Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280324APB_FTO_520996
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-26-002-068-006/33-A
(PAPDEL) 		1726002068NRG24270320241061738 28/03/2024 KAMLESH 1726002068WL078508 KAMLESH 00032 UTIB0001679 1326 1326 Processed 19/04/2024 397907111 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-008-004/54-C
(BAROL) 		1726002008NRG24270320241061763 28/03/2024 Bharti bai 1726002008WL078511 Bharti bai 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 Bhartibai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-004/54-D
(BAROL) 		1726002008NRG24270320241061765 28/03/2024 Visnn 1726002008WL078511 Visnn 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 Visnn BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-047-001/227-B
(JAMONIYA) 		1726002047NRG24280320241063323 28/03/2024 Kanku Bai 1726002047WL078605 Kanku Bai 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 KankuBai BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-047-001/612
(JAMONIYA) 		1726002047NRG24280320241063310 28/03/2024 Ramesh 1726002047WL078600 Ramesh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 Ramesh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-055-002/3-B
(KHAJLI) 		1726002055NRG24280320241062104 28/03/2024 Jagdish 1726002055WL078541 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 Jagdish STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-055-003/42-B
(KHAJLI) 		1726002055NRG24280320241062109 28/03/2024 Mithun Singh 1726002055WL078541 Mithun Singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 MithunSingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-055-003/73-C
(KHAJLI) 		1726002055NRG24280320241062115 28/03/2024 Banvari Lal 1726002055WL078541 Banvari Lal 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 BanvariLal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-055-003/94-C
(KHAJLI) 		1726002055NRG24280320241062116 28/03/2024 Mithun 1726002055WL078541 Mithun 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 Mithun BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-055-005/18-B
(KHAJLI) 		1726002055NRG24280320241062129 28/03/2024 Pooja Kumari 1726002055WL078541 Pooja Kumari 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 PoojaKumari BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-055-005/18-C
(KHAJLI) 		1726002055NRG24280320241062131 28/03/2024 Mamta Bai 1726002055WL078541 Mamta Bai 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 MamtaBai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-067-001/132-C
(PANKHEDI) 		1726002000NRG24280320241063602 28/03/2024 lal singh 1726002WL078647 lal singh 00045 BARB0RAJRAJ 1105 1105 Processed 19/04/2024 397907111 lalsingh BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-067-001/133-A
(PANKHEDI) 		1726002000NRG24280320241063604 28/03/2024 rajendra 1726002WL078647 rajendra 00045 BARB0RAJRAJ 1105 1105 Processed 19/04/2024 397907111 rajendra STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-067-001/141-B
(PANKHEDI) 		1726002000NRG24280320241063613 28/03/2024 ankit 1726002WL078647 ankit 00045 BARB0RAJRAJ 1105 1105 Processed 19/04/2024 397907111 ankit BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-067-001/30-B
(PANKHEDI) 		1726002000NRG24280320241063640 28/03/2024 visnu 1726002WL078647 visnu 00045 BARB0RAJRAJ 1105 1105 Processed 19/04/2024 397907111 visnu BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-067-001/6-A
(PANKHEDI) 		1726002000NRG24280320241063671 28/03/2024 mamta 1726002WL078647 mamta 00045 BARB0RAJRAJ 1105 1105 Processed 19/04/2024 397907111 mamta BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-068-006/51-B
(PAPDEL) 		1726002068NRG24270320241061752 28/03/2024 Ramchandra 1726002068WL078508 Ramchandra 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 Ramchandra BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-079-001/295-A
(SEMLIKALAN) 		1726002079NRG24280320241063478 28/03/2024 gita bai 1726002079WL078641 gita bai 00045 BARB0RAJRAJ 1547 1547 Processed 19/04/2024 397907111 gitabai BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-094-003/26-B
(DURDPURA) 		1726002094NRG24280320241062708 28/03/2024 RATAN 1726002094WL078573 RATAN 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 RATAN STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-094-003/42-C
(DURDPURA) 		1726002094NRG24280320241062726 28/03/2024 Maya Verma 1726002094WL078573 Maya Verma 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 397907111 MayaVerma BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-094-004/115-A
(DURDPURA) 		1726002094NRG24270320241061680 28/03/2024 DHAPU BAI 1726002094WL078502 DHAPU BAI 00045 BARB0RAJRAJ 1105 1105 Processed 19/04/2024 397907111 DHAPUBAI BANK OF BARODA(606985)
SubTotal 25415 25415
22 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002001NRG24270320241061683 28/03/2024 Suresh 1726002001WL078504 Suresh 00048 BKID0009074 1547 1547 Processed 19/04/2024 397907111 Suresh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002001NRG24270320241061682 28/03/2024 suresh 1726002001WL078504 suresh 00048 BKID0009074 1547 1547 Processed 19/04/2024 397907111 suresh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-016-001/120
(BIAORAKALAN) 		1726002016NRG24280320241063507 28/03/2024 hira lal 1726002016WL078645 hira lal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 hiralal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-016-001/120-A
(BIAORAKALAN) 		1726002016NRG24280320241063509 28/03/2024 shivcharan 1726002016WL078645 shivcharan 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 shivcharan BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-016-001/149
(BIAORAKALAN) 		1726002016NRG24280320241063518 28/03/2024 Anil dangi 1726002016WL078645 Anil dangi 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 Anildangi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-016-001/206
(BIAORAKALAN) 		1726002016NRG24280320241063526 28/03/2024 kaluram 1726002016WL078645 kaluram 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 kaluram BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-016-001/278
(BIAORAKALAN) 		1726002016NRG24280320241063537 28/03/2024 MANOHAR BAI 1726002016WL078645 MANOHAR BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 MANOHARBAI BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-016-001/298
(BIAORAKALAN) 		1726002016NRG24280320241063538 28/03/2024 MANGI BAI 1726002016WL078645 MANGI BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 MANGIBAI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24280320241063542 28/03/2024 raju bai 1726002016WL078645 raju bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 rajubai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-016-001/401
(BIAORAKALAN) 		1726002016NRG24280320241063555 28/03/2024 jasoda or kanta 1726002016WL078645 jasoda or kanta 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 jasodaorkanta INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-016-001/401-A
(BIAORAKALAN) 		1726002016NRG24280320241063557 28/03/2024 santosh bai 1726002016WL078645 santosh bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24280320241063563 28/03/2024 radheshyam 1726002016WL078645 radheshyam 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-016-001/6-A
(BIAORAKALAN) 		1726002016NRG24280320241063567 28/03/2024 arun kumar 1726002016WL078645 arun kumar 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 arunkumar BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-022-002/144
(CHIBADKALAN) 		1726002022NRG24280320241062571 28/03/2024 klabai 1726002022WL078567 klabai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-027-004/127
(DEVAKHEDI) 		1726002027NRG24280320241062482 28/03/2024 RAKESH 1726002027WL078555 RAKESH 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-027-004/127
(DEVAKHEDI) 		1726002027NRG24280320241062481 28/03/2024 SORAM BAI 1726002027WL078555 SORAM BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 SORAMBAI BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-027-004/145
(DEVAKHEDI) 		1726002027NRG24280320241062485 28/03/2024 rameshwar 1726002027WL078555 rameshwar 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 rameshwar BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-027-004/145
(DEVAKHEDI) 		1726002027NRG24280320241062486 28/03/2024 REKHABAI 1726002027WL078555 REKHABAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-027-004/192
(DEVAKHEDI) 		1726002027NRG24280320241062487 28/03/2024 RODI BAI 1726002027WL078555 RODI BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 RODIBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24280320241062489 28/03/2024 prembai 1726002027WL078555 prembai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 prembai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-004/207
(DEVAKHEDI) 		1726002027NRG24280320241062491 28/03/2024 bajesingh 1726002027WL078555 bajesingh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 bajesingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-027-004/207
(DEVAKHEDI) 		1726002027NRG24280320241062492 28/03/2024 RAMKALAN 1726002027WL078555 RAMKALAN 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 RAMKALAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-027-004/245
(DEVAKHEDI) 		1726002027NRG24280320241062495 28/03/2024 PRIYANKA DANGI 1726002027WL078555 PRIYANKA DANGI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 PRIYANKADANGI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-004/245
(DEVAKHEDI) 		1726002027NRG24280320241062496 28/03/2024 PRIYANKA DANGI 1726002027WL078555 PRIYANKA DANGI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 PRIYANKADANGI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-004/46
(DEVAKHEDI) 		1726002027NRG24280320241062498 28/03/2024 hiralal 1726002027WL078555 hiralal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 hiralal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-004/5
(DEVAKHEDI) 		1726002027NRG24280320241062500 28/03/2024 Kamlabai 1726002027WL078555 Kamlabai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 Kamlabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-004/70
(DEVAKHEDI) 		1726002027NRG24280320241062503 28/03/2024 KAMLA BAI 1726002027WL078555 KAMLA BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 KAMLABAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-027-004/70
(DEVAKHEDI) 		1726002027NRG24280320241062502 28/03/2024 mahesh 1726002027WL078555 mahesh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 mahesh BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-004/70-A
(DEVAKHEDI) 		1726002027NRG24280320241062504 28/03/2024 ravindrakumar 1726002027WL078555 ravindrakumar 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 ravindrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-027-004/90
(DEVAKHEDI) 		1726002027NRG24280320241062506 28/03/2024 anarbai 1726002027WL078555 anarbai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-027-004/95
(DEVAKHEDI) 		1726002027NRG24280320241062507 28/03/2024 RAJUBAI 1726002027WL078555 RAJUBAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-027-004/96
(DEVAKHEDI) 		1726002027NRG24280320241062509 28/03/2024 laxminarayan 1726002027WL078555 laxminarayan 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 laxminarayan BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-027-004/96
(DEVAKHEDI) 		1726002027NRG24280320241062510 28/03/2024 SHILA DANGI 1726002027WL078555 SHILA DANGI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 SHILADANGI NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002030NRG24280320241064271 28/03/2024 Lakhan sen 1726002030WL078709 Lakhan sen 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 Lakhansen BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-047-001/131-A
(JAMONIYA) 		1726002047NRG24280320241063268 28/03/2024 Unkarbaksh 1726002047WL078594 Unkarbaksh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 Unkarbaksh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-047-001/189
(JAMONIYA) 		1726002047NRG24280320241063286 28/03/2024 Santosh 1726002047WL078596 Santosh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 Santosh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-047-001/189
(JAMONIYA) 		1726002047NRG24280320241063285 28/03/2024 Shiv singh 1726002047WL078596 Shiv singh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 Shivsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24280320241063315 28/03/2024 rambabu 1726002047WL078603 rambabu 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 rambabu BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-047-001/198
(JAMONIYA) 		1726002047NRG24280320241063271 28/03/2024 Champalal 1726002047WL078594 Champalal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-047-001/2-A
(JAMONIYA) 		1726002047NRG24280320241063279 28/03/2024 Raju 1726002047WL078595 Raju 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 Raju BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-047-001/256
(JAMONIYA) 		1726002047NRG24280320241063306 28/03/2024 Lalta Bai 1726002047WL078600 Lalta Bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 LaltaBai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-047-001/256
(JAMONIYA) 		1726002047NRG24280320241063307 28/03/2024 laltabai wo bapulal 1726002047WL078600 laltabai wo bapulal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 laltabaiwobapulal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-047-001/29-A
(JAMONIYA) 		1726002047NRG24280320241063282 28/03/2024 sunitabai bairagi 1726002047WL078595 sunitabai bairagi 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 sunitabaibairagi BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-047-001/335-A
(JAMONIYA) 		1726002047NRG24280320241063284 28/03/2024 Ramcharan dangi 1726002047WL078595 Ramcharan dangi 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 Ramcharandangi BANK OF BARODA(606985)
66 KHILCHIPUR MP-26-002-047-001/344-B
(JAMONIYA) 		1726002047NRG24280320241063274 28/03/2024 Ramgopal sharma 1726002047WL078594 Ramgopal sharma 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 Ramgopalsharma BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-047-001/513
(JAMONIYA) 		1726002047NRG24280320241063320 28/03/2024 ARVIND 1726002047WL078603 ARVIND 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 ARVIND STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-047-001/95
(JAMONIYA) 		1726002047NRG24280320241063287 28/03/2024 ramesh 1726002047WL078597 ramesh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 ramesh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-051-001/57
(KACHHOTIYA) 		1726002051NRG24280320241064265 28/03/2024 Bishnu 1726002051WL078708 Bishnu 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 Bishnu STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-067-001/10-A
(PANKHEDI) 		1726002000NRG24280320241063579 28/03/2024 sunil 1726002WL078647 sunil 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 sunil BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-067-001/101
(PANKHEDI) 		1726002000NRG24280320241063581 28/03/2024 jatanbai 1726002WL078647 jatanbai 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-067-001/104-B
(PANKHEDI) 		1726002000NRG24280320241063583 28/03/2024 mamta bai 1726002WL078647 mamta bai 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 mamtabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-067-001/12
(PANKHEDI) 		1726002000NRG24280320241063588 28/03/2024 chandrakala 1726002WL078647 chandrakala 00048 BKID0009074 221 221 Processed 19/04/2024 397907111 chandrakala BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-067-001/120
(PANKHEDI) 		1726002000NRG24280320241063589 28/03/2024 premsingh 1726002WL078647 premsingh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 premsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-067-001/124
(PANKHEDI) 		1726002000NRG24280320241063593 28/03/2024 nandlal 1726002WL078647 nandlal 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 nandlal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-067-001/124-B
(PANKHEDI) 		1726002000NRG24280320241063594 28/03/2024 Pawan 1726002WL078647 Pawan 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 Pawan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002000NRG24280320241063595 28/03/2024 mahendra 1726002WL078647 mahendra 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 mahendra BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-067-001/129-A
(PANKHEDI) 		1726002000NRG24280320241063598 28/03/2024 manju bai 1726002WL078647 manju bai 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 manjubai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-067-001/13
(PANKHEDI) 		1726002000NRG24280320241063599 28/03/2024 devsingh 1726002WL078647 devsingh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 devsingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-067-001/132
(PANKHEDI) 		1726002000NRG24280320241063601 28/03/2024 Balusingh 1726002WL078647 Balusingh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-067-001/137
(PANKHEDI) 		1726002000NRG24280320241063607 28/03/2024 balu 1726002WL078647 balu 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 balu BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-067-001/139
(PANKHEDI) 		1726002000NRG24280320241063610 28/03/2024 radhaabai 1726002WL078647 radhaabai 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 radhaabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-067-001/151-A
(PANKHEDI) 		1726002000NRG24280320241063615 28/03/2024 ankit 1726002WL078647 ankit 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 ankit BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-067-001/156
(PANKHEDI) 		1726002000NRG24280320241063617 28/03/2024 kamla bai 1726002WL078647 kamla bai 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
85 KHILCHIPUR MP-26-002-067-001/16
(PANKHEDI) 		1726002000NRG24280320241063618 28/03/2024 lad bai 1726002WL078647 lad bai 00048 BKID0009074 221 221 Processed 19/04/2024 397907111 ladbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-067-001/17
(PANKHEDI) 		1726002000NRG24280320241063620 28/03/2024 BAPUNAT 1726002WL078647 BAPUNAT 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 BAPUNAT BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-067-001/17-B
(PANKHEDI) 		1726002000NRG24280320241063621 28/03/2024 nanisha nat 1726002WL078647 nanisha nat 00048 BKID0009074 884 884 Processed 19/04/2024 397907111 nanishanat BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-067-001/20
(PANKHEDI) 		1726002000NRG24280320241063624 28/03/2024 ful singh 1726002WL078647 ful singh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 fulsingh BANK OF BARODA(606985)
89 KHILCHIPUR MP-26-002-067-001/20
(PANKHEDI) 		1726002000NRG24280320241063625 28/03/2024 kosaliya bai 1726002WL078647 kosaliya bai 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 kosaliyabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-067-001/22
(PANKHEDI) 		1726002000NRG24280320241063627 28/03/2024 hokam bai 1726002WL078647 hokam bai 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 hokambai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-067-001/22-A
(PANKHEDI) 		1726002000NRG24280320241063628 28/03/2024 rakesh 1726002WL078647 rakesh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-067-001/22-B
(PANKHEDI) 		1726002000NRG24280320241063629 28/03/2024 satnarayan 1726002WL078647 satnarayan 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-067-001/23
(PANKHEDI) 		1726002000NRG24280320241063630 28/03/2024 raysingh 1726002WL078647 raysingh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 raysingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-067-001/26-A
(PANKHEDI) 		1726002000NRG24280320241063633 28/03/2024 esvar 1726002WL078647 esvar 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 esvar BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-067-001/27
(PANKHEDI) 		1726002000NRG24280320241063634 28/03/2024 badrilal 1726002WL078647 badrilal 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 badrilal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-067-001/27-A
(PANKHEDI) 		1726002000NRG24280320241063635 28/03/2024 devnarayan 1726002WL078647 devnarayan 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-067-001/27-B
(PANKHEDI) 		1726002000NRG24280320241063636 28/03/2024 ankit 1726002WL078647 ankit 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 ankit BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-067-001/30-A
(PANKHEDI) 		1726002000NRG24280320241063639 28/03/2024 alkar 1726002WL078647 alkar 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 alkar BANK OF BARODA(606985)
99 KHILCHIPUR MP-26-002-067-001/34-A
(PANKHEDI) 		1726002000NRG24280320241063642 28/03/2024 kamalsingh 1726002WL078647 kamalsingh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 kamalsingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-067-001/34-B
(PANKHEDI) 		1726002000NRG24280320241063643 28/03/2024 dilip 1726002WL078647 dilip 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 dilip BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-067-001/39-A
(PANKHEDI) 		1726002000NRG24280320241063645 28/03/2024 biram singh 1726002WL078647 biram singh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 biramsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-067-001/49-C
(PANKHEDI) 		1726002000NRG24280320241063653 28/03/2024 dev bai 1726002WL078647 dev bai 00048 BKID0009074 221 221 Processed 19/04/2024 397907111 devbai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-067-001/5-B
(PANKHEDI) 		1726002000NRG24280320241063655 28/03/2024 suresh 1726002WL078647 suresh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-067-001/5-B
(PANKHEDI) 		1726002000NRG24280320241063654 28/03/2024 suresh 1726002WL078647 suresh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 suresh NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-067-001/50
(PANKHEDI) 		1726002000NRG24280320241063657 28/03/2024 reshambai 1726002WL078647 reshambai 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 reshambai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-067-001/52-A
(PANKHEDI) 		1726002000NRG24280320241063664 28/03/2024 chinta bai 1726002WL078647 chinta bai 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 chintabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-067-001/52-A
(PANKHEDI) 		1726002000NRG24280320241063665 28/03/2024 mangilal 1726002WL078647 mangilal 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-067-001/59-D
(PANKHEDI) 		1726002000NRG24280320241063669 28/03/2024 amrat singh 1726002WL078647 amrat singh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 amratsingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-067-001/6-B
(PANKHEDI) 		1726002000NRG24280320241063672 28/03/2024 shivani 1726002WL078647 shivani 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 shivani STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-067-001/60-A
(PANKHEDI) 		1726002000NRG24280320241063673 28/03/2024 ramlal 1726002WL078647 ramlal 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 ramlal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-067-001/66-A
(PANKHEDI) 		1726002000NRG24280320241063676 28/03/2024 nensingh 1726002WL078647 nensingh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 nensingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-067-001/78-A
(PANKHEDI) 		1726002000NRG24280320241063678 28/03/2024 SHEELA BAI 1726002WL078647 SHEELA BAI 00048 BKID0009074 221 221 Processed 19/04/2024 397907111 SHEELABAI BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-067-001/89-A
(PANKHEDI) 		1726002000NRG24280320241063680 28/03/2024 rambabu 1726002WL078647 rambabu 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 rambabu NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-067-001/94-A
(PANKHEDI) 		1726002000NRG24280320241063682 28/03/2024 kailash 1726002WL078647 kailash 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 kailash CENTRAL BANK OF INDIA(607115)
115 KHILCHIPUR MP-26-002-067-001/94-B
(PANKHEDI) 		1726002000NRG24280320241063683 28/03/2024 sunita bai 1726002WL078647 sunita bai 00048 BKID0009074 1105 1105 Processed 19/04/2024 397907111 sunitabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-068-006/31-B
(PAPDEL) 		1726002068NRG24270320241061736 28/03/2024 BASANTI 1726002068WL078508 BASANTI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 BASANTI BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-079-001/241-A
(SEMLIKALAN) 		1726002079NRG24280320241063471 28/03/2024 Sanjay 1726002079WL078641 Sanjay 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-094-003/38-A
(DURDPURA) 		1726002094NRG24280320241062717 28/03/2024 SANGEETA BAI 1726002094WL078573 SANGEETA BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 397907111 SANGEETABAI BANK OF INDIA(508505)
SubTotal 114920 114920
119 KHILCHIPUR MP-26-002-058-010/79-A
(KHOKHEDA) 		1726002058NRG24270320241061422 28/03/2024 kantabai 1726002058WL078482 kantabai 00048 BKID0009951 1547 1547 Processed 19/04/2024 397907111 kantabai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-067-001/50-A
(PANKHEDI) 		1726002000NRG24280320241063659 28/03/2024 bareaman bai 1726002WL078647 bareaman bai 00048 BKID0009951 1105 1105 Processed 19/04/2024 397907111 bareamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-067-001/51-D
(PANKHEDI) 		1726002000NRG24280320241063663 28/03/2024 mamta bai 1726002WL078647 mamta bai 00048 BKID0009951 1105 1105 Processed 19/04/2024 397907111 mamtabai BANK OF INDIA(508505)
SubTotal 3757 3757
122 KHILCHIPUR MP-26-002-068-004/21
(PAPDEL) 		1726002068NRG24270320241061693 28/03/2024 Kajal Soni 1726002068WL078508 Kajal Soni 00048 BKID0009956 1326 1326 Processed 19/04/2024 397907111 KajalSoni BANK OF INDIA(508505)
SubTotal 1326 1326
123 KHILCHIPUR MP-26-002-016-001/1
(BIAORAKALAN) 		1726002016NRG24280320241063498 28/03/2024 syama bai 1726002016WL078645 syama bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 syamabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-016-001/1
(BIAORAKALAN) 		1726002016NRG24280320241063497 28/03/2024 vikram 1726002016WL078645 vikram 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 vikram BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-016-001/10
(BIAORAKALAN) 		1726002016NRG24280320241063499 28/03/2024 motilal 1726002016WL078645 motilal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 motilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 KHILCHIPUR MP-26-002-016-001/101-A
(BIAORAKALAN) 		1726002016NRG24280320241063500 28/03/2024 suresh 1726002016WL078645 suresh 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 suresh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-016-001/11
(BIAORAKALAN) 		1726002016NRG24280320241063501 28/03/2024 RAMPRASAD 1726002016WL078645 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 RAMPRASAD BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-016-001/11
(BIAORAKALAN) 		1726002016NRG24280320241063502 28/03/2024 SANTOSH 1726002016WL078645 SANTOSH 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-016-001/113
(BIAORAKALAN) 		1726002016NRG24280320241063503 28/03/2024 jagnnath 1726002016WL078645 jagnnath 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 jagnnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
130 KHILCHIPUR MP-26-002-016-001/113
(BIAORAKALAN) 		1726002016NRG24280320241063505 28/03/2024 kanheyalal 1726002016WL078645 kanheyalal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 kanheyalal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-016-001/113
(BIAORAKALAN) 		1726002016NRG24280320241063504 28/03/2024 shanti 1726002016WL078645 shanti 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 shanti BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-016-001/113
(BIAORAKALAN) 		1726002016NRG24280320241063506 28/03/2024 shanti bai 1726002016WL078645 shanti bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-016-001/117
(BIAORAKALAN) 		1726002016NRG24280320241063578 28/03/2024 GEETA BAI 1726002016WL078646 GEETA BAI 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 GEETABAI BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-016-001/117
(BIAORAKALAN) 		1726002016NRG24280320241063577 28/03/2024 GEETA BAI 1726002016WL078646 GEETA BAI 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 GEETABAI STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-016-001/120
(BIAORAKALAN) 		1726002016NRG24280320241063508 28/03/2024 dev bai 1726002016WL078645 dev bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 devbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-016-001/120-A
(BIAORAKALAN) 		1726002016NRG24280320241063510 28/03/2024 sUNITA 1726002016WL078645 sUNITA 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 sUNITA BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-016-001/121
(BIAORAKALAN) 		1726002016NRG24280320241063512 28/03/2024 kalu 1726002016WL078645 kalu 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 kalu STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-016-001/121
(BIAORAKALAN) 		1726002016NRG24280320241063511 28/03/2024 kalu 1726002016WL078645 kalu 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 kalu BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-016-001/134-A
(BIAORAKALAN) 		1726002016NRG24280320241063514 28/03/2024 Nirmala 1726002016WL078645 Nirmala 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 Nirmala BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-016-001/134-A
(BIAORAKALAN) 		1726002016NRG24280320241063513 28/03/2024 Sushila bai 1726002016WL078645 Sushila bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 Sushilabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-016-001/135
(BIAORAKALAN) 		1726002016NRG24280320241063516 28/03/2024 shanti bai 1726002016WL078645 shanti bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 shantibai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-016-001/137
(BIAORAKALAN) 		1726002016NRG24280320241063485 28/03/2024 balusing 1726002016WL078642 balusing 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 balusing BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-016-001/154
(BIAORAKALAN) 		1726002016NRG24280320241063491 28/03/2024 Dariyav bai 1726002016WL078643 Dariyav bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 Dariyavbai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-016-001/154
(BIAORAKALAN) 		1726002016NRG24280320241063490 28/03/2024 motilal 1726002016WL078643 motilal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 motilal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002016NRG24280320241063519 28/03/2024 bhanwri bai 1726002016WL078645 bhanwri bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 bhanwribai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-016-001/157
(BIAORAKALAN) 		1726002016NRG24280320241063520 28/03/2024 kushal 1726002016WL078645 kushal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-016-001/169
(BIAORAKALAN) 		1726002016NRG24280320241063521 28/03/2024 giriraj 1726002016WL078645 giriraj 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 giriraj BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-016-001/196-A
(BIAORAKALAN) 		1726002016NRG24280320241063523 28/03/2024 basanti bai 1726002016WL078645 basanti bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 basantibai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-016-001/196-A
(BIAORAKALAN) 		1726002016NRG24280320241063522 28/03/2024 gokul 1726002016WL078645 gokul 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 gokul BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-016-001/206
(BIAORAKALAN) 		1726002016NRG24280320241063527 28/03/2024 kanchan bai 1726002016WL078645 kanchan bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 kanchanbai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-016-001/219
(BIAORAKALAN) 		1726002016NRG24280320241063528 28/03/2024 shivsing 1726002016WL078645 shivsing 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 shivsing BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-016-001/221-A
(BIAORAKALAN) 		1726002016NRG24280320241063529 28/03/2024 hariom 1726002016WL078645 hariom 00048 BKID0009960 1326 1326 Rejected 19/04/2024 397907111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KHILCHIPUR MP-26-002-016-001/221-A
(BIAORAKALAN) 		1726002016NRG24280320241063530 28/03/2024 pooja dangi 1726002016WL078645 pooja dangi 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 poojadangi BANK OF BARODA(606985)
154 KHILCHIPUR MP-26-002-016-001/225
(BIAORAKALAN) 		1726002016NRG24280320241063531 28/03/2024 hajarilal 1726002016WL078645 hajarilal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 hajarilal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-016-001/225
(BIAORAKALAN) 		1726002016NRG24280320241063532 28/03/2024 rambabu 1726002016WL078645 rambabu 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 rambabu BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-016-001/267-A
(BIAORAKALAN) 		1726002016NRG24280320241063533 28/03/2024 badam bai 1726002016WL078645 badam bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 badambai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-016-001/267-A
(BIAORAKALAN) 		1726002016NRG24280320241063534 28/03/2024 Hemraj Dangi 1726002016WL078645 Hemraj Dangi 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 HemrajDangi BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-016-001/278
(BIAORAKALAN) 		1726002016NRG24280320241063536 28/03/2024 prabulal 1726002016WL078645 prabulal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 prabulal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-016-001/298-A
(BIAORAKALAN) 		1726002016NRG24280320241063539 28/03/2024 kushal 1726002016WL078645 kushal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 kushal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-016-001/298-A
(BIAORAKALAN) 		1726002016NRG24280320241063540 28/03/2024 SHILA BAI 1726002016WL078645 SHILA BAI 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 SHILABAI BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24280320241063541 28/03/2024 laxminarayan 1726002016WL078645 laxminarayan 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 laxminarayan BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-016-001/341-A
(BIAORAKALAN) 		1726002016NRG24280320241063543 28/03/2024 premsingh 1726002016WL078645 premsingh 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 premsingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-016-001/36
(BIAORAKALAN) 		1726002016NRG24280320241063546 28/03/2024 bherulal 1726002016WL078645 bherulal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-016-001/36
(BIAORAKALAN) 		1726002016NRG24280320241063544 28/03/2024 mannalal 1726002016WL078645 mannalal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 mannalal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-016-001/36
(BIAORAKALAN) 		1726002016NRG24280320241063545 28/03/2024 shetan bai 1726002016WL078645 shetan bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 shetanbai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-016-001/36
(BIAORAKALAN) 		1726002016NRG24280320241063547 28/03/2024 shila bai 1726002016WL078645 shila bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 shilabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-016-001/361
(BIAORAKALAN) 		1726002016NRG24280320241063548 28/03/2024 santoshkumar 1726002016WL078645 santoshkumar 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 santoshkumar BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-016-001/374-B
(BIAORAKALAN) 		1726002016NRG24280320241063549 28/03/2024 Shyam Sundar Sharma 1726002016WL078645 Shyam Sundar Sharma 00048 BKID0009960 1326 1326 Rejected 19/04/2024 397907111 Aadhaar Number not Mapped to Account Number
169 KHILCHIPUR MP-26-002-016-001/381
(BIAORAKALAN) 		1726002016NRG24280320241063551 28/03/2024 lila bai 1726002016WL078645 lila bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 lilabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-016-001/381
(BIAORAKALAN) 		1726002016NRG24280320241063550 28/03/2024 sreelal 1726002016WL078645 sreelal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 sreelal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-016-001/400-A
(BIAORAKALAN) 		1726002016NRG24280320241063553 28/03/2024 chinta 1726002016WL078645 chinta 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 chinta FINO PAYMENTS BANK LTD(608001)
172 KHILCHIPUR MP-26-002-016-001/400-A
(BIAORAKALAN) 		1726002016NRG24280320241063552 28/03/2024 devkaran 1726002016WL078645 devkaran 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 devkaran BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-016-001/401
(BIAORAKALAN) 		1726002016NRG24280320241063554 28/03/2024 geesalal 1726002016WL078645 geesalal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 geesalal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-016-001/401-A
(BIAORAKALAN) 		1726002016NRG24280320241063556 28/03/2024 dhirap 1726002016WL078645 dhirap 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 dhirap INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-016-001/405
(BIAORAKALAN) 		1726002016NRG24280320241063489 28/03/2024 Rambabu bhilala 1726002016WL078642 Rambabu bhilala 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 Rambabubhilala BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-016-001/405
(BIAORAKALAN) 		1726002016NRG24280320241063488 28/03/2024 rameshchandr 1726002016WL078642 rameshchandr 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 rameshchandr INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-016-001/405
(BIAORAKALAN) 		1726002016NRG24280320241063487 28/03/2024 shanti bai 1726002016WL078642 shanti bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-016-001/415
(BIAORAKALAN) 		1726002016NRG24280320241063560 28/03/2024 biram verma 1726002016WL078645 biram verma 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 biramverma BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24280320241063561 28/03/2024 Gopal LOHAR 1726002016WL078645 Gopal LOHAR 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 GopalLOHAR BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-016-001/43-A
(BIAORAKALAN) 		1726002016NRG24280320241063564 28/03/2024 Ranglal Raw 1726002016WL078645 Ranglal Raw 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 RanglalRaw BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-016-001/48-A
(BIAORAKALAN) 		1726002016NRG24280320241063566 28/03/2024 bhuri bai 1726002016WL078645 bhuri bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 bhuribai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-016-001/48-A
(BIAORAKALAN) 		1726002016NRG24280320241063565 28/03/2024 prabulal 1726002016WL078645 prabulal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 prabulal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-016-001/6-A
(BIAORAKALAN) 		1726002016NRG24280320241063568 28/03/2024 manju 1726002016WL078645 manju 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 manju BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-016-001/6-A
(BIAORAKALAN) 		1726002016NRG24280320241063569 28/03/2024 Rukmani bairagi 1726002016WL078645 Rukmani bairagi 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 Rukmanibairagi CENTRAL BANK OF INDIA(607115)
185 KHILCHIPUR MP-26-002-016-001/71
(BIAORAKALAN) 		1726002016NRG24280320241063571 28/03/2024 gopal 1726002016WL078645 gopal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 gopal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-016-001/81
(BIAORAKALAN) 		1726002016NRG24280320241063573 28/03/2024 bhagi bai 1726002016WL078645 bhagi bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 bhagibai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-016-001/81
(BIAORAKALAN) 		1726002016NRG24280320241063572 28/03/2024 mangilal 1726002016WL078645 mangilal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 mangilal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-016-001/84
(BIAORAKALAN) 		1726002016NRG24280320241063493 28/03/2024 bhuli bai 1726002016WL078643 bhuli bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-016-001/84
(BIAORAKALAN) 		1726002016NRG24280320241063492 28/03/2024 kanwarlal 1726002016WL078643 kanwarlal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 kanwarlal BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-016-001/84
(BIAORAKALAN) 		1726002016NRG24280320241063494 28/03/2024 ramcharan 1726002016WL078643 ramcharan 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 ramcharan BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-016-001/84
(BIAORAKALAN) 		1726002016NRG24280320241063495 28/03/2024 sumitra 1726002016WL078643 sumitra 00048 BKID0009960 1326 1326 Processed 19/04/2024 397907111 sumitra BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-056-002/145
(KHAJURI GOKUL) 		1726002056NRG24280320241063875 28/03/2024 dinesh 1726002056WL078662 dinesh 00048 BKID0009960 1547 1547 Processed 19/04/2024 397907111 dinesh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-056-002/182
(KHAJURI GOKUL) 		1726002056NRG24280320241063874 28/03/2024 MOHAN 1726002056WL078661 MOHAN 00048 BKID0009960 1105 1105 Processed 19/04/2024 397907111 MOHAN BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-056-002/204
(KHAJURI GOKUL) 		1726002056NRG24280320241063873 28/03/2024 rajkumar 1726002056WL078660 rajkumar 00048 BKID0009960 884 884 Processed 19/04/2024 397907111 rajkumar BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-056-002/219
(KHAJURI GOKUL) 		1726002056NRG24280320241063876 28/03/2024 dinesh 1726002056WL078662 dinesh 00048 BKID0009960 1547 1547 Processed 19/04/2024 397907111 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-056-002/219
(KHAJURI GOKUL) 		1726002056NRG24280320241063877 28/03/2024 shipra bai 1726002056WL078662 shipra bai 00048 BKID0009960 1547 1547 Processed 19/04/2024 397907111 shiprabai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-056-002/500-A
(KHAJURI GOKUL) 		1726002056NRG24280320241063878 28/03/2024 satyanarayan 1726002056WL078662 satyanarayan 00048 BKID0009960 1547 1547 Processed 19/04/2024 397907111 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99671 99671
198 KHILCHIPUR MP-26-002-016-001/95-A
(BIAORAKALAN) 		1726002016NRG24280320241063574 28/03/2024 RANI 1726002016WL078645 RANI 00048 BKID0009963 1326 1326 Processed 19/04/2024 397907111 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
199 KHILCHIPUR MP-26-002-068-004/62-A
(PAPDEL) 		1726002068NRG24270320241061702 28/03/2024 Shakila 1726002068WL078508 Shakila 00048 BKID0009965 1326 1326 Processed 19/04/2024 397907111 Shakila BANK OF INDIA(508505)
SubTotal 1326 1326
200 KHILCHIPUR MP-26-002-010-004/119-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24270320241062036 28/03/2024 Rahul 1726002001WL078537 Rahul 00048 BKID0009966 1547 1547 Processed 19/04/2024 397907111 Rahul BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-010-004/127
(BAWDIKHEDA JAGIR) 		1726002001NRG24270320241062037 28/03/2024 prem bai 1726002001WL078537 prem bai 00048 BKID0009966 1547 1547 Processed 19/04/2024 397907111 prembai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-010-004/127-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24270320241062038 28/03/2024 dipak 1726002001WL078537 dipak 00048 BKID0009966 1547 1547 Processed 19/04/2024 397907111 dipak STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-010-004/152
(BAWDIKHEDA JAGIR) 		1726002001NRG24270320241062039 28/03/2024 Radheshyam 1726002001WL078537 Radheshyam 00048 BKID0009966 1547 1547 Processed 19/04/2024 397907111 Radheshyam BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-010-004/152-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24270320241062040 28/03/2024 sandeep 1726002001WL078537 sandeep 00048 BKID0009966 1547 1547 Processed 19/04/2024 397907111 sandeep STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-010-004/162
(BAWDIKHEDA JAGIR) 		1726002001NRG24270320241062041 28/03/2024 bhagvati bai 1726002001WL078537 bhagvati bai 00048 BKID0009966 1547 1547 Processed 19/04/2024 397907111 bhagvatibai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-027-004/1
(DEVAKHEDI) 		1726002027NRG24280320241062479 28/03/2024 mangilal 1726002027WL078555 mangilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-027-004/193
(DEVAKHEDI) 		1726002027NRG24280320241062488 28/03/2024 MANGILAL 1726002027WL078555 MANGILAL 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 MANGILAL BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-027-004/206
(DEVAKHEDI) 		1726002027NRG24280320241062490 28/03/2024 shivlal 1726002027WL078555 shivlal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 shivlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
209 KHILCHIPUR MP-26-002-027-004/218
(DEVAKHEDI) 		1726002027NRG24280320241062493 28/03/2024 NILESH DANGI 1726002027WL078555 NILESH DANGI 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 NILESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-027-004/42
(DEVAKHEDI) 		1726002027NRG24280320241062497 28/03/2024 SARDAR BAI 1726002027WL078555 SARDAR BAI 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 SARDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-027-004/46
(DEVAKHEDI) 		1726002027NRG24280320241062499 28/03/2024 SAVITRI BAI 1726002027WL078555 SAVITRI BAI 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 SAVITRIBAI BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-027-004/52
(DEVAKHEDI) 		1726002027NRG24280320241062501 28/03/2024 Gorabai 1726002027WL078555 Gorabai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-027-004/87
(DEVAKHEDI) 		1726002027NRG24280320241062505 28/03/2024 bahnwarlal 1726002027WL078555 bahnwarlal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 bahnwarlal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-027-004/95-A
(DEVAKHEDI) 		1726002027NRG24280320241062508 28/03/2024 HEMRAJ DANGI 1726002027WL078555 HEMRAJ DANGI 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 HEMRAJDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-047-001/101
(JAMONIYA) 		1726002047NRG24280320241063299 28/03/2024 Laxmanh 1726002047WL078600 Laxmanh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Laxmanh INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-047-001/124-B
(JAMONIYA) 		1726002047NRG24280320241063328 28/03/2024 Ramprasad 1726002047WL078607 Ramprasad 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Ramprasad STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-047-001/135-B
(JAMONIYA) 		1726002047NRG24280320241063278 28/03/2024 Badam Bai 1726002047WL078595 Badam Bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 BadamBai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-047-001/135-B
(JAMONIYA) 		1726002047NRG24280320241063277 28/03/2024 Harisingh Dangi 1726002047WL078595 Harisingh Dangi 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 HarisinghDangi BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-047-001/141
(JAMONIYA) 		1726002047NRG24280320241063270 28/03/2024 Ramcharan 1726002047WL078594 Ramcharan 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-047-001/141
(JAMONIYA) 		1726002047NRG24280320241063269 28/03/2024 Ramcharan 1726002047WL078594 Ramcharan 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Ramcharan BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-047-001/149
(JAMONIYA) 		1726002047NRG24280320241063300 28/03/2024 Chunnilal 1726002047WL078600 Chunnilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-047-001/158-A
(JAMONIYA) 		1726002047NRG24280320241063265 28/03/2024 Narayan 1726002047WL078593 Narayan 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Narayan BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-047-001/158-A
(JAMONIYA) 		1726002047NRG24280320241063264 28/03/2024 Narayan 1726002047WL078593 Narayan 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Narayan BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-047-001/198
(JAMONIYA) 		1726002047NRG24280320241063272 28/03/2024 kosaliya bai 1726002047WL078594 kosaliya bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 kosaliyabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-047-001/206
(JAMONIYA) 		1726002047NRG24280320241063301 28/03/2024 bapulal 1726002047WL078600 bapulal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 bapulal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-047-001/206
(JAMONIYA) 		1726002047NRG24280320241063302 28/03/2024 Maniram 1726002047WL078600 Maniram 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Maniram BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-047-001/213
(JAMONIYA) 		1726002047NRG24280320241063329 28/03/2024 Champalal 1726002047WL078608 Champalal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Champalal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-047-001/216
(JAMONIYA) 		1726002047NRG24280320241063260 28/03/2024 Jamna bai 1726002047WL078592 Jamna bai 00048 BKID0009966 1105 1105 Processed 19/04/2024 397907111 Jamnabai INDUSIND BANK(607189)
229 KHILCHIPUR MP-26-002-047-001/216
(JAMONIYA) 		1726002047NRG24280320241063259 28/03/2024 ramsingh 1726002047WL078592 ramsingh 00048 BKID0009966 1105 1105 Processed 19/04/2024 397907111 ramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
230 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24280320241063333 28/03/2024 MAngi lal 1726002047WL078609 MAngi lal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 MAngilal INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24280320241063334 28/03/2024 kanhaiyalal 1726002047WL078609 kanhaiyalal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24280320241063335 28/03/2024 Mangu Bai 1726002047WL078609 Mangu Bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 ManguBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-047-001/245
(JAMONIYA) 		1726002047NRG24280320241063303 28/03/2024 champalal 1726002047WL078600 champalal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 champalal FINO PAYMENTS BANK LTD(608001)
234 KHILCHIPUR MP-26-002-047-001/245
(JAMONIYA) 		1726002047NRG24280320241063304 28/03/2024 Sardar bai 1726002047WL078600 Sardar bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Sardarbai FINO PAYMENTS BANK LTD(608001)
235 KHILCHIPUR MP-26-002-047-001/245
(JAMONIYA) 		1726002047NRG24280320241063305 28/03/2024 Shiv prasad 1726002047WL078600 Shiv prasad 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Shivprasad STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-047-001/247
(JAMONIYA) 		1726002047NRG24280320241063330 28/03/2024 Suresh 1726002047WL078608 Suresh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-047-001/27
(JAMONIYA) 		1726002047NRG24280320241063262 28/03/2024 Dhapubai 1726002047WL078592 Dhapubai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Dhapubai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-047-001/27
(JAMONIYA) 		1726002047NRG24280320241063261 28/03/2024 Ramcharan 1726002047WL078592 Ramcharan 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Ramcharan STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-047-001/286
(JAMONIYA) 		1726002047NRG24280320241063308 28/03/2024 hajarilal 1726002047WL078600 hajarilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 hajarilal BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-047-001/286
(JAMONIYA) 		1726002047NRG24280320241063309 28/03/2024 Lalta 1726002047WL078600 Lalta 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Lalta BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-047-001/296
(JAMONIYA) 		1726002047NRG24280320241063331 28/03/2024 Raisingh 1726002047WL078608 Raisingh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Raisingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-047-001/296
(JAMONIYA) 		1726002047NRG24280320241063332 28/03/2024 SHETANBAI WO RAYSINGH 1726002047WL078608 SHETANBAI WO RAYSINGH 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 SHETANBAIWORAYSINGH BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-047-001/301-A
(JAMONIYA) 		1726002047NRG24280320241063273 28/03/2024 Kamal dangi 1726002047WL078594 Kamal dangi 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Kamaldangi BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-047-001/31
(JAMONIYA) 		1726002047NRG24280320241063283 28/03/2024 Ramchandar 1726002047WL078595 Ramchandar 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Ramchandar UNION BANK OF INDIA(508500)
245 KHILCHIPUR MP-26-002-047-001/32
(JAMONIYA) 		1726002047NRG24280320241063266 28/03/2024 Gulabbai 1726002047WL078593 Gulabbai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Gulabbai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-047-001/327-A
(JAMONIYA) 		1726002047NRG24280320241063267 28/03/2024 Badrilal so mangilal 1726002047WL078593 Badrilal so mangilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Badrilalsomangilal IDBI BANK(607095)
247 KHILCHIPUR MP-26-002-047-001/355
(JAMONIYA) 		1726002047NRG24280320241063263 28/03/2024 phool singh 1726002047WL078592 phool singh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 phoolsingh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-047-001/442
(JAMONIYA) 		1726002047NRG24280320241063275 28/03/2024 Rajmal 1726002047WL078594 Rajmal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Rajmal BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-047-001/511
(JAMONIYA) 		1726002047NRG24280320241063318 28/03/2024 Devnarayn 1726002047WL078603 Devnarayn 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Devnarayn AU SMALL FINANCE BANK LTD(608088)
250 KHILCHIPUR MP-26-002-047-001/511
(JAMONIYA) 		1726002047NRG24280320241063319 28/03/2024 Mangu Bai 1726002047WL078603 Mangu Bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 ManguBai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-047-001/512
(JAMONIYA) 		1726002047NRG24280320241063336 28/03/2024 badarilal 1726002047WL078609 badarilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 badarilal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-047-001/78-A
(JAMONIYA) 		1726002047NRG24280320241063276 28/03/2024 Jagdish 1726002047WL078594 Jagdish 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Jagdish BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-051-001/57
(KACHHOTIYA) 		1726002051NRG24280320241064263 28/03/2024 Mangilal 1726002051WL078708 Mangilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397907111 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-067-001/10-B
(PANKHEDI) 		1726002000NRG24280320241063580 28/03/2024 asha 1726002WL078647 asha 00048 BKID0009966 1105 1105 Processed 19/04/2024 397907111 asha FINO PAYMENTS BANK LTD(608001)
255 KHILCHIPUR MP-26-002-067-001/109
(PANKHEDI) 		1726002000NRG24280320241063584 28/03/2024 fate singh 1726002WL078647 fate singh 00048 BKID0009966 1105 1105 Processed 19/04/2024 397907111 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-067-001/109
(PANKHEDI) 		1726002000NRG24280320241063585 28/03/2024 setan bai 1726002WL078647 setan bai 00048 BKID0009966 1105 1105 Processed 19/04/2024 397907111 setanbai BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-067-001/110
(PANKHEDI) 		1726002000NRG24280320241063586 28/03/2024 narani bai 1726002WL078647 narani bai 00048 BKID0009966 1105 1105 Processed 19/04/2024 397907111 naranibai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-067-001/45
(PANKHEDI) 		1726002000NRG24280320241063648 28/03/2024 RAJESH 1726002WL078647 RAJESH 00048 BKID0009966 1105 1105 Processed 19/04/2024 397907111 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-069-001/36
(PIPLIYAKALAN) 		1726002069NRG24280320241062553 28/03/2024 Ramnarayan 1726002069WL078560 Ramnarayan 00048 BKID0009966 663 663 Processed 19/04/2024 397907111 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-069-001/551-A
(PIPLIYAKALAN) 		1726002069NRG24280320241062554 28/03/2024 champa lal 1726002069WL078560 champa lal 00048 BKID0009966 1547 1547 Processed 19/04/2024 397907111 champalal BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-069-001/553-A
(PIPLIYAKALAN) 		1726002069NRG24280320241062555 28/03/2024 Mangilal 1726002069WL078560 Mangilal 00048 BKID0009966 1105 1105 Processed 19/04/2024 397907111 Mangilal BANK OF INDIA(508505)
SubTotal 81328 81328
262 KHILCHIPUR MP-26-002-030-004/56-A
(DHAMNIYA) 		1726002030NRG24280320241064266 28/03/2024 KRAPAL SINGH 1726002030WL078709 KRAPAL SINGH 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 KRAPALSINGH BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-030-004/56-B
(DHAMNIYA) 		1726002030NRG24280320241064267 28/03/2024 rampal 1726002030WL078709 rampal 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 rampal BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-030-004/56-C
(DHAMNIYA) 		1726002030NRG24280320241064268 28/03/2024 sima bai 1726002030WL078709 sima bai 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 simabai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-030-004/58
(DHAMNIYA) 		1726002030NRG24280320241064269 28/03/2024 karan singh 1726002030WL078709 karan singh 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-030-004/58
(DHAMNIYA) 		1726002030NRG24280320241064270 28/03/2024 reshembai 1726002030WL078709 reshembai 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 reshembai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-030-004/60
(DHAMNIYA) 		1726002030NRG24280320241064272 28/03/2024 RATAN LAL 1726002030WL078709 RATAN LAL 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 RATANLAL BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-030-004/63
(DHAMNIYA) 		1726002030NRG24280320241064273 28/03/2024 Biremsingh 1726002030WL078709 Biremsingh 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 Biremsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-030-004/64
(DHAMNIYA) 		1726002030NRG24280320241064274 28/03/2024 dula bai 1726002030WL078709 dula bai 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 dulabai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-030-004/66-B
(DHAMNIYA) 		1726002030NRG24280320241064275 28/03/2024 Sajjansingh 1726002030WL078709 Sajjansingh 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 Sajjansingh FINO PAYMENTS BANK LTD(608001)
271 KHILCHIPUR MP-26-002-030-004/69
(DHAMNIYA) 		1726002030NRG24280320241064276 28/03/2024 nandlal 1726002030WL078709 nandlal 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 nandlal BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-030-004/7
(DHAMNIYA) 		1726002030NRG24280320241064277 28/03/2024 Driyavbai 1726002030WL078709 Driyavbai 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 Driyavbai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-030-004/7-A
(DHAMNIYA) 		1726002030NRG24280320241064278 28/03/2024 Syhama Bai 1726002030WL078709 Syhama Bai 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 SyhamaBai BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-055-003/18-B
(KHAJLI) 		1726002055NRG24280320241062108 28/03/2024 BEERAM 1726002055WL078541 BEERAM 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 BEERAM BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-055-005/18-A
(KHAJLI) 		1726002055NRG24280320241062128 28/03/2024 Saroj bai 1726002055WL078541 Saroj bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 Sarojbai BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-055-005/27a
(KHAJLI) 		1726002055NRG24280320241062146 28/03/2024 NanuBai 1726002055WL078541 NanuBai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 NanuBai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-055-005/28
(KHAJLI) 		1726002055NRG24280320241062147 28/03/2024 MANGI BAI 1726002055WL078541 MANGI BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 MANGIBAI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-055-005/29a
(KHAJLI) 		1726002055NRG24280320241062150 28/03/2024 MANGIBAI 1726002055WL078541 MANGIBAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHILCHIPUR MP-26-002-055-005/29b
(KHAJLI) 		1726002055NRG24280320241062153 28/03/2024 ANARI BAI 1726002055WL078541 ANARI BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 ANARIBAI BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-058-004/4
(KHOKHEDA) 		1726002058NRG24270320241061417 28/03/2024 fulsingh 1726002058WL078482 fulsingh 00048 BKID0009968 1547 1547 Processed 19/04/2024 397907111 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-058-010/100-A
(KHOKHEDA) 		1726002058NRG24270320241061430 28/03/2024 Kailash 1726002058WL078485 Kailash 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 Kailash UCO BANK(607066)
282 KHILCHIPUR MP-26-002-058-010/100-A
(KHOKHEDA) 		1726002058NRG24270320241061429 28/03/2024 Kailash 1726002058WL078485 Kailash 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 Kailash UCO BANK(607066)
283 KHILCHIPUR MP-26-002-058-010/33-B
(KHOKHEDA) 		1726002058NRG24270320241061431 28/03/2024 Kanchan bai 1726002058WL078486 Kanchan bai 00048 BKID0009968 1547 1547 Processed 19/04/2024 397907111 Kanchanbai BANK OF BARODA(606985)
284 KHILCHIPUR MP-26-002-058-010/56
(KHOKHEDA) 		1726002058NRG24270320241061433 28/03/2024 Kishanlal 1726002058WL078486 Kishanlal 00048 BKID0009968 1547 1547 Processed 19/04/2024 397907111 Kishanlal BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-058-010/56-B
(KHOKHEDA) 		1726002058NRG24270320241061434 28/03/2024 Dinesh 1726002058WL078486 Dinesh 00048 BKID0009968 1547 1547 Rejected 19/04/2024 397907111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KHILCHIPUR MP-26-002-058-010/73
(KHOKHEDA) 		1726002058NRG24270320241061420 28/03/2024 amer singh 1726002058WL078482 amer singh 00048 BKID0009968 1547 1547 Processed 19/04/2024 397907111 amersingh BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-058-010/77
(KHOKHEDA) 		1726002058NRG24270320241061427 28/03/2024 Ghanshyam 1726002058WL078484 Ghanshyam 00048 BKID0009968 1547 1547 Processed 19/04/2024 397907111 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-058-010/79-A
(KHOKHEDA) 		1726002058NRG24270320241061421 28/03/2024 sursh 1726002058WL078482 sursh 00048 BKID0009968 1547 1547 Processed 19/04/2024 397907111 sursh BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-058-010/80-A
(KHOKHEDA) 		1726002058NRG24270320241061428 28/03/2024 mukesh 1726002058WL078484 mukesh 00048 BKID0009968 1547 1547 Processed 19/04/2024 397907111 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-068-004/21
(PAPDEL) 		1726002068NRG24270320241061692 28/03/2024 Nivit 1726002068WL078508 Nivit 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 Nivit STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-068-004/57-B
(PAPDEL) 		1726002068NRG24270320241061696 28/03/2024 sakur 1726002068WL078508 sakur 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 sakur BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-068-004/63
(PAPDEL) 		1726002068NRG24270320241061704 28/03/2024 Ravindra 1726002068WL078508 Ravindra 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 Ravindra STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-068-004/65-A
(PAPDEL) 		1726002068NRG24270320241061706 28/03/2024 HAKIM 1726002068WL078508 HAKIM 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 HAKIM BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-068-004/68
(PAPDEL) 		1726002068NRG24270320241061708 28/03/2024 MEHRUN 1726002068WL078508 MEHRUN 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 MEHRUN INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-068-004/77-B
(PAPDEL) 		1726002068NRG24270320241061711 28/03/2024 shariph 1726002068WL078508 shariph 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 shariph INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-068-004/78-A
(PAPDEL) 		1726002068NRG24270320241061712 28/03/2024 AASHIQUE 1726002068WL078508 AASHIQUE 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 AASHIQUE BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-068-004/78-B
(PAPDEL) 		1726002068NRG24270320241061714 28/03/2024 Arbaj Khan 1726002068WL078508 Arbaj Khan 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 ArbajKhan BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-068-006/21
(PAPDEL) 		1726002068NRG24270320241061723 28/03/2024 Jitendra 1726002068WL078508 Jitendra 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 Jitendra BANK OF INDIA(508505)
299 KHILCHIPUR MP-26-002-068-006/21-A
(PAPDEL) 		1726002068NRG24270320241061724 28/03/2024 prabhulal 1726002068WL078508 prabhulal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 prabhulal BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-068-006/21-A
(PAPDEL) 		1726002068NRG24270320241061725 28/03/2024 PRABHULAL 1726002068WL078508 PRABHULAL 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 PRABHULAL STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-068-006/25-A
(PAPDEL) 		1726002068NRG24270320241061729 28/03/2024 shrilal 1726002068WL078508 shrilal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 shrilal BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-068-006/31-B
(PAPDEL) 		1726002068NRG24270320241061735 28/03/2024 dulichand 1726002068WL078508 dulichand 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 dulichand STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-079-001/603
(SEMLIKALAN) 		1726002079NRG24280320241063484 28/03/2024 satish 1726002079WL078641 satish 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 satish BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-083-005/75-C
(SUWAHEDI) 		1726002083NRG24280320241062558 28/03/2024 PAWAN 1726002083WL078561 PAWAN 00048 BKID0009968 1326 1326 Processed 19/04/2024 397907111 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-094-004/176
(DURDPURA) 		1726002094NRG24270320241061667 28/03/2024 mamta bai 1726002094WL078497 mamta bai 00048 BKID0009968 1105 1105 Processed 19/04/2024 397907111 mamtabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 57239 57239
306 KHILCHIPUR MP-26-002-067-001/51-D
(PANKHEDI) 		1726002000NRG24280320241063662 28/03/2024 Dilip singh 1726002WL078647 Dilip singh 00176 IDIB000R536 1105 1105 Processed 19/04/2024 397907111 Dilipsingh BANK OF INDIA(508505)
SubTotal 1105 1105
307 KHILCHIPUR MP-26-002-001-006/40-A
(AMANPURA) 		1726002001NRG24270320241061684 28/03/2024 Jaswant 1726002001WL078504 Jaswant 00415 SBIN0006044 1547 1547 Processed 19/04/2024 397907111 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-016-001/382
(BIAORAKALAN) 		1726002016NRG24280320241063486 28/03/2024 VINOD 1726002016WL078642 VINOD 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 VINOD BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-055-001/35-B
(KHAJLI) 		1726002055NRG24280320241062101 28/03/2024 SHIVNARAYAN 1726002055WL078541 SHIVNARAYAN 00415 SBIN0006044 884 884 Processed 19/04/2024 397907111 SHIVNARAYAN STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24280320241062110 28/03/2024 BHURA 1726002055WL078541 BHURA 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-055-003/67-B
(KHAJLI) 		1726002055NRG24280320241062113 28/03/2024 laltabai 1726002055WL078541 laltabai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 laltabai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-055-005/13
(KHAJLI) 		1726002055NRG24280320241062120 28/03/2024 MANGIBAI 1726002055WL078541 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 MANGIBAI STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-055-005/18
(KHAJLI) 		1726002055NRG24280320241062125 28/03/2024 LAXMAN 1726002055WL078541 LAXMAN 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 LAXMAN STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-055-005/19-A
(KHAJLI) 		1726002055NRG24280320241062133 28/03/2024 GANGABAI 1726002055WL078541 GANGABAI 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 GANGABAI STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-055-005/29
(KHAJLI) 		1726002055NRG24280320241062149 28/03/2024 KALIBAI 1726002055WL078541 KALIBAI 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 KALIBAI STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-055-005/6
(KHAJLI) 		1726002055NRG24280320241062155 28/03/2024 dhapu bai 1726002055WL078541 dhapu bai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 dhapubai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-055-005/6
(KHAJLI) 		1726002055NRG24280320241062154 28/03/2024 Ramesh 1726002055WL078541 Ramesh 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 Ramesh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-055-005/6-B
(KHAJLI) 		1726002055NRG24280320241062156 28/03/2024 MUKESH 1726002055WL078541 MUKESH 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-067-001/126
(PANKHEDI) 		1726002000NRG24280320241063597 28/03/2024 narayan 1726002WL078647 narayan 00415 SBIN0006044 1105 1105 Processed 19/04/2024 397907111 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-067-001/13-A
(PANKHEDI) 		1726002000NRG24280320241063600 28/03/2024 ramratan 1726002WL078647 ramratan 00415 SBIN0006044 1105 1105 Processed 19/04/2024 397907111 ramratan STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-067-001/19
(PANKHEDI) 		1726002000NRG24280320241063622 28/03/2024 rajal bai 1726002WL078647 rajal bai 00415 SBIN0006044 1105 1105 Processed 19/04/2024 397907111 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-067-001/21
(PANKHEDI) 		1726002000NRG24280320241063626 28/03/2024 beeram singh 1726002WL078647 beeram singh 00415 SBIN0006044 1105 1105 Processed 19/04/2024 397907111 beeramsingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-067-001/26
(PANKHEDI) 		1726002000NRG24280320241063632 28/03/2024 ramlal 1726002WL078647 ramlal 00415 SBIN0006044 1105 1105 Processed 19/04/2024 397907111 ramlal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-067-001/3
(PANKHEDI) 		1726002000NRG24280320241063638 28/03/2024 durgaprsad 1726002WL078647 durgaprsad 00415 SBIN0006044 1105 1105 Processed 19/04/2024 397907111 durgaprsad STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-067-001/54
(PANKHEDI) 		1726002000NRG24280320241063666 28/03/2024 puri bai 1726002WL078647 puri bai 00415 SBIN0006044 1105 1105 Processed 19/04/2024 397907111 puribai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-094-003/3
(DURDPURA) 		1726002094NRG24280320241062710 28/03/2024 keshar bai 1726002094WL078573 keshar bai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 kesharbai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-094-003/40-A
(DURDPURA) 		1726002094NRG24280320241062720 28/03/2024 anokh bai 1726002094WL078573 anokh bai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 anokhbai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-094-003/42-A
(DURDPURA) 		1726002094NRG24280320241062723 28/03/2024 beeram 1726002094WL078573 beeram 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 beeram INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHILCHIPUR MP-26-002-094-003/42-A
(DURDPURA) 		1726002094NRG24280320241062724 28/03/2024 santara bai 1726002094WL078573 santara bai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 santarabai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-094-003/42-C
(DURDPURA) 		1726002094NRG24280320241062725 28/03/2024 Jagnnath 1726002094WL078573 Jagnnath 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 Jagnnath STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-094-003/91
(DURDPURA) 		1726002094NRG24280320241062754 28/03/2024 kelashi bai 1726002094WL078573 kelashi bai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397907111 kelashibai STATE BANK OF INDIA(508548)
SubTotal 31382 31382
332 KHILCHIPUR MP-26-002-008-004/54-C
(BAROL) 		1726002008NRG24270320241061764 28/03/2024 Bablu 1726002008WL078511 Bablu 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Bablu STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-008-005/28-A
(BAROL) 		1726002008NRG24270320241061756 28/03/2024 Radheshyam 1726002008WL078510 Radheshyam 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Radheshyam STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-008-005/43-A
(BAROL) 		1726002008NRG24270320241061757 28/03/2024 Motilal 1726002008WL078510 Motilal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Motilal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-008-005/7
(BAROL) 		1726002008NRG24270320241061755 28/03/2024 samander 1726002008WL078509 samander 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 samander STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-008-005/7
(BAROL) 		1726002008NRG24270320241061754 28/03/2024 samander 1726002008WL078509 samander 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 samander STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-016-001/135
(BIAORAKALAN) 		1726002016NRG24280320241063515 28/03/2024 ramchandra dangi 1726002016WL078645 ramchandra dangi 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 ramchandradangi BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-016-001/149
(BIAORAKALAN) 		1726002016NRG24280320241063517 28/03/2024 sunil 1726002016WL078645 sunil 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24280320241063525 28/03/2024 gopal 1726002016WL078645 gopal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 gopal BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24280320241063524 28/03/2024 gopal 1726002016WL078645 gopal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 gopal BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-016-001/274
(BIAORAKALAN) 		1726002016NRG24280320241063535 28/03/2024 pawan 1726002016WL078645 pawan 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 pawan STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-016-001/408
(BIAORAKALAN) 		1726002016NRG24280320241063558 28/03/2024 ramchandr 1726002016WL078645 ramchandr 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 ramchandr INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-016-001/6-B
(BIAORAKALAN) 		1726002016NRG24280320241063570 28/03/2024 Arun kumar bairagi 1726002016WL078645 Arun kumar bairagi 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Arunkumarbairagi BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-027-004/104
(DEVAKHEDI) 		1726002027NRG24280320241062480 28/03/2024 AMARSINGH 1726002027WL078555 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 AMARSINGH BANK OF INDIA(508505)
345 KHILCHIPUR MP-26-002-027-004/127
(DEVAKHEDI) 		1726002027NRG24280320241062483 28/03/2024 SORAM 1726002027WL078555 SORAM 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 SORAM FINO PAYMENTS BANK LTD(608001)
346 KHILCHIPUR MP-26-002-027-004/127-A
(DEVAKHEDI) 		1726002027NRG24280320241062484 28/03/2024 girrajdangi 1726002027WL078555 girrajdangi 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 girrajdangi BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-047-001/2-B
(JAMONIYA) 		1726002047NRG24280320241063280 28/03/2024 Dipak 1726002047WL078595 Dipak 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Dipak BANK OF INDIA(508505)
348 KHILCHIPUR MP-26-002-047-001/29-A
(JAMONIYA) 		1726002047NRG24280320241063281 28/03/2024 Motilal Bairagi 1726002047WL078595 Motilal Bairagi 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 MotilalBairagi BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-047-001/317-A
(JAMONIYA) 		1726002047NRG24280320241063317 28/03/2024 Suresh kumar 1726002047WL078603 Suresh kumar 00415 SBIN0030073 221 221 Processed 19/04/2024 397907111 Sureshkumar PUNJAB NATIONAL BANK(508568)
350 KHILCHIPUR MP-26-002-051-001/111
(KACHHOTIYA) 		1726002051NRG24280320241064261 28/03/2024 Bapulal 1726002051WL078708 Bapulal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-051-001/111
(KACHHOTIYA) 		1726002051NRG24280320241064260 28/03/2024 Bapulal 1726002051WL078708 Bapulal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Bapulal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-051-001/57
(KACHHOTIYA) 		1726002051NRG24280320241064264 28/03/2024 Bhuri 1726002051WL078708 Bhuri 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Bhuri STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-055-001/30-D
(KHAJLI) 		1726002055NRG24280320241062099 28/03/2024 Shiv singh 1726002055WL078541 Shiv singh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Shivsingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-055-003/65a
(KHAJLI) 		1726002055NRG24280320241062111 28/03/2024 KRISHANABAI 1726002055WL078541 KRISHANABAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 KRISHANABAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-055-005/16-A
(KHAJLI) 		1726002055NRG24280320241062124 28/03/2024 GEETA BAI 1726002055WL078541 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 GEETABAI STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-055-005/25-B
(KHAJLI) 		1726002055NRG24280320241062139 28/03/2024 RAMKUBAI 1726002055WL078541 RAMKUBAI 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 RAMKUBAI STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-055-005/27-B
(KHAJLI) 		1726002055NRG24280320241062143 28/03/2024 ANOKHABAI 1726002055WL078541 ANOKHABAI 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 ANOKHABAI STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-058-010/28-D
(KHOKHEDA) 		1726002058NRG24270320241061424 28/03/2024 Rekhabai 1726002058WL078483 Rekhabai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-058-012/57
(KHOKHEDA) 		1726002058NRG24270320241061425 28/03/2024 Kanchanbai 1726002058WL078483 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Kanchanbai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-067-001/102
(PANKHEDI) 		1726002000NRG24280320241063582 28/03/2024 bherusingh 1726002WL078647 bherusingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHILCHIPUR MP-26-002-067-001/118
(PANKHEDI) 		1726002000NRG24280320241063587 28/03/2024 biramsingh 1726002WL078647 biramsingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 biramsingh BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-067-001/121
(PANKHEDI) 		1726002000NRG24280320241063590 28/03/2024 jamna bai 1726002WL078647 jamna bai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 jamnabai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-067-001/123
(PANKHEDI) 		1726002000NRG24280320241063592 28/03/2024 rodi bai 1726002WL078647 rodi bai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 rodibai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-067-001/123
(PANKHEDI) 		1726002000NRG24280320241063591 28/03/2024 sreelal 1726002WL078647 sreelal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 sreelal STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-067-001/125
(PANKHEDI) 		1726002000NRG24280320241063596 28/03/2024 mangilal 1726002WL078647 mangilal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 mangilal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-067-001/133
(PANKHEDI) 		1726002000NRG24280320241063603 28/03/2024 biram singh 1726002WL078647 biram singh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 biramsingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-067-001/135
(PANKHEDI) 		1726002000NRG24280320241063605 28/03/2024 balvant 1726002WL078647 balvant 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 balvant STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-067-001/136
(PANKHEDI) 		1726002000NRG24280320241063606 28/03/2024 chandarsingh 1726002WL078647 chandarsingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 chandarsingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-067-001/138
(PANKHEDI) 		1726002000NRG24280320241063608 28/03/2024 narayansingh 1726002WL078647 narayansingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 narayansingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-067-001/139
(PANKHEDI) 		1726002000NRG24280320241063609 28/03/2024 kisanlal 1726002WL078647 kisanlal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 kisanlal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-067-001/139-A
(PANKHEDI) 		1726002000NRG24280320241063611 28/03/2024 pratap 1726002WL078647 pratap 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 pratap STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002000NRG24280320241063612 28/03/2024 bhagvansingh 1726002WL078647 bhagvansingh 00415 SBIN0030073 221 221 Rejected 19/04/2024 397907111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KHILCHIPUR MP-26-002-067-001/144
(PANKHEDI) 		1726002000NRG24280320241063614 28/03/2024 bhavani singh 1726002WL078647 bhavani singh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 bhavanisingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-067-001/155
(PANKHEDI) 		1726002000NRG24280320241063616 28/03/2024 bhagvansingh 1726002WL078647 bhagvansingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 bhagvansingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-067-001/162
(PANKHEDI) 		1726002000NRG24280320241063619 28/03/2024 arjunsingh 1726002WL078647 arjunsingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 arjunsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
376 KHILCHIPUR MP-26-002-067-001/19-A
(PANKHEDI) 		1726002000NRG24280320241063623 28/03/2024 balram 1726002WL078647 balram 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 balram STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-067-001/23
(PANKHEDI) 		1726002000NRG24280320241063631 28/03/2024 raysingh 1726002WL078647 raysingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-067-001/28
(PANKHEDI) 		1726002000NRG24280320241063637 28/03/2024 mehrbansigh 1726002WL078647 mehrbansigh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 mehrbansigh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-067-001/34
(PANKHEDI) 		1726002000NRG24280320241063641 28/03/2024 mohan bai 1726002WL078647 mohan bai 00415 SBIN0030073 884 884 Processed 19/04/2024 397907111 mohanbai BANK OF INDIA(508505)
380 KHILCHIPUR MP-26-002-067-001/37
(PANKHEDI) 		1726002000NRG24280320241063644 28/03/2024 motilal 1726002WL078647 motilal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 motilal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-067-001/40
(PANKHEDI) 		1726002000NRG24280320241063646 28/03/2024 ramnarayan 1726002WL078647 ramnarayan 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 ramnarayan BANK OF INDIA(508505)
382 KHILCHIPUR MP-26-002-067-001/43
(PANKHEDI) 		1726002000NRG24280320241063647 28/03/2024 champalal 1726002WL078647 champalal 00415 SBIN0030073 221 221 Processed 19/04/2024 397907111 champalal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-067-001/45
(PANKHEDI) 		1726002000NRG24280320241063649 28/03/2024 sumitra 1726002WL078647 sumitra 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 sumitra STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-067-001/46
(PANKHEDI) 		1726002000NRG24280320241063650 28/03/2024 girdharilal 1726002WL078647 girdharilal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 girdharilal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-067-001/46-A
(PANKHEDI) 		1726002000NRG24280320241063651 28/03/2024 rambabu 1726002WL078647 rambabu 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 rambabu STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-067-001/48
(PANKHEDI) 		1726002000NRG24280320241063652 28/03/2024 jagnath 1726002WL078647 jagnath 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 jagnath BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-067-001/50
(PANKHEDI) 		1726002000NRG24280320241063656 28/03/2024 laxminarayan 1726002WL078647 laxminarayan 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 laxminarayan STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-067-001/51
(PANKHEDI) 		1726002000NRG24280320241063661 28/03/2024 ghisala 1726002WL078647 ghisala 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 ghisala STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-067-001/51
(PANKHEDI) 		1726002000NRG24280320241063660 28/03/2024 ghisalal 1726002WL078647 ghisalal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 ghisalal BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-067-001/54-A
(PANKHEDI) 		1726002000NRG24280320241063667 28/03/2024 lalsingh 1726002WL078647 lalsingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 lalsingh BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-067-001/57
(PANKHEDI) 		1726002000NRG24280320241063668 28/03/2024 ramlal 1726002WL078647 ramlal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 ramlal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-067-001/6
(PANKHEDI) 		1726002000NRG24280320241063670 28/03/2024 rajaram 1726002WL078647 rajaram 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 rajaram AXIS BANK(607153)
393 KHILCHIPUR MP-26-002-067-001/64-C
(PANKHEDI) 		1726002000NRG24280320241063674 28/03/2024 mahesh varma 1726002WL078647 mahesh varma 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 maheshvarma STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-067-001/66
(PANKHEDI) 		1726002000NRG24280320241063675 28/03/2024 manohar 1726002WL078647 manohar 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 manohar STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-067-001/68
(PANKHEDI) 		1726002000NRG24280320241063677 28/03/2024 narmada bai 1726002WL078647 narmada bai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 narmadabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-067-001/89
(PANKHEDI) 		1726002000NRG24280320241063679 28/03/2024 parvatsingh 1726002WL078647 parvatsingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 parvatsingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-067-001/89-C
(PANKHEDI) 		1726002000NRG24280320241063681 28/03/2024 Prakash 1726002WL078647 Prakash 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 Prakash STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-067-001/99
(PANKHEDI) 		1726002000NRG24280320241063684 28/03/2024 bheru singh 1726002WL078647 bheru singh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 bherusingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-068-004/58-A
(PAPDEL) 		1726002068NRG24270320241061697 28/03/2024 RAIS 1726002068WL078508 RAIS 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 RAIS STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-079-001/127-D
(SEMLIKALAN) 		1726002079NRG24280320241063469 28/03/2024 Rambharosi bai 1726002079WL078641 Rambharosi bai 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397907111 Rambharosibai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-079-001/273-B
(SEMLIKALAN) 		1726002079NRG24280320241063472 28/03/2024 Satynarayan 1726002079WL078641 Satynarayan 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Satynarayan STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-079-001/295-A
(SEMLIKALAN) 		1726002079NRG24280320241063477 28/03/2024 rakesh 1726002079WL078641 rakesh 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397907111 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHILCHIPUR MP-26-002-079-001/352-C
(SEMLIKALAN) 		1726002079NRG24280320241063479 28/03/2024 Gerjabai 1726002079WL078641 Gerjabai 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397907111 Gerjabai BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-094-002/11-C
(DURDPURA) 		1726002094NRG24280320241062696 28/03/2024 Gaytri 1726002094WL078573 Gaytri 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Gaytri STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-094-002/11-C
(DURDPURA) 		1726002094NRG24280320241062695 28/03/2024 Ranglal 1726002094WL078573 Ranglal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Ranglal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-094-002/41-A
(DURDPURA) 		1726002094NRG24280320241062697 28/03/2024 Ghanshyam 1726002094WL078573 Ghanshyam 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Ghanshyam STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-094-003/1-A
(DURDPURA) 		1726002094NRG24280320241062698 28/03/2024 SUNITA BAI 1726002094WL078573 SUNITA BAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 SUNITABAI STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-094-003/38-A
(DURDPURA) 		1726002094NRG24280320241062716 28/03/2024 CHOTMAL 1726002094WL078573 CHOTMAL 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 CHOTMAL STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-094-003/45-B
(DURDPURA) 		1726002094NRG24280320241062729 28/03/2024 Lalta bai 1726002094WL078573 Lalta bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Laltabai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-094-003/45-B
(DURDPURA) 		1726002094NRG24280320241062728 28/03/2024 Rambabu 1726002094WL078573 Rambabu 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Rambabu BANK OF BARODA(606985)
411 KHILCHIPUR MP-26-002-094-003/45-C
(DURDPURA) 		1726002094NRG24280320241062730 28/03/2024 RAMBILAS 1726002094WL078573 RAMBILAS 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 RAMBILAS STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-094-003/50-A
(DURDPURA) 		1726002094NRG24280320241062735 28/03/2024 SORAM BAI 1726002094WL078573 SORAM BAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 SORAMBAI STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-094-003/54
(DURDPURA) 		1726002094NRG24280320241062738 28/03/2024 panchi bai 1726002094WL078573 panchi bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 panchibai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-094-003/62
(DURDPURA) 		1726002094NRG24280320241062742 28/03/2024 shetan bai 1726002094WL078573 shetan bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 shetanbai INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-094-003/66
(DURDPURA) 		1726002094NRG24280320241062744 28/03/2024 koshliya 1726002094WL078573 koshliya 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 koshliya STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-094-003/70
(DURDPURA) 		1726002094NRG24280320241062745 28/03/2024 mangilal 1726002094WL078573 mangilal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 mangilal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-094-003/70
(DURDPURA) 		1726002094NRG24280320241062746 28/03/2024 rodi bai 1726002094WL078573 rodi bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 rodibai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-094-003/71
(DURDPURA) 		1726002094NRG24280320241062748 28/03/2024 ramkanya 1726002094WL078573 ramkanya 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 ramkanya STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-094-003/85
(DURDPURA) 		1726002094NRG24280320241062750 28/03/2024 mamta bai 1726002094WL078573 mamta bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 mamtabai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-094-003/86
(DURDPURA) 		1726002094NRG24280320241062752 28/03/2024 Sugna bai 1726002094WL078573 Sugna bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 Sugnabai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-094-003/97
(DURDPURA) 		1726002094NRG24280320241062757 28/03/2024 mamta bai 1726002094WL078573 mamta bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397907111 mamtabai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-094-004/10-A
(DURDPURA) 		1726002094NRG24270320241061666 28/03/2024 mangilal 1726002094WL078497 mangilal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 mangilal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-094-004/10-B
(DURDPURA) 		1726002094NRG24270320241061663 28/03/2024 dhapubai 1726002094WL078496 dhapubai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 dhapubai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-094-004/146
(DURDPURA) 		1726002094NRG24270320241061677 28/03/2024 badam bai 1726002094WL078500 badam bai 00415 SBIN0030073 663 663 Processed 19/04/2024 397907111 badambai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-094-004/22-B
(DURDPURA) 		1726002094NRG24270320241061673 28/03/2024 devsingh 1726002094WL078498 devsingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 devsingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-094-004/46
(DURDPURA) 		1726002094NRG24270320241061659 28/03/2024 sarju bai 1726002094WL078494 sarju bai 00415 SBIN0030073 663 663 Processed 19/04/2024 397907111 sarjubai BANK OF BARODA(606985)
427 KHILCHIPUR MP-26-002-094-004/72
(DURDPURA) 		1726002094NRG24270320241061665 28/03/2024 Raju Bai 1726002094WL078496 Raju Bai 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 RajuBai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-094-004/76-A
(DURDPURA) 		1726002094NRG24270320241061670 28/03/2024 Bapulal 1726002094WL078497 Bapulal 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397907111 Bapulal STATE BANK OF INDIA(508548)
SubTotal 114478 114478
429 KHILCHIPUR MP-26-002-027-004/233
(DEVAKHEDI) 		1726002027NRG24280320241062494 28/03/2024 JAGDISH 1726002027WL078555 JAGDISH 00415 SBIN0030331 1326 1326 Processed 19/04/2024 397907111 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
430 KHILCHIPUR MP-26-002-008-002/59
(BAROL) 		1726002008NRG24270320241061775 28/03/2024 Bherhulal 1726002008WL078515 Bherhulal 00415 SBIN0030339 442 442 Processed 19/04/2024 397907111 Bherhulal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-008-004/11
(BAROL) 		1726002008NRG24270320241061762 28/03/2024 Ramesh 1726002008WL078511 Ramesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Ramesh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-008-005/29-A
(BAROL) 		1726002008NRG24270320241061773 28/03/2024 Ramkishan 1726002008WL078513 Ramkishan 00415 SBIN0030339 1547 1547 Processed 19/04/2024 397907111 Ramkishan STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-008-005/34
(BAROL) 		1726002008NRG24270320241061774 28/03/2024 RAMBABU 1726002008WL078514 RAMBABU 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 RAMBABU STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-008-005/48
(BAROL) 		1726002008NRG24270320241061758 28/03/2024 Chandarsingh 1726002008WL078510 Chandarsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Chandarsingh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-008-005/50
(BAROL) 		1726002008NRG24270320241061760 28/03/2024 madan 1726002008WL078510 madan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 madan STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-008-005/50
(BAROL) 		1726002008NRG24270320241061759 28/03/2024 Madanlal 1726002008WL078510 Madanlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Madanlal FINO PAYMENTS BANK LTD(608001)
437 KHILCHIPUR MP-26-002-008-005/79-D
(BAROL) 		1726002008NRG24270320241061761 28/03/2024 Hemraj 1726002008WL078510 Hemraj 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHILCHIPUR MP-26-002-008-006/23
(BAROL) 		1726002008NRG24270320241061766 28/03/2024 Gendalal 1726002008WL078512 Gendalal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Gendalal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-008-006/36
(BAROL) 		1726002008NRG24270320241061767 28/03/2024 Gangaram 1726002008WL078512 Gangaram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Gangaram STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-008-006/80-A
(BAROL) 		1726002008NRG24270320241061768 28/03/2024 MUKESH 1726002008WL078512 MUKESH 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 MUKESH BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-008-006/83
(BAROL) 		1726002008NRG24270320241061769 28/03/2024 Ramprasad 1726002008WL078512 Ramprasad 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Ramprasad STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-008-006/88
(BAROL) 		1726002008NRG24270320241061770 28/03/2024 Ramsingh 1726002008WL078512 Ramsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Ramsingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-008-006/91
(BAROL) 		1726002008NRG24270320241061771 28/03/2024 Madanlal 1726002008WL078512 Madanlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Madanlal FINO PAYMENTS BANK LTD(608001)
444 KHILCHIPUR MP-26-002-008-006/91-A
(BAROL) 		1726002008NRG24270320241061772 28/03/2024 govradhan 1726002008WL078512 govradhan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 govradhan STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-016-001/408
(BIAORAKALAN) 		1726002016NRG24280320241063559 28/03/2024 ramchandr 1726002016WL078645 ramchandr 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 ramchandr BANK OF BARODA(606985)
446 KHILCHIPUR MP-26-002-055-001/35-A
(KHAJLI) 		1726002055NRG24280320241062100 28/03/2024 SUJAN SINGH 1726002055WL078541 SUJAN SINGH 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 SUJANSINGH STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-055-003/101
(KHAJLI) 		1726002055NRG24280320241062105 28/03/2024 devilal 1726002055WL078541 devilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 devilal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-055-003/101
(KHAJLI) 		1726002055NRG24280320241062106 28/03/2024 gangabai 1726002055WL078541 gangabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 gangabai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-055-003/66
(KHAJLI) 		1726002055NRG24280320241062112 28/03/2024 gisa 1726002055WL078541 gisa 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 gisa INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHILCHIPUR MP-26-002-055-003/96
(KHAJLI) 		1726002055NRG24280320241062117 28/03/2024 mangilal 1726002055WL078541 mangilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 mangilal STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002055NRG24280320241062118 28/03/2024 Badam Bai 1726002055WL078541 Badam Bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 BadamBai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-055-005/13
(KHAJLI) 		1726002055NRG24280320241062119 28/03/2024 bapulal 1726002055WL078541 bapulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 bapulal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-055-005/14-A
(KHAJLI) 		1726002055NRG24280320241062121 28/03/2024 bapulal 1726002055WL078541 bapulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 bapulal STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-055-005/16
(KHAJLI) 		1726002055NRG24280320241062122 28/03/2024 dhapu bai 1726002055WL078541 dhapu bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 dhapubai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-055-005/16-A
(KHAJLI) 		1726002055NRG24280320241062123 28/03/2024 Vishnu 1726002055WL078541 Vishnu 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Vishnu STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-055-005/18
(KHAJLI) 		1726002055NRG24280320241062126 28/03/2024 ramku bai 1726002055WL078541 ramku bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 ramkubai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-055-005/18-A
(KHAJLI) 		1726002055NRG24280320241062127 28/03/2024 Prahlad 1726002055WL078541 Prahlad 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Prahlad STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-055-005/18-C
(KHAJLI) 		1726002055NRG24280320241062130 28/03/2024 SHANKARLAL 1726002055WL078541 SHANKARLAL 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 SHANKARLAL STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-055-005/19
(KHAJLI) 		1726002055NRG24280320241062132 28/03/2024 gendi bai 1726002055WL078541 gendi bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 gendibai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-055-005/22-A
(KHAJLI) 		1726002055NRG24280320241062134 28/03/2024 bhavarlal 1726002055WL078541 bhavarlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 bhavarlal STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-055-005/22-A
(KHAJLI) 		1726002055NRG24280320241062135 28/03/2024 Mangi Bai 1726002055WL078541 Mangi Bai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHILCHIPUR MP-26-002-055-005/22-C
(KHAJLI) 		1726002055NRG24280320241062136 28/03/2024 Dhapubai 1726002055WL078541 Dhapubai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 Dhapubai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-055-005/24
(KHAJLI) 		1726002055NRG24280320241062137 28/03/2024 bapulal 1726002055WL078541 bapulal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 bapulal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-055-005/25-B
(KHAJLI) 		1726002055NRG24280320241062138 28/03/2024 Madanlal 1726002055WL078541 Madanlal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 Madanlal STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-055-005/25-C
(KHAJLI) 		1726002055NRG24280320241062140 28/03/2024 Manju Bai 1726002055WL078541 Manju Bai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 ManjuBai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-055-005/25-C
(KHAJLI) 		1726002055NRG24280320241062141 28/03/2024 Radheshyam 1726002055WL078541 Radheshyam 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHILCHIPUR MP-26-002-055-005/25a
(KHAJLI) 		1726002055NRG24280320241062142 28/03/2024 Kanhiyalal 1726002055WL078541 Kanhiyalal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 Kanhiyalal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-055-005/27-B
(KHAJLI) 		1726002055NRG24280320241062144 28/03/2024 Karansingh 1726002055WL078541 Karansingh 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 Karansingh STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-055-005/27a
(KHAJLI) 		1726002055NRG24280320241062145 28/03/2024 Narayansingh 1726002055WL078541 Narayansingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Narayansingh STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-055-005/29
(KHAJLI) 		1726002055NRG24280320241062148 28/03/2024 mangilal 1726002055WL078541 mangilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHILCHIPUR MP-26-002-055-005/29a
(KHAJLI) 		1726002055NRG24280320241062151 28/03/2024 Gheesalal 1726002055WL078541 Gheesalal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Gheesalal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-055-005/29b
(KHAJLI) 		1726002055NRG24280320241062152 28/03/2024 Amarsingh 1726002055WL078541 Amarsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Amarsingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-055-005/9
(KHAJLI) 		1726002055NRG24280320241062157 28/03/2024 Ramprasad 1726002055WL078541 Ramprasad 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Ramprasad STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-055-005/9-A
(KHAJLI) 		1726002055NRG24280320241062158 28/03/2024 RAJENDAR 1726002055WL078541 RAJENDAR 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 RAJENDAR STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-055-005/9-C
(KHAJLI) 		1726002055NRG24280320241062159 28/03/2024 SOBHANSINGH 1726002055WL078541 SOBHANSINGH 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 SOBHANSINGH STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-055-005/9-D
(KHAJLI) 		1726002055NRG24280320241062160 28/03/2024 PAPPU 1726002055WL078541 PAPPU 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 PAPPU STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-067-001/50-A
(PANKHEDI) 		1726002000NRG24280320241063658 28/03/2024 karpalsingh 1726002WL078647 karpalsingh 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 karpalsingh BANK OF INDIA(508505)
478 KHILCHIPUR MP-26-002-068-004/198
(PAPDEL) 		1726002068NRG24270320241061688 28/03/2024 LAXMAN 1726002068WL078506 LAXMAN 00415 SBIN0030339 1547 1547 Processed 19/04/2024 397907111 LAXMAN STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-068-004/268
(PAPDEL) 		1726002068NRG24270320241061689 28/03/2024 BANSILAL 1726002068WL078507 BANSILAL 00415 SBIN0030339 1547 1547 Processed 19/04/2024 397907111 BANSILAL STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-068-004/268
(PAPDEL) 		1726002068NRG24270320241061690 28/03/2024 PREM 1726002068WL078507 PREM 00415 SBIN0030339 1547 1547 Processed 19/04/2024 397907111 PREM STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-068-004/269
(PAPDEL) 		1726002068NRG24270320241061687 28/03/2024 GITABAI 1726002068WL078505 GITABAI 00415 SBIN0030339 1547 1547 Processed 19/04/2024 397907111 GITABAI STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-068-004/57
(PAPDEL) 		1726002068NRG24270320241061694 28/03/2024 Mubarik 1726002068WL078508 Mubarik 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Mubarik STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-068-004/57
(PAPDEL) 		1726002068NRG24270320241061695 28/03/2024 Mubarik 1726002068WL078508 Mubarik 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Mubarik STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-068-004/58-A
(PAPDEL) 		1726002068NRG24270320241061698 28/03/2024 Rais 1726002068WL078508 Rais 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Rais INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHILCHIPUR MP-26-002-068-004/61-B
(PAPDEL) 		1726002068NRG24270320241061699 28/03/2024 Ramsayar 1726002068WL078508 Ramsayar 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Ramsayar NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-068-004/61-B
(PAPDEL) 		1726002068NRG24270320241061700 28/03/2024 Ramsayar 1726002068WL078508 Ramsayar 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Ramsayar INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHILCHIPUR MP-26-002-068-004/63
(PAPDEL) 		1726002068NRG24270320241061703 28/03/2024 vikram singh 1726002068WL078508 vikram singh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 vikramsingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-068-004/63-A
(PAPDEL) 		1726002068NRG24270320241061705 28/03/2024 narendra 1726002068WL078508 narendra 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 narendra STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-068-004/68
(PAPDEL) 		1726002068NRG24270320241061707 28/03/2024 abib 1726002068WL078508 abib 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 abib STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-068-004/71
(PAPDEL) 		1726002068NRG24270320241061709 28/03/2024 KALASUMAN 1726002068WL078508 KALASUMAN 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 KALASUMAN STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-068-004/75
(PAPDEL) 		1726002068NRG24270320241061710 28/03/2024 Balchand 1726002068WL078508 Balchand 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Balchand STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-068-004/78-A
(PAPDEL) 		1726002068NRG24270320241061713 28/03/2024 Salma Bi 1726002068WL078508 Salma Bi 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 SalmaBi STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-068-004/92
(PAPDEL) 		1726002068NRG24270320241061716 28/03/2024 biram 1726002068WL078508 biram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 biram BANK OF INDIA(508505)
494 KHILCHIPUR MP-26-002-068-004/95
(PAPDEL) 		1726002068NRG24270320241061717 28/03/2024 Murad 1726002068WL078508 Murad 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Murad STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-068-006/12-C
(PAPDEL) 		1726002068NRG24270320241061718 28/03/2024 dhanraj 1726002068WL078508 dhanraj 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 dhanraj STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-068-006/20
(PAPDEL) 		1726002068NRG24270320241061719 28/03/2024 beeram 1726002068WL078508 beeram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 beeram STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-068-006/20-A
(PAPDEL) 		1726002068NRG24270320241061720 28/03/2024 Dinesh 1726002068WL078508 Dinesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Dinesh STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-068-006/20-A
(PAPDEL) 		1726002068NRG24270320241061721 28/03/2024 Dinesh 1726002068WL078508 Dinesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Dinesh STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-068-006/21
(PAPDEL) 		1726002068NRG24270320241061722 28/03/2024 asaram 1726002068WL078508 asaram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 asaram STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-068-006/22
(PAPDEL) 		1726002068NRG24270320241061726 28/03/2024 mangibai 1726002068WL078508 mangibai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 mangibai STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-068-006/24
(PAPDEL) 		1726002068NRG24270320241061727 28/03/2024 PARMANAND 1726002068WL078508 PARMANAND 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 PARMANAND STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-068-006/25
(PAPDEL) 		1726002068NRG24270320241061728 28/03/2024 kishan 1726002068WL078508 kishan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 kishan STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-068-006/28
(PAPDEL) 		1726002068NRG24270320241061730 28/03/2024 radhelal 1726002068WL078508 radhelal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 radhelal STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-068-006/29
(PAPDEL) 		1726002068NRG24270320241061731 28/03/2024 govind 1726002068WL078508 govind 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 govind STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-068-006/29
(PAPDEL) 		1726002068NRG24270320241061732 28/03/2024 Govind 1726002068WL078508 Govind 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Govind STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-068-006/3
(PAPDEL) 		1726002068NRG24270320241061733 28/03/2024 chotmal 1726002068WL078508 chotmal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 chotmal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-068-006/3
(PAPDEL) 		1726002068NRG24270320241061734 28/03/2024 DEVCHAND 1726002068WL078508 DEVCHAND 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 DEVCHAND STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-068-006/32
(PAPDEL) 		1726002068NRG24270320241061737 28/03/2024 shrilal 1726002068WL078508 shrilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 shrilal STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-068-006/34
(PAPDEL) 		1726002068NRG24270320241061739 28/03/2024 shivnarayan 1726002068WL078508 shivnarayan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 shivnarayan STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-068-006/34-A
(PAPDEL) 		1726002068NRG24270320241061740 28/03/2024 SARLAL 1726002068WL078508 SARLAL 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 SARLAL STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-068-006/35
(PAPDEL) 		1726002068NRG24270320241061741 28/03/2024 DHAPU 1726002068WL078508 DHAPU 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 DHAPU STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-068-006/35
(PAPDEL) 		1726002068NRG24270320241061742 28/03/2024 DHAPU 1726002068WL078508 DHAPU 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 DHAPU STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-068-006/36-B
(PAPDEL) 		1726002068NRG24270320241061743 28/03/2024 beeram 1726002068WL078508 beeram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 beeram STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-068-006/36-B
(PAPDEL) 		1726002068NRG24270320241061744 28/03/2024 beeram 1726002068WL078508 beeram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 beeram INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHILCHIPUR MP-26-002-068-006/39
(PAPDEL) 		1726002068NRG24270320241061745 28/03/2024 nirmala 1726002068WL078508 nirmala 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 nirmala STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-068-006/41
(PAPDEL) 		1726002068NRG24270320241061746 28/03/2024 ramvilas 1726002068WL078508 ramvilas 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 ramvilas STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-068-006/43
(PAPDEL) 		1726002068NRG24270320241061747 28/03/2024 gulabchand 1726002068WL078508 gulabchand 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 gulabchand STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-068-006/43
(PAPDEL) 		1726002068NRG24270320241061748 28/03/2024 GULABCHAND 1726002068WL078508 GULABCHAND 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 GULABCHAND STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-068-006/47
(PAPDEL) 		1726002068NRG24270320241061749 28/03/2024 foolchand 1726002068WL078508 foolchand 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 foolchand STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-068-006/48
(PAPDEL) 		1726002068NRG24270320241061750 28/03/2024 jagdish 1726002068WL078508 jagdish 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 jagdish STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-068-006/51
(PAPDEL) 		1726002068NRG24270320241061751 28/03/2024 Amarsingh 1726002068WL078508 Amarsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Amarsingh STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-068-006/52
(PAPDEL) 		1726002068NRG24270320241061753 28/03/2024 MANGIBAI 1726002068WL078508 MANGIBAI 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 MANGIBAI STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-083-005/75
(SUWAHEDI) 		1726002083NRG24280320241062556 28/03/2024 shivsingh 1726002083WL078561 shivsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 shivsingh STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-083-005/75-B
(SUWAHEDI) 		1726002083NRG24280320241062557 28/03/2024 kamlesh 1726002083WL078561 kamlesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 kamlesh FINO PAYMENTS BANK LTD(608001)
525 KHILCHIPUR MP-26-002-083-005/83
(SUWAHEDI) 		1726002083NRG24280320241062559 28/03/2024 bhaverlal 1726002083WL078561 bhaverlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 bhaverlal BANK OF INDIA(508505)
526 KHILCHIPUR MP-26-002-083-005/83
(SUWAHEDI) 		1726002083NRG24280320241062560 28/03/2024 Gajari bai 1726002083WL078561 Gajari bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Gajaribai STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-094-003/13
(DURDPURA) 		1726002094NRG24280320241062699 28/03/2024 Fulsingh 1726002094WL078573 Fulsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Fulsingh STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-094-003/15
(DURDPURA) 		1726002094NRG24280320241062700 28/03/2024 Gopilal 1726002094WL078573 Gopilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Gopilal STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-094-003/15
(DURDPURA) 		1726002094NRG24280320241062701 28/03/2024 mathari bai 1726002094WL078573 mathari bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 matharibai STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-094-003/20
(DURDPURA) 		1726002094NRG24280320241062702 28/03/2024 Prabhulal 1726002094WL078573 Prabhulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Prabhulal STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-094-003/20
(DURDPURA) 		1726002094NRG24280320241062703 28/03/2024 Prabhulal 1726002094WL078573 Prabhulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Prabhulal STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-094-003/21
(DURDPURA) 		1726002094NRG24280320241062704 28/03/2024 Ramesh 1726002094WL078573 Ramesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Ramesh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-094-003/22
(DURDPURA) 		1726002094NRG24280320241062705 28/03/2024 Bapulal 1726002094WL078573 Bapulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Bapulal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-094-003/26
(DURDPURA) 		1726002094NRG24280320241062706 28/03/2024 Gheesalal 1726002094WL078573 Gheesalal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Gheesalal STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-094-003/26
(DURDPURA) 		1726002094NRG24280320241062707 28/03/2024 Gheesalal 1726002094WL078573 Gheesalal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Gheesalal STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-094-003/3
(DURDPURA) 		1726002094NRG24280320241062709 28/03/2024 Mansingh 1726002094WL078573 Mansingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Mansingh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-094-003/34-A
(DURDPURA) 		1726002094NRG24280320241062712 28/03/2024 Mangi Bai 1726002094WL078573 Mangi Bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 MangiBai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-094-003/34-A
(DURDPURA) 		1726002094NRG24280320241062711 28/03/2024 Purilal Verma 1726002094WL078573 Purilal Verma 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 PurilalVerma STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-094-003/37-B
(DURDPURA) 		1726002094NRG24280320241062713 28/03/2024 banshi lal 1726002094WL078573 banshi lal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 banshilal STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-094-003/37-B
(DURDPURA) 		1726002094NRG24280320241062714 28/03/2024 laltabai 1726002094WL078573 laltabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 laltabai STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-094-003/38
(DURDPURA) 		1726002094NRG24280320241062715 28/03/2024 Mangilal 1726002094WL078573 Mangilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Mangilal STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-094-003/40
(DURDPURA) 		1726002094NRG24280320241062718 28/03/2024 Prabhulal 1726002094WL078573 Prabhulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Prabhulal STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-094-003/40-A
(DURDPURA) 		1726002094NRG24280320241062719 28/03/2024 pappu singh verma 1726002094WL078573 pappu singh verma 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 pappusinghverma STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-094-003/41
(DURDPURA) 		1726002094NRG24280320241062721 28/03/2024 Kanwarlal 1726002094WL078573 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Kanwarlal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-094-003/41
(DURDPURA) 		1726002094NRG24280320241062722 28/03/2024 Kanwarlal 1726002094WL078573 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Kanwarlal STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-094-003/46
(DURDPURA) 		1726002094NRG24280320241062731 28/03/2024 SHIVSINGH 1726002094WL078573 SHIVSINGH 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 SHIVSINGH STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-094-003/46-A
(DURDPURA) 		1726002094NRG24280320241062732 28/03/2024 nandu bai 1726002094WL078573 nandu bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 nandubai STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-094-003/47
(DURDPURA) 		1726002094NRG24280320241062733 28/03/2024 Mehtab 1726002094WL078573 Mehtab 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Mehtab STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-094-003/50-A
(DURDPURA) 		1726002094NRG24280320241062734 28/03/2024 RAMESH 1726002094WL078573 RAMESH 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 RAMESH STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-094-003/53
(DURDPURA) 		1726002094NRG24280320241062736 28/03/2024 badrilal 1726002094WL078573 badrilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 badrilal STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-094-003/54
(DURDPURA) 		1726002094NRG24280320241062737 28/03/2024 geesalal 1726002094WL078573 geesalal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 geesalal STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-094-003/54-B
(DURDPURA) 		1726002094NRG24280320241062739 28/03/2024 bane singh 1726002094WL078573 bane singh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 banesingh STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-094-003/60-A
(DURDPURA) 		1726002094NRG24280320241062740 28/03/2024 jadav bai 1726002094WL078573 jadav bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 jadavbai STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-094-003/62
(DURDPURA) 		1726002094NRG24280320241062741 28/03/2024 Radheshyam 1726002094WL078573 Radheshyam 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Radheshyam STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-094-003/66
(DURDPURA) 		1726002094NRG24280320241062743 28/03/2024 Radheshyam 1726002094WL078573 Radheshyam 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Radheshyam STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-094-003/71
(DURDPURA) 		1726002094NRG24280320241062747 28/03/2024 Kalu 1726002094WL078573 Kalu 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Kalu STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-094-003/8
(DURDPURA) 		1726002094NRG24270320241061671 28/03/2024 Devilal 1726002094WL078498 Devilal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 Devilal BANK OF INDIA(508505)
558 KHILCHIPUR MP-26-002-094-003/85
(DURDPURA) 		1726002094NRG24280320241062749 28/03/2024 Radheshyam 1726002094WL078573 Radheshyam 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Radheshyam STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-094-003/86
(DURDPURA) 		1726002094NRG24280320241062751 28/03/2024 devsing 1726002094WL078573 devsing 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 devsing STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-094-003/91
(DURDPURA) 		1726002094NRG24280320241062753 28/03/2024 lalchand 1726002094WL078573 lalchand 00415 SBIN0030339 1326 1326 Rejected 19/04/2024 397907111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 KHILCHIPUR MP-26-002-094-003/92
(DURDPURA) 		1726002094NRG24280320241062755 28/03/2024 Narayan 1726002094WL078573 Narayan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHILCHIPUR MP-26-002-094-003/92
(DURDPURA) 		1726002094NRG24280320241062756 28/03/2024 shanti bai 1726002094WL078573 shanti bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397907111 shantibai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-094-004/112
(DURDPURA) 		1726002094NRG24270320241061672 28/03/2024 Mangilal 1726002094WL078498 Mangilal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 Mangilal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-094-004/115-A
(DURDPURA) 		1726002094NRG24270320241061679 28/03/2024 BIRAM 1726002094WL078502 BIRAM 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
565 KHILCHIPUR MP-26-002-094-004/117
(DURDPURA) 		1726002094NRG24270320241061674 28/03/2024 Gopilal 1726002094WL078499 Gopilal 00415 SBIN0030339 663 663 Processed 19/04/2024 397907111 Gopilal STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-094-004/117-A
(DURDPURA) 		1726002094NRG24270320241061675 28/03/2024 cheyansingh 1726002094WL078499 cheyansingh 00415 SBIN0030339 663 663 Processed 19/04/2024 397907111 cheyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 KHILCHIPUR MP-26-002-094-004/141
(DURDPURA) 		1726002094NRG24270320241061664 28/03/2024 Ramlal 1726002094WL078496 Ramlal 00415 SBIN0030339 1547 1547 Processed 19/04/2024 397907111 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
568 KHILCHIPUR MP-26-002-094-004/148
(DURDPURA) 		1726002094NRG24270320241061678 28/03/2024 Devilal 1726002094WL078501 Devilal 00415 SBIN0030339 663 663 Processed 19/04/2024 397907111 Devilal STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-094-004/177
(DURDPURA) 		1726002094NRG24270320241061660 28/03/2024 Bhanwarlal 1726002094WL078495 Bhanwarlal 00415 SBIN0030339 663 663 Processed 19/04/2024 397907111 Bhanwarlal STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-094-004/22
(DURDPURA) 		1726002094NRG24270320241061661 28/03/2024 Mangilal 1726002094WL078495 Mangilal 00415 SBIN0030339 663 663 Processed 19/04/2024 397907111 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
571 KHILCHIPUR MP-26-002-094-004/23-B
(DURDPURA) 		1726002094NRG24270320241061657 28/03/2024 govrdhan 1726002094WL078494 govrdhan 00415 SBIN0030339 663 663 Processed 19/04/2024 397907111 govrdhan UCO BANK(607066)
572 KHILCHIPUR MP-26-002-094-004/27-B
(DURDPURA) 		1726002094NRG24270320241061662 28/03/2024 BIRAM 1726002094WL078495 BIRAM 00415 SBIN0030339 663 663 Processed 19/04/2024 397907111 BIRAM STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-094-004/45
(DURDPURA) 		1726002094NRG24270320241061669 28/03/2024 Ganga bai 1726002094WL078497 Ganga bai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 Gangabai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-094-004/45
(DURDPURA) 		1726002094NRG24270320241061668 28/03/2024 Prabhulal 1726002094WL078497 Prabhulal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397907111 Prabhulal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-094-004/46
(DURDPURA) 		1726002094NRG24270320241061658 28/03/2024 Devisingh 1726002094WL078494 Devisingh 00415 SBIN0030339 663 663 Processed 19/04/2024 397907111 Devisingh STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-094-004/61
(DURDPURA) 		1726002094NRG24270320241061681 28/03/2024 Rodulal 1726002094WL078503 Rodulal 00415 SBIN0030339 663 663 Processed 19/04/2024 397907111 Rodulal STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-094-004/63
(DURDPURA) 		1726002094NRG24270320241061676 28/03/2024 mehtabai 1726002094WL078499 mehtabai 00415 SBIN0030339 663 663 Processed 19/04/2024 397907111 mehtabai STATE BANK OF INDIA(508548)
SubTotal 186966 186966
578 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24280320241063483 28/03/2024 RADHA BAI 1726002079WL078641 RADHA BAI 00468 UBIN0536261 1326 1326 Processed 19/04/2024 397907111 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24280320241063482 28/03/2024 SAJAN SINGH 1726002079WL078641 SAJAN SINGH 00468 UBIN0536261 1326 1326 Processed 19/04/2024 397907111 SAJANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
580 KHILCHIPUR MP-26-002-094-003/45-A
(DURDPURA) 		1726002094NRG24280320241062727 28/03/2024 ramku bai 1726002094WL078573 ramku bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397907111 ramkubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
581 KHILCHIPUR MP-26-002-001-006/40-B
(AMANPURA) 		1726002001NRG24270320241061685 28/03/2024 Mahendra Singh 1726002001WL078504 Mahendra Singh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397907111 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHILCHIPUR MP-26-002-016-001/98-A
(BIAORAKALAN) 		1726002016NRG24280320241063576 28/03/2024 Devilal 1726002016WL078645 Devilal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907111 Devilal BANK OF BARODA(606985)
583 KHILCHIPUR MP-26-002-016-001/98-A
(BIAORAKALAN) 		1726002016NRG24280320241063575 28/03/2024 Devilal 1726002016WL078645 Devilal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907111 Devilal BANK OF INDIA(508505)
584 KHILCHIPUR MP-26-002-047-001/612
(JAMONIYA) 		1726002047NRG24280320241063311 28/03/2024 lalta bai 1726002047WL078600 lalta bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907111 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
585 KHILCHIPUR MP-26-002-051-001/111-A
(KACHHOTIYA) 		1726002051NRG24280320241064262 28/03/2024 Ramnarayan 1726002051WL078708 Ramnarayan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907111 Ramnarayan FINO PAYMENTS BANK LTD(608001)
586 KHILCHIPUR MP-26-002-055-003/73-B
(KHAJLI) 		1726002055NRG24280320241062114 28/03/2024 Devilal 1726002055WL078541 Devilal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907111 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHILCHIPUR MP-26-002-068-004/137-B
(PAPDEL) 		1726002068NRG24270320241061691 28/03/2024 Ranveer singh 1726002068WL078508 Ranveer singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907111 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHILCHIPUR MP-26-002-068-004/269
(PAPDEL) 		1726002068NRG24270320241061686 28/03/2024 Jagdish Verma 1726002068WL078505 Jagdish Verma 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397907111 JagdishVerma INDIA POST PAYMENTS BANK LIMITED(508528)
589 KHILCHIPUR MP-26-002-068-004/62-A
(PAPDEL) 		1726002068NRG24270320241061701 28/03/2024 Aabid Khan 1726002068WL078508 Aabid Khan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907111 AabidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHILCHIPUR MP-26-002-068-004/78-B
(PAPDEL) 		1726002068NRG24270320241061715 28/03/2024 Afsana Bi 1726002068WL078508 Afsana Bi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907111 AfsanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
591 KHILCHIPUR MP-26-002-055-003/17-D
(KHAJLI) 		1726002055NRG24280320241062107 28/03/2024 Sunita 1726002055WL078541 Sunita 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397907111 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
592 KHILCHIPUR MP-26-002-058-010/16
(KHOKHEDA) 		1726002058NRG24270320241061418 28/03/2024 nahtu singh 1726002058WL078482 nahtu singh 00697 BKID0MG0356 1326 1326 Processed 19/04/2024 397907111 nahtusingh BANK OF INDIA(508505)
593 KHILCHIPUR MP-26-002-058-010/28-D
(KHOKHEDA) 		1726002058NRG24270320241061423 28/03/2024 Pratap 1726002058WL078483 Pratap 00697 BKID0MG0356 1105 1105 Processed 19/04/2024 397907111 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHILCHIPUR MP-26-002-058-010/56
(KHOKHEDA) 		1726002058NRG24270320241061432 28/03/2024 norang bai 1726002058WL078486 norang bai 00697 BKID0MG0356 1547 1547 Processed 19/04/2024 397907111 norangbai NARMADA JHABUA GRAMIN BANK(508515)
595 KHILCHIPUR MP-26-002-079-001/273-C
(SEMLIKALAN) 		1726002079NRG24280320241063473 28/03/2024 Badam Bai 1726002079WL078641 Badam Bai 00697 BKID0MG0356 1326 1326 Processed 19/04/2024 397907111 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
596 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24280320241063474 28/03/2024 DAVNARYAN 1726002079WL078641 DAVNARYAN 00697 BKID0MG0356 1326 1326 Processed 19/04/2024 397907111 DAVNARYAN NARMADA JHABUA GRAMIN BANK(508515)
597 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24280320241063475 28/03/2024 Prem Bai 1726002079WL078641 Prem Bai 00697 BKID0MG0356 1326 1326 Processed 19/04/2024 397907111 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
598 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24280320241063562 28/03/2024 Amartlal vishvkarma 1726002016WL078645 Amartlal vishvkarma 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397907111 Amartlalvishvkarma NARMADA JHABUA GRAMIN BANK(508515)
599 KHILCHIPUR MP-26-002-058-010/16
(KHOKHEDA) 		1726002058NRG24270320241061419 28/03/2024 Kelash Bai 1726002058WL078482 Kelash Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397907111 KelashBai FINO PAYMENTS BANK LTD(608001)
600 KHILCHIPUR MP-26-002-058-012/57a
(KHOKHEDA) 		1726002058NRG24270320241061426 28/03/2024 Kalu lal 1726002058WL078483 Kalu lal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397907111 Kalulal FINO PAYMENTS BANK LTD(608001)
601 KHILCHIPUR MP-26-002-079-001/127-A
(SEMLIKALAN) 		1726002079NRG24280320241063468 28/03/2024 Hemraj 1726002079WL078641 Hemraj 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397907111 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
602 KHILCHIPUR MP-26-002-079-001/170-B
(SEMLIKALAN) 		1726002079NRG24280320241063470 28/03/2024 Lalta 1726002079WL078641 Lalta 00697 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397907111 Lalta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
603 KHILCHIPUR MP-26-002-047-001/192-C
(JAMONIYA) 		1726002047NRG24280320241063316 28/03/2024 Pinki 1726002047WL078603 Pinki 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397907111 Pinki BANK OF INDIA(508505)
604 KHILCHIPUR MP-26-002-055-001/35-B
(KHAJLI) 		1726002055NRG24280320241062102 28/03/2024 Hokambai 1726002055WL078541 Hokambai 00703 AIRP0000001 884 884 Processed 19/04/2024 397907111 Hokambai AIRTEL PAYMENTS BANK LIMITED(990288)
605 KHILCHIPUR MP-26-002-055-001/35-C
(KHAJLI) 		1726002055NRG24280320241062103 28/03/2024 Nanuram 1726002055WL078541 Nanuram 00703 AIRP0000001 884 884 Processed 19/04/2024 397907111 Nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
606 KHILCHIPUR MP-26-002-079-001/119-C
(SEMLIKALAN) 		1726002079NRG24280320241063467 28/03/2024 Kamala Bai 1726002079WL078641 Kamala Bai 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397907111 KamalaBai NARMADA JHABUA GRAMIN BANK(508515)
607 KHILCHIPUR MP-26-002-079-001/294-B
(SEMLIKALAN) 		1726002079NRG24280320241063476 28/03/2024 Asha Bai 1726002079WL078641 Asha Bai 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397907111 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
608 KHILCHIPUR MP-26-002-079-001/354-A
(SEMLIKALAN) 		1726002079NRG24280320241063480 28/03/2024 Babli Vishvkarma 1726002079WL078641 Babli Vishvkarma 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397907111 BabliVishvkarma FINO PAYMENTS BANK LTD(608001)
609 KHILCHIPUR MP-26-002-079-001/354-B
(SEMLIKALAN) 		1726002079NRG24280320241063481 28/03/2024 Hemraj 1726002079WL078641 Hemraj 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397907111 Hemraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9282 9282
Total 766207 766207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280324APB_FTO_520996 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_280324APB_FTO_520996 Bank of Baroda BARB0RAJRAJ RAJGARH 16575
3 KHILCHIPUR MP1726002_280324APB_FTO_520996 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8840
4 KHILCHIPUR MP1726002_280324APB_FTO_520996 Bank of India BKID0009074 KHILCHIPUR 114920
5 KHILCHIPUR MP1726002_280324APB_FTO_520996 Bank of India BKID0009951 ZIRAPUR 3757
6 KHILCHIPUR MP1726002_280324APB_FTO_520996 Bank of India BKID0009956 BIAORA SSI 1326
7 KHILCHIPUR MP1726002_280324APB_FTO_520996 Bank of India BKID0009960 CHHAPIHEDA 99671
8 KHILCHIPUR MP1726002_280324APB_FTO_520996 Bank of India BKID0009963 BHOJPURIA 1326
9 KHILCHIPUR MP1726002_280324APB_FTO_520996 Bank of India BKID0009965 BAMLABE 1326
10 KHILCHIPUR MP1726002_280324APB_FTO_520996 Bank of India BKID0009966 JETPURKALA 81328
11 KHILCHIPUR MP1726002_280324APB_FTO_520996 Bank of India BKID0009968 DHABLIKALAN 57239
12 KHILCHIPUR MP1726002_280324APB_FTO_520996 Indian Bank IDIB000R536 RAJGARH 1105
13 KHILCHIPUR MP1726002_280324APB_FTO_520996 State Bank of India SBIN0006044 ADB KHILCHIPUR 31382
14 KHILCHIPUR MP1726002_280324APB_FTO_520996 State Bank of India SBIN0030073 KHILCHIPUR 114478
15 KHILCHIPUR MP1726002_280324APB_FTO_520996 State Bank of India SBIN0030331 PHOOLKHEDI 1326
16 KHILCHIPUR MP1726002_280324APB_FTO_520996 State Bank of India SBIN0030339 SADIAKUWA 186966
17 KHILCHIPUR MP1726002_280324APB_FTO_520996 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 2652
18 KHILCHIPUR MP1726002_280324APB_FTO_520996 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 KHILCHIPUR MP1726002_280324APB_FTO_520996 India Post Payments Bank IPOS0000001 Rajgarh 13702
20 KHILCHIPUR MP1726002_280324APB_FTO_520996 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
21 KHILCHIPUR MP1726002_280324APB_FTO_520996 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7956
22 KHILCHIPUR MP1726002_280324APB_FTO_520996 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 5746
23 KHILCHIPUR MP1726002_280324APB_FTO_520996 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
24 KHILCHIPUR MP1726002_280324APB_FTO_520996 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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