Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:47:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150224APB_FTO_464777
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-26-002-060-001/38-B
(KULIKHEDA) 		1726002060NRG24150220240977940 15/02/2024 RAMNARAYAN 1726002060WL073526 RAMNARAYAN 00032 UTIB0001679 1326 1326 Processed 12/04/2024 303357609 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-013-005/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978495 15/02/2024 Manohar 1726002013WL073538 Manohar 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303357609 Manohar BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-005/44-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978533 15/02/2024 Rakesh 1726002013WL073538 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303357609 Rakesh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-013-005/74-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978578 15/02/2024 Kalu 1726002013WL073538 Kalu 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303357609 Kalu BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-013-005/77-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978581 15/02/2024 Banti 1726002013WL073538 Banti 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303357609 Banti STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-013-007/27-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978135 15/02/2024 Banwari 1726002013WL073529 Banwari 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303357609 Banwari BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-013-007/29-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978140 15/02/2024 Gokul 1726002013WL073529 Gokul 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303357609 Gokul NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-013-008/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978626 15/02/2024 Hemraj 1726002013WL073538 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303357609 Hemraj BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-013-008/4-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978639 15/02/2024 Jugal 1726002013WL073538 Jugal 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303357609 Jugal BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-047-001/601
(JAMONIYA) 		1726002047NRG24150220240976662 15/02/2024 pankaj sen 1726002047WL073470 pankaj sen 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303357609 pankajsen BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-047-001/612
(JAMONIYA) 		1726002047NRG24150220240976666 15/02/2024 Ramesh 1726002047WL073470 Ramesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303357609 Ramesh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-060-003/148-B
(KULIKHEDA) 		1726002060NRG24150220240977919 15/02/2024 Balram 1726002060WL073525 Balram 00045 BARB0RAJRAJ 1105 1105 Processed 13/04/2024 303357609 Balram FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-076-005/21-A
(SATANKHEDI) 		1726002076NRG24150220240976149 15/02/2024 biram 1726002076WL073438 biram 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303357609 biram BANK OF INDIA(508505)
SubTotal 15028 15028
14 KHILCHIPUR MP-26-002-002-003/24-D
(AMAWTA) 		1726002002NRG24150220240975927 15/02/2024 Jitendra 1726002002WL073423 Jitendra 00048 BKID0009074 1105 1105 Processed 12/04/2024 303357609 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002002NRG24150220240975930 15/02/2024 GHISALAL 1726002002WL073423 GHISALAL 00048 BKID0009074 1105 1105 Processed 12/04/2024 303357609 GHISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002002NRG24150220240975931 15/02/2024 NORANG 1726002002WL073423 NORANG 00048 BKID0009074 1105 1105 Processed 12/04/2024 303357609 NORANG BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002002NRG24150220240975932 15/02/2024 heerabai 1726002002WL073423 heerabai 00048 BKID0009074 1105 1105 Processed 12/04/2024 303357609 heerabai PUNJAB NATIONAL BANK(508568)
18 KHILCHIPUR MP-26-002-013-005/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978519 15/02/2024 Manjubai 1726002013WL073538 Manjubai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 Manjubai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-013-005/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978545 15/02/2024 Sugnabai 1726002013WL073538 Sugnabai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 Sugnabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-013-006/52-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978601 15/02/2024 Ramesh 1726002013WL073538 Ramesh 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 Ramesh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-022-002/144
(CHIBADKALAN) 		1726002022NRG24150220240976193 15/02/2024 klabai 1726002022WL073443 klabai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-047-001/451-A
(JAMONIYA) 		1726002047NRG24150220240976651 15/02/2024 norang bai 1726002047WL073470 norang bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 norangbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-047-001/510-B
(JAMONIYA) 		1726002047NRG24150220240976654 15/02/2024 devisingh 1726002047WL073470 devisingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 devisingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-047-001/510-D
(JAMONIYA) 		1726002047NRG24150220240976656 15/02/2024 POOJA RATHORE 1726002047WL073470 POOJA RATHORE 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 POOJARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-047-001/513
(JAMONIYA) 		1726002047NRG24150220240976657 15/02/2024 ARVIND 1726002047WL073470 ARVIND 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 ARVIND STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-047-001/604
(JAMONIYA) 		1726002047NRG24150220240976665 15/02/2024 prakash 1726002047WL073470 prakash 00048 BKID0009074 1326 1326 Rejected 12/04/2024 303357609 Aadhaar Number not Mapped to Account Number
27 KHILCHIPUR MP-26-002-047-001/68-B
(JAMONIYA) 		1726002047NRG24150220240976668 15/02/2024 Leelabai 1726002047WL073470 Leelabai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 Leelabai AXIS BANK(607153)
28 KHILCHIPUR MP-26-002-047-001/7
(JAMONIYA) 		1726002047NRG24150220240976669 15/02/2024 kalu 1726002047WL073470 kalu 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 kalu STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24150220240977947 15/02/2024 RAMGOPAL 1726002060WL073526 RAMGOPAL 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-060-003/152-A
(KULIKHEDA) 		1726002060NRG24150220240977921 15/02/2024 Piru 1726002060WL073525 Piru 00048 BKID0009074 1105 1105 Processed 12/04/2024 303357609 Piru INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-060-003/202-C
(KULIKHEDA) 		1726002060NRG24150220240977924 15/02/2024 Rajesh Dangi 1726002060WL073525 Rajesh Dangi 00048 BKID0009074 1105 1105 Processed 12/04/2024 303357609 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-060-003/221-A
(KULIKHEDA) 		1726002060NRG24150220240977925 15/02/2024 Meharvan 1726002060WL073525 Meharvan 00048 BKID0009074 1105 1105 Processed 12/04/2024 303357609 Meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-060-003/253-A
(KULIKHEDA) 		1726002060NRG24150220240977926 15/02/2024 PREM 1726002060WL073525 PREM 00048 BKID0009074 1547 1547 Rejected 12/04/2024 303357609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KHILCHIPUR MP-26-002-060-003/261-B
(KULIKHEDA) 		1726002060NRG24150220240977927 15/02/2024 HANSRAJ 1726002060WL073525 HANSRAJ 00048 BKID0009074 1547 1547 Processed 12/04/2024 303357609 HANSRAJ BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-060-003/267-A
(KULIKHEDA) 		1726002060NRG24150220240977928 15/02/2024 ISHWAR DANGI 1726002060WL073525 ISHWAR DANGI 00048 BKID0009074 1547 1547 Processed 12/04/2024 303357609 ISHWARDANGI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-060-003/305-A
(KULIKHEDA) 		1726002060NRG24150220240977930 15/02/2024 RAHUL POTAR 1726002060WL073525 RAHUL POTAR 00048 BKID0009074 1547 1547 Processed 12/04/2024 303357609 RAHULPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-060-003/340-B
(KULIKHEDA) 		1726002060NRG24150220240977952 15/02/2024 RAMESHWAR CARPENTER 1726002060WL073526 RAMESHWAR CARPENTER 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 RAMESHWARCARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-060-003/341
(KULIKHEDA) 		1726002060NRG24150220240977953 15/02/2024 prambai 1726002060WL073526 prambai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-060-003/365-D
(KULIKHEDA) 		1726002060NRG24150220240977934 15/02/2024 PAWAN DANGI 1726002060WL073525 PAWAN DANGI 00048 BKID0009074 1547 1547 Processed 12/04/2024 303357609 PAWANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-060-003/370-A
(KULIKHEDA) 		1726002060NRG24150220240977935 15/02/2024 NILESH DANGI 1726002060WL073525 NILESH DANGI 00048 BKID0009074 1547 1547 Processed 12/04/2024 303357609 NILESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-060-003/562
(KULIKHEDA) 		1726002060NRG24150220240976138 15/02/2024 Mahesh 1726002060WL073436 Mahesh 00048 BKID0009074 1547 1547 Processed 12/04/2024 303357609 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-060-003/69-B
(KULIKHEDA) 		1726002060NRG24150220240977938 15/02/2024 BHAWARLAL 1726002060WL073525 BHAWARLAL 00048 BKID0009074 1547 1547 Processed 12/04/2024 303357609 BHAWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-060-003/96-C
(KULIKHEDA) 		1726002060NRG24150220240977939 15/02/2024 Durgesh Dangi 1726002060WL073525 Durgesh Dangi 00048 BKID0009074 1547 1547 Processed 12/04/2024 303357609 DurgeshDangi STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-063-001/20
(LASUDLI) 		1726002063NRG24150220240977795 15/02/2024 devilal 1726002063WL073517 devilal 00048 BKID0009074 442 442 Processed 12/04/2024 303357609 devilal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-063-002/403
(LASUDLI) 		1726002063NRG24150220240977827 15/02/2024 Badri dangi 1726002063WL073517 Badri dangi 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 Badridangi BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-063-003/29
(LASUDLI) 		1726002063NRG24150220240977841 15/02/2024 Prem SINGH 1726002063WL073517 Prem SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 PremSINGH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24150220240977843 15/02/2024 BIRAM SINGH 1726002063WL073517 BIRAM SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 BIRAMSINGH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-063-003/63
(LASUDLI) 		1726002063NRG24150220240977845 15/02/2024 Parwat Bai 1726002063WL073517 Parwat Bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303357609 ParwatBai BANK OF INDIA(508505)
SubTotal 45968 45968
49 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24150220240977814 15/02/2024 Jagdish Dangi 1726002063WL073517 Jagdish Dangi 00048 BKID0009950 1326 1326 Processed 12/04/2024 303357609 JagdishDangi BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24150220240977815 15/02/2024 MAHESH DANGI 1726002063WL073517 MAHESH DANGI 00048 BKID0009950 1326 1326 Processed 13/04/2024 303357609 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
51 KHILCHIPUR MP-26-002-060-003/381-B
(KULIKHEDA) 		1726002060NRG24150220240977937 15/02/2024 SEEMA 1726002060WL073525 SEEMA 00048 BKID0009951 1547 1547 Processed 12/04/2024 303357609 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
52 KHILCHIPUR MP-26-002-047-001/510-B
(JAMONIYA) 		1726002047NRG24150220240976655 15/02/2024 pushpa 1726002047WL073470 pushpa 00048 BKID0009956 1326 1326 Processed 12/04/2024 303357609 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 KHILCHIPUR MP-26-002-060-003/154-A
(KULIKHEDA) 		1726002060NRG24150220240977923 15/02/2024 SUNITA DANGI 1726002060WL073525 SUNITA DANGI 00048 BKID0009961 1105 1105 Processed 12/04/2024 303357609 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
54 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24150220240977825 15/02/2024 Banti Verma 1726002063WL073517 Banti Verma 00048 BKID0009964 1326 1326 Processed 12/04/2024 303357609 BantiVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002002NRG24150220240975926 15/02/2024 Kanvarlal 1726002002WL073423 Kanvarlal 00048 BKID0009966 1105 1105 Processed 12/04/2024 303357609 Kanvarlal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002002NRG24150220240975929 15/02/2024 CHINTA BAI 1726002002WL073423 CHINTA BAI 00048 BKID0009966 1105 1105 Processed 12/04/2024 303357609 CHINTABAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002002NRG24150220240975928 15/02/2024 NARAN 1726002002WL073423 NARAN 00048 BKID0009966 1105 1105 Processed 12/04/2024 303357609 NARAN BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002002NRG24150220240975933 15/02/2024 premsingh 1726002002WL073423 premsingh 00048 BKID0009966 1105 1105 Processed 12/04/2024 303357609 premsingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-047-001/450
(JAMONIYA) 		1726002047NRG24150220240976650 15/02/2024 bawarlal 1726002047WL073470 bawarlal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 bawarlal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-047-001/496-C
(JAMONIYA) 		1726002047NRG24150220240976652 15/02/2024 Vishnu 1726002047WL073470 Vishnu 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 Vishnu BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-047-001/52-B
(JAMONIYA) 		1726002047NRG24150220240976658 15/02/2024 raju 1726002047WL073470 raju 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 raju BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-047-001/56-B
(JAMONIYA) 		1726002047NRG24150220240976659 15/02/2024 rahul 1726002047WL073470 rahul 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 rahul HDFC BANK LTD(607152)
63 KHILCHIPUR MP-26-002-047-001/603
(JAMONIYA) 		1726002047NRG24150220240976664 15/02/2024 amrit 1726002047WL073470 amrit 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 amrit BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-047-001/7-A
(JAMONIYA) 		1726002047NRG24150220240976670 15/02/2024 ramchandar dangi 1726002047WL073470 ramchandar dangi 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 ramchandardangi BANK OF BARODA(606985)
65 KHILCHIPUR MP-26-002-047-001/77-A
(JAMONIYA) 		1726002047NRG24150220240976671 15/02/2024 Sangita Dangi 1726002047WL073470 Sangita Dangi 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 SangitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-047-001/98-A
(JAMONIYA) 		1726002047NRG24150220240976672 15/02/2024 giriraj 1726002047WL073470 giriraj 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 giriraj BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-060-003/148-A
(KULIKHEDA) 		1726002060NRG24150220240977918 15/02/2024 HEMRAJ 1726002060WL073525 HEMRAJ 00048 BKID0009966 1105 1105 Processed 12/04/2024 303357609 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-060-003/154
(KULIKHEDA) 		1726002060NRG24150220240977922 15/02/2024 GITHBAI 1726002060WL073525 GITHBAI 00048 BKID0009966 1105 1105 Processed 12/04/2024 303357609 GITHBAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-060-003/182
(KULIKHEDA) 		1726002060NRG24150220240977951 15/02/2024 JASODABAI 1726002060WL073526 JASODABAI 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 JASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002060NRG24150220240977929 15/02/2024 Mahesh 1726002060WL073525 Mahesh 00048 BKID0009966 1547 1547 Processed 12/04/2024 303357609 Mahesh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-060-003/358
(KULIKHEDA) 		1726002060NRG24150220240977933 15/02/2024 ramnarayan 1726002060WL073525 ramnarayan 00048 BKID0009966 1547 1547 Processed 12/04/2024 303357609 ramnarayan STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-063-002/184
(LASUDLI) 		1726002063NRG24150220240977686 15/02/2024 Kushal 1726002063WL073506 Kushal 00048 BKID0009966 1547 1547 Processed 12/04/2024 303357609 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-063-002/421
(LASUDLI) 		1726002063NRG24150220240977690 15/02/2024 RAMPRATAB DANGI 1726002063WL073506 RAMPRATAB DANGI 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 RAMPRATABDANGI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-063-003/25
(LASUDLI) 		1726002063NRG24150220240977840 15/02/2024 geetabai 1726002063WL073517 geetabai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 geetabai STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-063-003/33
(LASUDLI) 		1726002063NRG24150220240977842 15/02/2024 Gopi 1726002063WL073517 Gopi 00048 BKID0009966 1326 1326 Processed 12/04/2024 303357609 Gopi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
76 KHILCHIPUR MP-26-002-013-004/61-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240977957 15/02/2024 Mangilal 1726002013WL073527 Mangilal 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Mangilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-013-004/79-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240977963 15/02/2024 Kamalsingh 1726002013WL073527 Kamalsingh 00048 BKID0009968 1326 1326 Processed 13/04/2024 303357609 Kamalsingh UNION BANK OF INDIA(508500)
78 KHILCHIPUR MP-26-002-013-005/5-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978537 15/02/2024 Sugnabai 1726002013WL073538 Sugnabai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Sugnabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-013-005/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978539 15/02/2024 Mangibai 1726002013WL073538 Mangibai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Mangibai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978541 15/02/2024 Mamta 1726002013WL073538 Mamta 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Mamta BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-013-005/57-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978556 15/02/2024 Sorambai 1726002013WL073538 Sorambai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Sorambai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-013-005/73
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978575 15/02/2024 Mangilal 1726002013WL073538 Mangilal 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-013-005/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978582 15/02/2024 Rakesh 1726002013WL073538 Rakesh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Rakesh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-013-006/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978585 15/02/2024 Amarsingh 1726002013WL073538 Amarsingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Amarsingh STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-013-006/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978586 15/02/2024 Laltabai 1726002013WL073538 Laltabai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Laltabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-013-006/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978589 15/02/2024 Sarjubai 1726002013WL073538 Sarjubai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Sarjubai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-013-006/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978592 15/02/2024 Leelabai 1726002013WL073538 Leelabai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Leelabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-013-006/46-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978595 15/02/2024 Dariyavbai 1726002013WL073538 Dariyavbai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Dariyavbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-013-006/52-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978602 15/02/2024 Santosh 1726002013WL073538 Santosh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-013-006/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978605 15/02/2024 Sardaribai 1726002013WL073538 Sardaribai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Sardaribai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-013-006/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978606 15/02/2024 Shardha 1726002013WL073538 Shardha 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Shardha BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-013-006/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978609 15/02/2024 Shankar 1726002013WL073538 Shankar 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Shankar BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-013-006/9-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978610 15/02/2024 Rajesh 1726002013WL073538 Rajesh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Rajesh BANK OF BARODA(606985)
94 KHILCHIPUR MP-26-002-013-007/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978119 15/02/2024 Dhulichand 1726002013WL073529 Dhulichand 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Dhulichand BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-013-007/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978120 15/02/2024 Rekhabai 1726002013WL073529 Rekhabai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Rekhabai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-013-007/16-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978122 15/02/2024 Gokul 1726002013WL073529 Gokul 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Gokul BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-013-007/16-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978123 15/02/2024 Sushila 1726002013WL073529 Sushila 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Sushila BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-013-007/21-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978125 15/02/2024 Nandram 1726002013WL073529 Nandram 00048 BKID0009968 1105 1105 Processed 12/04/2024 303357609 Nandram BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-013-007/27-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978137 15/02/2024 Krishnabai 1726002013WL073529 Krishnabai 00048 BKID0009968 1105 1105 Processed 12/04/2024 303357609 Krishnabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978142 15/02/2024 Bankat 1726002013WL073529 Bankat 00048 BKID0009968 1105 1105 Processed 12/04/2024 303357609 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978143 15/02/2024 Gorabai 1726002013WL073529 Gorabai 00048 BKID0009968 1105 1105 Rejected 12/04/2024 303357609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KHILCHIPUR MP-26-002-013-007/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978145 15/02/2024 Rambilash 1726002013WL073529 Rambilash 00048 BKID0009968 1105 1105 Processed 12/04/2024 303357609 Rambilash BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-013-008/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978618 15/02/2024 Ramkanya 1726002013WL073538 Ramkanya 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978625 15/02/2024 Dariyavbai 1726002013WL073538 Dariyavbai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Dariyavbai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-013-008/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978637 15/02/2024 Kamlabai 1726002013WL073538 Kamlabai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Kamlabai STATE BANK OF INDIA(508548)
106 KHILCHIPUR MP-26-002-013-008/6-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978641 15/02/2024 Morsingh 1726002013WL073538 Morsingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Morsingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-072-002/67-B
(RICHHADIYA) 		1726002072NRG24150220240976489 15/02/2024 lalta 1726002072WL073460 lalta 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 lalta NARMADA JHABUA GRAMIN BANK(508515)
108 KHILCHIPUR MP-26-002-076-005/21
(SATANKHEDI) 		1726002076NRG24150220240976147 15/02/2024 Raisingh 1726002076WL073438 Raisingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Raisingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-076-005/21
(SATANKHEDI) 		1726002076NRG24150220240976148 15/02/2024 Sugan Bai 1726002076WL073438 Sugan Bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 SuganBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002076NRG24150220240976150 15/02/2024 Bhwarlal 1726002076WL073438 Bhwarlal 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 Bhwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002076NRG24150220240976151 15/02/2024 hemraj 1726002076WL073438 hemraj 00048 BKID0009968 1326 1326 Processed 12/04/2024 303357609 hemraj BANK OF INDIA(508505)
SubTotal 46631 46631
112 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24150220240977816 15/02/2024 SIDDHANATH DANGI 1726002063WL073517 SIDDHANATH DANGI 00089 CBIN0283520 1326 1326 Processed 12/04/2024 303357609 SIDDHANATHDANGI IDBI BANK(607095)
113 KHILCHIPUR MP-26-002-063-002/197
(LASUDLI) 		1726002063NRG24150220240977687 15/02/2024 KUSHAL DANGI 1726002063WL073506 KUSHAL DANGI 00089 CBIN0283520 1326 1326 Processed 12/04/2024 303357609 KUSHALDANGI BANK OF BARODA(606985)
114 KHILCHIPUR MP-26-002-063-002/20
(LASUDLI) 		1726002063NRG24150220240977696 15/02/2024 Devraj singh 1726002063WL073507 Devraj singh 00089 CBIN0283520 1105 1105 Processed 12/04/2024 303357609 Devrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
115 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978517 15/02/2024 Puribai 1726002013WL073538 Puribai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303357609 Puribai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-013-005/69-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978571 15/02/2024 Rambilash 1726002013WL073538 Rambilash 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303357609 Rambilash STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24150220240976661 15/02/2024 suresh prajapati 1726002047WL073470 suresh prajapati 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303357609 sureshprajapati STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-060-001/5
(KULIKHEDA) 		1726002060NRG24150220240977943 15/02/2024 Hemlata Bai 1726002060WL073526 Hemlata Bai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303357609 HemlataBai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002060NRG24150220240977944 15/02/2024 MANGILAL 1726002060WL073526 MANGILAL 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303357609 MANGILAL STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002060NRG24150220240977945 15/02/2024 RAJAN BAI 1726002060WL073526 RAJAN BAI 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303357609 RAJANBAI STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-060-003/129-A
(KULIKHEDA) 		1726002060NRG24150220240977916 15/02/2024 JAGDHISH DANGI 1726002060WL073525 JAGDHISH DANGI 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303357609 JAGDHISHDANGI STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-060-003/13-A
(KULIKHEDA) 		1726002060NRG24150220240977917 15/02/2024 RAJESH DANGI 1726002060WL073525 RAJESH DANGI 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303357609 RAJESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-060-003/182
(KULIKHEDA) 		1726002060NRG24150220240977950 15/02/2024 RAM PRASHAD 1726002060WL073526 RAM PRASHAD 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303357609 RAMPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 KHILCHIPUR MP-26-002-060-003/65
(KULIKHEDA) 		1726002060NRG24150220240977954 15/02/2024 DEVCHAND 1726002060WL073526 DEVCHAND 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303357609 DEVCHAND STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24150220240977808 15/02/2024 Kamal singh 1726002063WL073517 Kamal singh 00415 SBIN0006044 442 442 Processed 12/04/2024 303357609 Kamalsingh BANK OF BARODA(606985)
126 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24150220240977807 15/02/2024 Kamal singh 1726002063WL073517 Kamal singh 00415 SBIN0006044 442 442 Processed 12/04/2024 303357609 Kamalsingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24150220240977813 15/02/2024 JAGDISH DANGI 1726002063WL073517 JAGDISH DANGI 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303357609 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24150220240977839 15/02/2024 SULTAN 1726002063WL073517 SULTAN 00415 SBIN0006044 1326 1326 Processed 13/04/2024 303357609 SULTAN INDIAN BANK(607105)
SubTotal 16354 16354
129 KHILCHIPUR MP-26-002-013-004/61-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240977956 15/02/2024 Mangibai 1726002013WL073527 Mangibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Mangibai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-013-004/61-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240977958 15/02/2024 Rekhabai 1726002013WL073527 Rekhabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Rekhabai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-013-004/61-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240977962 15/02/2024 Seemabai 1726002013WL073527 Seemabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Seemabai INDUSIND BANK(607189)
132 KHILCHIPUR MP-26-002-013-005/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978492 15/02/2024 Hemraj 1726002013WL073538 Hemraj 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-013-005/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978500 15/02/2024 Mukesh 1726002013WL073538 Mukesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Mukesh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-013-005/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978502 15/02/2024 Kishanlal 1726002013WL073538 Kishanlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Kishanlal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-013-005/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978511 15/02/2024 Morsingh 1726002013WL073538 Morsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Morsingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-013-005/30-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978514 15/02/2024 Radheshyam 1726002013WL073538 Radheshyam 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Radheshyam STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-013-005/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978518 15/02/2024 Rambabu 1726002013WL073538 Rambabu 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Rambabu STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-013-005/34-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978520 15/02/2024 Badrilal 1726002013WL073538 Badrilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Badrilal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-013-005/40
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978524 15/02/2024 Jyoti 1726002013WL073538 Jyoti 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Jyoti STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-013-005/42-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978529 15/02/2024 Mohrambai 1726002013WL073538 Mohrambai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Mohrambai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-013-005/49-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978535 15/02/2024 Nirmala 1726002013WL073538 Nirmala 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-013-005/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978544 15/02/2024 Vishnu 1726002013WL073538 Vishnu 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Vishnu STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-013-005/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978551 15/02/2024 Amarsingh 1726002013WL073538 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Amarsingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-013-005/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978552 15/02/2024 Methibai 1726002013WL073538 Methibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Methibai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-013-005/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978560 15/02/2024 Paachibai 1726002013WL073538 Paachibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Paachibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978565 15/02/2024 Mangibai 1726002013WL073538 Mangibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Mangibai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-013-005/63-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978566 15/02/2024 Mukesh 1726002013WL073538 Mukesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Mukesh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-013-005/74-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978577 15/02/2024 nanudibai 1726002013WL073538 nanudibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 nanudibai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-013-006/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978584 15/02/2024 Badambai 1726002013WL073538 Badambai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Badambai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978590 15/02/2024 Ramlal 1726002013WL073538 Ramlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Ramlal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-013-007/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978128 15/02/2024 Biramlal 1726002013WL073529 Biramlal 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303357609 Biramlal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-013-007/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978129 15/02/2024 Mukesh 1726002013WL073529 Mukesh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303357609 Mukesh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-013-007/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978131 15/02/2024 Bapulal 1726002013WL073529 Bapulal 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303357609 Bapulal STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-013-007/27-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978136 15/02/2024 Banesingh 1726002013WL073529 Banesingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303357609 Banesingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-013-007/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978144 15/02/2024 Kalyan 1726002013WL073529 Kalyan 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303357609 Kalyan STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-013-007/39-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978152 15/02/2024 Sumitrabai 1726002013WL073529 Sumitrabai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303357609 Sumitrabai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-013-008/10-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978611 15/02/2024 Ratanlal 1726002013WL073538 Ratanlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Ratanlal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-013-008/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978613 15/02/2024 Ramesh 1726002013WL073538 Ramesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Ramesh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-013-008/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978623 15/02/2024 Ramlal 1726002013WL073538 Ramlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Ramlal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-013-008/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978631 15/02/2024 Ramchander 1726002013WL073538 Ramchander 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Ramchander STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-013-008/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978640 15/02/2024 Badrilal 1726002013WL073538 Badrilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Badrilal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-013-008/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978643 15/02/2024 Sanwarlal 1726002013WL073538 Sanwarlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Sanwarlal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-013-008/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978645 15/02/2024 Radheshyam 1726002013WL073538 Radheshyam 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Radheshyam STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-047-001/600-A
(JAMONIYA) 		1726002047NRG24150220240976660 15/02/2024 Dinesh prajapati 1726002047WL073470 Dinesh prajapati 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Dineshprajapati STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-054-006/44-B
(KHAJLA) 		1726002054NRG24150220240978719 15/02/2024 Sardaribai 1726002054WL073545 Sardaribai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303357609 Sardaribai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-054-006/45
(KHAJLA) 		1726002054NRG24150220240978720 15/02/2024 gorabai 1726002054WL073545 gorabai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303357609 gorabai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-054-006/70-B
(KHAJLA) 		1726002054NRG24150220240978728 15/02/2024 AAADDDFA 1726002054WL073545 AAADDDFA 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303357609 AAADDDFA STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-054-006/70-B
(KHAJLA) 		1726002054NRG24150220240978727 15/02/2024 Shyamlal 1726002054WL073545 Shyamlal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303357609 Shyamlal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-060-001/38-B
(KULIKHEDA) 		1726002060NRG24150220240977941 15/02/2024 Mamta 1726002060WL073526 Mamta 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Mamta BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-060-001/38-B
(KULIKHEDA) 		1726002060NRG24150220240977942 15/02/2024 REKHABAI 1726002060WL073526 REKHABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 REKHABAI STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24150220240977948 15/02/2024 BHARATSINGH 1726002060WL073526 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24150220240977946 15/02/2024 SANTARTABAI 1726002060WL073526 SANTARTABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 SANTARTABAI STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-060-003/170
(KULIKHEDA) 		1726002060NRG24150220240977949 15/02/2024 Raju Bai 1726002060WL073526 Raju Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 RajuBai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-060-003/309-D
(KULIKHEDA) 		1726002060NRG24150220240977932 15/02/2024 Deepak Carpenter 1726002060WL073525 Deepak Carpenter 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303357609 DeepakCarpenter STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-063-001/32
(LASUDLI) 		1726002063NRG24150220240977797 15/02/2024 anita 1726002063WL073517 anita 00415 SBIN0030073 442 442 Processed 12/04/2024 303357609 anita NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24150220240977799 15/02/2024 CHINTABAI 1726002063WL073517 CHINTABAI 00415 SBIN0030073 442 442 Processed 12/04/2024 303357609 CHINTABAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24150220240977798 15/02/2024 Mangilal 1726002063WL073517 Mangilal 00415 SBIN0030073 442 442 Processed 12/04/2024 303357609 Mangilal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-063-001/4-B
(LASUDLI) 		1726002063NRG24150220240977800 15/02/2024 ramgopal 1726002063WL073517 ramgopal 00415 SBIN0030073 442 442 Processed 12/04/2024 303357609 ramgopal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-063-001/43
(LASUDLI) 		1726002063NRG24150220240977802 15/02/2024 shiv 1726002063WL073517 shiv 00415 SBIN0030073 442 442 Processed 12/04/2024 303357609 shiv STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-063-001/45
(LASUDLI) 		1726002063NRG24150220240977684 15/02/2024 Rekha 1726002063WL073506 Rekha 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303357609 Rekha BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-063-001/5
(LASUDLI) 		1726002063NRG24150220240977803 15/02/2024 Arjunsingh 1726002063WL073517 Arjunsingh 00415 SBIN0030073 442 442 Processed 12/04/2024 303357609 Arjunsingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-063-001/5
(LASUDLI) 		1726002063NRG24150220240977804 15/02/2024 RESHAMBAI 1726002063WL073517 RESHAMBAI 00415 SBIN0030073 442 442 Processed 12/04/2024 303357609 RESHAMBAI STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-063-001/94
(LASUDLI) 		1726002063NRG24150220240977806 15/02/2024 Ramkelash 1726002063WL073517 Ramkelash 00415 SBIN0030073 442 442 Processed 12/04/2024 303357609 Ramkelash STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-063-002/103-A
(LASUDLI) 		1726002063NRG24150220240977811 15/02/2024 BRAJPAL 1726002063WL073517 BRAJPAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 BRAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002063NRG24150220240977812 15/02/2024 MANOHAR SINGH 1726002063WL073517 MANOHAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 MANOHARSINGH BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24150220240977817 15/02/2024 krishnapal 1726002063WL073517 krishnapal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 krishnapal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-063-002/134
(LASUDLI) 		1726002063NRG24150220240977695 15/02/2024 dev bai 1726002063WL073507 dev bai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303357609 devbai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-063-002/15-C
(LASUDLI) 		1726002063NRG24150220240977819 15/02/2024 BANESINGH 1726002063WL073517 BANESINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 BANESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
189 KHILCHIPUR MP-26-002-063-002/157
(LASUDLI) 		1726002063NRG24150220240977820 15/02/2024 bhagwan 1726002063WL073517 bhagwan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 bhagwan STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-063-002/189
(LASUDLI) 		1726002063NRG24150220240977821 15/02/2024 laxmichand 1726002063WL073517 laxmichand 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 laxmichand BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24150220240977822 15/02/2024 Badrilal 1726002063WL073517 Badrilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Badrilal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-063-002/229
(LASUDLI) 		1726002063NRG24150220240977823 15/02/2024 ramratan 1726002063WL073517 ramratan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24150220240977824 15/02/2024 kareshna 1726002063WL073517 kareshna 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 kareshna STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-063-002/241
(LASUDLI) 		1726002063NRG24150220240977697 15/02/2024 kailash 1726002063WL073507 kailash 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303357609 kailash STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24150220240977826 15/02/2024 RAHUL 1726002063WL073517 RAHUL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 RAHUL STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-063-002/402
(LASUDLI) 		1726002063NRG24150220240977689 15/02/2024 SUGANBAIKUNWAR 1726002063WL073506 SUGANBAIKUNWAR 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 SUGANBAIKUNWAR STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-063-002/48
(LASUDLI) 		1726002063NRG24150220240977829 15/02/2024 Lakhanaingh 1726002063WL073517 Lakhanaingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Lakhanaingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-063-002/57
(LASUDLI) 		1726002063NRG24150220240977691 15/02/2024 rodmal 1726002063WL073506 rodmal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303357609 rodmal INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-063-002/62-C
(LASUDLI) 		1726002063NRG24150220240977831 15/02/2024 JASODABAI 1726002063WL073517 JASODABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 JASODABAI STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-063-002/73-A
(LASUDLI) 		1726002063NRG24150220240977833 15/02/2024 bhagirath 1726002063WL073517 bhagirath 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 bhagirath STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-063-003/16
(LASUDLI) 		1726002063NRG24150220240977835 15/02/2024 narayan 1726002063WL073517 narayan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 narayan STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24150220240977836 15/02/2024 PAPUSINGH 1726002063WL073517 PAPUSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 PAPUSINGH STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-063-003/240
(LASUDLI) 		1726002063NRG24150220240977838 15/02/2024 Manju bai 1726002063WL073517 Manju bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Manjubai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-063-003/240
(LASUDLI) 		1726002063NRG24150220240977837 15/02/2024 Manju bai 1726002063WL073517 Manju bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 Manjubai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-063-003/63
(LASUDLI) 		1726002063NRG24150220240977846 15/02/2024 rakesh 1726002063WL073517 rakesh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303357609 rakesh UNION BANK OF INDIA(508500)
206 KHILCHIPUR MP-26-002-063-003/9
(LASUDLI) 		1726002063NRG24150220240977847 15/02/2024 resham 1726002063WL073517 resham 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303357609 resham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96135 96135
207 KHILCHIPUR MP-26-002-070-002/34
(RAMPURIYA) 		1726002070NRG24150220240975935 15/02/2024 Rakesh 1726002070WL073424 Rakesh 00415 SBIN0030331 1547 1547 Processed 12/04/2024 303357609 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
208 KHILCHIPUR MP-26-002-013-004/61-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240977955 15/02/2024 jagdish 1726002013WL073527 jagdish 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 jagdish STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-013-004/61-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240977960 15/02/2024 LILABAI 1726002013WL073527 LILABAI 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 LILABAI STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-013-004/61-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240977959 15/02/2024 Ramlal 1726002013WL073527 Ramlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Ramlal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-013-004/61-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240977961 15/02/2024 Modsingh 1726002013WL073527 Modsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Modsingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-013-005/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978489 15/02/2024 Chainsingh 1726002013WL073538 Chainsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Chainsingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-013-005/1-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978490 15/02/2024 Ghisalal 1726002013WL073538 Ghisalal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Ghisalal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-013-005/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978491 15/02/2024 Rod ji 1726002013WL073538 Rod ji 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Rodji STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-013-005/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978493 15/02/2024 Nanuram 1726002013WL073538 Nanuram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Nanuram BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-013-005/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978494 15/02/2024 Gordhan 1726002013WL073538 Gordhan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Gordhan STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-013-005/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978497 15/02/2024 Harisingh 1726002013WL073538 Harisingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Harisingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-013-005/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978498 15/02/2024 Prembai 1726002013WL073538 Prembai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Prembai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-013-005/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978499 15/02/2024 Bhanwarlal 1726002013WL073538 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Bhanwarlal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-013-005/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978503 15/02/2024 Lalsingh 1726002013WL073538 Lalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Lalsingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-013-005/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978505 15/02/2024 amar singh 1726002013WL073538 amar singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 amarsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-013-005/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978506 15/02/2024 Chansingh 1726002013WL073538 Chansingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Chansingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-013-005/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978507 15/02/2024 Shantibai 1726002013WL073538 Shantibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Shantibai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-013-005/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978508 15/02/2024 panchu lal 1726002013WL073538 panchu lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 panchulal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-013-005/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978509 15/02/2024 Puribai 1726002013WL073538 Puribai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Puribai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-013-005/27
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978510 15/02/2024 mansingh 1726002013WL073538 mansingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 mansingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-013-005/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978512 15/02/2024 Badrilal 1726002013WL073538 Badrilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Badrilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-013-005/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978513 15/02/2024 Gyarsiram 1726002013WL073538 Gyarsiram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Gyarsiram STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-013-005/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978515 15/02/2024 baje singh 1726002013WL073538 baje singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 bajesingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978516 15/02/2024 Biram 1726002013WL073538 Biram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-013-005/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978521 15/02/2024 Shivsingh 1726002013WL073538 Shivsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Shivsingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-013-005/36
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978522 15/02/2024 Mansingh 1726002013WL073538 Mansingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Mansingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-013-005/40
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978523 15/02/2024 Kanheyalal 1726002013WL073538 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Kanheyalal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-013-005/40-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978526 15/02/2024 mamta 1726002013WL073538 mamta 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 mamta STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-013-005/40-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978525 15/02/2024 Mamta bai 1726002013WL073538 Mamta bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Mamtabai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-013-005/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978527 15/02/2024 mangi lal 1726002013WL073538 mangi lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 mangilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-013-005/42-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978528 15/02/2024 Badrilal 1726002013WL073538 Badrilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Badrilal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-013-005/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978530 15/02/2024 jagannath 1726002013WL073538 jagannath 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 jagannath STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-013-005/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978531 15/02/2024 Ramesh 1726002013WL073538 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Ramesh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-013-005/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978532 15/02/2024 Ratnibai 1726002013WL073538 Ratnibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Ratnibai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-013-005/49-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978534 15/02/2024 Raysingh 1726002013WL073538 Raysingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Raysingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-013-005/5-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978536 15/02/2024 Bhagwansingh 1726002013WL073538 Bhagwansingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Bhagwansingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-013-005/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978538 15/02/2024 Shivenarayan 1726002013WL073538 Shivenarayan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Shivenarayan STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978540 15/02/2024 Prabhulal 1726002013WL073538 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Prabhulal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-013-005/51-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978542 15/02/2024 Ramchander 1726002013WL073538 Ramchander 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Ramchander STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-013-005/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978543 15/02/2024 mohan lal 1726002013WL073538 mohan lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 mohanlal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-013-005/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978546 15/02/2024 dholi bai 1726002013WL073538 dholi bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 dholibai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-013-005/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978548 15/02/2024 Bhanwaribai 1726002013WL073538 Bhanwaribai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Bhanwaribai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-013-005/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978547 15/02/2024 devi lal 1726002013WL073538 devi lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 devilal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-013-005/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978549 15/02/2024 Bherulal 1726002013WL073538 Bherulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Bherulal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-013-005/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978550 15/02/2024 Janibai 1726002013WL073538 Janibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Janibai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-013-005/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978553 15/02/2024 Biram Lal 1726002013WL073538 Biram Lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 BiramLal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-013-005/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978554 15/02/2024 dhapubai 1726002013WL073538 dhapubai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 dhapubai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-013-005/57-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978555 15/02/2024 Devilal 1726002013WL073538 Devilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Devilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978559 15/02/2024 Bardibai 1726002013WL073538 Bardibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Bardibai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978558 15/02/2024 Girdhari 1726002013WL073538 Girdhari 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Girdhari STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-013-005/60-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978561 15/02/2024 Shrilal 1726002013WL073538 Shrilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Shrilal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-013-005/60-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978562 15/02/2024 Begnath 1726002013WL073538 Begnath 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Begnath STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-013-005/61
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978563 15/02/2024 Parvatibai 1726002013WL073538 Parvatibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Parvatibai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978564 15/02/2024 shiv singh 1726002013WL073538 shiv singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 shivsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-013-005/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978568 15/02/2024 Hemraj 1726002013WL073538 Hemraj 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Hemraj STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-013-005/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978567 15/02/2024 Prembai 1726002013WL073538 Prembai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Prembai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-013-005/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978569 15/02/2024 Banwari 1726002013WL073538 Banwari 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Banwari STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-013-005/69
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978570 15/02/2024 prabhu lal 1726002013WL073538 prabhu lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 prabhulal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-013-005/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978572 15/02/2024 Ramlal 1726002013WL073538 Ramlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Ramlal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-013-005/72
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978574 15/02/2024 Jagnnath 1726002013WL073538 Jagnnath 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Jagnnath STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-013-005/72
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978573 15/02/2024 Sampatbai 1726002013WL073538 Sampatbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Sampatbai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-013-005/74-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978576 15/02/2024 sanwarlal 1726002013WL073538 sanwarlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 sanwarlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-013-006/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978583 15/02/2024 Madanlal 1726002013WL073538 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Madanlal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-013-006/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978587 15/02/2024 Jagannath 1726002013WL073538 Jagannath 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Jagannath STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-013-006/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978588 15/02/2024 Gordhan 1726002013WL073538 Gordhan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Gordhan STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-013-006/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978591 15/02/2024 Ratanlal 1726002013WL073538 Ratanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Ratanlal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-013-006/46
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978594 15/02/2024 Madanlal 1726002013WL073538 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Madanlal BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-013-006/46
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978593 15/02/2024 madanlal 1726002013WL073538 madanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 madanlal BANK OF INDIA(508505)
275 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978596 15/02/2024 Jagdish 1726002013WL073538 Jagdish 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Jagdish STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-013-006/50
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978597 15/02/2024 Hiralal 1726002013WL073538 Hiralal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Hiralal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-013-006/50
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978598 15/02/2024 Kanchan bai 1726002013WL073538 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Kanchanbai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-013-006/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978600 15/02/2024 Devilal 1726002013WL073538 Devilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Devilal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-013-006/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978599 15/02/2024 Devilal 1726002013WL073538 Devilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Devilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-013-006/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978603 15/02/2024 Heeralal 1726002013WL073538 Heeralal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Heeralal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-013-006/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978604 15/02/2024 Hiralal 1726002013WL073538 Hiralal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Hiralal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-013-006/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978607 15/02/2024 Hemlata 1726002013WL073538 Hemlata 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-013-006/59
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978608 15/02/2024 Narayan 1726002013WL073538 Narayan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Narayan STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-013-007/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978121 15/02/2024 Mangilal 1726002013WL073529 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Mangilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-013-007/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978124 15/02/2024 Beeram 1726002013WL073529 Beeram 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Beeram STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-013-007/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978126 15/02/2024 Dharasingh 1726002013WL073529 Dharasingh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Dharasingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-013-007/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978127 15/02/2024 Ratanlal 1726002013WL073529 Ratanlal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-013-007/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978130 15/02/2024 Amarsingh 1726002013WL073529 Amarsingh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Amarsingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-013-007/27
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978132 15/02/2024 Kamlabai 1726002013WL073529 Kamlabai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Kamlabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-013-007/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978133 15/02/2024 Sujan 1726002013WL073529 Sujan 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-013-007/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978134 15/02/2024 Kelash 1726002013WL073529 Kelash 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Kelash STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-013-007/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978138 15/02/2024 Banshilal 1726002013WL073529 Banshilal 00415 SBIN0030339 1105 1105 Rejected 12/04/2024 303357609 invalid Bank Identifier
293 KHILCHIPUR MP-26-002-013-007/28-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978139 15/02/2024 Rajan Bai 1726002013WL073529 Rajan Bai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 RajanBai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-013-007/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978141 15/02/2024 Badrilal 1726002013WL073529 Badrilal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Badrilal BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-013-007/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978147 15/02/2024 Champalal 1726002013WL073529 Champalal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-013-007/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978150 15/02/2024 Barda 1726002013WL073529 Barda 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Barda INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-013-007/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978151 15/02/2024 Jagnnath 1726002013WL073529 Jagnnath 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Jagnnath STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-013-007/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978153 15/02/2024 Chandr 1726002013WL073529 Chandr 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Chandr NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-013-007/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978154 15/02/2024 Madhulal 1726002013WL073529 Madhulal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Madhulal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-013-007/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978156 15/02/2024 Manju Bai 1726002013WL073529 Manju Bai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 ManjuBai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-013-007/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978155 15/02/2024 Vishnu 1726002013WL073529 Vishnu 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Vishnu STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-013-007/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978159 15/02/2024 Jagdish 1726002013WL073529 Jagdish 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-013-007/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978160 15/02/2024 Pannibai 1726002013WL073529 Pannibai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303357609 Pannibai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978612 15/02/2024 prabhulal 1726002013WL073538 prabhulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 prabhulal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-013-008/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978614 15/02/2024 Biramlal 1726002013WL073538 Biramlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Biramlal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-013-008/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978616 15/02/2024 hajarilal 1726002013WL073538 hajarilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 hajarilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-013-008/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978619 15/02/2024 Ramesh 1726002013WL073538 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Ramesh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978620 15/02/2024 Heeralal 1726002013WL073538 Heeralal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Heeralal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978621 15/02/2024 Mohan 1726002013WL073538 Mohan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-013-008/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978622 15/02/2024 Banwari 1726002013WL073538 Banwari 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Banwari STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-013-008/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978624 15/02/2024 Mangilal 1726002013WL073538 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Mangilal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-013-008/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978627 15/02/2024 Nanuram 1726002013WL073538 Nanuram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Nanuram STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-013-008/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978628 15/02/2024 Madanlal 1726002013WL073538 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Madanlal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978629 15/02/2024 Bhagchand 1726002013WL073538 Bhagchand 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Bhagchand STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978630 15/02/2024 Bapulal 1726002013WL073538 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Bapulal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-013-008/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978632 15/02/2024 Kamlesh 1726002013WL073538 Kamlesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Kamlesh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-013-008/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978633 15/02/2024 Suganbai 1726002013WL073538 Suganbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978634 15/02/2024 nathulal 1726002013WL073538 nathulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 nathulal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978635 15/02/2024 Biram 1726002013WL073538 Biram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Biram STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978636 15/02/2024 Narayan 1726002013WL073538 Narayan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Narayan STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-013-008/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978638 15/02/2024 Biram 1726002013WL073538 Biram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Biram STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-013-008/6-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978642 15/02/2024 Kantibai 1726002013WL073538 Kantibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Kantibai BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978644 15/02/2024 Fulsingh 1726002013WL073538 Fulsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303357609 Fulsingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-054-006/39
(KHAJLA) 		1726002054NRG24150220240978717 15/02/2024 mannalal 1726002054WL073545 mannalal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 mannalal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-054-006/4
(KHAJLA) 		1726002054NRG24150220240978718 15/02/2024 kanchanbai 1726002054WL073545 kanchanbai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 kanchanbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-054-006/45-C
(KHAJLA) 		1726002054NRG24150220240978721 15/02/2024 Ghanshyam 1726002054WL073545 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 Ghanshyam STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-054-006/61-A
(KHAJLA) 		1726002054NRG24150220240978722 15/02/2024 shiv singh 1726002054WL073545 shiv singh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 shivsingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-054-006/61-A
(KHAJLA) 		1726002054NRG24150220240978723 15/02/2024 vishnu bai 1726002054WL073545 vishnu bai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 vishnubai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-054-006/64-A
(KHAJLA) 		1726002054NRG24150220240978724 15/02/2024 shetanbai 1726002054WL073545 shetanbai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 shetanbai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-054-006/69-A
(KHAJLA) 		1726002054NRG24150220240978725 15/02/2024 mukesh 1726002054WL073545 mukesh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 mukesh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-054-006/70
(KHAJLA) 		1726002054NRG24150220240978726 15/02/2024 kasturi bai 1726002054WL073545 kasturi bai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 kasturibai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-054-006/73-A
(KHAJLA) 		1726002054NRG24150220240978729 15/02/2024 pinku 1726002054WL073545 pinku 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 pinku STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-054-006/73-B
(KHAJLA) 		1726002054NRG24150220240978730 15/02/2024 manmohan 1726002054WL073545 manmohan 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 manmohan STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-054-006/83
(KHAJLA) 		1726002054NRG24150220240978731 15/02/2024 Amarsingh 1726002054WL073545 Amarsingh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 Amarsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-054-006/83-A
(KHAJLA) 		1726002054NRG24150220240978733 15/02/2024 banesingh 1726002054WL073545 banesingh 00415 SBIN0030339 1547 1547 Processed 13/04/2024 303357609 banesingh FINO PAYMENTS BANK LTD(608001)
336 KHILCHIPUR MP-26-002-054-006/83-A
(KHAJLA) 		1726002054NRG24150220240978732 15/02/2024 Banesingh 1726002054WL073545 Banesingh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 Banesingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-070-002/34
(RAMPURIYA) 		1726002070NRG24150220240975934 15/02/2024 gandalal 1726002070WL073424 gandalal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303357609 gandalal STATE BANK OF INDIA(508548)
SubTotal 171275 171275
338 KHILCHIPUR MP-26-002-060-003/309-C
(KULIKHEDA) 		1726002060NRG24150220240977931 15/02/2024 LAKHAN SINGH 1726002060WL073525 LAKHAN SINGH 00468 UBIN0570796 1547 1547 Processed 12/04/2024 303357609 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-063-001/88
(LASUDLI) 		1726002063NRG24150220240977692 15/02/2024 RAJENDRA VARMA 1726002063WL073507 RAJENDRA VARMA 00468 UBIN0570796 1326 1326 Processed 12/04/2024 303357609 RAJENDRAVARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
340 KHILCHIPUR MP-26-002-060-003/381-B
(KULIKHEDA) 		1726002060NRG24150220240977936 15/02/2024 Shivprasad 1726002060WL073525 Shivprasad 00688 FINO0001446 1547 1547 Processed 12/04/2024 303357609 Shivprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
341 KHILCHIPUR MP-26-002-013-005/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978496 15/02/2024 Sorambai 1726002013WL073538 Sorambai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303357609 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978501 15/02/2024 Nirbhyasingh 1726002013WL073538 Nirbhyasingh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303357609 Nirbhyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-013-005/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978504 15/02/2024 Kamal 1726002013WL073538 Kamal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303357609 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-013-005/74-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978579 15/02/2024 Rajesh 1726002013WL073538 Rajesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303357609 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-013-005/77
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978580 15/02/2024 Dinesh 1726002013WL073538 Dinesh 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 303357609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KHILCHIPUR MP-26-002-013-007/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978146 15/02/2024 Shivraj 1726002013WL073529 Shivraj 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303357609 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-013-008/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978617 15/02/2024 Jagdish 1726002013WL073538 Jagdish 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303357609 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-047-001/602
(JAMONIYA) 		1726002047NRG24150220240976663 15/02/2024 Prakash sen 1726002047WL073470 Prakash sen 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303357609 Prakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHILCHIPUR MP-26-002-047-001/612
(JAMONIYA) 		1726002047NRG24150220240976667 15/02/2024 lalta bai 1726002047WL073470 lalta bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303357609 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-060-003/151-A
(KULIKHEDA) 		1726002060NRG24150220240977920 15/02/2024 Kushal Dangi 1726002060WL073525 Kushal Dangi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303357609 KushalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-063-002/176-B
(LASUDLI) 		1726002063NRG24150220240977685 15/02/2024 Kalu 1726002063WL073506 Kalu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303357609 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHILCHIPUR MP-26-002-063-002/72-A
(LASUDLI) 		1726002063NRG24150220240977832 15/02/2024 MAMTA BAI 1726002063WL073517 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303357609 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
353 KHILCHIPUR MP-26-002-013-005/57-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978557 15/02/2024 Mukesh 1726002013WL073538 Mukesh 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303357609 Mukesh BANK OF BARODA(606985)
354 KHILCHIPUR MP-26-002-013-007/35-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978148 15/02/2024 Ramesh 1726002013WL073529 Ramesh 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 303357609 Ramesh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-063-001/22
(LASUDLI) 		1726002063NRG24150220240977796 15/02/2024 Ratan lal 1726002063WL073517 Ratan lal 00697 BKID0MG0306 442 442 Processed 12/04/2024 303357609 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
356 KHILCHIPUR MP-26-002-063-001/41
(LASUDLI) 		1726002063NRG24150220240977801 15/02/2024 champalal 1726002063WL073517 champalal 00697 BKID0MG0306 442 442 Processed 12/04/2024 303357609 champalal NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-063-001/65-B
(LASUDLI) 		1726002063NRG24150220240977805 15/02/2024 Prakash Singh 1726002063WL073517 Prakash Singh 00697 BKID0MG0306 442 442 Processed 12/04/2024 303357609 PrakashSingh BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-063-001/88
(LASUDLI) 		1726002063NRG24150220240977693 15/02/2024 Mala 1726002063WL073507 Mala 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303357609 Mala NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-063-002/103
(LASUDLI) 		1726002063NRG24150220240977694 15/02/2024 ummed singh 1726002063WL073507 ummed singh 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 303357609 ummedsingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-063-002/241
(LASUDLI) 		1726002063NRG24150220240977698 15/02/2024 hamakunwar 1726002063WL073507 hamakunwar 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 303357609 hamakunwar NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-063-002/260
(LASUDLI) 		1726002063NRG24150220240977699 15/02/2024 guddi Kunwar 1726002063WL073507 guddi Kunwar 00697 BKID0MG0306 1105 1105 Processed 13/04/2024 303357609 guddiKunwar UNION BANK OF INDIA(508500)
362 KHILCHIPUR MP-26-002-063-002/402
(LASUDLI) 		1726002063NRG24150220240977688 15/02/2024 MANOHAR SINGH 1726002063WL073506 MANOHAR SINGH 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303357609 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-063-002/62-C
(LASUDLI) 		1726002063NRG24150220240977830 15/02/2024 ONKAR BAGUS 1726002063WL073517 ONKAR BAGUS 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303357609 ONKARBAGUS NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002063NRG24150220240977834 15/02/2024 Manohar Bai 1726002063WL073517 Manohar Bai 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 303357609 ManoharBai FINO PAYMENTS BANK LTD(608001)
365 KHILCHIPUR MP-26-002-063-003/63
(LASUDLI) 		1726002063NRG24150220240977844 15/02/2024 BADRILAL 1726002063WL073517 BADRILAL 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303357609 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 13702 13702
366 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978615 15/02/2024 Mangilal 1726002013WL073538 Mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303357609 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24150220240977810 15/02/2024 Ranjeet Singh 1726002063WL073517 Ranjeet Singh 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303357609 RanjeetSingh BANK OF BARODA(606985)
368 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24150220240977809 15/02/2024 Ranjeet singh 1726002063WL073517 Ranjeet singh 00697 BKID0NAMRGB 442 442 Processed 12/04/2024 303357609 Ranjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-063-002/15-B
(LASUDLI) 		1726002063NRG24150220240977818 15/02/2024 LAXMINARAYAN 1726002063WL073517 LAXMINARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303357609 LAXMINARAYAN STATE BANK OF INDIA(508548)
SubTotal 3536 3536
370 KHILCHIPUR MP-26-002-013-007/35-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978149 15/02/2024 Sonubai 1726002013WL073529 Sonubai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303357609 Sonubai FINO PAYMENTS BANK LTD(608001)
371 KHILCHIPUR MP-26-002-013-007/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978158 15/02/2024 Anaribai 1726002013WL073529 Anaribai 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303357609 Anaribai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-013-007/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24150220240978157 15/02/2024 Raysingh 1726002013WL073529 Raysingh 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303357609 Raysingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-063-002/469-B
(LASUDLI) 		1726002063NRG24150220240977828 15/02/2024 RODJI 1726002063WL073517 RODJI 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303357609 RODJI BANK OF INDIA(508505)
SubTotal 4420 4420
Total 474708 474708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150224APB_FTO_464777 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_150224APB_FTO_464777 Bank of Baroda BARB0RAJRAJ RAJGARH 4862
3 KHILCHIPUR MP1726002_150224APB_FTO_464777 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10166
4 KHILCHIPUR MP1726002_150224APB_FTO_464777 Bank of India BKID0009074 KHILCHIPUR 45968
5 KHILCHIPUR MP1726002_150224APB_FTO_464777 Bank of India BKID0009950 RAJGARH 2652
6 KHILCHIPUR MP1726002_150224APB_FTO_464777 Bank of India BKID0009951 ZIRAPUR 1547
7 KHILCHIPUR MP1726002_150224APB_FTO_464777 Bank of India BKID0009956 BIAORA SSI 1326
8 KHILCHIPUR MP1726002_150224APB_FTO_464777 Bank of India BKID0009961 MACHALPUR 1105
9 KHILCHIPUR MP1726002_150224APB_FTO_464777 Bank of India BKID0009964 KAREDI 1326
10 KHILCHIPUR MP1726002_150224APB_FTO_464777 Bank of India BKID0009966 JETPURKALA 27183
11 KHILCHIPUR MP1726002_150224APB_FTO_464777 Bank of India BKID0009968 DHABLIKALAN 46631
12 KHILCHIPUR MP1726002_150224APB_FTO_464777 Central Bank Of India CBIN0283520 RAJGARH 3757
13 KHILCHIPUR MP1726002_150224APB_FTO_464777 State Bank of India SBIN0006044 ADB KHILCHIPUR 16354
14 KHILCHIPUR MP1726002_150224APB_FTO_464777 State Bank of India SBIN0030073 KHILCHIPUR 96135
15 KHILCHIPUR MP1726002_150224APB_FTO_464777 State Bank of India SBIN0030331 PHOOLKHEDI 1547
16 KHILCHIPUR MP1726002_150224APB_FTO_464777 State Bank of India SBIN0030339 SADIAKUWA 171275
17 KHILCHIPUR MP1726002_150224APB_FTO_464777 Union Bank of India UBIN0570796 Rajgarh 2873
18 KHILCHIPUR MP1726002_150224APB_FTO_464777 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 KHILCHIPUR MP1726002_150224APB_FTO_464777 India Post Payments Bank IPOS0000001 Rajgarh 15470
20 KHILCHIPUR MP1726002_150224APB_FTO_464777 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13702
21 KHILCHIPUR MP1726002_150224APB_FTO_464777 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3536
22 KHILCHIPUR MP1726002_150224APB_FTO_464777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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