Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_051223APB_FTO_374836
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-26-002-012-001/882-B
(BHATKHEDA) 		1726002012NRG24051220230774456 05/12/2023 DARIYA SINGH DANGI 1726002012WL062115 DARIYA SINGH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 DARIYASINGHDANGI STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-034-001/100
(DILAWRI) 		1726002034NRG24051220230773977 05/12/2023 Jagdish 1726002034WL062087 Jagdish 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 320144611 Jagdish BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-055-004/32-C
(KHAJLI) 		1726002055NRG24041220230772556 05/12/2023 Shivnarayan 1726002055WL062013 Shivnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 Shivnarayan BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-055-004/41-A
(KHAJLI) 		1726002055NRG24041220230772588 05/12/2023 Kailash 1726002055WL062013 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 Kailash BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-055-004/43-B
(KHAJLI) 		1726002055NRG24041220230772590 05/12/2023 Bharsan 1726002055WL062013 Bharsan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 Bharsan STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-055-004/43-B
(KHAJLI) 		1726002055NRG24041220230772589 05/12/2023 Shiv narayan 1726002055WL062013 Shiv narayan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 Shivnarayan STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-076-002/141-A
(SATANKHEDI) 		1726002076NRG24051220230773228 05/12/2023 BERAM 1726002076WL062057 BERAM 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 BERAM BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-076-002/149
(SATANKHEDI) 		1726002076NRG24051220230773238 05/12/2023 sultan singh 1726002076WL062057 sultan singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 sultansingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002076NRG24051220230773266 05/12/2023 Arjun singh 1726002076WL062057 Arjun singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 Arjunsingh STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-076-002/33-B
(SATANKHEDI) 		1726002076NRG24051220230773267 05/12/2023 Arjun singh 1726002076WL062057 Arjun singh 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 320144611 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-076-002/63-B
(SATANKHEDI) 		1726002076NRG24051220230773284 05/12/2023 kuldep 1726002076WL062057 kuldep 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 kuldep STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-076-002/68-B
(SATANKHEDI) 		1726002076NRG24051220230773292 05/12/2023 Seema bai 1726002076WL062057 Seema bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002076NRG24051220230773324 05/12/2023 Jugraj Singh 1726002076WL062057 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 JugrajSingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-076-002/93-B
(SATANKHEDI) 		1726002076NRG24051220230773323 05/12/2023 Jugraj Singh 1726002076WL062057 Jugraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 JugrajSingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-076-002/98-B
(SATANKHEDI) 		1726002076NRG24051220230773328 05/12/2023 Rajpal 1726002076WL062057 Rajpal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 Rajpal STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-076-002/98-B
(SATANKHEDI) 		1726002076NRG24051220230773329 05/12/2023 Taraa kuwar 1726002076WL062057 Taraa kuwar 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 320144611 Taraakuwar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
17 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24051220230773980 05/12/2023 dilip singh 1726002034WL062087 dilip singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320144611 dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24051220230773981 05/12/2023 parvat singh 1726002034WL062087 parvat singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 320144611 parvatsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24051220230773985 05/12/2023 satyanarayan 1726002034WL062087 satyanarayan 00048 BKID0009074 1547 1547 Processed 01/01/2024 320144611 satyanarayan STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-034-001/48-B
(DILAWRI) 		1726002034NRG24051220230773993 05/12/2023 Ramnivas 1726002034WL062087 Ramnivas 00048 BKID0009074 1547 1547 Processed 01/01/2024 320144611 Ramnivas STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-055-004/31
(KHAJLI) 		1726002055NRG24041220230772552 05/12/2023 PURIBAI 1726002055WL062013 PURIBAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 320144611 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-076-002/114-B
(SATANKHEDI) 		1726002076NRG24051220230773200 05/12/2023 Rambabu varma 1726002076WL062057 Rambabu varma 00048 BKID0009074 1326 1326 Processed 01/01/2024 320144611 Rambabuvarma BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-076-002/114-B
(SATANKHEDI) 		1726002076NRG24051220230773201 05/12/2023 Rambabu varma 1726002076WL062057 Rambabu varma 00048 BKID0009074 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KHILCHIPUR MP-26-002-076-002/118
(SATANKHEDI) 		1726002076NRG24051220230773208 05/12/2023 SewPal singh 1726002076WL062057 SewPal singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 320144611 SewPalsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-076-002/118
(SATANKHEDI) 		1726002076NRG24051220230773207 05/12/2023 tavr singh 1726002076WL062057 tavr singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 320144611 tavrsingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-076-002/163
(SATANKHEDI) 		1726002076NRG24051220230773243 05/12/2023 Bagwan Singh 1726002076WL062057 Bagwan Singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 320144611 BagwanSingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-076-002/163
(SATANKHEDI) 		1726002076NRG24051220230773244 05/12/2023 peeram baai 1726002076WL062057 peeram baai 00048 BKID0009074 1326 1326 Processed 01/01/2024 320144611 peerambaai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
28 KHILCHIPUR MP-26-002-012-001/1809
(BHATKHEDA) 		1726002012NRG24051220230774436 05/12/2023 BAPULAL DANGI 1726002012WL062115 BAPULAL DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 BAPULALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-012-001/1846
(BHATKHEDA) 		1726002012NRG24051220230774440 05/12/2023 Rukmani Nagar 1726002012WL062115 Rukmani Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 RukmaniNagar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-012-001/1846
(BHATKHEDA) 		1726002012NRG24051220230774439 05/12/2023 Virendra Nagar 1726002012WL062115 Virendra Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 VirendraNagar NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-012-001/1852
(BHATKHEDA) 		1726002012NRG24051220230774441 05/12/2023 KANATA BAI 1726002012WL062115 KANATA BAI 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 KANATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-012-001/1853-A
(BHATKHEDA) 		1726002012NRG24051220230774442 05/12/2023 Shivnarayan Dangi 1726002012WL062115 Shivnarayan Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 ShivnarayanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-012-001/1853-B
(BHATKHEDA) 		1726002012NRG24051220230774443 05/12/2023 Sundar Bai 1726002012WL062115 Sundar Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 SundarBai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-012-001/26
(BHATKHEDA) 		1726002012NRG24051220230774448 05/12/2023 gokul 1726002012WL062115 gokul 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 gokul NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-012-001/26
(BHATKHEDA) 		1726002012NRG24051220230774449 05/12/2023 shicharan 1726002012WL062115 shicharan 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 shicharan INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-012-001/481-B
(BHATKHEDA) 		1726002012NRG24051220230774451 05/12/2023 Pari Bai 1726002012WL062115 Pari Bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 PariBai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-012-001/56
(BHATKHEDA) 		1726002012NRG24051220230774452 05/12/2023 SUNIL DANGI 1726002012WL062115 SUNIL DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 SUNILDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-012-001/761-A
(BHATKHEDA) 		1726002012NRG24051220230774453 05/12/2023 Sumitrabai 1726002012WL062115 Sumitrabai 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 Sumitrabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-012-001/817
(BHATKHEDA) 		1726002012NRG24051220230774454 05/12/2023 Suresh soni 1726002012WL062115 Suresh soni 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 Sureshsoni BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-012-001/882-A
(BHATKHEDA) 		1726002012NRG24051220230774455 05/12/2023 KELASHAND DANGI 1726002012WL062115 KELASHAND DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 320144611 KELASHANDDANGI BANK OF INDIA(508505)
SubTotal 17238 17238
41 KHILCHIPUR MP-26-002-034-001/29-A
(DILAWRI) 		1726002034NRG24051220230773987 05/12/2023 Gaytri 1726002034WL062087 Gaytri 00048 BKID0009961 1547 1547 Processed 01/01/2024 320144611 Gaytri BANK OF INDIA(508505)
SubTotal 1547 1547
42 KHILCHIPUR MP-26-002-055-004/3-A
(KHAJLI) 		1726002055NRG24041220230772545 05/12/2023 Mamta bai 1726002055WL062013 Mamta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 320144611 Mamtabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-069-001/112
(PIPLIYAKALAN) 		1726002069NRG24051220230772739 05/12/2023 Kalu 1726002069WL062025 Kalu 00048 BKID0009966 1326 1326 Processed 01/01/2024 320144611 Kalu BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-069-001/112
(PIPLIYAKALAN) 		1726002069NRG24051220230772740 05/12/2023 Lila bai 1726002069WL062025 Lila bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 320144611 Lilabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-069-001/369
(PIPLIYAKALAN) 		1726002069NRG24051220230772741 05/12/2023 narsang 1726002069WL062025 narsang 00048 BKID0009966 1326 1326 Processed 01/01/2024 320144611 narsang BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-069-001/391-A
(PIPLIYAKALAN) 		1726002069NRG24051220230772742 05/12/2023 Gokul 1726002069WL062025 Gokul 00048 BKID0009966 1326 1326 Processed 01/01/2024 320144611 Gokul BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-069-001/391-A
(PIPLIYAKALAN) 		1726002069NRG24051220230772743 05/12/2023 Lalta bai 1726002069WL062025 Lalta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 320144611 Laltabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-069-001/500
(PIPLIYAKALAN) 		1726002069NRG24051220230772744 05/12/2023 bheru lal 1726002069WL062025 bheru lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 320144611 bherulal STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-069-001/500
(PIPLIYAKALAN) 		1726002069NRG24051220230772745 05/12/2023 gyar si bai 1726002069WL062025 gyar si bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 320144611 gyarsibai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24051220230773345 05/12/2023 Shardaha 1726002087WL062059 Shardaha 00048 BKID0009966 1326 1326 Processed 01/01/2024 320144611 Shardaha BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-083-003/71-B
(SUWAHEDI) 		1726002087NRG24051220230773346 05/12/2023 Shirinath 1726002087WL062059 Shirinath 00048 BKID0009966 1326 1326 Processed 01/01/2024 320144611 Shirinath BANK OF INDIA(508505)
SubTotal 13260 13260
52 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24051220230773795 05/12/2023 Dhulilal 1726002008WL062074 Dhulilal 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Dhulilal STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-008-001/135-A
(BAROL) 		1726002008NRG24051220230773796 05/12/2023 Nani Bai 1726002008WL062074 Nani Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 NaniBai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24051220230773986 05/12/2023 breman 1726002034WL062087 breman 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 breman BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-055-004/47-A
(KHAJLI) 		1726002055NRG24041220230772595 05/12/2023 Pappu 1726002055WL062013 Pappu 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Pappu STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-055-004/50
(KHAJLI) 		1726002055NRG24041220230772597 05/12/2023 Santra Bai 1726002055WL062013 Santra Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 SantraBai STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-055-004/8
(KHAJLI) 		1726002055NRG24041220230772614 05/12/2023 GITABAI 1726002055WL062013 GITABAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 GITABAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-076-002/115
(SATANKHEDI) 		1726002076NRG24051220230773203 05/12/2023 dulibai 1726002076WL062057 dulibai 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 dulibai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-076-002/115
(SATANKHEDI) 		1726002076NRG24051220230773202 05/12/2023 Genda 1726002076WL062057 Genda 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-076-002/118
(SATANKHEDI) 		1726002076NRG24051220230773209 05/12/2023 Loban kuwar 1726002076WL062057 Loban kuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Lobankuwar BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-076-002/120
(SATANKHEDI) 		1726002076NRG24051220230773210 05/12/2023 Hendu lal 1726002076WL062057 Hendu lal 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Hendulal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-076-002/120
(SATANKHEDI) 		1726002076NRG24051220230773211 05/12/2023 Parvati Bai 1726002076WL062057 Parvati Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 ParvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG24051220230773221 05/12/2023 Manbhar bai 1726002076WL062057 Manbhar bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Manbharbai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-076-002/130-A
(SATANKHEDI) 		1726002076NRG24051220230773220 05/12/2023 Mohanlal verma 1726002076WL062057 Mohanlal verma 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Mohanlalverma BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-076-002/134
(SATANKHEDI) 		1726002076NRG24051220230773226 05/12/2023 sivh kanwr 1726002076WL062057 sivh kanwr 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 sivhkanwr BANK OF BARODA(606985)
66 KHILCHIPUR MP-26-002-076-002/142
(SATANKHEDI) 		1726002076NRG24051220230773229 05/12/2023 Krishna kuwar 1726002076WL062057 Krishna kuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Krishnakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-076-002/144
(SATANKHEDI) 		1726002076NRG24051220230773232 05/12/2023 rami Bai 1726002076WL062057 rami Bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 ramiBai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-076-002/161
(SATANKHEDI) 		1726002076NRG24051220230773242 05/12/2023 Kamla kuwar 1726002076WL062057 Kamla kuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Kamlakuwar BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002076NRG24051220230773246 05/12/2023 nand kuwar 1726002076WL062057 nand kuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 nandkuwar BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-076-002/168
(SATANKHEDI) 		1726002076NRG24051220230773245 05/12/2023 ragvir singh 1726002076WL062057 ragvir singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 ragvirsingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-076-002/170
(SATANKHEDI) 		1726002076NRG24051220230773247 05/12/2023 bajrang 1726002076WL062057 bajrang 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 bajrang STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-076-002/180
(SATANKHEDI) 		1726002076NRG24051220230773249 05/12/2023 bhawar singh 1726002076WL062057 bhawar singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 bhawarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002076NRG24051220230773261 05/12/2023 Pavankunwar 1726002076WL062057 Pavankunwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Pavankunwar BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-076-002/28-A
(SATANKHEDI) 		1726002076NRG24051220230773263 05/12/2023 Ganga singh 1726002076WL062057 Ganga singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002076NRG24051220230773272 05/12/2023 bardu singh 1726002076WL062057 bardu singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 bardusingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-076-002/40
(SATANKHEDI) 		1726002076NRG24051220230773273 05/12/2023 MaanKuwar 1726002076WL062057 MaanKuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 MaanKuwar BANK OF BARODA(606985)
77 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002076NRG24051220230773275 05/12/2023 KALA BAI 1726002076WL062057 KALA BAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 KALABAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-076-002/42
(SATANKHEDI) 		1726002076NRG24051220230773274 05/12/2023 RATAN LAL 1726002076WL062057 RATAN LAL 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 RATANLAL BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-076-002/57
(SATANKHEDI) 		1726002076NRG24051220230773281 05/12/2023 bablu kuwar 1726002076WL062057 bablu kuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 bablukuwar STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-076-002/62
(SATANKHEDI) 		1726002076NRG24051220230773283 05/12/2023 Santosh Kuwar 1726002076WL062057 Santosh Kuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 SantoshKuwar STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-076-002/62
(SATANKHEDI) 		1726002076NRG24051220230773282 05/12/2023 saval singh 1726002076WL062057 saval singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 savalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-076-002/64
(SATANKHEDI) 		1726002076NRG24051220230773287 05/12/2023 Bhanwarkuuwar 1726002076WL062057 Bhanwarkuuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Bhanwarkuuwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-076-002/74
(SATANKHEDI) 		1726002076NRG24051220230773298 05/12/2023 Ladkuwar 1726002076WL062057 Ladkuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Ladkuwar BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-076-002/78
(SATANKHEDI) 		1726002076NRG24051220230773301 05/12/2023 Heem kuwar 1726002076WL062057 Heem kuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Heemkuwar NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002076NRG24051220230773302 05/12/2023 birajlal 1726002076WL062057 birajlal 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 birajlal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-076-002/81
(SATANKHEDI) 		1726002076NRG24051220230773303 05/12/2023 birajlal 1726002076WL062057 birajlal 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 birajlal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-076-002/81-B
(SATANKHEDI) 		1726002076NRG24051220230773306 05/12/2023 Dinesh sen 1726002076WL062057 Dinesh sen 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Dineshsen STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-076-002/84
(SATANKHEDI) 		1726002076NRG24051220230773312 05/12/2023 sivrajsingh 1726002076WL062057 sivrajsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 sivrajsingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-076-002/89
(SATANKHEDI) 		1726002076NRG24051220230773314 05/12/2023 Ramnath singh 1726002076WL062057 Ramnath singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Ramnathsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-076-002/89-A
(SATANKHEDI) 		1726002076NRG24051220230773316 05/12/2023 Shivraj 1726002076WL062057 Shivraj 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-076-002/91
(SATANKHEDI) 		1726002076NRG24051220230773318 05/12/2023 Ramlal 1726002076WL062057 Ramlal 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Ramlal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-076-002/91
(SATANKHEDI) 		1726002076NRG24051220230773317 05/12/2023 Ramlal 1726002076WL062057 Ramlal 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Ramlal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002076NRG24051220230773319 05/12/2023 JeeyKuwar 1726002076WL062057 JeeyKuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 JeeyKuwar BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-076-002/92
(SATANKHEDI) 		1726002076NRG24051220230773320 05/12/2023 jetndr singh 1726002076WL062057 jetndr singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 jetndrsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-076-002/99
(SATANKHEDI) 		1726002076NRG24051220230773331 05/12/2023 Brajkunwar 1726002076WL062057 Brajkunwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 Brajkunwar BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24011220230765989 05/12/2023 KARAN SINGH 1726002084WL061663 KARAN SINGH 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-084-002/19
(HIMMATPURA) 		1726002084NRG24021220230767926 05/12/2023 bhagwansingh 1726002084WL061775 bhagwansingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 bhagwansingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-084-002/25
(HIMMATPURA) 		1726002084NRG24021220230767928 05/12/2023 parvat singh 1726002084WL061775 parvat singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-084-002/36
(HIMMATPURA) 		1726002084NRG24021220230767931 05/12/2023 bhagwan singh 1726002084WL061775 bhagwan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 bhagwansingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-084-002/40
(HIMMATPURA) 		1726002084NRG24021220230767932 05/12/2023 soram bai 1726002084WL061775 soram bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 sorambai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-084-002/41
(HIMMATPURA) 		1726002084NRG24021220230767933 05/12/2023 bapulal 1726002084WL061775 bapulal 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 bapulal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-084-002/42
(HIMMATPURA) 		1726002084NRG24021220230767934 05/12/2023 odhaysingh 1726002084WL061775 odhaysingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 odhaysingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-084-002/5
(HIMMATPURA) 		1726002084NRG24021220230767935 05/12/2023 DEVISHANKAR 1726002084WL061775 DEVISHANKAR 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 DEVISHANKAR STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-084-002/9
(HIMMATPURA) 		1726002084NRG24021220230767936 05/12/2023 HARISINGH 1726002084WL061775 HARISINGH 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 HARISINGH BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-085-001/33
(MOHKAMPURA) 		1726002085NRG24051220230772859 05/12/2023 annu bai 1726002085WL062040 annu bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 annubai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-085-001/39
(MOHKAMPURA) 		1726002085NRG24051220230772868 05/12/2023 fate singh 1726002085WL062041 fate singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 fatesingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-085-001/59
(MOHKAMPURA) 		1726002085NRG24051220230772860 05/12/2023 bane singh 1726002085WL062040 bane singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 banesingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-085-001/59
(MOHKAMPURA) 		1726002085NRG24051220230772861 05/12/2023 setan bai 1726002085WL062040 setan bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 setanbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-085-001/74
(MOHKAMPURA) 		1726002085NRG24051220230772869 05/12/2023 Madan singh 1726002085WL062041 Madan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 Madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-085-001/74-B
(MOHKAMPURA) 		1726002085NRG24051220230772870 05/12/2023 KAMAL SINGH 1726002085WL062041 KAMAL SINGH 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 KAMALSINGH BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24051220230772863 05/12/2023 savita bai 1726002085WL062040 savita bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 savitabai NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-085-001/85
(MOHKAMPURA) 		1726002085NRG24051220230772871 05/12/2023 sultan singh 1726002085WL062041 sultan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 320144611 sultansingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24051220230772864 05/12/2023 sujan singh 1726002085WL062040 sujan singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 sujansingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-085-002/14
(MOHKAMPURA) 		1726002085NRG24051220230772866 05/12/2023 gita bai 1726002085WL062040 gita bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 320144611 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86632 86632
115 KHILCHIPUR MP-26-002-076-002/64
(SATANKHEDI) 		1726002076NRG24051220230773286 05/12/2023 Rajendar singh 1726002076WL062057 Rajendar singh 00354 PUNB0683500 1326 1326 Processed 01/01/2024 320144611 Rajendarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
116 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002012NRG24051220230774437 05/12/2023 ANAR SINGH 1726002012WL062115 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 ANARSINGH BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-055-003/2-B
(KHAJLI) 		1726002055NRG24041220230772538 05/12/2023 BAPULAL 1726002055WL062013 BAPULAL 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 BAPULAL STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-055-003/50-a
(KHAJLI) 		1726002055NRG24041220230772531 05/12/2023 mangibai 1726002055WL062012 mangibai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 mangibai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-055-004/29-B
(KHAJLI) 		1726002055NRG24041220230772543 05/12/2023 Dariyawbai 1726002055WL062013 Dariyawbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 Dariyawbai STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-055-004/30-A
(KHAJLI) 		1726002055NRG24041220230772548 05/12/2023 KANTIBAI 1726002055WL062013 KANTIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 KANTIBAI STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-055-004/30-A
(KHAJLI) 		1726002055NRG24041220230772547 05/12/2023 Radheshyam 1726002055WL062013 Radheshyam 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 Radheshyam STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-055-004/30-B
(KHAJLI) 		1726002055NRG24041220230772549 05/12/2023 Omprakash 1726002055WL062013 Omprakash 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 Omprakash STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-055-004/30-C
(KHAJLI) 		1726002055NRG24041220230772551 05/12/2023 DINESH 1726002055WL062013 DINESH 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 DINESH STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-055-004/32-B
(KHAJLI) 		1726002055NRG24041220230772555 05/12/2023 SANTOSHBAI 1726002055WL062013 SANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 SANTOSHBAI STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-055-004/33-A
(KHAJLI) 		1726002055NRG24041220230772560 05/12/2023 MANGILAL 1726002055WL062013 MANGILAL 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 MANGILAL STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-055-004/34
(KHAJLI) 		1726002055NRG24041220230772563 05/12/2023 BHULIBAI 1726002055WL062013 BHULIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 BHULIBAI STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-055-004/35-C
(KHAJLI) 		1726002055NRG24041220230772569 05/12/2023 biram 1726002055WL062013 biram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 biram STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-055-004/35-C
(KHAJLI) 		1726002055NRG24041220230772570 05/12/2023 kalavati bai 1726002055WL062013 kalavati bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 kalavatibai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24041220230772573 05/12/2023 Parvati bai 1726002055WL062013 Parvati bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 Parvatibai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-055-004/36-A
(KHAJLI) 		1726002055NRG24041220230772574 05/12/2023 GUDDIBAI 1726002055WL062013 GUDDIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 GUDDIBAI STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-055-004/36-B
(KHAJLI) 		1726002055NRG24041220230772576 05/12/2023 RAMPRASHAD 1726002055WL062013 RAMPRASHAD 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 RAMPRASHAD STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-055-004/38-C
(KHAJLI) 		1726002055NRG24041220230772579 05/12/2023 heera bai 1726002055WL062013 heera bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 heerabai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-055-004/44
(KHAJLI) 		1726002055NRG24041220230772592 05/12/2023 MANGIBAI 1726002055WL062013 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 MANGIBAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-055-004/55
(KHAJLI) 		1726002055NRG24041220230772606 05/12/2023 champalal 1726002055WL062013 champalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 champalal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-055-004/55
(KHAJLI) 		1726002055NRG24041220230772605 05/12/2023 PHULI BAI 1726002055WL062013 PHULI BAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 PHULIBAI STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-055-004/6
(KHAJLI) 		1726002055NRG24041220230772608 05/12/2023 GITABAI 1726002055WL062013 GITABAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 GITABAI STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-055-004/7
(KHAJLI) 		1726002055NRG24041220230772612 05/12/2023 KAMLABAI 1726002055WL062013 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 KAMLABAI STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-055-005/23-B
(KHAJLI) 		1726002055NRG24041220230772534 05/12/2023 banwari 1726002055WL062012 banwari 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 banwari STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-055-005/23a
(KHAJLI) 		1726002055NRG24041220230772536 05/12/2023 Kelash 1726002055WL062012 Kelash 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 Kelash STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-055-005/26-C
(KHAJLI) 		1726002055NRG24041220230772518 05/12/2023 MAMTABAI 1726002055WL062011 MAMTABAI 00415 SBIN0006044 1326 1326 Processed 01/01/2024 320144611 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
141 KHILCHIPUR MP-26-002-012-001/1803-A
(BHATKHEDA) 		1726002012NRG24051220230774434 05/12/2023 HEMRAJ DANGI 1726002012WL062115 HEMRAJ DANGI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 320144611 HEMRAJDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHILCHIPUR MP-26-002-012-001/95-A
(BHATKHEDA) 		1726002012NRG24051220230774458 05/12/2023 RAKESH DANGI 1726002012WL062115 RAKESH DANGI 00415 SBIN0010807 1326 1326 Processed 01/01/2024 320144611 RAKESHDANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 KHILCHIPUR MP-26-002-012-001/95-A
(BHATKHEDA) 		1726002012NRG24051220230774459 05/12/2023 RADHA DANGI 1726002012WL062115 RADHA DANGI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 RADHADANGI STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-026-001/13
(DEHRA) 		1726002000NRG24021220230768064 05/12/2023 Ramkumbai 1726002WL061781 Ramkumbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320144611 Ramkumbai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24051220230773979 05/12/2023 awanti bai 1726002034WL062087 awanti bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320144611 awantibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24051220230773978 05/12/2023 ramchandar 1726002034WL062087 ramchandar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320144611 ramchandar BANK OF BARODA(606985)
147 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24051220230773982 05/12/2023 ratan bai 1726002034WL062087 ratan bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320144611 ratanbai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-034-001/138
(DILAWRI) 		1726002034NRG24051220230773984 05/12/2023 ravi singh 1726002034WL062087 ravi singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320144611 ravisingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-034-001/40
(DILAWRI) 		1726002034NRG24051220230773990 05/12/2023 Devilal 1726002034WL062087 Devilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320144611 Devilal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-034-001/40
(DILAWRI) 		1726002034NRG24051220230773991 05/12/2023 Koshalya bai 1726002034WL062087 Koshalya bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320144611 Koshalyabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-034-001/47-A
(DILAWRI) 		1726002034NRG24051220230773992 05/12/2023 Biram singh 1726002034WL062087 Biram singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320144611 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-034-001/55
(DILAWRI) 		1726002034NRG24051220230773994 05/12/2023 bhon ji 1726002034WL062087 bhon ji 00415 SBIN0030073 1547 1547 Processed 01/01/2024 320144611 bhonji STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-055-001/6
(KHAJLI) 		1726002055NRG24041220230772527 05/12/2023 rameshibai 1726002055WL062012 rameshibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 rameshibai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-055-004/29-A
(KHAJLI) 		1726002055NRG24041220230772541 05/12/2023 BIRAMIBAI 1726002055WL062013 BIRAMIBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 BIRAMIBAI STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-055-004/32-C
(KHAJLI) 		1726002055NRG24041220230772557 05/12/2023 DARIYAVBAI 1726002055WL062013 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 DARIYAVBAI STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-055-004/33-A
(KHAJLI) 		1726002055NRG24041220230772561 05/12/2023 PARIBAI 1726002055WL062013 PARIBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 PARIBAI STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-055-004/34-A
(KHAJLI) 		1726002055NRG24041220230772564 05/12/2023 BHARATSINGH 1726002055WL062013 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 BHARATSINGH STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-055-004/34-A
(KHAJLI) 		1726002055NRG24041220230772565 05/12/2023 Soniya 1726002055WL062013 Soniya 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Soniya FINO PAYMENTS BANK LTD(608001)
159 KHILCHIPUR MP-26-002-055-004/36-A
(KHAJLI) 		1726002055NRG24041220230772575 05/12/2023 ramchandra 1726002055WL062013 ramchandra 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 ramchandra STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-055-004/38-A
(KHAJLI) 		1726002055NRG24041220230772577 05/12/2023 CHENSINGH 1726002055WL062013 CHENSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 CHENSINGH STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-055-004/38-B
(KHAJLI) 		1726002055NRG24041220230772578 05/12/2023 rambabu 1726002055WL062013 rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 rambabu STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-055-004/40
(KHAJLI) 		1726002055NRG24041220230772584 05/12/2023 KANCHANBAI 1726002055WL062013 KANCHANBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 KANCHANBAI STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-055-004/40-B
(KHAJLI) 		1726002055NRG24041220230772586 05/12/2023 ANITA BAI 1726002055WL062013 ANITA BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 ANITABAI STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-055-004/40-B
(KHAJLI) 		1726002055NRG24041220230772585 05/12/2023 biram 1726002055WL062013 biram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 biram STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-055-004/48
(KHAJLI) 		1726002055NRG24041220230772596 05/12/2023 lalchand 1726002055WL062013 lalchand 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 lalchand STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-055-005/23-B
(KHAJLI) 		1726002055NRG24041220230772535 05/12/2023 GITABAI 1726002055WL062012 GITABAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 GITABAI STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-055-005/25-B
(KHAJLI) 		1726002055NRG24041220230772513 05/12/2023 RAMKUBAI 1726002055WL062011 RAMKUBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 RAMKUBAI STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-055-005/27-B
(KHAJLI) 		1726002055NRG24041220230772519 05/12/2023 ANOKHABAI 1726002055WL062011 ANOKHABAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 ANOKHABAI STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-076-002/1-B
(SATANKHEDI) 		1726002076NRG24051220230773188 05/12/2023 Bhagwan Singh 1726002076WL062057 Bhagwan Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 BhagwanSingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-076-002/1-B
(SATANKHEDI) 		1726002076NRG24051220230773189 05/12/2023 Bhagwan Singh 1726002076WL062057 Bhagwan Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 BhagwanSingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-076-002/1-B
(SATANKHEDI) 		1726002076NRG24051220230773190 05/12/2023 Bhagwansingh 1726002076WL062057 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002076NRG24051220230773192 05/12/2023 Bangkuwar 1726002076WL062057 Bangkuwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Bangkuwar STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-076-002/10
(SATANKHEDI) 		1726002076NRG24051220230773191 05/12/2023 giraj singh 1726002076WL062057 giraj singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 girajsingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-076-002/10-B
(SATANKHEDI) 		1726002076NRG24051220230773193 05/12/2023 Sandeep 1726002076WL062057 Sandeep 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Sandeep HDFC BANK LTD(607152)
175 KHILCHIPUR MP-26-002-076-002/106
(SATANKHEDI) 		1726002076NRG24051220230773194 05/12/2023 Bulakuwar 1726002076WL062057 Bulakuwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Bulakuwar NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-076-002/11
(SATANKHEDI) 		1726002076NRG24051220230773195 05/12/2023 nand singh 1726002076WL062057 nand singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 nandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-076-002/11
(SATANKHEDI) 		1726002076NRG24051220230773196 05/12/2023 piram singh 1726002076WL062057 piram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 piramsingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-076-002/114
(SATANKHEDI) 		1726002076NRG24051220230773199 05/12/2023 Geeta 1726002076WL062057 Geeta 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Geeta STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-076-002/116
(SATANKHEDI) 		1726002076NRG24051220230773204 05/12/2023 kali bai 1726002076WL062057 kali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 kalibai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-076-002/117
(SATANKHEDI) 		1726002076NRG24051220230773205 05/12/2023 BHAL SINGH 1726002076WL062057 BHAL SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 BHALSINGH STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-076-002/121
(SATANKHEDI) 		1726002076NRG24051220230773213 05/12/2023 BHWER SINGH 1726002076WL062057 BHWER SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 BHWERSINGH STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-076-002/121-A
(SATANKHEDI) 		1726002076NRG24051220230773214 05/12/2023 Giraj 1726002076WL062057 Giraj 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Giraj STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-076-002/121-A
(SATANKHEDI) 		1726002076NRG24051220230773215 05/12/2023 Laxmi kawar 1726002076WL062057 Laxmi kawar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Laxmikawar STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-076-002/122
(SATANKHEDI) 		1726002076NRG24051220230773216 05/12/2023 Gopal singh 1726002076WL062057 Gopal singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-076-002/122-A
(SATANKHEDI) 		1726002076NRG24051220230773217 05/12/2023 peeru singh 1726002076WL062057 peeru singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 peerusingh CENTRAL BANK OF INDIA(607115)
186 KHILCHIPUR MP-26-002-076-002/130
(SATANKHEDI) 		1726002076NRG24051220230773218 05/12/2023 mangilal 1726002076WL062057 mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 mangilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-076-002/130
(SATANKHEDI) 		1726002076NRG24051220230773219 05/12/2023 Seema Bai 1726002076WL062057 Seema Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-076-002/131-B
(SATANKHEDI) 		1726002076NRG24051220230773223 05/12/2023 Lila Bai 1726002076WL062057 Lila Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 LilaBai CENTRAL BANK OF INDIA(607115)
189 KHILCHIPUR MP-26-002-076-002/131-B
(SATANKHEDI) 		1726002076NRG24051220230773222 05/12/2023 Ramratan 1726002076WL062057 Ramratan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Ramratan STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002076NRG24051220230773225 05/12/2023 Parksh kuwar 1726002076WL062057 Parksh kuwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Parkshkuwar STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-076-002/133
(SATANKHEDI) 		1726002076NRG24051220230773224 05/12/2023 umeed singh 1726002076WL062057 umeed singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 umeedsingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-076-002/142-A
(SATANKHEDI) 		1726002076NRG24051220230773230 05/12/2023 RAJEDR SINGH 1726002076WL062057 RAJEDR SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 RAJEDRSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
193 KHILCHIPUR MP-26-002-076-002/142-A
(SATANKHEDI) 		1726002076NRG24051220230773231 05/12/2023 rajendar 1726002076WL062057 rajendar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-076-002/144
(SATANKHEDI) 		1726002076NRG24051220230773233 05/12/2023 MAAN SINGH 1726002076WL062057 MAAN SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 MAANSINGH STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-076-002/144-A
(SATANKHEDI) 		1726002076NRG24051220230773234 05/12/2023 BANWARILAL 1726002076WL062057 BANWARILAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 BANWARILAL FINO PAYMENTS BANK LTD(608001)
196 KHILCHIPUR MP-26-002-076-002/144-A
(SATANKHEDI) 		1726002076NRG24051220230773235 05/12/2023 rodi bai 1726002076WL062057 rodi bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 rodibai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002076NRG24051220230773236 05/12/2023 Sambu singh 1726002076WL062057 Sambu singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Sambusingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-076-002/145-A
(SATANKHEDI) 		1726002076NRG24051220230773237 05/12/2023 sona kuwar 1726002076WL062057 sona kuwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 sonakuwar STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-076-002/149-B
(SATANKHEDI) 		1726002076NRG24051220230773239 05/12/2023 narendar 1726002076WL062057 narendar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 narendar STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-076-002/149-B
(SATANKHEDI) 		1726002076NRG24051220230773240 05/12/2023 narndar 1726002076WL062057 narndar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 narndar STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-076-002/160
(SATANKHEDI) 		1726002076NRG24051220230773241 05/12/2023 COHTYSINGH 1726002076WL062057 COHTYSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 COHTYSINGH STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-076-002/175
(SATANKHEDI) 		1726002076NRG24051220230773248 05/12/2023 Chandarkala 1726002076WL062057 Chandarkala 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Chandarkala STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-076-002/180-A
(SATANKHEDI) 		1726002076NRG24051220230773251 05/12/2023 Rajendar 1726002076WL062057 Rajendar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Rajendar STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-076-002/180-A
(SATANKHEDI) 		1726002076NRG24051220230773252 05/12/2023 rajendar 1726002076WL062057 rajendar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-076-002/185
(SATANKHEDI) 		1726002076NRG24051220230773253 05/12/2023 Radhabai 1726002076WL062057 Radhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Radhabai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-076-002/185
(SATANKHEDI) 		1726002076NRG24051220230773254 05/12/2023 radhabai 1726002076WL062057 radhabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 radhabai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-076-002/24-A
(SATANKHEDI) 		1726002076NRG24051220230773257 05/12/2023 Santosh Bai 1726002076WL062057 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 SantoshBai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002076NRG24051220230773258 05/12/2023 KALU SINGH 1726002076WL062057 KALU SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 KALUSINGH STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-076-002/27
(SATANKHEDI) 		1726002076NRG24051220230773259 05/12/2023 KALUSINGH 1726002076WL062057 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 KALUSINGH BANK OF BARODA(606985)
210 KHILCHIPUR MP-26-002-076-002/28
(SATANKHEDI) 		1726002076NRG24051220230773260 05/12/2023 Sajan singh 1726002076WL062057 Sajan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Sajansingh BANK OF BARODA(606985)
211 KHILCHIPUR MP-26-002-076-002/32-B
(SATANKHEDI) 		1726002076NRG24051220230773264 05/12/2023 PARBUNATH 1726002076WL062057 PARBUNATH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 PARBUNATH STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-076-002/32-B
(SATANKHEDI) 		1726002076NRG24051220230773265 05/12/2023 parbunath 1726002076WL062057 parbunath 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 parbunath INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-076-002/35
(SATANKHEDI) 		1726002076NRG24051220230773269 05/12/2023 bura kuwar 1726002076WL062057 bura kuwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 burakuwar STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-076-002/35
(SATANKHEDI) 		1726002076NRG24051220230773268 05/12/2023 surendar 1726002076WL062057 surendar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 surendar STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-076-002/36
(SATANKHEDI) 		1726002076NRG24051220230773271 05/12/2023 Hem kuwar 1726002076WL062057 Hem kuwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Hemkuwar BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-076-002/36
(SATANKHEDI) 		1726002076NRG24051220230773270 05/12/2023 karsan pal 1726002076WL062057 karsan pal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 karsanpal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002076NRG24051220230773276 05/12/2023 Nandsingh 1726002076WL062057 Nandsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Nandsingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-076-002/50
(SATANKHEDI) 		1726002076NRG24051220230773277 05/12/2023 Supalkuwar 1726002076WL062057 Supalkuwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Supalkuwar STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-076-002/56
(SATANKHEDI) 		1726002076NRG24051220230773279 05/12/2023 shivrajsingh 1726002076WL062057 shivrajsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 shivrajsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-076-002/56
(SATANKHEDI) 		1726002076NRG24051220230773278 05/12/2023 SIVHRAJ SINGH 1726002076WL062057 SIVHRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 SIVHRAJSINGH STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-076-002/57
(SATANKHEDI) 		1726002076NRG24051220230773280 05/12/2023 TAWER SINGH 1726002076WL062057 TAWER SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 TAWERSINGH STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-076-002/63-B
(SATANKHEDI) 		1726002076NRG24051220230773285 05/12/2023 Sangita Junwar 1726002076WL062057 Sangita Junwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 SangitaJunwar STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-076-002/65
(SATANKHEDI) 		1726002076NRG24051220230773289 05/12/2023 piram bai 1726002076WL062057 piram bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 pirambai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-076-002/65
(SATANKHEDI) 		1726002076NRG24051220230773288 05/12/2023 ratan lal 1726002076WL062057 ratan lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 ratanlal BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002076NRG24051220230773294 05/12/2023 shivrajsingh 1726002076WL062057 shivrajsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 shivrajsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-076-002/7
(SATANKHEDI) 		1726002076NRG24051220230773293 05/12/2023 SIVHRAJ SINGH 1726002076WL062057 SIVHRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 SIVHRAJSINGH STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-076-002/72
(SATANKHEDI) 		1726002076NRG24051220230773295 05/12/2023 biram 1726002076WL062057 biram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 biram STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-076-002/72
(SATANKHEDI) 		1726002076NRG24051220230773296 05/12/2023 sugan bai 1726002076WL062057 sugan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 suganbai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-076-002/74
(SATANKHEDI) 		1726002076NRG24051220230773297 05/12/2023 RAGURAJ SINGH 1726002076WL062057 RAGURAJ SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 RAGURAJSINGH STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-076-002/78
(SATANKHEDI) 		1726002076NRG24051220230773300 05/12/2023 Dhne singh 1726002076WL062057 Dhne singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Dhnesingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002076NRG24051220230773309 05/12/2023 HARI SIINGH 1726002076WL062057 HARI SIINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 HARISIINGH STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-076-002/82
(SATANKHEDI) 		1726002076NRG24051220230773310 05/12/2023 Shanta Bai 1726002076WL062057 Shanta Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 ShantaBai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-076-002/83
(SATANKHEDI) 		1726002076NRG24051220230773311 05/12/2023 Papusingh 1726002076WL062057 Papusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Papusingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-076-002/84
(SATANKHEDI) 		1726002076NRG24051220230773313 05/12/2023 Radhakunwar 1726002076WL062057 Radhakunwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Radhakunwar STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-076-002/93
(SATANKHEDI) 		1726002076NRG24051220230773321 05/12/2023 ragvir singh 1726002076WL062057 ragvir singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 ragvirsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-076-002/93
(SATANKHEDI) 		1726002076NRG24051220230773322 05/12/2023 santosh kawer 1726002076WL062057 santosh kawer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 santoshkawer INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-076-002/96
(SATANKHEDI) 		1726002076NRG24051220230773326 05/12/2023 gesu singh 1726002076WL062057 gesu singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 gesusingh NARMADA JHABUA GRAMIN BANK(508515)
238 KHILCHIPUR MP-26-002-076-002/96
(SATANKHEDI) 		1726002076NRG24051220230773325 05/12/2023 GISU SINGH 1726002076WL062057 GISU SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 GISUSINGH STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-076-002/99
(SATANKHEDI) 		1726002076NRG24051220230773332 05/12/2023 danraj singh 1726002076WL062057 danraj singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 danrajsingh CENTRAL BANK OF INDIA(607115)
240 KHILCHIPUR MP-26-002-076-002/99
(SATANKHEDI) 		1726002076NRG24051220230773330 05/12/2023 Dilipsingh 1726002076WL062057 Dilipsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 Dilipsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-083-003/71-C
(SUWAHEDI) 		1726002087NRG24051220230773347 05/12/2023 SAVTRIBAI 1726002087WL062059 SAVTRIBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 320144611 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133263 133263
242 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24051220230773344 05/12/2023 Jagdish 1726002087WL062059 Jagdish 00415 SBIN0030074 1326 1326 Processed 01/01/2024 320144611 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
243 KHILCHIPUR MP-26-002-026-001/58-A
(DEHRA) 		1726002000NRG24021220230768065 05/12/2023 bane singh 1726002WL061781 bane singh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 320144611 banesingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-055-001/6
(KHAJLI) 		1726002055NRG24041220230772526 05/12/2023 Geesalal 1726002055WL062012 Geesalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Geesalal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-055-003/50
(KHAJLI) 		1726002055NRG24041220230772529 05/12/2023 bapulal 1726002055WL062012 bapulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 bapulal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-055-003/50-a
(KHAJLI) 		1726002055NRG24041220230772530 05/12/2023 Rajulal 1726002055WL062012 Rajulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Rajulal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-055-004/29-A
(KHAJLI) 		1726002055NRG24041220230772540 05/12/2023 Hamraj 1726002055WL062013 Hamraj 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Hamraj STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-055-004/29-B
(KHAJLI) 		1726002055NRG24041220230772542 05/12/2023 karan singh 1726002055WL062013 karan singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 karansingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-055-004/3
(KHAJLI) 		1726002055NRG24041220230772544 05/12/2023 GOPILAL 1726002055WL062013 GOPILAL 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 GOPILAL STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-055-004/30
(KHAJLI) 		1726002055NRG24041220230772546 05/12/2023 bansilal 1726002055WL062013 bansilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 bansilal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-055-004/30-B
(KHAJLI) 		1726002055NRG24041220230772550 05/12/2023 KANTIBAI 1726002055WL062013 KANTIBAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 KANTIBAI BANK OF BARODA(606985)
252 KHILCHIPUR MP-26-002-055-004/32
(KHAJLI) 		1726002055NRG24041220230772553 05/12/2023 shrilal 1726002055WL062013 shrilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 shrilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-055-004/32-B
(KHAJLI) 		1726002055NRG24041220230772554 05/12/2023 kelash 1726002055WL062013 kelash 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 kelash STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-055-004/32a
(KHAJLI) 		1726002055NRG24041220230772558 05/12/2023 balu singh 1726002055WL062013 balu singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 balusingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-055-004/32a
(KHAJLI) 		1726002055NRG24041220230772559 05/12/2023 SHAITAN BAI 1726002055WL062013 SHAITAN BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 SHAITANBAI STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-055-004/34
(KHAJLI) 		1726002055NRG24041220230772562 05/12/2023 roadmal 1726002055WL062013 roadmal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 roadmal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-055-004/35-B
(KHAJLI) 		1726002055NRG24041220230772567 05/12/2023 Banwari 1726002055WL062013 Banwari 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Banwari STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-055-004/36
(KHAJLI) 		1726002055NRG24041220230772572 05/12/2023 kishan lal 1726002055WL062013 kishan lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 kishanlal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-055-004/39
(KHAJLI) 		1726002055NRG24041220230772580 05/12/2023 Nandlal 1726002055WL062013 Nandlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Nandlal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-055-004/4
(KHAJLI) 		1726002055NRG24041220230772581 05/12/2023 Madanlal 1726002055WL062013 Madanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Madanlal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-055-004/4
(KHAJLI) 		1726002055NRG24041220230772582 05/12/2023 raju bai 1726002055WL062013 raju bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 rajubai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-055-004/40
(KHAJLI) 		1726002055NRG24041220230772583 05/12/2023 Dulilal 1726002055WL062013 Dulilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Dulilal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-055-004/41
(KHAJLI) 		1726002055NRG24041220230772587 05/12/2023 MOHAN 1726002055WL062013 MOHAN 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 MOHAN STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-055-004/44
(KHAJLI) 		1726002055NRG24041220230772591 05/12/2023 shivsingh 1726002055WL062013 shivsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 shivsingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-055-004/45-A
(KHAJLI) 		1726002055NRG24041220230772593 05/12/2023 Rajulal 1726002055WL062013 Rajulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Rajulal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-055-004/47
(KHAJLI) 		1726002055NRG24041220230772594 05/12/2023 banesingh 1726002055WL062013 banesingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 banesingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-055-004/51
(KHAJLI) 		1726002055NRG24041220230772598 05/12/2023 jagdish 1726002055WL062013 jagdish 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 jagdish STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-055-004/52
(KHAJLI) 		1726002055NRG24041220230772600 05/12/2023 mamta bai 1726002055WL062013 mamta bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 mamtabai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-055-004/52
(KHAJLI) 		1726002055NRG24041220230772599 05/12/2023 prabhu lal 1726002055WL062013 prabhu lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 prabhulal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-055-004/54
(KHAJLI) 		1726002055NRG24041220230772603 05/12/2023 Morsingh 1726002055WL062013 Morsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Morsingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-055-004/54
(KHAJLI) 		1726002055NRG24041220230772604 05/12/2023 SHEELA BAI 1726002055WL062013 SHEELA BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 SHEELABAI STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-055-004/6
(KHAJLI) 		1726002055NRG24041220230772607 05/12/2023 hiralal 1726002055WL062013 hiralal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 hiralal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-055-004/6a
(KHAJLI) 		1726002055NRG24041220230772609 05/12/2023 Laxman 1726002055WL062013 Laxman 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Laxman STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-055-004/7
(KHAJLI) 		1726002055NRG24041220230772611 05/12/2023 bhanwar lal 1726002055WL062013 bhanwar lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 bhanwarlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-055-004/8
(KHAJLI) 		1726002055NRG24041220230772613 05/12/2023 hajari lal 1726002055WL062013 hajari lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 hajarilal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-055-004/9
(KHAJLI) 		1726002055NRG24041220230772615 05/12/2023 bhagchand 1726002055WL062013 bhagchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 bhagchand STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-055-004/9
(KHAJLI) 		1726002055NRG24041220230772616 05/12/2023 RODI BAI 1726002055WL062013 RODI BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 RODIBAI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-055-005/22-A
(KHAJLI) 		1726002055NRG24041220230772511 05/12/2023 bhavarlal 1726002055WL062011 bhavarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 bhavarlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-055-005/23
(KHAJLI) 		1726002055NRG24041220230772533 05/12/2023 Kamli bai 1726002055WL062012 Kamli bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Kamlibai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-055-005/23
(KHAJLI) 		1726002055NRG24041220230772532 05/12/2023 mangilal 1726002055WL062012 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 mangilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-055-005/23a
(KHAJLI) 		1726002055NRG24041220230772537 05/12/2023 PHULA BAI 1726002055WL062012 PHULA BAI 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 PHULABAI STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-055-005/25-B
(KHAJLI) 		1726002055NRG24041220230772512 05/12/2023 Madanlal 1726002055WL062011 Madanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Madanlal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-055-005/25-C
(KHAJLI) 		1726002055NRG24041220230772514 05/12/2023 Manju Bai 1726002055WL062011 Manju Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 ManjuBai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-055-005/25-C
(KHAJLI) 		1726002055NRG24041220230772515 05/12/2023 Radheshyam 1726002055WL062011 Radheshyam 00415 SBIN0030339 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KHILCHIPUR MP-26-002-055-005/25a
(KHAJLI) 		1726002055NRG24041220230772516 05/12/2023 Kanhiyalal 1726002055WL062011 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Kanhiyalal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-055-005/27-B
(KHAJLI) 		1726002055NRG24041220230772520 05/12/2023 Karansingh 1726002055WL062011 Karansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Karansingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-055-005/5
(KHAJLI) 		1726002055NRG24041220230772521 05/12/2023 Jagdish 1726002055WL062011 Jagdish 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Jagdish STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-055-005/9
(KHAJLI) 		1726002055NRG24041220230772522 05/12/2023 Ramprasad 1726002055WL062011 Ramprasad 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 Ramprasad STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-055-005/9-A
(KHAJLI) 		1726002055NRG24041220230772523 05/12/2023 RAJENDAR 1726002055WL062011 RAJENDAR 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 RAJENDAR STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-055-005/9-C
(KHAJLI) 		1726002055NRG24041220230772524 05/12/2023 SOBHANSINGH 1726002055WL062011 SOBHANSINGH 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 SOBHANSINGH STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-055-005/9-D
(KHAJLI) 		1726002055NRG24041220230772525 05/12/2023 PAPPU 1726002055WL062011 PAPPU 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 PAPPU STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002076NRG24051220230773290 05/12/2023 Samndar Singh 1726002076WL062057 Samndar Singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 SamndarSingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-076-002/66
(SATANKHEDI) 		1726002076NRG24051220230773291 05/12/2023 samndar singh 1726002076WL062057 samndar singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 320144611 samndarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67405 67405
294 KHILCHIPUR MP-26-002-012-001/1871
(BHATKHEDA) 		1726002012NRG24051220230774447 05/12/2023 Sureshchandra Dangi 1726002012WL062115 Sureshchandra Dangi 00415 SBIN0064355 1326 1326 Processed 01/01/2024 320144611 SureshchandraDangi BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-012-001/917-C
(BHATKHEDA) 		1726002012NRG24051220230774457 05/12/2023 KUSHAL SINGH DANGI 1726002012WL062115 KUSHAL SINGH DANGI 00415 SBIN0064355 1326 1326 Processed 01/01/2024 320144611 KUSHALSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
296 KHILCHIPUR MP-26-002-085-002/14-B
(MOHKAMPURA) 		1726002085NRG24051220230772867 05/12/2023 Badam Bai 1726002085WL062040 Badam Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320144611 BadamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
297 KHILCHIPUR MP-26-002-012-001/131-C
(BHATKHEDA) 		1726002012NRG24051220230774433 05/12/2023 Kiran Nagar 1726002012WL062115 Kiran Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320144611 KiranNagar INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-012-001/1806-A
(BHATKHEDA) 		1726002012NRG24051220230774435 05/12/2023 Balvan Dangi 1726002012WL062115 Balvan Dangi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320144611 BalvanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24051220230774444 05/12/2023 Sunil Nagar 1726002012WL062115 Sunil Nagar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320144611 SunilNagar INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-055-004/35-D
(KHAJLI) 		1726002055NRG24041220230772571 05/12/2023 Rambilas 1726002055WL062013 Rambilas 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320144611 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-076-002/96-A
(SATANKHEDI) 		1726002076NRG24051220230773327 05/12/2023 palad singh 1726002076WL062057 palad singh 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
302 KHILCHIPUR MP-26-002-055-004/35-B
(KHAJLI) 		1726002055NRG24041220230772568 05/12/2023 Soram Bai 1726002055WL062013 Soram Bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 320144611 SoramBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
303 KHILCHIPUR MP-26-002-012-001/131-C
(BHATKHEDA) 		1726002012NRG24051220230774432 05/12/2023 Kanhaiyalal Dangi 1726002012WL062115 Kanhaiyalal Dangi 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 320144611 KanhaiyalalDangi FINO PAYMENTS BANK LTD(608001)
304 KHILCHIPUR MP-26-002-012-001/1843-A
(BHATKHEDA) 		1726002012NRG24051220230774438 05/12/2023 SHANTI BAI 1726002012WL062115 SHANTI BAI 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 320144611 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-012-001/1869
(BHATKHEDA) 		1726002012NRG24051220230774445 05/12/2023 Pooja Nagar 1726002012WL062115 Pooja Nagar 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 320144611 PoojaNagar NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-012-001/363
(BHATKHEDA) 		1726002012NRG24051220230774450 05/12/2023 PRAHALAD 1726002012WL062115 PRAHALAD 00697 BKID0MG0327 1326 1326 Processed 01/01/2024 320144611 PRAHALAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
307 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24011220230765990 05/12/2023 sanju bai 1726002084WL061663 sanju bai 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 320144611 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-084-002/19
(HIMMATPURA) 		1726002084NRG24021220230767927 05/12/2023 NORANG BAI 1726002084WL061775 NORANG BAI 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 320144611 NORANGBAI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-084-002/25
(HIMMATPURA) 		1726002084NRG24021220230767929 05/12/2023 KOSALYA BAI 1726002084WL061775 KOSALYA BAI 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 320144611 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24051220230772865 05/12/2023 santra bai 1726002085WL062040 santra bai 00697 BKID0MG0356 1326 1326 Processed 01/01/2024 320144611 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
311 KHILCHIPUR MP-26-002-076-002/19
(SATANKHEDI) 		1726002076NRG24051220230773256 05/12/2023 madu kuwar 1726002076WL062057 madu kuwar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320144611 madukuwar BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-076-002/19
(SATANKHEDI) 		1726002076NRG24051220230773255 05/12/2023 ratan singh 1726002076WL062057 ratan singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320144611 ratansingh BANK OF BARODA(606985)
313 KHILCHIPUR MP-26-002-076-002/81-C
(SATANKHEDI) 		1726002076NRG24051220230773307 05/12/2023 Gulab sen 1726002076WL062057 Gulab sen 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320144611 Gulabsen BANK OF BARODA(606985)
314 KHILCHIPUR MP-26-002-076-002/81-C
(SATANKHEDI) 		1726002076NRG24051220230773308 05/12/2023 Gulab sen 1726002076WL062057 Gulab sen 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320144611 Gulabsen BANK OF BARODA(606985)
315 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24051220230772862 05/12/2023 narayansingh 1726002085WL062040 narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320144611 narayansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
316 KHILCHIPUR MP-26-002-055-004/6a
(KHAJLI) 		1726002055NRG24041220230772610 05/12/2023 Santara 1726002055WL062013 Santara 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320144611 Santara FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 425646 425646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_051223APB_FTO_374836 Bank of Baroda BARB0RAJRAJ RAJGARH 10608
2 KHILCHIPUR MP1726002_051223APB_FTO_374836 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10608
3 KHILCHIPUR MP1726002_051223APB_FTO_374836 Bank of India BKID0009074 KHILCHIPUR 15470
4 KHILCHIPUR MP1726002_051223APB_FTO_374836 Bank of India BKID0009960 CHHAPIHEDA 17238
5 KHILCHIPUR MP1726002_051223APB_FTO_374836 Bank of India BKID0009961 MACHALPUR 1547
6 KHILCHIPUR MP1726002_051223APB_FTO_374836 Bank of India BKID0009966 JETPURKALA 13260
7 KHILCHIPUR MP1726002_051223APB_FTO_374836 Bank of India BKID0009968 DHABLIKALAN 86632
8 KHILCHIPUR MP1726002_051223APB_FTO_374836 Punjab National Bank PUNB0683500 RAJGARH MP 1326
9 KHILCHIPUR MP1726002_051223APB_FTO_374836 State Bank of India SBIN0006044 ADB KHILCHIPUR 33150
10 KHILCHIPUR MP1726002_051223APB_FTO_374836 State Bank of India SBIN0010807 JEERAPUR 2652
11 KHILCHIPUR MP1726002_051223APB_FTO_374836 State Bank of India SBIN0030073 KHILCHIPUR 133263
12 KHILCHIPUR MP1726002_051223APB_FTO_374836 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
13 KHILCHIPUR MP1726002_051223APB_FTO_374836 State Bank of India SBIN0030339 SADIAKUWA 67405
14 KHILCHIPUR MP1726002_051223APB_FTO_374836 State Bank of India SBIN0064355 Chhapiheda 2652
15 KHILCHIPUR MP1726002_051223APB_FTO_374836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 KHILCHIPUR MP1726002_051223APB_FTO_374836 India Post Payments Bank IPOS0000001 Rajgarh 6630
17 KHILCHIPUR MP1726002_051223APB_FTO_374836 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
18 KHILCHIPUR MP1726002_051223APB_FTO_374836 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
19 KHILCHIPUR MP1726002_051223APB_FTO_374836 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5967
20 KHILCHIPUR MP1726002_051223APB_FTO_374836 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630
21 KHILCHIPUR MP1726002_051223APB_FTO_374836 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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