Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_161123APB_FTO_356855
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-26-002-024-007/30-B
(DALUPURA) 		1726002024NRG24161120230742886 16/11/2023 Chandar 1726002024WL060310 Chandar 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 326895150 Chandar BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-024-007/5-C
(DALUPURA) 		1726002024NRG24161120230742891 16/11/2023 chandarkanla 1726002024WL060310 chandarkanla 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 326895150 chandarkanla BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24151120230741862 16/11/2023 shobha 1726002047WL060239 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24151120230741876 16/11/2023 Sunita dangi 1726002047WL060239 Sunita dangi 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Sunitadangi BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-047-001/227-B
(JAMONIYA) 		1726002047NRG24151120230741896 16/11/2023 Kanku Bai 1726002047WL060239 Kanku Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 KankuBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24151120230741905 16/11/2023 SHIV SINGH VISHWAKARMA 1726002047WL060239 SHIV SINGH VISHWAKARMA 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 SHIVSINGHVISHWAKARMA BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24151120230741920 16/11/2023 Suresh Dangi 1726002047WL060239 Suresh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 SureshDangi BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-047-001/47-B
(JAMONIYA) 		1726002047NRG24151120230741935 16/11/2023 Harisingh 1726002047WL060239 Harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-047-001/47-B
(JAMONIYA) 		1726002047NRG24151120230741936 16/11/2023 Ramkala BAi 1726002047WL060239 Ramkala BAi 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 RamkalaBAi BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-047-001/5-A
(JAMONIYA) 		1726002047NRG24151120230741937 16/11/2023 MAHESH TELAR 1726002047WL060239 MAHESH TELAR 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 MAHESHTELAR BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-047-001/601
(JAMONIYA) 		1726002047NRG24151120230741949 16/11/2023 pankaj sen 1726002047WL060239 pankaj sen 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 pankajsen BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-068-003/47-B
(PAPDEL) 		1726002068NRG24151120230742114 16/11/2023 NEERAJ KUMAR MEWADE 1726002068WL060250 NEERAJ KUMAR MEWADE 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 326895150 NEERAJKUMARMEWADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-075-001/60-B
(SADIYAKUWA) 		1726002075NRG24151120230741665 16/11/2023 Mamta bai 1726002075WL060233 Mamta bai 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 326895150 Mamtabai CENTRAL BANK OF INDIA(607115)
14 KHILCHIPUR MP-26-002-075-002/10-A
(SADIYAKUWA) 		1726002075NRG24151120230741596 16/11/2023 Biram 1726002075WL060232 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Biram BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-075-004/11
(SADIYAKUWA) 		1726002075NRG24151120230741719 16/11/2023 Radhyshyam 1726002075WL060235 Radhyshyam 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Radhyshyam STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-075-004/11-A
(SADIYAKUWA) 		1726002075NRG24151120230741721 16/11/2023 Hemraj Tanwar 1726002075WL060235 Hemraj Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 HemrajTanwar BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-075-004/13-B
(SADIYAKUWA) 		1726002075NRG24151120230741726 16/11/2023 Shobha 1726002075WL060235 Shobha 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Shobha BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-075-004/18
(SADIYAKUWA) 		1726002075NRG24151120230741735 16/11/2023 Anarsingh 1726002075WL060235 Anarsingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-075-004/28-B
(SADIYAKUWA) 		1726002075NRG24151120230741760 16/11/2023 Bhagwan singh 1726002075WL060235 Bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-075-004/4-D
(SADIYAKUWA) 		1726002075NRG24151120230741766 16/11/2023 Ghisi bai 1726002075WL060235 Ghisi bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Ghisibai BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-075-004/4-D
(SADIYAKUWA) 		1726002075NRG24151120230741765 16/11/2023 Kalu 1726002075WL060235 Kalu 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Kalu FINO PAYMENTS BANK LTD(608001)
22 KHILCHIPUR MP-26-002-075-007/12-A
(SADIYAKUWA) 		1726002075NRG24151120230741785 16/11/2023 Biram singh 1726002075WL060235 Biram singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Biramsingh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-075-007/18-C
(SADIYAKUWA) 		1726002075NRG24151120230741797 16/11/2023 Ghanshyam 1726002075WL060235 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Ghanshyam BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-075-007/20-A
(SADIYAKUWA) 		1726002075NRG24151120230741804 16/11/2023 Kamalsingh 1726002075WL060235 Kamalsingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Kamalsingh BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-075-007/20-C
(SADIYAKUWA) 		1726002075NRG24151120230741808 16/11/2023 Souram bai 1726002075WL060235 Souram bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326895150 Sourambai BANK OF BARODA(606985)
SubTotal 32045 32045
26 KHILCHIPUR MP-26-002-016-001/139-C
(BIAORAKALAN) 		1726002016NRG24161120230743010 16/11/2023 uma bai 1726002016WL060321 uma bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 umabai FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002016NRG24161120230743014 16/11/2023 badam bai 1726002016WL060321 badam bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 badambai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-016-001/153-B
(BIAORAKALAN) 		1726002016NRG24161120230743017 16/11/2023 deenesh 1726002016WL060321 deenesh 00048 BKID0009074 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
29 KHILCHIPUR MP-26-002-016-001/180-C
(BIAORAKALAN) 		1726002016NRG24161120230743023 16/11/2023 Jagdish Dangi 1726002016WL060321 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 JagdishDangi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24161120230743037 16/11/2023 raju bai 1726002016WL060321 raju bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 rajubai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-016-001/403
(BIAORAKALAN) 		1726002016NRG24161120230743043 16/11/2023 AJYA 1726002016WL060321 AJYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 AJYA BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002016NRG24161120230743046 16/11/2023 MANOJ GUPTA 1726002016WL060321 MANOJ GUPTA 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 MANOJGUPTA BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002016NRG24161120230743047 16/11/2023 SUNITA GUPTA 1726002016WL060321 SUNITA GUPTA 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 SUNITAGUPTA BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24161120230743057 16/11/2023 babita 1726002016WL060321 babita 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 babita BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24161120230743058 16/11/2023 radheshyam 1726002016WL060321 radheshyam 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24161120230743059 16/11/2023 santosh bai 1726002016WL060321 santosh bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 santoshbai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-016-001/77
(BIAORAKALAN) 		1726002016NRG24161120230743070 16/11/2023 Mukehs 1726002016WL060321 Mukehs 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Mukehs BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-016-001/95
(BIAORAKALAN) 		1726002016NRG24161120230743085 16/11/2023 Rambabu rao 1726002016WL060321 Rambabu rao 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Rambaburao UNION BANK OF INDIA(508500)
39 KHILCHIPUR MP-26-002-024-006/103
(DALUPURA) 		1726002024NRG24161120230742872 16/11/2023 seemabai 1726002024WL060310 seemabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 seemabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-024-006/61-B
(DALUPURA) 		1726002024NRG24161120230742907 16/11/2023 Sorambai 1726002024WL060312 Sorambai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Sorambai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24161120230742884 16/11/2023 Rasambai 1726002024WL060310 Rasambai 00048 BKID0009074 884 884 Processed 01/01/2024 326895150 Rasambai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24161120230742889 16/11/2023 sorambai 1726002024WL060310 sorambai 00048 BKID0009074 884 884 Processed 01/01/2024 326895150 sorambai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-027-002/3
(DEVAKHEDI) 		1726002027NRG24151120230741825 16/11/2023 HAJARILAL 1726002027WL060238 HAJARILAL 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 HAJARILAL BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-002/31
(DEVAKHEDI) 		1726002027NRG24151120230741826 16/11/2023 KUSHAL SINGH 1726002027WL060238 KUSHAL SINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 KUSHALSINGH BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002027NRG24151120230741828 16/11/2023 JEETMAL DANGI 1726002027WL060238 JEETMAL DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 JEETMALDANGI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-002/8
(DEVAKHEDI) 		1726002027NRG24151120230741830 16/11/2023 jagdish dangi 1726002027WL060238 jagdish dangi 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 jagdishdangi BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-004/86
(DEVAKHEDI) 		1726002027NRG24151120230741833 16/11/2023 dropatbai 1726002027WL060238 dropatbai 00048 BKID0009074 900 900 Processed 01/01/2024 326895150 dropatbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-004/86
(DEVAKHEDI) 		1726002027NRG24151120230741832 16/11/2023 mangilal 1726002027WL060238 mangilal 00048 BKID0009074 900 900 Processed 01/01/2024 326895150 mangilal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-027-004/86-A
(DEVAKHEDI) 		1726002027NRG24151120230741835 16/11/2023 raja 1726002027WL060238 raja 00048 BKID0009074 900 900 Processed 01/01/2024 326895150 raja BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-005/131
(DEVAKHEDI) 		1726002027NRG24151120230741836 16/11/2023 harisingh 1726002027WL060238 harisingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 KHILCHIPUR MP-26-002-027-005/131
(DEVAKHEDI) 		1726002027NRG24151120230741837 16/11/2023 kamlabai 1726002027WL060238 kamlabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 kamlabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-027-005/162
(DEVAKHEDI) 		1726002027NRG24151120230741839 16/11/2023 RUKMA BAI SONDHIYA 1726002027WL060238 RUKMA BAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 RUKMABAISONDHIYA BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-027-005/176
(DEVAKHEDI) 		1726002027NRG24151120230741841 16/11/2023 KAMLA BAI SONDHYA 1726002027WL060238 KAMLA BAI SONDHYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 KAMLABAISONDHYA BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-027-005/176
(DEVAKHEDI) 		1726002027NRG24151120230741840 16/11/2023 KAWARLAL SONDHYA 1726002027WL060238 KAWARLAL SONDHYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 KAWARLALSONDHYA BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-027-005/28
(DEVAKHEDI) 		1726002027NRG24151120230741842 16/11/2023 BALUSINGH SONDHIYA 1726002027WL060238 BALUSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 BALUSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-027-005/32
(DEVAKHEDI) 		1726002027NRG24151120230741844 16/11/2023 bhavri bai 1726002027WL060238 bhavri bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 bhavribai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-027-005/32
(DEVAKHEDI) 		1726002027NRG24151120230741843 16/11/2023 omprakash 1726002027WL060238 omprakash 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 omprakash STATE BANK OF INDIA(508548)
58 KHILCHIPUR MP-26-002-027-005/32
(DEVAKHEDI) 		1726002027NRG24151120230741845 16/11/2023 RAMKRISHAN PANWAR 1726002027WL060238 RAMKRISHAN PANWAR 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 RAMKRISHANPANWAR STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-027-005/60
(DEVAKHEDI) 		1726002027NRG24151120230741846 16/11/2023 SANJUBAI SONDHYA 1726002027WL060238 SANJUBAI SONDHYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 SANJUBAISONDHYA BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-027-005/63
(DEVAKHEDI) 		1726002027NRG24151120230741848 16/11/2023 CHAMPIBAI SONDHYA 1726002027WL060238 CHAMPIBAI SONDHYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 CHAMPIBAISONDHYA BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-027-005/63
(DEVAKHEDI) 		1726002027NRG24151120230741847 16/11/2023 VIJAYSINGH SONDHYA 1726002027WL060238 VIJAYSINGH SONDHYA 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 VIJAYSINGHSONDHYA BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG24151120230741849 16/11/2023 MANGILAL 1726002027WL060238 MANGILAL 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 MANGILAL BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-027-005/90
(DEVAKHEDI) 		1726002027NRG24151120230741850 16/11/2023 SANTOSH BAI 1726002027WL060238 SANTOSH BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 SANTOSHBAI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-047-001/152-A
(JAMONIYA) 		1726002047NRG24151120230741866 16/11/2023 Ramesh sen 1726002047WL060239 Ramesh sen 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Rameshsen STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-047-001/152-A
(JAMONIYA) 		1726002047NRG24151120230741865 16/11/2023 Ramesh sen 1726002047WL060239 Ramesh sen 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Rameshsen STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24151120230741882 16/11/2023 Galjiram 1726002047WL060239 Galjiram 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Galjiram BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24151120230741883 16/11/2023 Lalitabai 1726002047WL060239 Lalitabai 00048 BKID0009074 1105 1105 Processed 01/01/2024 326895150 Lalitabai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24151120230741887 16/11/2023 Kaluram 1726002047WL060239 Kaluram 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Kaluram BANK OF BARODA(606985)
69 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24151120230741889 16/11/2023 rambabu 1726002047WL060239 rambabu 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 rambabu BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24151120230741903 16/11/2023 lilabai 1726002047WL060239 lilabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 lilabai AIRTEL PAYMENTS BANK LIMITED(990288)
71 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24151120230741904 16/11/2023 Banwari 1726002047WL060239 Banwari 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Banwari BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24151120230741927 16/11/2023 Mangilal 1726002047WL060239 Mangilal 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24151120230741926 16/11/2023 Mangilal 1726002047WL060239 Mangilal 00048 BKID0009074 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
74 KHILCHIPUR MP-26-002-047-001/412-A
(JAMONIYA) 		1726002047NRG24151120230741928 16/11/2023 Pappu 1726002047WL060239 Pappu 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHILCHIPUR MP-26-002-047-001/451-A
(JAMONIYA) 		1726002047NRG24151120230741933 16/11/2023 norang bai 1726002047WL060239 norang bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 norangbai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-047-001/510-D
(JAMONIYA) 		1726002047NRG24151120230741941 16/11/2023 POOJA RATHORE 1726002047WL060239 POOJA RATHORE 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 POOJARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-047-001/513
(JAMONIYA) 		1726002047NRG24151120230741942 16/11/2023 ARVIND 1726002047WL060239 ARVIND 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 ARVIND STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-047-001/68-B
(JAMONIYA) 		1726002047NRG24151120230741953 16/11/2023 Leelabai 1726002047WL060239 Leelabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Leelabai AXIS BANK(607153)
79 KHILCHIPUR MP-26-002-047-001/68-B
(JAMONIYA) 		1726002047NRG24151120230741954 16/11/2023 Leelabai 1726002047WL060239 Leelabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Leelabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-060-003/24-A
(KULIKHEDA) 		1726002060NRG24161120230742374 16/11/2023 Sundar bai 1726002060WL060278 Sundar bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Sundarbai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-060-003/379
(KULIKHEDA) 		1726002060NRG24161120230742391 16/11/2023 LELABAI 1726002060WL060280 LELABAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 LELABAI BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24161120230742382 16/11/2023 biramsingh 1726002060WL060279 biramsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 biramsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24161120230742384 16/11/2023 MODSINGH 1726002060WL060279 MODSINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 MODSINGH BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24161120230742386 16/11/2023 DULSINGH 1726002060WL060279 DULSINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 DULSINGH BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-068-003/24-A
(PAPDEL) 		1726002068NRG24151120230742093 16/11/2023 laxminarayan 1726002068WL060250 laxminarayan 00048 BKID0009074 1547 1547 Processed 01/01/2024 326895150 laxminarayan BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-075-002/22-B
(SADIYAKUWA) 		1726002075NRG24151120230741605 16/11/2023 Mamtabai 1726002075WL060232 Mamtabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Mamtabai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-075-004/2-A
(SADIYAKUWA) 		1726002075NRG24151120230741741 16/11/2023 Krasnabai 1726002075WL060235 Krasnabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Krasnabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-075-004/7-A
(SADIYAKUWA) 		1726002075NRG24151120230741772 16/11/2023 Mohan 1726002075WL060235 Mohan 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 Mohan STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-075-004/8
(SADIYAKUWA) 		1726002075NRG24151120230741773 16/11/2023 ratanlal 1726002075WL060235 ratanlal 00048 BKID0009074 1326 1326 Processed 01/01/2024 326895150 ratanlal BANK OF INDIA(508505)
SubTotal 82702 82702
90 KHILCHIPUR MP-26-002-075-001/49
(SADIYAKUWA) 		1726002075NRG24151120230741652 16/11/2023 Bharat Singh 1726002075WL060233 Bharat Singh 00048 BKID0009551 1326 1326 Processed 01/01/2024 326895150 BharatSingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-075-001/49
(SADIYAKUWA) 		1726002075NRG24151120230741653 16/11/2023 Bharat Singh 1726002075WL060233 Bharat Singh 00048 BKID0009551 1326 1326 Processed 01/01/2024 326895150 BharatSingh BANK OF INDIA(508505)
SubTotal 2652 2652
92 KHILCHIPUR MP-26-002-016-001/153-B
(BIAORAKALAN) 		1726002016NRG24161120230743018 16/11/2023 GAYATRI 1726002016WL060321 GAYATRI 00048 BKID0009951 1326 1326 Processed 01/01/2024 326895150 GAYATRI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24151120230741872 16/11/2023 Dileep 1726002047WL060239 Dileep 00048 BKID0009951 1326 1326 Processed 01/01/2024 326895150 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24151120230741871 16/11/2023 Dileep 1726002047WL060239 Dileep 00048 BKID0009951 1326 1326 Processed 01/01/2024 326895150 Dileep BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24151120230741870 16/11/2023 Dileep 1726002047WL060239 Dileep 00048 BKID0009951 1326 1326 Processed 01/01/2024 326895150 Dileep BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24151120230741869 16/11/2023 Dileep 1726002047WL060239 Dileep 00048 BKID0009951 1326 1326 Processed 01/01/2024 326895150 Dileep BANK OF INDIA(508505)
SubTotal 6630 6630
97 KHILCHIPUR MP-26-002-016-001/1
(BIAORAKALAN) 		1726002016NRG24161120230742995 16/11/2023 syama bai 1726002016WL060321 syama bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 syamabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-016-001/1
(BIAORAKALAN) 		1726002016NRG24161120230742994 16/11/2023 vikram 1726002016WL060321 vikram 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 vikram BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-016-001/100
(BIAORAKALAN) 		1726002016NRG24161120230742996 16/11/2023 devilal 1726002016WL060321 devilal 00048 BKID0009960 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KHILCHIPUR MP-26-002-016-001/103
(BIAORAKALAN) 		1726002016NRG24161120230742978 16/11/2023 shiv 1726002016WL060320 shiv 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 shiv JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 KHILCHIPUR MP-26-002-016-001/11
(BIAORAKALAN) 		1726002016NRG24161120230742999 16/11/2023 RAMPRASAD 1726002016WL060321 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 RAMPRASAD BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-016-001/11
(BIAORAKALAN) 		1726002016NRG24161120230743000 16/11/2023 SANTOSH 1726002016WL060321 SANTOSH 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-016-001/112
(BIAORAKALAN) 		1726002016NRG24161120230743003 16/11/2023 kanhayalal 1726002016WL060321 kanhayalal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 kanhayalal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-016-001/112
(BIAORAKALAN) 		1726002016NRG24161120230743001 16/11/2023 premnarayan 1726002016WL060321 premnarayan 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 premnarayan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-016-001/112
(BIAORAKALAN) 		1726002016NRG24161120230743002 16/11/2023 rodhi bai 1726002016WL060321 rodhi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 rodhibai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24161120230743006 16/11/2023 giriraj 1726002016WL060321 giriraj 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 giriraj BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-016-001/122
(BIAORAKALAN) 		1726002016NRG24161120230743005 16/11/2023 rambabu 1726002016WL060321 rambabu 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 rambabu BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-016-001/135
(BIAORAKALAN) 		1726002016NRG24161120230743008 16/11/2023 shanti bai 1726002016WL060321 shanti bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 shantibai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-016-001/152
(BIAORAKALAN) 		1726002016NRG24161120230743012 16/11/2023 dhuli bai 1726002016WL060321 dhuli bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 dhulibai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-016-001/153-A
(BIAORAKALAN) 		1726002016NRG24161120230743013 16/11/2023 kelash 1726002016WL060321 kelash 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 kelash BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-016-001/153-B
(BIAORAKALAN) 		1726002016NRG24161120230743015 16/11/2023 ramcharan 1726002016WL060321 ramcharan 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 ramcharan BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-016-001/153-B
(BIAORAKALAN) 		1726002016NRG24161120230743016 16/11/2023 suraj bai 1726002016WL060321 suraj bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 surajbai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002016NRG24161120230743019 16/11/2023 bhanwri bai 1726002016WL060321 bhanwri bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 bhanwribai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002016NRG24161120230743020 16/11/2023 kushal 1726002016WL060321 kushal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 kushal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 KHILCHIPUR MP-26-002-016-001/169
(BIAORAKALAN) 		1726002016NRG24161120230743022 16/11/2023 giriraj 1726002016WL060321 giriraj 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 giriraj BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-016-001/169
(BIAORAKALAN) 		1726002016NRG24161120230743021 16/11/2023 gokul bai 1726002016WL060321 gokul bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 gokulbai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-016-001/202
(BIAORAKALAN) 		1726002016NRG24161120230743024 16/11/2023 LALJIRAM 1726002016WL060321 LALJIRAM 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 LALJIRAM BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-016-001/217-B
(BIAORAKALAN) 		1726002016NRG24161120230743027 16/11/2023 kushalsing 1726002016WL060321 kushalsing 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 kushalsing BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-016-001/219
(BIAORAKALAN) 		1726002016NRG24161120230743028 16/11/2023 shivsing 1726002016WL060321 shivsing 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 shivsing BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-016-001/225
(BIAORAKALAN) 		1726002016NRG24161120230742979 16/11/2023 hajarilal 1726002016WL060320 hajarilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 hajarilal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG24161120230742982 16/11/2023 Jagdish 1726002016WL060320 Jagdish 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 Jagdish BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG24161120230742980 16/11/2023 Motilal 1726002016WL060320 Motilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 Motilal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-016-001/233
(BIAORAKALAN) 		1726002016NRG24161120230742981 16/11/2023 Rodi bai 1726002016WL060320 Rodi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 Rodibai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-016-001/254
(BIAORAKALAN) 		1726002016NRG24161120230742983 16/11/2023 sanjay 1726002016WL060320 sanjay 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 sanjay BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-016-001/265
(BIAORAKALAN) 		1726002016NRG24161120230742986 16/11/2023 Kanheyalal 1726002016WL060320 Kanheyalal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 Kanheyalal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-016-001/265
(BIAORAKALAN) 		1726002016NRG24161120230742985 16/11/2023 Mangi bai 1726002016WL060320 Mangi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-016-001/265
(BIAORAKALAN) 		1726002016NRG24161120230742984 16/11/2023 Rampartap 1726002016WL060320 Rampartap 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 Rampartap BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-016-001/266
(BIAORAKALAN) 		1726002016NRG24161120230742988 16/11/2023 Ramcharan 1726002016WL060320 Ramcharan 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 Ramcharan BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-016-001/266
(BIAORAKALAN) 		1726002016NRG24161120230742987 16/11/2023 ramcharan 1726002016WL060320 ramcharan 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 ramcharan BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG24161120230743031 16/11/2023 mamta 1726002016WL060321 mamta 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 mamta BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-016-001/295
(BIAORAKALAN) 		1726002016NRG24161120230743032 16/11/2023 ganga bai 1726002016WL060321 ganga bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 gangabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-016-001/295
(BIAORAKALAN) 		1726002016NRG24161120230743033 16/11/2023 harisingh 1726002016WL060321 harisingh 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 harisingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-016-001/301-A
(BIAORAKALAN) 		1726002016NRG24161120230742990 16/11/2023 rodi bai 1726002016WL060320 rodi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 rodibai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-016-001/301-A
(BIAORAKALAN) 		1726002016NRG24161120230742989 16/11/2023 vijyasing 1726002016WL060320 vijyasing 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 vijyasing BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-016-001/308
(BIAORAKALAN) 		1726002016NRG24161120230743035 16/11/2023 hira bai 1726002016WL060321 hira bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 hirabai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24161120230743036 16/11/2023 laxminarayan 1726002016WL060321 laxminarayan 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 laxminarayan BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-016-001/351-A
(BIAORAKALAN) 		1726002016NRG24161120230742992 16/11/2023 Syama bai 1726002016WL060320 Syama bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 Syamabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-016-001/351-A
(BIAORAKALAN) 		1726002016NRG24161120230742991 16/11/2023 Syama bai 1726002016WL060320 Syama bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 Syamabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24161120230743039 16/11/2023 mangi bai 1726002016WL060321 mangi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 mangibai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24161120230743038 16/11/2023 ratan lal 1726002016WL060321 ratan lal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 ratanlal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24161120230743041 16/11/2023 ganga bai 1726002016WL060321 ganga bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 gangabai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-016-001/400
(BIAORAKALAN) 		1726002016NRG24161120230743040 16/11/2023 rodhilal 1726002016WL060321 rodhilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 rodhilal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-016-001/403
(BIAORAKALAN) 		1726002016NRG24161120230743042 16/11/2023 dropatibai 1726002016WL060321 dropatibai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 dropatibai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002016NRG24161120230743048 16/11/2023 ramesh kumar 1726002016WL060321 ramesh kumar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 rameshkumar BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-016-001/411
(BIAORAKALAN) 		1726002016NRG24161120230743049 16/11/2023 savitri bai 1726002016WL060321 savitri bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 savitribai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-016-001/415
(BIAORAKALAN) 		1726002016NRG24161120230743051 16/11/2023 rekha bai 1726002016WL060321 rekha bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 rekhabai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24161120230743052 16/11/2023 Gopal LOHAR 1726002016WL060321 Gopal LOHAR 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 GopalLOHAR BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24161120230743056 16/11/2023 syamsundar gupta 1726002016WL060321 syamsundar gupta 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 syamsundargupta BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-016-001/422-B
(BIAORAKALAN) 		1726002016NRG24161120230743062 16/11/2023 suresh chandra 1726002016WL060321 suresh chandra 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 sureshchandra BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-016-001/44
(BIAORAKALAN) 		1726002016NRG24161120230743063 16/11/2023 mangilal 1726002016WL060321 mangilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 mangilal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-016-001/44
(BIAORAKALAN) 		1726002016NRG24161120230743064 16/11/2023 sajan bai 1726002016WL060321 sajan bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 sajanbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24161120230743065 16/11/2023 gopal 1726002016WL060321 gopal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 gopal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24161120230743066 16/11/2023 ramkalan 1726002016WL060321 ramkalan 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 ramkalan BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-016-001/73
(BIAORAKALAN) 		1726002016NRG24161120230743067 16/11/2023 gita bai 1726002016WL060321 gita bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 gitabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-016-001/77
(BIAORAKALAN) 		1726002016NRG24161120230743069 16/11/2023 babita 1726002016WL060321 babita 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 babita BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-016-001/81
(BIAORAKALAN) 		1726002016NRG24161120230743073 16/11/2023 bhagi bai 1726002016WL060321 bhagi bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 bhagibai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-016-001/81
(BIAORAKALAN) 		1726002016NRG24161120230743072 16/11/2023 mangilal 1726002016WL060321 mangilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 mangilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24161120230743076 16/11/2023 Jagdish 1726002016WL060321 Jagdish 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 Jagdish BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-016-001/86-A
(BIAORAKALAN) 		1726002016NRG24161120230743075 16/11/2023 Sumitra bai 1726002016WL060321 Sumitra bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002016NRG24161120230743077 16/11/2023 bapulal 1726002016WL060321 bapulal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 bapulal BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-016-001/87
(BIAORAKALAN) 		1726002016NRG24161120230743078 16/11/2023 jadhav bai 1726002016WL060321 jadhav bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 jadhavbai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-016-001/88
(BIAORAKALAN) 		1726002016NRG24161120230743080 16/11/2023 lila bai 1726002016WL060321 lila bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 lilabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-016-001/88
(BIAORAKALAN) 		1726002016NRG24161120230743079 16/11/2023 shankrlal 1726002016WL060321 shankrlal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 shankrlal IDBI BANK(607095)
164 KHILCHIPUR MP-26-002-016-001/92
(BIAORAKALAN) 		1726002016NRG24161120230743082 16/11/2023 gita bai 1726002016WL060321 gita bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 gitabai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-016-001/92
(BIAORAKALAN) 		1726002016NRG24161120230743081 16/11/2023 nandlal 1726002016WL060321 nandlal 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 nandlal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002027NRG24151120230741829 16/11/2023 Kavita Dangi 1726002027WL060238 Kavita Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 326895150 KavitaDangi BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-071-002/348
(RANARA) 		1726002071NRG24161120230742308 16/11/2023 MukUnd 1726002071WL060273 MukUnd 00048 BKID0009960 884 884 Processed 01/01/2024 326895150 MukUnd JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 93704 93704
168 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24161120230743053 16/11/2023 Suresh 1726002016WL060321 Suresh 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Suresh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-027-004/86
(DEVAKHEDI) 		1726002027NRG24151120230741834 16/11/2023 raisingh 1726002027WL060238 raisingh 00048 BKID0009966 900 900 Processed 01/01/2024 326895150 raisingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24151120230741855 16/11/2023 prem singh 1726002047WL060239 prem singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 premsingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-047-001/124-A
(JAMONIYA) 		1726002047NRG24151120230741857 16/11/2023 Pappu rathore 1726002047WL060239 Pappu rathore 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Pappurathore BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-047-001/139
(JAMONIYA) 		1726002047NRG24151120230741859 16/11/2023 Madhulal 1726002047WL060239 Madhulal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Madhulal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-047-001/140-B
(JAMONIYA) 		1726002047NRG24151120230741861 16/11/2023 Kamal 1726002047WL060239 Kamal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Kamal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24151120230741863 16/11/2023 Parvin Sharma 1726002047WL060239 Parvin Sharma 00048 BKID0009966 1105 1105 Processed 01/01/2024 326895150 ParvinSharma BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24151120230741864 16/11/2023 Seema Bai 1726002047WL060239 Seema Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 SeemaBai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24151120230741868 16/11/2023 Sumitra 1726002047WL060239 Sumitra 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Sumitra BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-047-001/164
(JAMONIYA) 		1726002047NRG24151120230741873 16/11/2023 ramnarayayan so shankarlal 1726002047WL060239 ramnarayayan so shankarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 ramnarayayansoshankarlal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24151120230741874 16/11/2023 panalal 1726002047WL060239 panalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 panalal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24151120230741875 16/11/2023 kalas 1726002047WL060239 kalas 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 kalas BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24151120230741877 16/11/2023 Shivcharan Dangi 1726002047WL060239 Shivcharan Dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 ShivcharanDangi BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24151120230741880 16/11/2023 Gangadhar 1726002047WL060239 Gangadhar 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Gangadhar STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-047-001/177-A
(JAMONIYA) 		1726002047NRG24151120230741881 16/11/2023 kamalsingh dangi 1726002047WL060239 kamalsingh dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 kamalsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-047-001/190
(JAMONIYA) 		1726002047NRG24151120230741884 16/11/2023 Kanhiyalal 1726002047WL060239 Kanhiyalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24151120230741885 16/11/2023 Ramesh 1726002047WL060239 Ramesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Ramesh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24151120230741888 16/11/2023 nirmala 1726002047WL060239 nirmala 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 nirmala BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24151120230741892 16/11/2023 rada bai 1726002047WL060239 rada bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 radabai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24151120230741891 16/11/2023 Shyambabu 1726002047WL060239 Shyambabu 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Shyambabu BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24151120230741893 16/11/2023 mukesh 1726002047WL060239 mukesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 mukesh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24151120230741895 16/11/2023 KANTA BAI 1726002047WL060239 KANTA BAI 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24151120230741894 16/11/2023 MAngi lal 1726002047WL060239 MAngi lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 MAngilal INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24151120230741897 16/11/2023 kanhaiyalal 1726002047WL060239 kanhaiyalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24151120230741898 16/11/2023 Mangu Bai 1726002047WL060239 Mangu Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 ManguBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002047NRG24151120230741901 16/11/2023 Kushal Singh Dangi 1726002047WL060239 Kushal Singh Dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 KushalSinghDangi AIRTEL PAYMENTS BANK LIMITED(990288)
194 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24151120230741902 16/11/2023 Kanwarlal 1726002047WL060239 Kanwarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Kanwarlal BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24151120230741908 16/11/2023 Gorilal 1726002047WL060239 Gorilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24151120230741907 16/11/2023 Gorilal 1726002047WL060239 Gorilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Gorilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002047NRG24151120230741912 16/11/2023 Vishnu 1726002047WL060239 Vishnu 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24151120230741913 16/11/2023 Ramlakhan dangi 1726002047WL060239 Ramlakhan dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Ramlakhandangi BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24151120230741916 16/11/2023 Kanvarlal 1726002047WL060239 Kanvarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Kanvarlal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-047-001/35-A
(JAMONIYA) 		1726002047NRG24151120230741918 16/11/2023 Bhawarlal 1726002047WL060239 Bhawarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Bhawarlal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-047-001/35-A
(JAMONIYA) 		1726002047NRG24151120230741917 16/11/2023 Bhawarlal 1726002047WL060239 Bhawarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Bhawarlal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24151120230741919 16/11/2023 Hemraj Dangi 1726002047WL060239 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 HemrajDangi BANK OF BARODA(606985)
203 KHILCHIPUR MP-26-002-047-001/399
(JAMONIYA) 		1726002047NRG24151120230741922 16/11/2023 dhapubai 1726002047WL060239 dhapubai 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 dhapubai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-047-001/399
(JAMONIYA) 		1726002047NRG24151120230741921 16/11/2023 Mohanlal 1726002047WL060239 Mohanlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24151120230741924 16/11/2023 Balusingh 1726002047WL060239 Balusingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Balusingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24151120230741923 16/11/2023 Balusingh 1726002047WL060239 Balusingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Balusingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-047-001/403-B
(JAMONIYA) 		1726002047NRG24151120230741925 16/11/2023 Sanju 1726002047WL060239 Sanju 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Sanju BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24151120230741929 16/11/2023 Bhanwarlal 1726002047WL060239 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Bhanwarlal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24151120230741930 16/11/2023 Jagdish 1726002047WL060239 Jagdish 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Jagdish BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-047-001/451-A
(JAMONIYA) 		1726002047NRG24151120230741932 16/11/2023 dharp 1726002047WL060239 dharp 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 dharp BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-047-001/5-B
(JAMONIYA) 		1726002047NRG24151120230741938 16/11/2023 Mohanlal 1726002047WL060239 Mohanlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Mohanlal BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-047-001/541
(JAMONIYA) 		1726002047NRG24151120230741944 16/11/2023 Shiv Singh 1726002047WL060239 Shiv Singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 ShivSingh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24151120230741948 16/11/2023 Anita kumhar 1726002047WL060239 Anita kumhar 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Anitakumhar BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-047-001/603
(JAMONIYA) 		1726002047NRG24151120230741951 16/11/2023 amrit 1726002047WL060239 amrit 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 amrit BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-047-001/98-A
(JAMONIYA) 		1726002047NRG24151120230741955 16/11/2023 giriraj 1726002047WL060239 giriraj 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 giriraj BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-047-001/98-A
(JAMONIYA) 		1726002047NRG24151120230741956 16/11/2023 giriraj 1726002047WL060239 giriraj 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 giriraj BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-047-001/99-A
(JAMONIYA) 		1726002047NRG24151120230741957 16/11/2023 Gowardhan 1726002047WL060239 Gowardhan 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Gowardhan BANK OF BARODA(606985)
218 KHILCHIPUR MP-26-002-047-001/99-A
(JAMONIYA) 		1726002047NRG24151120230741958 16/11/2023 Sanjubai 1726002047WL060239 Sanjubai 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Sanjubai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-060-001/31
(KULIKHEDA) 		1726002060NRG24161120230742397 16/11/2023 Krishna Bai 1726002060WL060283 Krishna Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-060-001/31
(KULIKHEDA) 		1726002060NRG24161120230742396 16/11/2023 meharwan 1726002060WL060283 meharwan 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-060-003/132-A
(KULIKHEDA) 		1726002060NRG24161120230742404 16/11/2023 SHIVNARAYAN 1726002060WL060285 SHIVNARAYAN 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 SHIVNARAYAN BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-060-003/9-B
(KULIKHEDA) 		1726002060NRG24161120230742387 16/11/2023 Sayambai 1726002060WL060279 Sayambai 00048 BKID0009966 1326 1326 Processed 01/01/2024 326895150 Sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72283 72283
223 KHILCHIPUR MP-26-002-035-003/160
(DOLAJ) 		1726002035NRG24161120230742249 16/11/2023 Ramgopal 1726002035WL060267 Ramgopal 00048 BKID0009968 1547 1547 Processed 01/01/2024 326895150 Ramgopal BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-068-002/30-B
(PAPDEL) 		1726002068NRG24151120230742077 16/11/2023 prem 1726002068WL060250 prem 00048 BKID0009968 1547 1547 Processed 01/01/2024 326895150 prem BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-068-002/8-B
(PAPDEL) 		1726002068NRG24151120230742082 16/11/2023 Gopal Lovevanshi 1726002068WL060250 Gopal Lovevanshi 00048 BKID0009968 1547 1547 Processed 01/01/2024 326895150 GopalLovevanshi BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-068-003/21-A
(PAPDEL) 		1726002068NRG24151120230742088 16/11/2023 Kalu 1726002068WL060250 Kalu 00048 BKID0009968 1547 1547 Processed 01/01/2024 326895150 Kalu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
227 KHILCHIPUR MP-26-002-016-001/139-C
(BIAORAKALAN) 		1726002016NRG24161120230743009 16/11/2023 bhagwan singh 1726002016WL060321 bhagwan singh 00089 CBIN0283520 1326 1326 Processed 01/01/2024 326895150 bhagwansingh BANK OF INDIA(508505)
SubTotal 1326 1326
228 KHILCHIPUR MP-26-002-016-001/114-A
(BIAORAKALAN) 		1726002016NRG24161120230743004 16/11/2023 rajesh 1726002016WL060321 rajesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 rajesh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-016-001/152
(BIAORAKALAN) 		1726002016NRG24161120230743011 16/11/2023 SHIV SINGH 1726002016WL060321 SHIV SINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 SHIVSINGH STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-016-001/28
(BIAORAKALAN) 		1726002016NRG24161120230743030 16/11/2023 kailash 1726002016WL060321 kailash 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 kailash BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002016NRG24161120230743060 16/11/2023 Sachin kumar 1726002016WL060321 Sachin kumar 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 Sachinkumar STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002016NRG24161120230743061 16/11/2023 Sachin kumar 1726002016WL060321 Sachin kumar 00415 SBIN0006044 442 442 Processed 01/01/2024 326895150 Sachinkumar INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-016-001/78
(BIAORAKALAN) 		1726002016NRG24161120230743071 16/11/2023 champalal 1726002016WL060321 champalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 champalal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-024-005/97
(DALUPURA) 		1726002024NRG24161120230742863 16/11/2023 laknsingh 1726002024WL060309 laknsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 laknsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-024-006/23
(DALUPURA) 		1726002024NRG24161120230742869 16/11/2023 ballabhabai 1726002024WL060309 ballabhabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 ballabhabai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-024-006/23
(DALUPURA) 		1726002024NRG24161120230742868 16/11/2023 gopilal 1726002024WL060309 gopilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 gopilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-024-006/96
(DALUPURA) 		1726002024NRG24161120230742914 16/11/2023 kreshnabai 1726002024WL060312 kreshnabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 kreshnabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-024-007/21
(DALUPURA) 		1726002024NRG24161120230742882 16/11/2023 parembai 1726002024WL060310 parembai 00415 SBIN0006044 884 884 Processed 01/01/2024 326895150 parembai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24161120230742893 16/11/2023 baiusingh 1726002024WL060310 baiusingh 00415 SBIN0006044 884 884 Processed 01/01/2024 326895150 baiusingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24161120230742892 16/11/2023 balusingh 1726002024WL060310 balusingh 00415 SBIN0006044 884 884 Processed 01/01/2024 326895150 balusingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24151120230741878 16/11/2023 RAM PRASAD DANGI 1726002047WL060239 RAM PRASAD DANGI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 RAMPRASADDANGI STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24151120230741879 16/11/2023 Ramprashad dangi 1726002047WL060239 Ramprashad dangi 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 Ramprashaddangi BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-047-001/53
(JAMONIYA) 		1726002047NRG24151120230741943 16/11/2023 rambabu 1726002047WL060239 rambabu 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 rambabu BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-060-003/302
(KULIKHEDA) 		1726002060NRG24161120230742409 16/11/2023 guruparsad 1726002060WL060286 guruparsad 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 guruparsad INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-068-002/47
(PAPDEL) 		1726002068NRG24151120230742080 16/11/2023 Rajaram 1726002068WL060250 Rajaram 00415 SBIN0006044 1547 1547 Processed 01/01/2024 326895150 Rajaram STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-075-001/125
(SADIYAKUWA) 		1726002075NRG24151120230741641 16/11/2023 Gopal 1726002075WL060233 Gopal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-075-002/2-C
(SADIYAKUWA) 		1726002075NRG24151120230741602 16/11/2023 Bane singh 1726002075WL060232 Bane singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 Banesingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-075-002/4-A
(SADIYAKUWA) 		1726002075NRG24151120230741613 16/11/2023 Santrabai 1726002075WL060232 Santrabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 Santrabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-075-004/10
(SADIYAKUWA) 		1726002075NRG24151120230741718 16/11/2023 kalibai 1726002075WL060235 kalibai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 kalibai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-075-004/18
(SADIYAKUWA) 		1726002075NRG24151120230741736 16/11/2023 norang bai 1726002075WL060235 norang bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 norangbai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-075-004/4-D
(SADIYAKUWA) 		1726002075NRG24151120230741764 16/11/2023 Jagdish 1726002075WL060235 Jagdish 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 Jagdish STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-075-004/7
(SADIYAKUWA) 		1726002075NRG24151120230741771 16/11/2023 jasoda bai 1726002075WL060235 jasoda bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 jasodabai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-075-007/14-D
(SADIYAKUWA) 		1726002075NRG24151120230741788 16/11/2023 Ramesh 1726002075WL060235 Ramesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 Ramesh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-075-007/20-A
(SADIYAKUWA) 		1726002075NRG24151120230741805 16/11/2023 Sardar bai 1726002075WL060235 Sardar bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326895150 Sardarbai STATE BANK OF INDIA(508548)
SubTotal 33813 33813
255 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24151120230741914 16/11/2023 urmila dangi 1726002047WL060239 urmila dangi 00415 SBIN0010807 1326 1326 Processed 01/01/2024 326895150 urmiladangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
256 KHILCHIPUR MP-26-002-016-001/100
(BIAORAKALAN) 		1726002016NRG24161120230742998 16/11/2023 krishngopal 1726002016WL060321 krishngopal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 krishngopal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-016-001/100
(BIAORAKALAN) 		1726002016NRG24161120230742997 16/11/2023 krishngopal 1726002016WL060321 krishngopal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 krishngopal BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-016-001/135
(BIAORAKALAN) 		1726002016NRG24161120230743007 16/11/2023 ramchandra dangi 1726002016WL060321 ramchandra dangi 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 ramchandradangi BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24161120230743026 16/11/2023 gopal 1726002016WL060321 gopal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 gopal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24161120230743025 16/11/2023 gopal 1726002016WL060321 gopal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 gopal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-016-001/274
(BIAORAKALAN) 		1726002016NRG24161120230743029 16/11/2023 pawan 1726002016WL060321 pawan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 pawan STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-016-001/408
(BIAORAKALAN) 		1726002016NRG24161120230743044 16/11/2023 ramchandr 1726002016WL060321 ramchandr 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 ramchandr STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-016-001/73
(BIAORAKALAN) 		1726002016NRG24161120230743068 16/11/2023 sreenath 1726002016WL060321 sreenath 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 sreenath STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-016-001/92-A
(BIAORAKALAN) 		1726002016NRG24161120230743083 16/11/2023 radheshyam 1726002016WL060321 radheshyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 radheshyam STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-024-005/135-A
(DALUPURA) 		1726002024NRG24161120230742861 16/11/2023 DILIP 1726002024WL060309 DILIP 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-024-005/88
(DALUPURA) 		1726002024NRG24161120230742862 16/11/2023 banesingh 1726002024WL060309 banesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 banesingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-024-005/97-A
(DALUPURA) 		1726002024NRG24161120230742864 16/11/2023 JITENDRA 1726002024WL060309 JITENDRA 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-024-005/98
(DALUPURA) 		1726002024NRG24161120230742865 16/11/2023 radhabai 1726002024WL060309 radhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 radhabai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-024-006/103
(DALUPURA) 		1726002024NRG24161120230742871 16/11/2023 Ghisalal 1726002024WL060310 Ghisalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Ghisalal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-024-006/118
(DALUPURA) 		1726002024NRG24161120230742898 16/11/2023 raisingh 1726002024WL060312 raisingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 raisingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-024-006/20
(DALUPURA) 		1726002024NRG24161120230742900 16/11/2023 hajari 1726002024WL060312 hajari 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 hajari STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-024-006/37
(DALUPURA) 		1726002024NRG24161120230742901 16/11/2023 bhawarlal 1726002024WL060312 bhawarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 bhawarlal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-024-006/37
(DALUPURA) 		1726002024NRG24161120230742902 16/11/2023 devlibai 1726002024WL060312 devlibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 devlibai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002024NRG24161120230742875 16/11/2023 prembai 1726002024WL060310 prembai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 prembai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-024-006/39
(DALUPURA) 		1726002024NRG24161120230742874 16/11/2023 ramprasad 1726002024WL060310 ramprasad 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 ramprasad STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-024-006/61
(DALUPURA) 		1726002024NRG24161120230742904 16/11/2023 bhanwaribai 1726002024WL060312 bhanwaribai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 bhanwaribai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-024-006/61
(DALUPURA) 		1726002024NRG24161120230742903 16/11/2023 jagnnath 1726002024WL060312 jagnnath 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 jagnnath STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-024-006/70
(DALUPURA) 		1726002024NRG24161120230742908 16/11/2023 mangilal 1726002024WL060312 mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 mangilal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-024-006/70
(DALUPURA) 		1726002024NRG24161120230742909 16/11/2023 Methabbai 1726002024WL060312 Methabbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Methabbai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-024-006/71
(DALUPURA) 		1726002024NRG24161120230742910 16/11/2023 Ratanlal 1726002024WL060312 Ratanlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Ratanlal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-024-006/71
(DALUPURA) 		1726002024NRG24161120230742911 16/11/2023 Sampatbai 1726002024WL060312 Sampatbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Sampatbai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-024-006/77
(DALUPURA) 		1726002024NRG24161120230742878 16/11/2023 dhapubai 1726002024WL060310 dhapubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 dhapubai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24161120230742880 16/11/2023 kesarbai 1726002024WL060310 kesarbai 00415 SBIN0030073 884 884 Processed 01/01/2024 326895150 kesarbai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24161120230742881 16/11/2023 vijaysingh 1726002024WL060310 vijaysingh 00415 SBIN0030073 884 884 Processed 01/01/2024 326895150 vijaysingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24161120230742883 16/11/2023 dariyavsingh 1726002024WL060310 dariyavsingh 00415 SBIN0030073 884 884 Processed 01/01/2024 326895150 dariyavsingh IDBI BANK(607095)
286 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24161120230742888 16/11/2023 pratapsingh 1726002024WL060310 pratapsingh 00415 SBIN0030073 884 884 Processed 01/01/2024 326895150 pratapsingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-024-007/5-C
(DALUPURA) 		1726002024NRG24161120230742890 16/11/2023 Deelip 1726002024WL060310 Deelip 00415 SBIN0030073 884 884 Processed 01/01/2024 326895150 Deelip FINO PAYMENTS BANK LTD(608001)
288 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24161120230742894 16/11/2023 Bhagwansingh 1726002024WL060310 Bhagwansingh 00415 SBIN0030073 884 884 Processed 01/01/2024 326895150 Bhagwansingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24161120230742895 16/11/2023 Bhagwatibai 1726002024WL060310 Bhagwatibai 00415 SBIN0030073 884 884 Processed 01/01/2024 326895150 Bhagwatibai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-024-007/8-B
(DALUPURA) 		1726002024NRG24161120230742896 16/11/2023 bhawarlal 1726002024WL060310 bhawarlal 00415 SBIN0030073 884 884 Processed 01/01/2024 326895150 bhawarlal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002027NRG24151120230741827 16/11/2023 suresh kumar 1726002027WL060238 suresh kumar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 sureshkumar STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-047-001/154-A
(JAMONIYA) 		1726002047NRG24151120230741867 16/11/2023 Rambabu 1726002047WL060239 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Rambabu BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24151120230741886 16/11/2023 mamta 1726002047WL060239 mamta 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 mamta STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24151120230741899 16/11/2023 kushal 1726002047WL060239 kushal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 kushal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-047-001/239-A
(JAMONIYA) 		1726002047NRG24151120230741900 16/11/2023 Dev Narayan 1726002047WL060239 Dev Narayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 DevNarayan STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24151120230741906 16/11/2023 jitmal 1726002047WL060239 jitmal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 jitmal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24151120230741909 16/11/2023 gorilal 1726002047WL060239 gorilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 gorilal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24151120230741910 16/11/2023 Indra 1726002047WL060239 Indra 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Indra STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24151120230741934 16/11/2023 Ramnarayan 1726002047WL060239 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Ramnarayan STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-047-001/600-A
(JAMONIYA) 		1726002047NRG24151120230741946 16/11/2023 Dinesh prajapati 1726002047WL060239 Dinesh prajapati 00415 SBIN0030073 1326 1326 Processed 02/01/2024 326895150 Dineshprajapati TJSB SAHAKARI BANK LTD(607130)
301 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24151120230741947 16/11/2023 suresh prajapati 1726002047WL060239 suresh prajapati 00415 SBIN0030073 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KHILCHIPUR MP-26-002-060-001/18
(KULIKHEDA) 		1726002060NRG24161120230742400 16/11/2023 banesingh 1726002060WL060284 banesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 banesingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-060-003/10
(KULIKHEDA) 		1726002060NRG24161120230742406 16/11/2023 hiralal 1726002060WL060286 hiralal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 hiralal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-060-003/10
(KULIKHEDA) 		1726002060NRG24161120230742407 16/11/2023 JASODABAI 1726002060WL060286 JASODABAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 JASODABAI STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-060-003/11
(KULIKHEDA) 		1726002060NRG24161120230742378 16/11/2023 sampatbai 1726002060WL060279 sampatbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 sampatbai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-060-003/159
(KULIKHEDA) 		1726002060NRG24161120230742408 16/11/2023 kelash 1726002060WL060286 kelash 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 kelash STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-060-003/18
(KULIKHEDA) 		1726002060NRG24161120230742393 16/11/2023 HAJARI LAL 1726002060WL060282 HAJARI LAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-060-003/18
(KULIKHEDA) 		1726002060NRG24161120230742394 16/11/2023 SITA BAI 1726002060WL060282 SITA BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-060-003/18-A
(KULIKHEDA) 		1726002060NRG24161120230742395 16/11/2023 Rameshwar 1726002060WL060282 Rameshwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Rameshwar STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24161120230742380 16/11/2023 devsingh 1726002060WL060279 devsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 devsingh BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002060NRG24161120230742388 16/11/2023 bablu 1726002060WL060280 bablu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 bablu STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-060-003/24-A
(KULIKHEDA) 		1726002060NRG24161120230742373 16/11/2023 ram charn 1726002060WL060278 ram charn 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 ramcharn STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-060-003/245
(KULIKHEDA) 		1726002060NRG24161120230742410 16/11/2023 DARI YAV BAI 1726002060WL060287 DARI YAV BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 DARIYAVBAI STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-060-003/270
(KULIKHEDA) 		1726002060NRG24161120230742376 16/11/2023 kashnabai 1726002060WL060278 kashnabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 kashnabai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-060-003/270
(KULIKHEDA) 		1726002060NRG24161120230742375 16/11/2023 Narsanglal 1726002060WL060278 Narsanglal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Narsanglal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24161120230742392 16/11/2023 jagannath 1726002060WL060281 jagannath 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 jagannath BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-060-003/283-A
(KULIKHEDA) 		1726002060NRG24161120230742401 16/11/2023 GIRIRAJ 1726002060WL060284 GIRIRAJ 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
318 KHILCHIPUR MP-26-002-060-003/295
(KULIKHEDA) 		1726002060NRG24161120230742412 16/11/2023 kushal sing 1726002060WL060287 kushal sing 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 kushalsing NARMADA JHABUA GRAMIN BANK(508515)
319 KHILCHIPUR MP-26-002-060-003/366
(KULIKHEDA) 		1726002060NRG24161120230742389 16/11/2023 badrilal 1726002060WL060280 badrilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-060-003/379
(KULIKHEDA) 		1726002060NRG24161120230742390 16/11/2023 champalal 1726002060WL060280 champalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
321 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24161120230742399 16/11/2023 champalal 1726002060WL060283 champalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 champalal NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24161120230742398 16/11/2023 champalal 1726002060WL060283 champalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 champalal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-060-003/384-B
(KULIKHEDA) 		1726002060NRG24161120230742413 16/11/2023 kelash 1726002060WL060287 kelash 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 kelash STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-060-003/43
(KULIKHEDA) 		1726002060NRG24161120230742377 16/11/2023 Laximenarayan 1726002060WL060278 Laximenarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Laximenarayan STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-060-003/64-B
(KULIKHEDA) 		1726002060NRG24161120230742402 16/11/2023 jagdesh 1726002060WL060284 jagdesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 jagdesh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-060-003/64-B
(KULIKHEDA) 		1726002060NRG24161120230742403 16/11/2023 MAMTABAI 1726002060WL060284 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 MAMTABAI STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-060-003/9-A
(KULIKHEDA) 		1726002060NRG24161120230742385 16/11/2023 Pinkibai 1726002060WL060279 Pinkibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-075-001/107-A
(SADIYAKUWA) 		1726002075NRG24151120230741624 16/11/2023 Shila bai 1726002075WL060233 Shila bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Shilabai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-075-001/107-A
(SADIYAKUWA) 		1726002075NRG24151120230741625 16/11/2023 Shila bai 1726002075WL060233 Shila bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Shilabai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-075-002/2-B
(SADIYAKUWA) 		1726002075NRG24151120230741601 16/11/2023 Durgabai 1726002075WL060232 Durgabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Durgabai FINO PAYMENTS BANK LTD(608001)
331 KHILCHIPUR MP-26-002-075-002/24-B
(SADIYAKUWA) 		1726002075NRG24151120230741608 16/11/2023 Raddhabai 1726002075WL060232 Raddhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Raddhabai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-075-004/13-B
(SADIYAKUWA) 		1726002075NRG24151120230741725 16/11/2023 Ramprasad 1726002075WL060235 Ramprasad 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Ramprasad STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-075-004/14-C
(SADIYAKUWA) 		1726002075NRG24151120230741730 16/11/2023 Karansingh 1726002075WL060235 Karansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Karansingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-075-004/25
(SADIYAKUWA) 		1726002075NRG24151120230741750 16/11/2023 Sona bai 1726002075WL060235 Sona bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Sonabai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-075-004/28
(SADIYAKUWA) 		1726002075NRG24151120230741757 16/11/2023 Kalabai 1726002075WL060235 Kalabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Kalabai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-075-004/4-A
(SADIYAKUWA) 		1726002075NRG24151120230741763 16/11/2023 Soram bai 1726002075WL060235 Soram bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Sorambai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-075-007/16-A
(SADIYAKUWA) 		1726002075NRG24151120230741792 16/11/2023 Gowardhan 1726002075WL060235 Gowardhan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Gowardhan STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-075-007/16-A
(SADIYAKUWA) 		1726002075NRG24151120230741793 16/11/2023 Nanibai 1726002075WL060235 Nanibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Nanibai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-075-007/19-A
(SADIYAKUWA) 		1726002075NRG24151120230741799 16/11/2023 janibai 1726002075WL060235 janibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 janibai FINO PAYMENTS BANK LTD(608001)
340 KHILCHIPUR MP-26-002-075-007/20-C
(SADIYAKUWA) 		1726002075NRG24151120230741807 16/11/2023 Ramlal 1726002075WL060235 Ramlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Ramlal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-075-007/21-C
(SADIYAKUWA) 		1726002075NRG24151120230741809 16/11/2023 Sampat bai 1726002075WL060235 Sampat bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002075NRG24151120230741811 16/11/2023 vishnubai 1726002075WL060235 vishnubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326895150 vishnubai FINO PAYMENTS BANK LTD(608001)
SubTotal 111826 111826
343 KHILCHIPUR MP-26-002-047-001/115
(JAMONIYA) 		1726002047NRG24151120230741854 16/11/2023 HARISINGH 1726002047WL060239 HARISINGH 00415 SBIN0030074 1326 1326 Processed 01/01/2024 326895150 HARISINGH BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-047-001/115
(JAMONIYA) 		1726002047NRG24151120230741853 16/11/2023 HARISINGH 1726002047WL060239 HARISINGH 00415 SBIN0030074 1326 1326 Processed 01/01/2024 326895150 HARISINGH BANK OF INDIA(508505)
SubTotal 2652 2652
345 KHILCHIPUR MP-26-002-016-001/408
(BIAORAKALAN) 		1726002016NRG24161120230743045 16/11/2023 ramchandr 1726002016WL060321 ramchandr 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 ramchandr BANK OF BARODA(606985)
346 KHILCHIPUR MP-26-002-024-006/102-A
(DALUPURA) 		1726002024NRG24161120230742870 16/11/2023 sundarbai 1726002024WL060310 sundarbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 sundarbai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-024-006/118
(DALUPURA) 		1726002024NRG24161120230742899 16/11/2023 poojabai 1726002024WL060312 poojabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 poojabai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-024-006/27
(DALUPURA) 		1726002024NRG24161120230742873 16/11/2023 nathulal 1726002024WL060310 nathulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHILCHIPUR MP-26-002-024-006/61-A
(DALUPURA) 		1726002024NRG24161120230742905 16/11/2023 panchulal 1726002024WL060312 panchulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 panchulal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002024NRG24161120230742876 16/11/2023 morsingh 1726002024WL060310 morsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 morsingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-024-006/73
(DALUPURA) 		1726002024NRG24161120230742877 16/11/2023 nanubai 1726002024WL060310 nanubai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 nanubai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-024-006/78
(DALUPURA) 		1726002024NRG24161120230742879 16/11/2023 ramnarayan 1726002024WL060310 ramnarayan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 ramnarayan STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002024NRG24161120230742912 16/11/2023 ramesh 1726002024WL060312 ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 ramesh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002024NRG24161120230742913 16/11/2023 sardarbai 1726002024WL060312 sardarbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 sardarbai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-024-007/33
(DALUPURA) 		1726002024NRG24161120230742887 16/11/2023 bhulibai 1726002024WL060310 bhulibai 00415 SBIN0030339 884 884 Processed 01/01/2024 326895150 bhulibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-068-002/30-A
(PAPDEL) 		1726002068NRG24151120230742076 16/11/2023 Ratanlal 1726002068WL060250 Ratanlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 Ratanlal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-068-002/33
(PAPDEL) 		1726002068NRG24151120230742078 16/11/2023 dulichand 1726002068WL060250 dulichand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 dulichand STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-068-002/33-A
(PAPDEL) 		1726002068NRG24151120230742079 16/11/2023 Mohanlal 1726002068WL060250 Mohanlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 Mohanlal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-068-002/50
(PAPDEL) 		1726002068NRG24151120230742081 16/11/2023 Biramlal 1726002068WL060250 Biramlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 Biramlal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-068-003/1
(PAPDEL) 		1726002068NRG24151120230742083 16/11/2023 harishsingh 1726002068WL060250 harishsingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 harishsingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002068NRG24151120230742085 16/11/2023 BAVARLAL 1726002068WL060250 BAVARLAL 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 BAVARLAL STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002068NRG24151120230742086 16/11/2023 Nemichand 1726002068WL060250 Nemichand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 Nemichand STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-068-003/21
(PAPDEL) 		1726002068NRG24151120230742087 16/11/2023 kaniram 1726002068WL060250 kaniram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 kaniram NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-068-003/22
(PAPDEL) 		1726002068NRG24151120230742089 16/11/2023 ghanshyam 1726002068WL060250 ghanshyam 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 ghanshyam STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-068-003/23
(PAPDEL) 		1726002068NRG24151120230742090 16/11/2023 champi 1726002068WL060250 champi 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 champi STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-068-003/237
(PAPDEL) 		1726002068NRG24151120230742091 16/11/2023 BASANTIBAI 1726002068WL060250 BASANTIBAI 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 BASANTIBAI STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-068-003/24
(PAPDEL) 		1726002068NRG24151120230742092 16/11/2023 bardi bai 1726002068WL060250 bardi bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 bardibai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-068-003/26
(PAPDEL) 		1726002068NRG24151120230742094 16/11/2023 nandkishor 1726002068WL060250 nandkishor 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 nandkishor STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002068NRG24151120230742095 16/11/2023 bhagirath 1726002068WL060250 bhagirath 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 bhagirath STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-068-003/28
(PAPDEL) 		1726002068NRG24151120230742096 16/11/2023 Lalchand 1726002068WL060250 Lalchand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 Lalchand STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-068-003/29
(PAPDEL) 		1726002068NRG24151120230742097 16/11/2023 beeram 1726002068WL060250 beeram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 beeram STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-068-003/30
(PAPDEL) 		1726002068NRG24151120230742098 16/11/2023 dhulilal 1726002068WL060250 dhulilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 dhulilal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-068-003/30-A
(PAPDEL) 		1726002068NRG24151120230742099 16/11/2023 Harak Chand 1726002068WL060250 Harak Chand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 HarakChand STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-068-003/30-B
(PAPDEL) 		1726002068NRG24151120230742100 16/11/2023 RAMDAYAL 1726002068WL060250 RAMDAYAL 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 RAMDAYAL STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002068NRG24151120230742102 16/11/2023 dhanroop 1726002068WL060250 dhanroop 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 dhanroop STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002068NRG24151120230742103 16/11/2023 Biramlal 1726002068WL060250 Biramlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 Biramlal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-068-003/32
(PAPDEL) 		1726002068NRG24151120230742104 16/11/2023 BARADI BAI 1726002068WL060250 BARADI BAI 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 BARADIBAI STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-068-003/34-A
(PAPDEL) 		1726002068NRG24151120230742106 16/11/2023 RAMCHANDRA 1726002068WL060250 RAMCHANDRA 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 RAMCHANDRA STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-068-003/34-B
(PAPDEL) 		1726002068NRG24151120230742107 16/11/2023 MAHAVIR 1726002068WL060250 MAHAVIR 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 MAHAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-068-003/35
(PAPDEL) 		1726002068NRG24151120230742108 16/11/2023 soram 1726002068WL060250 soram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 soram STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-068-003/37
(PAPDEL) 		1726002068NRG24151120230742109 16/11/2023 DARIYAV 1726002068WL060250 DARIYAV 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 DARIYAV STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-068-003/39
(PAPDEL) 		1726002068NRG24151120230742110 16/11/2023 GUDDIBAI 1726002068WL060250 GUDDIBAI 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-068-003/43
(PAPDEL) 		1726002068NRG24151120230742111 16/11/2023 gaytari 1726002068WL060250 gaytari 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 gaytari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24151120230742112 16/11/2023 mohan 1726002068WL060250 mohan 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 mohan NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-068-003/47
(PAPDEL) 		1726002068NRG24151120230742113 16/11/2023 NEERAJ 1726002068WL060250 NEERAJ 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 NEERAJ STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-068-003/61
(PAPDEL) 		1726002068NRG24151120230742118 16/11/2023 BHAGWANDASS 1726002068WL060250 BHAGWANDASS 00415 SBIN0030339 1547 1547 Processed 01/01/2024 326895150 BHAGWANDASS INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-075-001/100-A
(SADIYAKUWA) 		1726002075NRG24151120230741618 16/11/2023 Bhagwan solanki 1726002075WL060233 Bhagwan solanki 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Bhagwansolanki STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-075-001/100-A
(SADIYAKUWA) 		1726002075NRG24151120230741619 16/11/2023 Bhagwan solanki 1726002075WL060233 Bhagwan solanki 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Bhagwansolanki STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24151120230741622 16/11/2023 kaushalyabai 1726002075WL060233 kaushalyabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24151120230741623 16/11/2023 kaushalyabai 1726002075WL060233 kaushalyabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-075-001/107-B
(SADIYAKUWA) 		1726002075NRG24151120230741626 16/11/2023 balvant 1726002075WL060233 balvant 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHILCHIPUR MP-26-002-075-001/107-B
(SADIYAKUWA) 		1726002075NRG24151120230741627 16/11/2023 balvant 1726002075WL060233 balvant 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24151120230741632 16/11/2023 Lakshamansingh 1726002075WL060233 Lakshamansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Lakshamansingh STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-075-001/109
(SADIYAKUWA) 		1726002075NRG24151120230741633 16/11/2023 Lakshamansingh 1726002075WL060233 Lakshamansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Lakshamansingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-075-001/111
(SADIYAKUWA) 		1726002075NRG24151120230741634 16/11/2023 Balusingh 1726002075WL060233 Balusingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Balusingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-075-001/111
(SADIYAKUWA) 		1726002075NRG24151120230741635 16/11/2023 Balusingh 1726002075WL060233 Balusingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Balusingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-075-001/114
(SADIYAKUWA) 		1726002075NRG24151120230741636 16/11/2023 Madan 1726002075WL060233 Madan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Madan STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-075-001/114
(SADIYAKUWA) 		1726002075NRG24151120230741637 16/11/2023 Madan 1726002075WL060233 Madan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Madan STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-075-001/114-A
(SADIYAKUWA) 		1726002075NRG24151120230741638 16/11/2023 Arjun 1726002075WL060233 Arjun 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Arjun STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-075-001/116
(SADIYAKUWA) 		1726002075NRG24151120230741639 16/11/2023 Mangilal 1726002075WL060233 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-075-001/119-A
(SADIYAKUWA) 		1726002075NRG24151120230741640 16/11/2023 Kishanlal 1726002075WL060233 Kishanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Kishanlal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-075-001/126
(SADIYAKUWA) 		1726002075NRG24151120230741642 16/11/2023 Rupaji 1726002075WL060233 Rupaji 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Rupaji STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-075-001/126
(SADIYAKUWA) 		1726002075NRG24151120230741643 16/11/2023 Rupaji 1726002075WL060233 Rupaji 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Rupaji STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-075-001/126-A
(SADIYAKUWA) 		1726002075NRG24151120230741644 16/11/2023 Satyanarayan 1726002075WL060233 Satyanarayan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-075-001/126-A
(SADIYAKUWA) 		1726002075NRG24151120230741645 16/11/2023 Satyanarayan 1726002075WL060233 Satyanarayan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-075-001/135
(SADIYAKUWA) 		1726002075NRG24151120230741648 16/11/2023 Geetaram 1726002075WL060233 Geetaram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Geetaram STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-075-001/135
(SADIYAKUWA) 		1726002075NRG24151120230741649 16/11/2023 Geetaram 1726002075WL060233 Geetaram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Geetaram STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-075-001/135-A
(SADIYAKUWA) 		1726002075NRG24151120230741650 16/11/2023 devsingh 1726002075WL060233 devsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 devsingh STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-075-001/135-A
(SADIYAKUWA) 		1726002075NRG24151120230741651 16/11/2023 devsingh 1726002075WL060233 devsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 devsingh STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-075-001/25-A
(SADIYAKUWA) 		1726002075NRG24151120230741592 16/11/2023 Anarbai 1726002075WL060232 Anarbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002075NRG24151120230741593 16/11/2023 Laljiram 1726002075WL060232 Laljiram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Laljiram STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-075-001/316-A
(SADIYAKUWA) 		1726002075NRG24151120230741716 16/11/2023 Durgaprasad 1726002075WL060235 Durgaprasad 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Durgaprasad STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-075-001/334-A
(SADIYAKUWA) 		1726002075NRG24151120230741594 16/11/2023 Dariyaw Bai 1726002075WL060232 Dariyaw Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 DariyawBai INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-075-001/49-A
(SADIYAKUWA) 		1726002075NRG24151120230741654 16/11/2023 jantabai 1726002075WL060233 jantabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 jantabai INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-075-001/49-A
(SADIYAKUWA) 		1726002075NRG24151120230741655 16/11/2023 jantabai 1726002075WL060233 jantabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 jantabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-075-001/56
(SADIYAKUWA) 		1726002075NRG24151120230741656 16/11/2023 Ramesh 1726002075WL060233 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Ramesh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-075-001/56
(SADIYAKUWA) 		1726002075NRG24151120230741657 16/11/2023 Ramesh 1726002075WL060233 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Ramesh FINO PAYMENTS BANK LTD(608001)
418 KHILCHIPUR MP-26-002-075-001/56
(SADIYAKUWA) 		1726002075NRG24151120230741658 16/11/2023 Ramesh 1726002075WL060233 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Ramesh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-075-001/56
(SADIYAKUWA) 		1726002075NRG24151120230741659 16/11/2023 Ramesh 1726002075WL060233 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Ramesh FINO PAYMENTS BANK LTD(608001)
420 KHILCHIPUR MP-26-002-075-001/58
(SADIYAKUWA) 		1726002075NRG24151120230741660 16/11/2023 Devilal harijan 1726002075WL060233 Devilal harijan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Devilalharijan STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-075-001/58
(SADIYAKUWA) 		1726002075NRG24151120230741662 16/11/2023 Devilal harijan 1726002075WL060233 Devilal harijan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Devilalharijan STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-075-001/58
(SADIYAKUWA) 		1726002075NRG24151120230741661 16/11/2023 Rodi Bai 1726002075WL060233 Rodi Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-075-001/60
(SADIYAKUWA) 		1726002075NRG24151120230741664 16/11/2023 Leela bai 1726002075WL060233 Leela bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 326895150 Leelabai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002075NRG24151120230741666 16/11/2023 Ramubai 1726002075WL060233 Ramubai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-075-001/69
(SADIYAKUWA) 		1726002075NRG24151120230741669 16/11/2023 Anokha bai 1726002075WL060233 Anokha bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Anokhabai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-075-001/69
(SADIYAKUWA) 		1726002075NRG24151120230741668 16/11/2023 jagnaath 1726002075WL060233 jagnaath 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 jagnaath INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHILCHIPUR MP-26-002-075-001/89-B
(SADIYAKUWA) 		1726002075NRG24151120230741595 16/11/2023 Anokha bai 1726002075WL060232 Anokha bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Anokhabai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-075-002/11-A
(SADIYAKUWA) 		1726002075NRG24151120230741597 16/11/2023 madan 1726002075WL060232 madan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 madan STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-075-002/13-A
(SADIYAKUWA) 		1726002075NRG24151120230741598 16/11/2023 kantabai 1726002075WL060232 kantabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 kantabai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-075-002/16-A
(SADIYAKUWA) 		1726002075NRG24151120230741599 16/11/2023 ramlal 1726002075WL060232 ramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 ramlal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-075-002/2-A
(SADIYAKUWA) 		1726002075NRG24151120230741600 16/11/2023 Ganpath 1726002075WL060232 Ganpath 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Ganpath STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-075-002/22-A
(SADIYAKUWA) 		1726002075NRG24151120230741604 16/11/2023 HIRALAL 1726002075WL060232 HIRALAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHILCHIPUR MP-26-002-075-002/23-A
(SADIYAKUWA) 		1726002075NRG24151120230741606 16/11/2023 Radeshyam 1726002075WL060232 Radeshyam 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Radeshyam STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-075-002/24
(SADIYAKUWA) 		1726002075NRG24151120230741607 16/11/2023 Narayansingh 1726002075WL060232 Narayansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Narayansingh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-075-002/25-A
(SADIYAKUWA) 		1726002075NRG24151120230741609 16/11/2023 Dev Singh 1726002075WL060232 Dev Singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 DevSingh STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-075-002/25-B
(SADIYAKUWA) 		1726002075NRG24151120230741610 16/11/2023 Bajesingh 1726002075WL060232 Bajesingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Bajesingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-075-002/27-A
(SADIYAKUWA) 		1726002075NRG24151120230741611 16/11/2023 dhulibai 1726002075WL060232 dhulibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 dhulibai STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-075-002/4-A
(SADIYAKUWA) 		1726002075NRG24151120230741612 16/11/2023 Karan Singh 1726002075WL060232 Karan Singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 KaranSingh STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-075-002/5-A
(SADIYAKUWA) 		1726002075NRG24151120230741614 16/11/2023 Ramchandar 1726002075WL060232 Ramchandar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Ramchandar STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-075-002/6
(SADIYAKUWA) 		1726002075NRG24151120230741615 16/11/2023 mangilal 1726002075WL060232 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 mangilal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-075-002/6-B
(SADIYAKUWA) 		1726002075NRG24151120230741616 16/11/2023 shankar 1726002075WL060232 shankar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 shankar STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-075-002/6-C
(SADIYAKUWA) 		1726002075NRG24151120230741617 16/11/2023 kishanlal 1726002075WL060232 kishanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 kishanlal STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-075-004/10
(SADIYAKUWA) 		1726002075NRG24151120230741717 16/11/2023 nayansingh 1726002075WL060235 nayansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 nayansingh STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-075-004/11
(SADIYAKUWA) 		1726002075NRG24151120230741720 16/11/2023 sundarbai 1726002075WL060235 sundarbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 sundarbai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-075-004/12
(SADIYAKUWA) 		1726002075NRG24151120230741722 16/11/2023 Ratanlal 1726002075WL060235 Ratanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Ratanlal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-075-004/13-A
(SADIYAKUWA) 		1726002075NRG24151120230741723 16/11/2023 Harisingh 1726002075WL060235 Harisingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Harisingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-075-004/14
(SADIYAKUWA) 		1726002075NRG24151120230741727 16/11/2023 sarubai 1726002075WL060235 sarubai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 sarubai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-075-004/14-A
(SADIYAKUWA) 		1726002075NRG24151120230741728 16/11/2023 Santrabai 1726002075WL060235 Santrabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHILCHIPUR MP-26-002-075-004/14-B
(SADIYAKUWA) 		1726002075NRG24151120230741729 16/11/2023 banesingh 1726002075WL060235 banesingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 banesingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-075-004/15-A
(SADIYAKUWA) 		1726002075NRG24151120230741731 16/11/2023 Heeralal 1726002075WL060235 Heeralal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Heeralal STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-075-004/15-A
(SADIYAKUWA) 		1726002075NRG24151120230741732 16/11/2023 Heeralal 1726002075WL060235 Heeralal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Heeralal BANK OF INDIA(508505)
452 KHILCHIPUR MP-26-002-075-004/16
(SADIYAKUWA) 		1726002075NRG24151120230741733 16/11/2023 Madan 1726002075WL060235 Madan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Madan BANK OF INDIA(508505)
453 KHILCHIPUR MP-26-002-075-004/17-A
(SADIYAKUWA) 		1726002075NRG24151120230741734 16/11/2023 Laltabai 1726002075WL060235 Laltabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Laltabai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-075-004/18-A
(SADIYAKUWA) 		1726002075NRG24151120230741737 16/11/2023 goverdhan 1726002075WL060235 goverdhan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 goverdhan STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-075-004/18-A
(SADIYAKUWA) 		1726002075NRG24151120230741738 16/11/2023 resam bai 1726002075WL060235 resam bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 resambai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-075-004/2
(SADIYAKUWA) 		1726002075NRG24151120230741739 16/11/2023 gangaram 1726002075WL060235 gangaram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHILCHIPUR MP-26-002-075-004/2-A
(SADIYAKUWA) 		1726002075NRG24151120230741740 16/11/2023 Nanda 1726002075WL060235 Nanda 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Nanda STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-075-004/20-A
(SADIYAKUWA) 		1726002075NRG24151120230741742 16/11/2023 Bajesingh 1726002075WL060235 Bajesingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Bajesingh STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-075-004/21
(SADIYAKUWA) 		1726002075NRG24151120230741743 16/11/2023 kanchanbai 1726002075WL060235 kanchanbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 kanchanbai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-075-004/23
(SADIYAKUWA) 		1726002075NRG24151120230741745 16/11/2023 Devsingh 1726002075WL060235 Devsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Devsingh STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-075-004/23
(SADIYAKUWA) 		1726002075NRG24151120230741744 16/11/2023 Shetanbai 1726002075WL060235 Shetanbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Shetanbai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-075-004/24-A
(SADIYAKUWA) 		1726002075NRG24151120230741747 16/11/2023 Biram 1726002075WL060235 Biram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Biram STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-075-004/25
(SADIYAKUWA) 		1726002075NRG24151120230741749 16/11/2023 Hajarilal 1726002075WL060235 Hajarilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Hajarilal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-075-004/27
(SADIYAKUWA) 		1726002075NRG24151120230741751 16/11/2023 Kishanlal 1726002075WL060235 Kishanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Kishanlal STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-075-004/27
(SADIYAKUWA) 		1726002075NRG24151120230741752 16/11/2023 panchi 1726002075WL060235 panchi 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 panchi STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-075-004/27-A
(SADIYAKUWA) 		1726002075NRG24151120230741753 16/11/2023 Mangibai 1726002075WL060235 Mangibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Mangibai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002075NRG24151120230741755 16/11/2023 Dariabai 1726002075WL060235 Dariabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Dariabai STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002075NRG24151120230741754 16/11/2023 Jagnnath 1726002075WL060235 Jagnnath 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Jagnnath STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-075-004/28
(SADIYAKUWA) 		1726002075NRG24151120230741756 16/11/2023 Bapulal 1726002075WL060235 Bapulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Bapulal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-075-004/28-A
(SADIYAKUWA) 		1726002075NRG24151120230741759 16/11/2023 Mamta bai 1726002075WL060235 Mamta bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Mamtabai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-075-004/28-A
(SADIYAKUWA) 		1726002075NRG24151120230741758 16/11/2023 Savsingh 1726002075WL060235 Savsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Savsingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-075-004/29
(SADIYAKUWA) 		1726002075NRG24151120230741761 16/11/2023 chanda 1726002075WL060235 chanda 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 chanda STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-075-004/4-A
(SADIYAKUWA) 		1726002075NRG24151120230741762 16/11/2023 Amar Singh 1726002075WL060235 Amar Singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHILCHIPUR MP-26-002-075-004/5-A
(SADIYAKUWA) 		1726002075NRG24151120230741768 16/11/2023 Badam bai 1726002075WL060235 Badam bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHILCHIPUR MP-26-002-075-004/5-A
(SADIYAKUWA) 		1726002075NRG24151120230741767 16/11/2023 Prabhulal 1726002075WL060235 Prabhulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Prabhulal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-075-004/6
(SADIYAKUWA) 		1726002075NRG24151120230741769 16/11/2023 Mangilal 1726002075WL060235 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHILCHIPUR MP-26-002-075-004/7
(SADIYAKUWA) 		1726002075NRG24151120230741770 16/11/2023 Lal Singh 1726002075WL060235 Lal Singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 LalSingh BANK OF INDIA(508505)
478 KHILCHIPUR MP-26-002-075-004/8
(SADIYAKUWA) 		1726002075NRG24151120230741774 16/11/2023 Bhawaribai 1726002075WL060235 Bhawaribai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Bhawaribai FINO PAYMENTS BANK LTD(608001)
479 KHILCHIPUR MP-26-002-075-004/9-A
(SADIYAKUWA) 		1726002075NRG24151120230741775 16/11/2023 Omprakash 1726002075WL060235 Omprakash 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Omprakash STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-075-006/12-B
(SADIYAKUWA) 		1726002075NRG24151120230741670 16/11/2023 Nanda 1726002075WL060233 Nanda 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Nanda STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-075-006/22
(SADIYAKUWA) 		1726002075NRG24151120230741671 16/11/2023 Rodilal 1726002075WL060233 Rodilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Rodilal INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHILCHIPUR MP-26-002-075-006/28-A
(SADIYAKUWA) 		1726002075NRG24151120230741673 16/11/2023 Bajesingh 1726002075WL060233 Bajesingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHILCHIPUR MP-26-002-075-006/30
(SADIYAKUWA) 		1726002075NRG24151120230741674 16/11/2023 lalsingh 1726002075WL060233 lalsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHILCHIPUR MP-26-002-075-007/10
(SADIYAKUWA) 		1726002075NRG24151120230741777 16/11/2023 Gitabai 1726002075WL060235 Gitabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Gitabai STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-075-007/10
(SADIYAKUWA) 		1726002075NRG24151120230741776 16/11/2023 Shankar 1726002075WL060235 Shankar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Shankar STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-075-007/11
(SADIYAKUWA) 		1726002075NRG24151120230741779 16/11/2023 Shantibai 1726002075WL060235 Shantibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Shantibai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-075-007/11
(SADIYAKUWA) 		1726002075NRG24151120230741778 16/11/2023 Shivsingh 1726002075WL060235 Shivsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Shivsingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-075-007/11-A
(SADIYAKUWA) 		1726002075NRG24151120230741780 16/11/2023 Gowardan 1726002075WL060235 Gowardan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Gowardan STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-075-007/11-B
(SADIYAKUWA) 		1726002075NRG24151120230741781 16/11/2023 Ramesh 1726002075WL060235 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Ramesh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-075-007/11-B
(SADIYAKUWA) 		1726002075NRG24151120230741782 16/11/2023 Ramesh 1726002075WL060235 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Ramesh STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-075-007/12
(SADIYAKUWA) 		1726002075NRG24151120230741783 16/11/2023 Devisisgh 1726002075WL060235 Devisisgh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Devisisgh STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-075-007/12
(SADIYAKUWA) 		1726002075NRG24151120230741784 16/11/2023 Gorabai 1726002075WL060235 Gorabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Gorabai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-075-007/12-B
(SADIYAKUWA) 		1726002075NRG24151120230741786 16/11/2023 Kailash Tanwar 1726002075WL060235 Kailash Tanwar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 KailashTanwar STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-075-007/14-A
(SADIYAKUWA) 		1726002075NRG24151120230741787 16/11/2023 Banwari 1726002075WL060235 Banwari 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Banwari STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-075-007/16
(SADIYAKUWA) 		1726002075NRG24151120230741790 16/11/2023 Amar Singh 1726002075WL060235 Amar Singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 AmarSingh STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-075-007/16
(SADIYAKUWA) 		1726002075NRG24151120230741791 16/11/2023 Amar Singh 1726002075WL060235 Amar Singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 AmarSingh BANK OF BARODA(606985)
497 KHILCHIPUR MP-26-002-075-007/18-B
(SADIYAKUWA) 		1726002075NRG24151120230741796 16/11/2023 Mohan Lal 1726002075WL060235 Mohan Lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 MohanLal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-075-007/19-A
(SADIYAKUWA) 		1726002075NRG24151120230741798 16/11/2023 Mod Singh 1726002075WL060235 Mod Singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 ModSingh STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-075-007/2
(SADIYAKUWA) 		1726002075NRG24151120230741801 16/11/2023 Shankar 1726002075WL060235 Shankar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Shankar STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-075-007/20
(SADIYAKUWA) 		1726002075NRG24151120230741802 16/11/2023 Pannalal 1726002075WL060235 Pannalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Pannalal STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-075-007/20
(SADIYAKUWA) 		1726002075NRG24151120230741803 16/11/2023 Raju bai 1726002075WL060235 Raju bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Rajubai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-075-007/20-B
(SADIYAKUWA) 		1726002075NRG24151120230741806 16/11/2023 Karishna bai 1726002075WL060235 Karishna bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Karishnabai STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-075-007/22-B
(SADIYAKUWA) 		1726002075NRG24151120230741810 16/11/2023 Raysingh 1726002075WL060235 Raysingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326895150 Raysingh STATE BANK OF INDIA(508548)
SubTotal 217022 217022
504 KHILCHIPUR MP-26-002-075-007/15-A
(SADIYAKUWA) 		1726002075NRG24151120230741789 16/11/2023 Mr kalu Tanwar 1726002075WL060235 Mr kalu Tanwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895150 MrkaluTanwar FINO PAYMENTS BANK LTD(608001)
505 KHILCHIPUR MP-26-002-075-007/19-B
(SADIYAKUWA) 		1726002075NRG24151120230741800 16/11/2023 Kishan lal 1726002075WL060235 Kishan lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895150 Kishanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
506 KHILCHIPUR MP-26-002-024-006/61-B
(DALUPURA) 		1726002024NRG24161120230742906 16/11/2023 Parwatsingh 1726002024WL060312 Parwatsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326895150 Parwatsingh FINO PAYMENTS BANK LTD(608001)
507 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002075NRG24151120230741630 16/11/2023 Balu singh 1726002075WL060233 Balu singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326895150 Balusingh FINO PAYMENTS BANK LTD(608001)
508 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002075NRG24151120230741631 16/11/2023 Balu singh 1726002075WL060233 Balu singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326895150 Balusingh FINO PAYMENTS BANK LTD(608001)
509 KHILCHIPUR MP-26-002-075-007/16-B
(SADIYAKUWA) 		1726002075NRG24151120230741794 16/11/2023 GYARSI BAI TANWAR 1726002075WL060235 GYARSI BAI TANWAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 326895150 GYARSIBAITANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
510 KHILCHIPUR MP-26-002-047-001/602
(JAMONIYA) 		1726002047NRG24151120230741950 16/11/2023 Prakash sen 1726002047WL060239 Prakash sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895150 Prakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHILCHIPUR MP-26-002-075-001/107-C
(SADIYAKUWA) 		1726002075NRG24151120230741628 16/11/2023 Geeta bai 1726002075WL060233 Geeta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895150 Geetabai STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-075-001/107-C
(SADIYAKUWA) 		1726002075NRG24151120230741629 16/11/2023 Geeta bai 1726002075WL060233 Geeta bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895150 Geetabai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-075-001/126-B
(SADIYAKUWA) 		1726002075NRG24151120230741646 16/11/2023 Sanjay prajapati 1726002075WL060233 Sanjay prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895150 Sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHILCHIPUR MP-26-002-075-001/126-B
(SADIYAKUWA) 		1726002075NRG24151120230741647 16/11/2023 Sanjay prajapati 1726002075WL060233 Sanjay prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895150 Sanjayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHILCHIPUR MP-26-002-075-001/161
(SADIYAKUWA) 		1726002075NRG24151120230741591 16/11/2023 Ram lal 1726002075WL060232 Ram lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895150 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHILCHIPUR MP-26-002-075-001/6-B
(SADIYAKUWA) 		1726002075NRG24151120230741663 16/11/2023 Raju solanki 1726002075WL060233 Raju solanki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895150 Rajusolanki STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-075-001/68-A
(SADIYAKUWA) 		1726002075NRG24151120230741667 16/11/2023 Lakhen 1726002075WL060233 Lakhen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895150 Lakhen STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-075-007/17-B
(SADIYAKUWA) 		1726002075NRG24151120230741795 16/11/2023 Mangilal Tawar 1726002075WL060235 Mangilal Tawar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895150 MangilalTawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
519 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24161120230743055 16/11/2023 Amartlal vishvkarma 1726002016WL060321 Amartlal vishvkarma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326895150 Amartlalvishvkarma BANK OF INDIA(508505)
520 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24161120230743054 16/11/2023 Amartlal vishvkarma 1726002016WL060321 Amartlal vishvkarma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326895150 Amartlalvishvkarma NARMADA JHABUA GRAMIN BANK(508515)
521 KHILCHIPUR MP-26-002-060-003/21
(KULIKHEDA) 		1726002060NRG24161120230742381 16/11/2023 santosh bai 1726002060WL060279 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326895150 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-060-003/295
(KULIKHEDA) 		1726002060NRG24161120230742411 16/11/2023 koshlyabai 1726002060WL060287 koshlyabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326895150 koshlyabai BANK OF BARODA(606985)
523 KHILCHIPUR MP-26-002-060-003/9
(KULIKHEDA) 		1726002060NRG24161120230742383 16/11/2023 gangabai 1726002060WL060279 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326895150 gangabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
524 KHILCHIPUR MP-26-002-024-007/30-A
(DALUPURA) 		1726002024NRG24161120230742885 16/11/2023 BIRAJ 1726002024WL060310 BIRAJ 00703 AIRP0000001 884 884 Processed 01/01/2024 326895150 BIRAJ AXIS BANK(607153)
525 KHILCHIPUR MP-26-002-047-001/192-C
(JAMONIYA) 		1726002047NRG24151120230741890 16/11/2023 Dinesh 1726002047WL060239 Dinesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895150 Dinesh BANK OF INDIA(508505)
SubTotal 2210 2210
Total 692899 692899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_161123APB_FTO_356855 Bank of Baroda BARB0RAJRAJ RAJGARH 17459
2 KHILCHIPUR MP1726002_161123APB_FTO_356855 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14586
3 KHILCHIPUR MP1726002_161123APB_FTO_356855 Bank of India BKID0009074 KHILCHIPUR 82702
4 KHILCHIPUR MP1726002_161123APB_FTO_356855 Bank of India BKID0009551 SOYAT KALAN 2652
5 KHILCHIPUR MP1726002_161123APB_FTO_356855 Bank of India BKID0009951 ZIRAPUR 6630
6 KHILCHIPUR MP1726002_161123APB_FTO_356855 Bank of India BKID0009960 CHHAPIHEDA 93704
7 KHILCHIPUR MP1726002_161123APB_FTO_356855 Bank of India BKID0009966 JETPURKALA 72283
8 KHILCHIPUR MP1726002_161123APB_FTO_356855 Bank of India BKID0009968 DHABLIKALAN 6188
9 KHILCHIPUR MP1726002_161123APB_FTO_356855 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_161123APB_FTO_356855 State Bank of India SBIN0006044 ADB KHILCHIPUR 33813
11 KHILCHIPUR MP1726002_161123APB_FTO_356855 State Bank of India SBIN0010807 JEERAPUR 1326
12 KHILCHIPUR MP1726002_161123APB_FTO_356855 State Bank of India SBIN0030073 KHILCHIPUR 111826
13 KHILCHIPUR MP1726002_161123APB_FTO_356855 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
14 KHILCHIPUR MP1726002_161123APB_FTO_356855 State Bank of India SBIN0030339 SADIAKUWA 217022
15 KHILCHIPUR MP1726002_161123APB_FTO_356855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 KHILCHIPUR MP1726002_161123APB_FTO_356855 Fino Payments Bank Ltd FINO0001446 MP RO 5304
17 KHILCHIPUR MP1726002_161123APB_FTO_356855 India Post Payments Bank IPOS0000001 Rajgarh 11934
18 KHILCHIPUR MP1726002_161123APB_FTO_356855 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630
19 KHILCHIPUR MP1726002_161123APB_FTO_356855 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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