016WL068608 govind 00415 SBIN0010807 1326 1326 Processed 13/03/2024 685729796 govind INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-035-003/15-A
(DOLAJ) 		1726002035NRG24100120240885991 11/01/2024 SANJU BAI 1726002035WL068452 SANJU BAI 00415 SBIN0010807 1105 1105 Processed 13/03/2024 685729796 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-074-001/155-A
(RUPAREL) 		1726002074NRG24100120240885093 11/01/2024 shanta sondhiya 1726002074WL068401 shanta sondhiya 00415 SBIN0010807 1326 1326 Processed 13/03/2024 685729796 shantasondhiya STATE BANK OF INDIA(508548)
SubTotal 3757 3757
251 KHILCHIPUR MP-26-002-035-003/15-A
(DOLAJ) 		1726002035NRG24100120240885990 11/01/2024 RAJESH 1726002035WL068452 RAJESH 00415 SBIN0013307 1105 1105 Processed 13/03/2024 685729796 RAJESH ICICI BANK LTD(508534)
SubTotal 1105 1105
252 KHILCHIPUR MP-26-002-010-004/102-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885242 11/01/2024 Brajmohan 1726002010WL068412 Brajmohan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Brajmohan STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-010-004/177
(BAWDIKHEDA JAGIR) 		1726002010NRG24100120240885262 11/01/2024 sunita 1726002010WL068412 sunita 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 sunita STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-016-001/135
(BIAORAKALAN) 		1726002016NRG24110120240888276 11/01/2024 ramchandra dangi 1726002016WL068608 ramchandra dangi 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 ramchandradangi BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24110120240888279 11/01/2024 gopal 1726002016WL068608 gopal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 gopal BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-016-001/408
(BIAORAKALAN) 		1726002016NRG24110120240888294 11/01/2024 ramchandr 1726002016WL068609 ramchandr 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 ramchandr INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-021-004/11
(CHHIPIPURA) 		1726002021NRG24100120240885192 11/01/2024 MANGIBAI 1726002021WL068410 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 MANGIBAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24100120240885202 11/01/2024 prakash 1726002021WL068410 prakash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 prakash STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24100120240885203 11/01/2024 sajanbai 1726002021WL068410 sajanbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 sajanbai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-021-004/165
(CHHIPIPURA) 		1726002021NRG24100120240885214 11/01/2024 DROPBAI 1726002021WL068410 DROPBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 DROPBAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-021-004/186
(CHHIPIPURA) 		1726002021NRG24100120240885216 11/01/2024 ratan singh 1726002021WL068410 ratan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 ratansingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002035NRG24100120240885968 11/01/2024 shivparsad 1726002035WL068452 shivparsad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 shivparsad INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-035-003/138
(DOLAJ) 		1726002035NRG24100120240885981 11/01/2024 laltabai 1726002035WL068452 laltabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 laltabai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-035-003/138
(DOLAJ) 		1726002035NRG24100120240885983 11/01/2024 radheshyam dangi 1726002035WL068452 radheshyam dangi 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 radheshyamdangi BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-035-003/15
(DOLAJ) 		1726002035NRG24100120240885988 11/01/2024 ramkala 1726002035WL068452 ramkala 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685729796 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-035-003/15
(DOLAJ) 		1726002035NRG24100120240885989 11/01/2024 RAMKALA 1726002035WL068452 RAMKALA 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685729796 RAMKALA STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-035-003/154
(DOLAJ) 		1726002035NRG24100120240885994 11/01/2024 jatanbai 1726002035WL068452 jatanbai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685729796 jatanbai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-035-003/154
(DOLAJ) 		1726002035NRG24100120240885995 11/01/2024 laxminarayan 1726002035WL068452 laxminarayan 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685729796 laxminarayan STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-035-003/164
(DOLAJ) 		1726002035NRG24100120240886002 11/01/2024 shivnarayan 1726002035WL068452 shivnarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 shivnarayan STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-035-003/167
(DOLAJ) 		1726002035NRG24100120240886005 11/01/2024 kaniyalal 1726002035WL068452 kaniyalal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 kaniyalal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-035-003/239
(DOLAJ) 		1726002035NRG24100120240886049 11/01/2024 narayan 1726002035WL068453 narayan 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685729796 narayan STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-035-003/239-B
(DOLAJ) 		1726002035NRG24100120240886050 11/01/2024 balchand 1726002035WL068453 balchand 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685729796 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-035-003/63-A
(DOLAJ) 		1726002035NRG24100120240886081 11/01/2024 sunil dangi 1726002035WL068453 sunil dangi 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 sunildangi STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-058-010/26-B
(KHOKHEDA) 		1726002058NRG24110120240888527 11/01/2024 mehender 1726002058WL068628 mehender 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685729796 mehender NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-058-011/14
(KHOKHEDA) 		1726002058NRG24110120240888555 11/01/2024 Bhanwar kunwar 1726002058WL068628 Bhanwar kunwar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685729796 Bhanwarkunwar STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-058-011/2-A
(KHOKHEDA) 		1726002058NRG24110120240888567 11/01/2024 Dropatbai 1726002058WL068628 Dropatbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Dropatbai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-058-011/20
(KHOKHEDA) 		1726002058NRG24110120240888569 11/01/2024 Deepakunwar 1726002058WL068628 Deepakunwar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685729796 Deepakunwar STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-058-011/21-A
(KHOKHEDA) 		1726002058NRG24110120240888571 11/01/2024 ROOPKUNWAR 1726002058WL068628 ROOPKUNWAR 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685729796 ROOPKUNWAR BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-062-001/307
(KUWAKHEDA) 		1726002062NRG24110120240888196 11/01/2024 rajkumar 1726002062WL068606 rajkumar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 rajkumar BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-065-002/19
(MANDAKHEDA) 		1726002065NRG24110120240888304 11/01/2024 kanwrlal 1726002065WL068611 kanwrlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 kanwrlal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-065-002/20
(MANDAKHEDA) 		1726002065NRG24110120240888305 11/01/2024 BARUSINGH 1726002065WL068611 BARUSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 BARUSINGH STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-065-002/56
(MANDAKHEDA) 		1726002065NRG24110120240888306 11/01/2024 motilal 1726002065WL068611 motilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 motilal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-065-002/56-A
(MANDAKHEDA) 		1726002065NRG24110120240888307 11/01/2024 SHON SINGH 1726002065WL068611 SHON SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 SHONSINGH STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-074-001/122
(RUPAREL) 		1726002074NRG24100120240885074 11/01/2024 Ramesh 1726002074WL068401 Ramesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Ramesh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-074-001/138
(RUPAREL) 		1726002074NRG24100120240885079 11/01/2024 sima bai 1726002074WL068401 sima bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685729796 simabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-074-001/142-A
(RUPAREL) 		1726002074NRG24100120240885080 11/01/2024 Kali bai 1726002074WL068401 Kali bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-074-001/148
(RUPAREL) 		1726002074NRG24100120240885084 11/01/2024 balusingh 1726002074WL068401 balusingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-074-001/148
(RUPAREL) 		1726002074NRG24100120240885083 11/01/2024 mamta bai 1726002074WL068401 mamta bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 mamtabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-074-001/150
(RUPAREL) 		1726002074NRG24100120240885087 11/01/2024 dhirap 1726002074WL068401 dhirap 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 dhirap STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-074-001/155
(RUPAREL) 		1726002074NRG24100120240885091 11/01/2024 Biramsingh 1726002074WL068401 Biramsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Biramsingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-074-001/155
(RUPAREL) 		1726002074NRG24100120240885090 11/01/2024 koshlyabai 1726002074WL068401 koshlyabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 koshlyabai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-074-001/155-A
(RUPAREL) 		1726002074NRG24100120240885092 11/01/2024 ELkarsingh 1726002074WL068401 ELkarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 ELkarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
293 KHILCHIPUR MP-26-002-074-001/164
(RUPAREL) 		1726002074NRG24100120240885096 11/01/2024 Sushila 1726002074WL068401 Sushila 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-074-001/24
(RUPAREL) 		1726002074NRG24100120240885099 11/01/2024 Ganpat 1726002074WL068401 Ganpat 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Ganpat STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-074-001/337
(RUPAREL) 		1726002074NRG24100120240885100 11/01/2024 Sultaan singh 1726002074WL068401 Sultaan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Sultaansingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-074-001/338
(RUPAREL) 		1726002074NRG24100120240885101 11/01/2024 Shyam 1726002074WL068401 Shyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Shyam STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-074-001/50
(RUPAREL) 		1726002074NRG24100120240885105 11/01/2024 Gorilal 1726002074WL068401 Gorilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Gorilal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-074-002/40
(RUPAREL) 		1726002074NRG24100120240885111 11/01/2024 Anusuya bai 1726002074WL068401 Anusuya bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Anusuyabai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-074-002/40
(RUPAREL) 		1726002074NRG24100120240885110 11/01/2024 Shrilal 1726002074WL068401 Shrilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-074-002/61
(RUPAREL) 		1726002074NRG24100120240885112 11/01/2024 ravisingh 1726002074WL068401 ravisingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 ravisingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-074-006/56
(RUPAREL) 		1726002074NRG24100120240885116 11/01/2024 Jagdhish 1726002074WL068401 Jagdhish 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685729796 Jagdhish STATE BANK OF INDIA(508548)
SubTotal 65637 65637
302 KHILCHIPUR MP-26-002-062-001/266
(KUWAKHEDA) 		1726002062NRG24110120240888193 11/01/2024 mukesh 1726002062WL068606 mukesh 00415 SBIN0030074 1326 1326 Processed 13/03/2024 685729796 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
303 KHILCHIPUR MP-26-002-021-004/10
(CHHIPIPURA) 		1726002021NRG24100120240885187 11/01/2024 DHANNI 1726002021WL068410 DHANNI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 DHANNI STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-021-004/10
(CHHIPIPURA) 		1726002021NRG24100120240885186 11/01/2024 shiv narayan 1726002021WL068410 shiv narayan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 shivnarayan STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-021-004/105
(CHHIPIPURA) 		1726002021NRG24100120240885190 11/01/2024 sree kishan 1726002021WL068410 sree kishan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 sreekishan STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-021-004/11
(CHHIPIPURA) 		1726002021NRG24100120240885191 11/01/2024 shiv singh 1726002021WL068410 shiv singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 shivsingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-021-004/111-A
(CHHIPIPURA) 		1726002021NRG24100120240885193 11/01/2024 Fulsingh 1726002021WL068410 Fulsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-021-004/117
(CHHIPIPURA) 		1726002021NRG24100120240885194 11/01/2024 dhulibai 1726002021WL068410 dhulibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 dhulibai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-021-004/117-B
(CHHIPIPURA) 		1726002021NRG24100120240885196 11/01/2024 krishna bai 1726002021WL068410 krishna bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 krishnabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-021-004/144
(CHHIPIPURA) 		1726002021NRG24100120240885204 11/01/2024 gendi bai 1726002021WL068410 gendi bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 gendibai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-021-004/144-A
(CHHIPIPURA) 		1726002021NRG24100120240885205 11/01/2024 bhuribai 1726002021WL068410 bhuribai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 bhuribai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24100120240885206 11/01/2024 jagdeesh 1726002021WL068410 jagdeesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 jagdeesh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-021-004/148
(CHHIPIPURA) 		1726002021NRG24100120240885207 11/01/2024 jagdish 1726002021WL068410 jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 jagdish STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-021-004/149
(CHHIPIPURA) 		1726002021NRG24100120240885208 11/01/2024 ghansyam 1726002021WL068410 ghansyam 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 ghansyam STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-021-004/162
(CHHIPIPURA) 		1726002021NRG24100120240885209 11/01/2024 atmaram 1726002021WL068410 atmaram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 atmaram STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-021-004/164
(CHHIPIPURA) 		1726002021NRG24100120240885212 11/01/2024 hari singh 1726002021WL068410 hari singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 harisingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-021-004/164
(CHHIPIPURA) 		1726002021NRG24100120240885211 11/01/2024 hari singh 1726002021WL068410 hari singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 harisingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-021-004/165
(CHHIPIPURA) 		1726002021NRG24100120240885213 11/01/2024 madan lal 1726002021WL068410 madan lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 madanlal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-021-004/180
(CHHIPIPURA) 		1726002021NRG24100120240885215 11/01/2024 janibai 1726002021WL068410 janibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 janibai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-021-004/187
(CHHIPIPURA) 		1726002021NRG24100120240885217 11/01/2024 Leelabai 1726002021WL068410 Leelabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 Leelabai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-021-004/190
(CHHIPIPURA) 		1726002021NRG24100120240885218 11/01/2024 shivsingh 1726002021WL068410 shivsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685729796 shivsingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
322 KHILCHIPUR MP-26-002-021-004/10-B
(CHHIPIPURA) 		1726002021NRG24100120240885189 11/01/2024 sanju bai 1726002021WL068410 sanju bai 00468 UBIN0570796 1326 1326 Processed 13/03/2024 685729796 sanjubai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
323 KHILCHIPUR MP-26-002-021-004/124
(CHHIPIPURA) 		1726002021NRG24100120240885197 11/01/2024 narayan singh 1726002021WL068410 narayan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685729796 narayansingh FINO PAYMENTS BANK LTD(608001)
324 KHILCHIPUR MP-26-002-021-004/127
(CHHIPIPURA) 		1726002021NRG24100120240885201 11/01/2024 Heera bai 1726002021WL068410 Heera bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685729796 Heerabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
325 KHILCHIPUR MP-26-002-058-011/37-A
(KHOKHEDA) 		1726002058NRG24110120240888455 11/01/2024 Elkar Singh 1726002058WL068623 Elkar Singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 685729796 ElkarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
326 KHILCHIPUR MP-26-002-035-003/360
(DOLAJ) 		1726002035NRG24100120240886066 11/01/2024 biram singh vishwakarma 1726002035WL068453 biram singh vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685729796 biramsinghvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-039-005/26-B
(GADIYAKALAN) 		1726002039NRG24110120240886691 11/01/2024 Rakesh 1726002039WL068516 Rakesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685729796 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-074-001/12-A
(RUPAREL) 		1726002074NRG24100120240885073 11/01/2024 Pawan vishwakarma 1726002074WL068401 Pawan vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685729796 Pawanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
329 KHILCHIPUR MP-26-002-035-003/132
(DOLAJ) 		1726002035NRG24100120240885978 11/01/2024 hiralal 1726002035WL068452 hiralal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685729796 hiralal BANK OF INDIA(508505)
330 KHILCHIPUR MP-26-002-035-003/192-A
(DOLAJ) 		1726002035NRG24100120240886012 11/01/2024 Bhawari bai 1726002035WL068452 Bhawari bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685729796 Bhawaribai BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-035-003/192-A
(DOLAJ) 		1726002035NRG24100120240886011 11/01/2024 Remesh 1726002035WL068452 Remesh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685729796 Remesh NARMADA JHABUA GRAMIN BANK(508515)
332 KHILCHIPUR MP-26-002-035-003/222
(DOLAJ) 		1726002035NRG24100120240886016 11/01/2024 biram 1726002035WL068452 biram 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685729796 biram NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-035-003/222
(DOLAJ) 		1726002035NRG24100120240886017 11/01/2024 ramkala 1726002035WL068452 ramkala 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685729796 ramkala NARMADA JHABUA GRAMIN BANK(508515)
334 KHILCHIPUR MP-26-002-035-003/235
(DOLAJ) 		1726002035NRG24100120240886021 11/01/2024 ramesh 1726002035WL068452 ramesh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685729796 ramesh NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-035-003/250
(DOLAJ) 		1726002035NRG24100120240886132 11/01/2024 soram 1726002035WL068457 soram 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685729796 soram NARMADA JHABUA GRAMIN BANK(508515)
336 KHILCHIPUR MP-26-002-035-003/260
(DOLAJ) 		1726002035NRG24100120240886055 11/01/2024 ramlal 1726002035WL068453 ramlal 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685729796 ramlal NARMADA JHABUA GRAMIN BANK(508515)
337 KHILCHIPUR MP-26-002-035-003/27
(DOLAJ) 		1726002035NRG24100120240886057 11/01/2024 dula 1726002035WL068453 dula 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685729796 dula NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-035-003/27
(DOLAJ) 		1726002035NRG24100120240886058 11/01/2024 ganga 1726002035WL068453 ganga 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685729796 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-035-003/276
(DOLAJ) 		1726002035NRG24100120240886063 11/01/2024 sumitrabai 1726002035WL068453 sumitrabai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685729796 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-035-003/359
(DOLAJ) 		1726002035NRG24100120240886065 11/01/2024 babulal dangi 1726002035WL068453 babulal dangi 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685729796 babulaldangi NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-035-003/360
(DOLAJ) 		1726002035NRG24100120240886067 11/01/2024 Dapubai 1726002035WL068453 Dapubai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685729796 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
342 KHILCHIPUR MP-26-002-058-010/26-A
(KHOKHEDA) 		1726002058NRG24110120240888525 11/01/2024 Mamtabai 1726002058WL068628 Mamtabai 00697 BKID0MG0318 1547 1547 Processed 13/03/2024 685729796 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
343 KHILCHIPUR MP-26-002-058-010/19
(KHOKHEDA) 		1726002058NRG24110120240888517 11/01/2024 Rodabai 1726002058WL068628 Rodabai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 Rodabai NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-058-010/2
(KHOKHEDA) 		1726002058NRG24110120240888518 11/01/2024 SARDAR BAI 1726002058WL068628 SARDAR BAI 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-058-010/26
(KHOKHEDA) 		1726002058NRG24110120240888523 11/01/2024 SORAM BAI 1726002058WL068628 SORAM BAI 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-058-010/26-B
(KHOKHEDA) 		1726002058NRG24110120240888526 11/01/2024 satynarayan 1726002058WL068628 satynarayan 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24110120240888528 11/01/2024 chander bai 1726002058WL068628 chander bai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 chanderbai FINO PAYMENTS BANK LTD(608001)
348 KHILCHIPUR MP-26-002-058-010/34
(KHOKHEDA) 		1726002058NRG24110120240888529 11/01/2024 Anokh Bai 1726002058WL068628 Anokh Bai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-058-010/34-A
(KHOKHEDA) 		1726002058NRG24110120240888532 11/01/2024 lalta bai 1726002058WL068628 lalta bai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 laltabai NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-058-010/6
(KHOKHEDA) 		1726002058NRG24110120240888535 11/01/2024 badanbai 1726002058WL068628 badanbai 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 685729796 badanbai NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-058-010/98-B
(KHOKHEDA) 		1726002058NRG24110120240888541 11/01/2024 Lad Bai 1726002058WL068628 Lad Bai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 LadBai INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHILCHIPUR MP-26-002-058-010/98-B
(KHOKHEDA) 		1726002058NRG24110120240888540 11/01/2024 Rajan Bai 1726002058WL068628 Rajan Bai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-058-011/19
(KHOKHEDA) 		1726002058NRG24110120240888565 11/01/2024 Vishnukunwar 1726002058WL068628 Vishnukunwar 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 Vishnukunwar FINO PAYMENTS BANK LTD(608001)
354 KHILCHIPUR MP-26-002-058-011/21-A
(KHOKHEDA) 		1726002058NRG24110120240888570 11/01/2024 Rampal singh 1726002058WL068628 Rampal singh 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 Rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-058-011/23-A
(KHOKHEDA) 		1726002058NRG24110120240888574 11/01/2024 Vishnukunwar 1726002058WL068628 Vishnukunwar 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 Vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-058-011/37-A
(KHOKHEDA) 		1726002058NRG24110120240888456 11/01/2024 SHILA KUNWAR 1726002058WL068623 SHILA KUNWAR 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 SHILAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-058-011/6-A
(KHOKHEDA) 		1726002058NRG24110120240888463 11/01/2024 meharvan singh 1726002058WL068623 meharvan singh 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 685729796 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-058-011/7-A
(KHOKHEDA) 		1726002058NRG24110120240888465 11/01/2024 Dropatbai 1726002058WL068623 Dropatbai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685729796 Dropatbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
359 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24110120240888296 11/01/2024 Amartlal vishvkarma 1726002016WL068609 Amartlal vishvkarma 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685729796 Amartlalvishvkarma NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-035-003/145-A
(DOLAJ) 		1726002035NRG24100120240885984 11/01/2024 gisalal 1726002035WL068452 gisalal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685729796 gisalal NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-035-003/145-A
(DOLAJ) 		1726002035NRG24100120240885985 11/01/2024 shila bai 1726002035WL068452 shila bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685729796 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHILCHIPUR MP-26-002-035-003/208
(DOLAJ) 		1726002035NRG24100120240886040 11/01/2024 dhapu bai 1726002035WL068453 dhapu bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685729796 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-058-010/20
(KHOKHEDA) 		1726002058NRG24110120240888520 11/01/2024 Mangu bai 1726002058WL068628 Mangu bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685729796 Mangubai FINO PAYMENTS BANK LTD(608001)
364 KHILCHIPUR MP-26-002-058-010/6-B
(KHOKHEDA) 		1726002058NRG24110120240888537 11/01/2024 Santosh bai 1726002058WL068628 Santosh bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685729796 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-058-010/98
(KHOKHEDA) 		1726002058NRG24110120240888538 11/01/2024 Sunita bai 1726002058WL068628 Sunita bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685729796 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHILCHIPUR MP-26-002-058-010/98
(KHOKHEDA) 		1726002058NRG24110120240888539 11/01/2024 Sunita Bai 1726002058WL068628 Sunita Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685729796 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-058-011/37
(KHOKHEDA) 		1726002058NRG24110120240888589 11/01/2024 ASHA 1726002058WL068628 ASHA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685729796 ASHA NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-058-011/4
(KHOKHEDA) 		1726002058NRG24110120240888458 11/01/2024 Sarekunwer 1726002058WL068623 Sarekunwer 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 685729796 Sarekunwer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
Total 497692 497692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110124APB_FTO_427799 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9282
2 KHILCHIPUR MP1726002_110124APB_FTO_427799 Bank of India BKID0009074 KHILCHIPUR 64532
3 KHILCHIPUR MP1726002_110124APB_FTO_427799 Bank of India BKID0009951 ZIRAPUR 2652
4 KHILCHIPUR MP1726002_110124APB_FTO_427799 Bank of India BKID0009960 CHHAPIHEDA 29172
5 KHILCHIPUR MP1726002_110124APB_FTO_427799 Bank of India BKID0009966 JETPURKALA 82433
6 KHILCHIPUR MP1726002_110124APB_FTO_427799 Bank of India BKID0009968 DHABLIKALAN 134368
7 KHILCHIPUR MP1726002_110124APB_FTO_427799 ICICI BANK ICIC0000766 RAJGARH 1105
8 KHILCHIPUR MP1726002_110124APB_FTO_427799 State Bank of India SBIN0006044 ADB KHILCHIPUR 9282
9 KHILCHIPUR MP1726002_110124APB_FTO_427799 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1326
10 KHILCHIPUR MP1726002_110124APB_FTO_427799 State Bank of India SBIN0010807 JEERAPUR 3757
11 KHILCHIPUR MP1726002_110124APB_FTO_427799 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 1105
12 KHILCHIPUR MP1726002_110124APB_FTO_427799 State Bank of India SBIN0030073 KHILCHIPUR 65637
13 KHILCHIPUR MP1726002_110124APB_FTO_427799 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
14 KHILCHIPUR MP1726002_110124APB_FTO_427799 State Bank of India SBIN0030339 SADIAKUWA 25194
15 KHILCHIPUR MP1726002_110124APB_FTO_427799 Union Bank of India UBIN0570796 Rajgarh 1326
16 KHILCHIPUR MP1726002_110124APB_FTO_427799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 KHILCHIPUR MP1726002_110124APB_FTO_427799 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 KHILCHIPUR MP1726002_110124APB_FTO_427799 India Post Payments Bank IPOS0000001 Rajgarh 4199
19 KHILCHIPUR MP1726002_110124APB_FTO_427799 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 16575
20 KHILCHIPUR MP1726002_110124APB_FTO_427799 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1547
21 KHILCHIPUR MP1726002_110124APB_FTO_427799 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 24310
22 KHILCHIPUR MP1726002_110124APB_FTO_427799 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 7735
23 KHILCHIPUR MP1726002_110124APB_FTO_427799 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630

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