Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_141223APB_FTO_391623
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-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799031 14/12/2023 Mukesh Kumar 1726002033WL063499 Mukesh Kumar 00032 UTIB0001173 1326 1326 Processed 01/03/2024 477849253 MukeshKumar BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-073-006/15-B
(RUPAHEDA) 		1726002073NRG24141220230799208 14/12/2023 Kripan singh 1726002073WL063507 Kripan singh 00032 UTIB0001679 1547 1547 Processed 01/03/2024 477849253 Kripansingh BANK OF INDIA(508505)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-045-002/69-A
(HALAHEDI) 		1726002045NRG24141220230800966 14/12/2023 DEVRAJ DANGI 1726002045WL063614 DEVRAJ DANGI 00045 BARB0DEWASX 663 663 Processed 01/03/2024 477849253 DEVRAJDANGI BANK OF BARODA(606985)
SubTotal 663 663
4 KHILCHIPUR MP-26-002-021-006/94
(CHHIPIPURA) 		1726002021NRG24131220230798116 14/12/2023 Nar singh Tanwar 1726002021WL063452 Nar singh Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 477849253 NarsinghTanwar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24141220230799685 14/12/2023 Govind 1726002024WL063536 Govind 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 477849253 Govind BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-024-005/163-B
(DALUPURA) 		1726002024NRG24141220230799688 14/12/2023 Krishnpal 1726002024WL063536 Krishnpal 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 477849253 Krishnpal BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-024-005/36-A
(DALUPURA) 		1726002024NRG24141220230799710 14/12/2023 Biraj 1726002024WL063536 Biraj 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 477849253 Biraj BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-024-007/30-B
(DALUPURA) 		1726002024NRG24141220230799645 14/12/2023 Chandar 1726002024WL063535 Chandar 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 477849253 Chandar BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-024-007/5-C
(DALUPURA) 		1726002024NRG24141220230799657 14/12/2023 chandarkanla 1726002024WL063535 chandarkanla 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 477849253 chandarkanla BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-058-011/36
(KHOKHEDA) 		1726002058NRG24141220230799958 14/12/2023 Jitendra Singh 1726002058WL063544 Jitendra Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 JitendraSingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-058-012/11-A
(KHOKHEDA) 		1726002058NRG24131220230796393 14/12/2023 Durgaprasad sharma 1726002058WL063340 Durgaprasad sharma 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 Durgaprasadsharma BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-058-012/26-B
(KHOKHEDA) 		1726002058NRG24141220230800029 14/12/2023 Roshni 1726002058WL063546 Roshni 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 Roshni BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-058-012/26-B
(KHOKHEDA) 		1726002058NRG24141220230800028 14/12/2023 Shyam Vishwakarma 1726002058WL063546 Shyam Vishwakarma 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 ShyamVishwakarma BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-058-012/31-D
(KHOKHEDA) 		1726002058NRG24141220230800038 14/12/2023 Anita Bai 1726002058WL063546 Anita Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 AnitaBai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-058-012/31-D
(KHOKHEDA) 		1726002058NRG24141220230800037 14/12/2023 Ishwar Singh 1726002058WL063546 Ishwar Singh 00045 BARB0RAJRAJ 1547 1547 Processed 02/03/2024 477849253 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-058-012/66-C
(KHOKHEDA) 		1726002058NRG24141220230799886 14/12/2023 Jaswant Gurjar 1726002058WL063542 Jaswant Gurjar 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 JaswantGurjar BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-058-012/90
(KHOKHEDA) 		1726002058NRG24141220230799911 14/12/2023 Barkha 1726002058WL063542 Barkha 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 Barkha BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-058-012/93
(KHOKHEDA) 		1726002058NRG24141220230799916 14/12/2023 Shivraj Gurjar 1726002058WL063542 Shivraj Gurjar 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 ShivrajGurjar BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-058-012/94
(KHOKHEDA) 		1726002058NRG24141220230799918 14/12/2023 Anusuiya Bai 1726002058WL063542 Anusuiya Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 AnusuiyaBai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-058-012/94
(KHOKHEDA) 		1726002058NRG24141220230799917 14/12/2023 Seetaram Gurjar 1726002058WL063542 Seetaram Gurjar 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 SeetaramGurjar BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24141220230799101 14/12/2023 durga prasad 1726002073WL063507 durga prasad 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 durgaprasad BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24141220230799102 14/12/2023 sima bai 1726002073WL063507 sima bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 simabai STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-073-002/51-B
(RUPAHEDA) 		1726002073NRG24141220230799103 14/12/2023 govind 1726002073WL063507 govind 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 govind BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-073-005/1
(RUPAHEDA) 		1726002073NRG24141220230799107 14/12/2023 Kamal Singh 1726002073WL063507 Kamal Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 KamalSingh BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-073-005/19-B
(RUPAHEDA) 		1726002073NRG24141220230799118 14/12/2023 Prakash bai 1726002073WL063507 Prakash bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 Prakashbai BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-073-005/19-B
(RUPAHEDA) 		1726002073NRG24141220230799119 14/12/2023 Prakash bai 1726002073WL063507 Prakash bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 Prakashbai BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24141220230799153 14/12/2023 iklesh 1726002073WL063507 iklesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 iklesh BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24141220230799152 14/12/2023 lakhan 1726002073WL063507 lakhan 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24141220230799157 14/12/2023 bikram singh 1726002073WL063507 bikram singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 bikramsingh STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24141220230799158 14/12/2023 kavita 1726002073WL063507 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 kavita BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24141220230799161 14/12/2023 Amrat 1726002073WL063507 Amrat 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 477849253 Amrat BANK OF INDIA(508505)
SubTotal 41990 41990
32 KHILCHIPUR MP-26-002-021-006/73-A
(CHHIPIPURA) 		1726002021NRG24131220230798101 14/12/2023 kanti 1726002021WL063451 kanti 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 kanti BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002024NRG24141220230799664 14/12/2023 Ramerhwar 1726002024WL063536 Ramerhwar 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-024-005/168
(DALUPURA) 		1726002024NRG24141220230799689 14/12/2023 HAJARILAL 1726002024WL063536 HAJARILAL 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-024-005/256
(DALUPURA) 		1726002024NRG24141220230799706 14/12/2023 amratsingh 1726002024WL063536 amratsingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 amratsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-024-005/256
(DALUPURA) 		1726002024NRG24141220230799707 14/12/2023 Prakesh bai 1726002024WL063536 Prakesh bai 00048 BKID0009074 1326 1326 Processed 02/03/2024 477849253 Prakeshbai NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-024-005/271
(DALUPURA) 		1726002024NRG24141220230799638 14/12/2023 Chandrakalan 1726002024WL063535 Chandrakalan 00048 BKID0009074 1105 1105 Processed 01/03/2024 477849253 Chandrakalan BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-024-005/61
(DALUPURA) 		1726002024NRG24141220230799715 14/12/2023 kalibai 1726002024WL063536 kalibai 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 kalibai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-024-005/74
(DALUPURA) 		1726002024NRG24141220230799719 14/12/2023 Hiralal 1726002024WL063536 Hiralal 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 Hiralal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-024-007/30
(DALUPURA) 		1726002024NRG24141220230799643 14/12/2023 Rasambai 1726002024WL063535 Rasambai 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 Rasambai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24141220230799037 14/12/2023 lalta bai 1726002033WL063499 lalta bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 laltabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24141220230799038 14/12/2023 sumitra bai 1726002033WL063499 sumitra bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 sumitrabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002036NRG24141220230800122 14/12/2023 lalta bai 1726002036WL063553 lalta bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 laltabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-058-010/88
(KHOKHEDA) 		1726002058NRG24141220230800000 14/12/2023 sanjubai 1726002058WL063545 sanjubai 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-058-011/11
(KHOKHEDA) 		1726002058NRG24141220230800011 14/12/2023 bherusingh 1726002058WL063545 bherusingh 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 bherusingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24141220230800012 14/12/2023 DILRAJ SINGH 1726002058WL063545 DILRAJ SINGH 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 DILRAJSINGH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-058-011/24
(KHOKHEDA) 		1726002058NRG24141220230799946 14/12/2023 prem kunwer 1726002058WL063544 prem kunwer 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 premkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-058-011/32-C
(KHOKHEDA) 		1726002058NRG24141220230799955 14/12/2023 Bhagwan singh 1726002058WL063544 Bhagwan singh 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-058-011/6
(KHOKHEDA) 		1726002058NRG24141220230799968 14/12/2023 Govind kunwer 1726002058WL063544 Govind kunwer 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 Govindkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-058-011/6-A
(KHOKHEDA) 		1726002058NRG24131220230796379 14/12/2023 sayata kunwer 1726002058WL063340 sayata kunwer 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 sayatakunwer INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-058-011/8-D
(KHOKHEDA) 		1726002058NRG24131220230796386 14/12/2023 Aanand kunwer 1726002058WL063340 Aanand kunwer 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 Aanandkunwer BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-058-012/22-C
(KHOKHEDA) 		1726002058NRG24141220230800018 14/12/2023 Sajan Bai 1726002058WL063546 Sajan Bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 SajanBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-058-012/35-A
(KHOKHEDA) 		1726002058NRG24141220230800046 14/12/2023 Bane singh 1726002058WL063546 Bane singh 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 Banesingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-058-012/39
(KHOKHEDA) 		1726002058NRG24141220230800051 14/12/2023 Setanbai 1726002058WL063546 Setanbai 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 Setanbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-058-012/65-C
(KHOKHEDA) 		1726002058NRG24141220230799883 14/12/2023 Vishnu Gurjar 1726002058WL063542 Vishnu Gurjar 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 VishnuGurjar BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-058-012/9-A
(KHOKHEDA) 		1726002058NRG24141220230799909 14/12/2023 Rajulal Verma 1726002058WL063542 Rajulal Verma 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 RajulalVerma BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-061-001/122-A
(KUSHALPURA) 		1726002061NRG24141220230800329 14/12/2023 geetabai 1726002061WL063568 geetabai 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 geetabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-061-004/31-B
(KUSHALPURA) 		1726002061NRG24141220230800338 14/12/2023 Raisingh 1726002061WL063568 Raisingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 Raisingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-062-001/220-A
(KUWAKHEDA) 		1726002062NRG24131220230798086 14/12/2023 bharat 1726002062WL063449 bharat 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 bharat BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-062-001/261
(KUWAKHEDA) 		1726002062NRG24131220230798071 14/12/2023 gayatri bai 1726002062WL063448 gayatri bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 gayatribai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-063-001/20
(LASUDLI) 		1726002063NRG24141220230800381 14/12/2023 devilal 1726002063WL063572 devilal 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 devilal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-063-001/89-A
(LASUDLI) 		1726002063NRG24141220230800400 14/12/2023 Mukeshchandra 1726002063WL063572 Mukeshchandra 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 Mukeshchandra BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-063-001/89-A
(LASUDLI) 		1726002063NRG24141220230800401 14/12/2023 Mukeshchandra 1726002063WL063572 Mukeshchandra 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 Mukeshchandra BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-063-003/18-B
(LASUDLI) 		1726002000NRG24141220230800655 14/12/2023 harisingh 1726002WL063598 harisingh 00048 BKID0009074 663 663 Processed 01/03/2024 477849253 harisingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-063-003/31-B
(LASUDLI) 		1726002000NRG24141220230800658 14/12/2023 ramcharan varma 1726002WL063598 ramcharan varma 00048 BKID0009074 1326 1326 Processed 01/03/2024 477849253 ramcharanvarma BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-073-005/13
(RUPAHEDA) 		1726002073NRG24141220230799113 14/12/2023 norang bai 1726002073WL063507 norang bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-073-005/23
(RUPAHEDA) 		1726002073NRG24141220230799130 14/12/2023 Kailash bai 1726002073WL063507 Kailash bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 Kailashbai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-073-005/30
(RUPAHEDA) 		1726002073NRG24141220230799142 14/12/2023 Ratan lal 1726002073WL063507 Ratan lal 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 Ratanlal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-073-005/5
(RUPAHEDA) 		1726002073NRG24141220230799162 14/12/2023 bhagwansingh 1726002073WL063507 bhagwansingh 00048 BKID0009074 442 442 Processed 01/03/2024 477849253 bhagwansingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-073-005/5
(RUPAHEDA) 		1726002073NRG24141220230799163 14/12/2023 DROPATBAI 1726002073WL063507 DROPATBAI 00048 BKID0009074 442 442 Processed 01/03/2024 477849253 DROPATBAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-073-005/5-B
(RUPAHEDA) 		1726002073NRG24141220230799164 14/12/2023 nen singh 1726002073WL063507 nen singh 00048 BKID0009074 442 442 Processed 01/03/2024 477849253 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-073-005/5-B
(RUPAHEDA) 		1726002073NRG24141220230799165 14/12/2023 NENSINGH 1726002073WL063507 NENSINGH 00048 BKID0009074 442 442 Processed 01/03/2024 477849253 NENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-073-005/55-A
(RUPAHEDA) 		1726002073NRG24141220230799175 14/12/2023 jana bai 1726002073WL063507 jana bai 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 janabai STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-073-005/60
(RUPAHEDA) 		1726002073NRG24141220230799180 14/12/2023 shetan 1726002073WL063507 shetan 00048 BKID0009074 442 442 Processed 01/03/2024 477849253 shetan BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-073-005/62
(RUPAHEDA) 		1726002073NRG24141220230799181 14/12/2023 Ghanshyam 1726002073WL063507 Ghanshyam 00048 BKID0009074 442 442 Processed 01/03/2024 477849253 Ghanshyam BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24141220230799184 14/12/2023 ratan singh 1726002073WL063507 ratan singh 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-073-005/8
(RUPAHEDA) 		1726002073NRG24141220230799197 14/12/2023 Magilal 1726002073WL063507 Magilal 00048 BKID0009074 442 442 Processed 01/03/2024 477849253 Magilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-073-006/11
(RUPAHEDA) 		1726002073NRG24141220230799204 14/12/2023 Jaswant 1726002073WL063507 Jaswant 00048 BKID0009074 1547 1547 Processed 01/03/2024 477849253 Jaswant BANK OF INDIA(508505)
SubTotal 60112 60112
79 KHILCHIPUR MP-26-002-024-005/78-B
(DALUPURA) 		1726002024NRG24141220230799721 14/12/2023 vishnu 1726002024WL063536 vishnu 00048 BKID0009554 1326 1326 Processed 01/03/2024 477849253 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 KHILCHIPUR MP-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG24141220230799030 14/12/2023 Radheshyam Dangi 1726002033WL063499 Radheshyam Dangi 00048 BKID0009950 1326 1326 Processed 01/03/2024 477849253 RadheshyamDangi BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-073-005/27-A
(RUPAHEDA) 		1726002073NRG24141220230799140 14/12/2023 Kalibai 1726002073WL063507 Kalibai 00048 BKID0009950 442 442 Processed 01/03/2024 477849253 Kalibai BANK OF INDIA(508505)
SubTotal 1768 1768
82 KHILCHIPUR MP-26-002-033-001/10
(DHUNWAKHEDI) 		1726002033NRG24141220230799029 14/12/2023 Kanchan bai 1726002033WL063499 Kanchan bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-033-001/10
(DHUNWAKHEDI) 		1726002033NRG24141220230799028 14/12/2023 ramgopal 1726002033WL063499 ramgopal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 ramgopal STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-033-001/101-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799017 14/12/2023 jagdish 1726002033WL063498 jagdish 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 jagdish BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-033-001/102
(DHUNWAKHEDI) 		1726002033NRG24141220230799019 14/12/2023 Krishna bai 1726002033WL063498 Krishna bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Krishnabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-033-001/102
(DHUNWAKHEDI) 		1726002033NRG24141220230799018 14/12/2023 ramesh 1726002033WL063498 ramesh 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 ramesh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-001/112
(DHUNWAKHEDI) 		1726002033NRG24141220230799032 14/12/2023 durgaprasad 1726002033WL063499 durgaprasad 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 durgaprasad BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24141220230799033 14/12/2023 Ghanshyam 1726002033WL063499 Ghanshyam 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Ghanshyam BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-033-001/118
(DHUNWAKHEDI) 		1726002033NRG24141220230799020 14/12/2023 onkar 1726002033WL063498 onkar 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-033-001/118-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799021 14/12/2023 phol singh 1726002033WL063498 phol singh 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 pholsingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-033-001/121
(DHUNWAKHEDI) 		1726002033NRG24141220230799035 14/12/2023 Motilal 1726002033WL063499 Motilal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Motilal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-001/121
(DHUNWAKHEDI) 		1726002033NRG24141220230799036 14/12/2023 sudi bai 1726002033WL063499 sudi bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 sudibai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-001/125
(DHUNWAKHEDI) 		1726002033NRG24141220230799022 14/12/2023 prabhulal 1726002033WL063498 prabhulal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 prabhulal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-001/126
(DHUNWAKHEDI) 		1726002033NRG24141220230799001 14/12/2023 madanlal 1726002033WL063497 madanlal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 madanlal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-001/126-B
(DHUNWAKHEDI) 		1726002033NRG24141220230799004 14/12/2023 Mangilal 1726002033WL063497 Mangilal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Mangilal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-033-001/126-B
(DHUNWAKHEDI) 		1726002033NRG24141220230799003 14/12/2023 Sardar bai 1726002033WL063497 Sardar bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799039 14/12/2023 mangilal 1726002033WL063499 mangilal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 mangilal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24141220230799042 14/12/2023 Nirmla bai 1726002033WL063499 Nirmla bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Nirmlabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24141220230799041 14/12/2023 vishnu prasad 1726002033WL063499 vishnu prasad 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 vishnuprasad BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799043 14/12/2023 bhagwan singh 1726002033WL063499 bhagwan singh 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 bhagwansingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-033-001/136-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799044 14/12/2023 kawarlal 1726002033WL063499 kawarlal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 kawarlal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-001/139
(DHUNWAKHEDI) 		1726002033NRG24141220230799006 14/12/2023 koushliya bai 1726002033WL063497 koushliya bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 koushliyabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-001/139
(DHUNWAKHEDI) 		1726002033NRG24141220230799005 14/12/2023 ramprasad 1726002033WL063497 ramprasad 00048 BKID0009960 1326 1326 Processed 02/03/2024 477849253 ramprasad PUNJAB NATIONAL BANK(508568)
104 KHILCHIPUR MP-26-002-033-001/157
(DHUNWAKHEDI) 		1726002033NRG24141220230799023 14/12/2023 bapulal 1726002033WL063498 bapulal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 bapulal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-033-001/157
(DHUNWAKHEDI) 		1726002033NRG24141220230799024 14/12/2023 dariyav bai 1726002033WL063498 dariyav bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-033-001/158
(DHUNWAKHEDI) 		1726002033NRG24141220230799047 14/12/2023 Kushal Singh 1726002033WL063499 Kushal Singh 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 KushalSingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-033-001/158
(DHUNWAKHEDI) 		1726002033NRG24141220230799046 14/12/2023 shanti bai 1726002033WL063499 shanti bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 shantibai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24141220230799048 14/12/2023 giriraj 1726002033WL063499 giriraj 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 giriraj BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002033NRG24141220230799049 14/12/2023 shivnarayan 1726002033WL063499 shivnarayan 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 shivnarayan BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-033-001/162-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799025 14/12/2023 kavita bai 1726002033WL063498 kavita bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 kavitabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24141220230799050 14/12/2023 devilal 1726002033WL063499 devilal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-033-001/166
(DHUNWAKHEDI) 		1726002033NRG24141220230799007 14/12/2023 ramkailash 1726002033WL063497 ramkailash 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 ramkailash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
113 KHILCHIPUR MP-26-002-033-001/166
(DHUNWAKHEDI) 		1726002033NRG24141220230799008 14/12/2023 Shanti bai 1726002033WL063497 Shanti bai 00048 BKID0009960 1326 1326 Processed 02/03/2024 477849253 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-033-001/166-B
(DHUNWAKHEDI) 		1726002033NRG24141220230799009 14/12/2023 mukesh 1726002033WL063497 mukesh 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 mukesh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-033-001/181-C
(DHUNWAKHEDI) 		1726002033NRG24141220230799010 14/12/2023 gorilal 1726002033WL063497 gorilal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 gorilal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-001/181-D
(DHUNWAKHEDI) 		1726002033NRG24141220230799011 14/12/2023 Sanjay 1726002033WL063497 Sanjay 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Sanjay STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-033-001/182
(DHUNWAKHEDI) 		1726002033NRG24141220230799053 14/12/2023 sardar bai 1726002033WL063499 sardar bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 sardarbai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-033-001/185-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799054 14/12/2023 Pram bai 1726002033WL063499 Pram bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-033-001/19-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799012 14/12/2023 Radheshyam 1726002033WL063497 Radheshyam 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Radheshyam BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24141220230799056 14/12/2023 Antar bai 1726002033WL063499 Antar bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Antarbai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799057 14/12/2023 Amar singh 1726002033WL063499 Amar singh 00048 BKID0009960 1326 1326 Processed 02/03/2024 477849253 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002033NRG24141220230799060 14/12/2023 mangilal 1726002033WL063499 mangilal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 mangilal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002033NRG24141220230799061 14/12/2023 radha bai 1726002033WL063499 radha bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24141220230799062 14/12/2023 mangu bai 1726002033WL063499 mangu bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 mangubai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799063 14/12/2023 radha bai 1726002033WL063499 radha bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 radhabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-033-001/51-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799065 14/12/2023 jagdish 1726002033WL063499 jagdish 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 jagdish BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-033-001/66-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799066 14/12/2023 jaswant 1726002033WL063499 jaswant 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 jaswant BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-033-001/73-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799014 14/12/2023 bhawarlal 1726002033WL063497 bhawarlal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 bhawarlal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-033-001/73-B
(DHUNWAKHEDI) 		1726002033NRG24141220230799069 14/12/2023 dev bai 1726002033WL063499 dev bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 devbai FINO PAYMENTS BANK LTD(608001)
130 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24141220230799070 14/12/2023 gopal 1726002033WL063499 gopal 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24141220230799071 14/12/2023 Jasodha bai 1726002033WL063499 Jasodha bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Jasodhabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24141220230799073 14/12/2023 Mamta bai 1726002033WL063499 Mamta bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Mamtabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-033-002/92
(DHUNWAKHEDI) 		1726002033NRG24141220230799075 14/12/2023 Savtri bai 1726002033WL063499 Savtri bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Savtribai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-033-003/8
(DHUNWAKHEDI) 		1726002033NRG24141220230799026 14/12/2023 harisingh 1726002033WL063498 harisingh 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-033-003/8
(DHUNWAKHEDI) 		1726002033NRG24141220230799027 14/12/2023 Sardar bai 1726002033WL063498 Sardar bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Sardarbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-036-002/129-A
(DUDAHEDI) 		1726002036NRG24141220230800124 14/12/2023 hemlata bai 1726002036WL063553 hemlata bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 hemlatabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-045-003/120
(HALAHEDI) 		1726002045NRG24141220230800968 14/12/2023 radhesyam 1726002045WL063614 radhesyam 00048 BKID0009960 663 663 Processed 01/03/2024 477849253 radhesyam BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-045-003/29
(HALAHEDI) 		1726002045NRG24141220230800970 14/12/2023 Jadavbai 1726002045WL063614 Jadavbai 00048 BKID0009960 663 663 Processed 01/03/2024 477849253 Jadavbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-062-001/10
(KUWAKHEDA) 		1726002062NRG24131220230798069 14/12/2023 Dalu bai 1726002062WL063448 Dalu bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Dalubai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-062-001/10
(KUWAKHEDA) 		1726002062NRG24131220230798068 14/12/2023 gokul 1726002062WL063448 gokul 00048 BKID0009960 1326 1326 Processed 02/03/2024 477849253 gokul NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-062-001/170
(KUWAKHEDA) 		1726002062NRG24131220230798083 14/12/2023 Vishnuprashad 1726002062WL063449 Vishnuprashad 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Vishnuprashad BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-062-001/220
(KUWAKHEDA) 		1726002062NRG24131220230798085 14/12/2023 maansingh 1726002062WL063449 maansingh 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-062-001/247
(KUWAKHEDA) 		1726002062NRG24141220230799080 14/12/2023 mamta 1726002062WL063502 mamta 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 mamta BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-062-001/252
(KUWAKHEDA) 		1726002062NRG24141220230799081 14/12/2023 Ramnarayan 1726002062WL063502 Ramnarayan 00048 BKID0009960 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KHILCHIPUR MP-26-002-062-001/261
(KUWAKHEDA) 		1726002062NRG24131220230798070 14/12/2023 rambabu 1726002062WL063448 rambabu 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-062-001/263
(KUWAKHEDA) 		1726002062NRG24131220230798072 14/12/2023 giriraj 1726002062WL063448 giriraj 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 giriraj BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-062-001/263
(KUWAKHEDA) 		1726002062NRG24131220230798073 14/12/2023 Prabhulal 1726002062WL063448 Prabhulal 00048 BKID0009960 442 442 Processed 01/03/2024 477849253 Prabhulal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-062-001/270
(KUWAKHEDA) 		1726002062NRG24131220230798074 14/12/2023 bhanwari 1726002062WL063448 bhanwari 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 bhanwari INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-062-001/270
(KUWAKHEDA) 		1726002062NRG24131220230798075 14/12/2023 ramkelash 1726002062WL063448 ramkelash 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 ramkelash INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-062-001/273
(KUWAKHEDA) 		1726002062NRG24131220230798087 14/12/2023 Kantabai 1726002062WL063449 Kantabai 00048 BKID0009960 884 884 Processed 01/03/2024 477849253 Kantabai BANK OF BARODA(606985)
151 KHILCHIPUR MP-26-002-062-001/78
(KUWAKHEDA) 		1726002062NRG24131220230798077 14/12/2023 sheerinath 1726002062WL063448 sheerinath 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 sheerinath BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-062-001/78-B
(KUWAKHEDA) 		1726002062NRG24131220230798079 14/12/2023 gokul parsad 1726002062WL063448 gokul parsad 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 gokulparsad BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-062-001/78-B
(KUWAKHEDA) 		1726002062NRG24131220230798081 14/12/2023 sheela bai 1726002062WL063448 sheela bai 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 sheelabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-063-001/65-B
(LASUDLI) 		1726002063NRG24141220230800396 14/12/2023 Saulta bai 1726002063WL063572 Saulta bai 00048 BKID0009960 1547 1547 Processed 01/03/2024 477849253 Saultabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-071-002/173
(RANARA) 		1726002000NRG24141220230800597 14/12/2023 Dhansingh 1726002WL063593 Dhansingh 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-071-002/173
(RANARA) 		1726002000NRG24141220230800598 14/12/2023 mohankwar 1726002WL063593 mohankwar 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 mohankwar INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-071-002/282
(RANARA) 		1726002000NRG24141220230800600 14/12/2023 hemlata 1726002WL063593 hemlata 00048 BKID0009960 1326 1326 Processed 02/03/2024 477849253 hemlata NARMADA JHABUA GRAMIN BANK(508515)
158 KHILCHIPUR MP-26-002-071-002/282
(RANARA) 		1726002000NRG24141220230800599 14/12/2023 manohar 1726002WL063593 manohar 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 manohar BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-071-002/36
(RANARA) 		1726002000NRG24141220230800601 14/12/2023 balusingh 1726002WL063593 balusingh 00048 BKID0009960 1326 1326 Processed 02/03/2024 477849253 balusingh NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-071-002/36
(RANARA) 		1726002000NRG24141220230800602 14/12/2023 girja bai 1726002WL063593 girja bai 00048 BKID0009960 1326 1326 Processed 02/03/2024 477849253 girjabai NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-091-002/154
(BARKHEDABHOJA) 		1726002091NRG24141220230799088 14/12/2023 Devkaran 1726002091WL063504 Devkaran 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Devkaran BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-091-002/175
(BARKHEDABHOJA) 		1726002091NRG24141220230799089 14/12/2023 Phool singh 1726002091WL063504 Phool singh 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 Phoolsingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-091-002/175
(BARKHEDABHOJA) 		1726002091NRG24141220230799090 14/12/2023 SEEMABAI 1726002091WL063504 SEEMABAI 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-091-002/198
(BARKHEDABHOJA) 		1726002091NRG24141220230799092 14/12/2023 GEETABAI 1726002091WL063504 GEETABAI 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-091-002/198
(BARKHEDABHOJA) 		1726002091NRG24141220230799091 14/12/2023 Motisingh 1726002091WL063504 Motisingh 00048 BKID0009960 1326 1326 Processed 02/03/2024 477849253 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-091-002/32-A
(BARKHEDABHOJA) 		1726002091NRG24141220230799093 14/12/2023 DINESH 1726002091WL063504 DINESH 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 DINESH BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24141220230799095 14/12/2023 Hari Prashad 1726002091WL063504 Hari Prashad 00048 BKID0009960 1326 1326 Processed 01/03/2024 477849253 HariPrashad BANK OF INDIA(508505)
SubTotal 111605 111605
168 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799016 14/12/2023 radha bai 1726002033WL063497 radha bai 00048 BKID0009961 1326 1326 Processed 01/03/2024 477849253 radhabai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-058-012/92
(KHOKHEDA) 		1726002058NRG24141220230799914 14/12/2023 Sanju Gurjar 1726002058WL063542 Sanju Gurjar 00048 BKID0009961 1547 1547 Processed 01/03/2024 477849253 SanjuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
170 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24141220230799051 14/12/2023 pachu bai 1726002033WL063499 pachu bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 477849253 pachubai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-061-004/65
(KUSHALPURA) 		1726002061NRG24141220230800345 14/12/2023 Panchibai 1726002061WL063568 Panchibai 00048 BKID0009966 1326 1326 Processed 01/03/2024 477849253 Panchibai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-062-001/270
(KUWAKHEDA) 		1726002062NRG24131220230798076 14/12/2023 mamta bai 1726002062WL063448 mamta bai 00048 BKID0009966 1326 1326 Processed 01/03/2024 477849253 mamtabai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-063-001/22-A
(LASUDLI) 		1726002063NRG24141220230800385 14/12/2023 Kanchan Bai 1726002063WL063572 Kanchan Bai 00048 BKID0009966 1547 1547 Processed 01/03/2024 477849253 KanchanBai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-063-003/251
(LASUDLI) 		1726002000NRG24141220230800657 14/12/2023 atmaram 1726002WL063598 atmaram 00048 BKID0009966 1326 1326 Processed 01/03/2024 477849253 atmaram BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-073-002/10-B
(RUPAHEDA) 		1726002073NRG24141220230799100 14/12/2023 Narendra sharma 1726002073WL063507 Narendra sharma 00048 BKID0009966 1547 1547 Processed 01/03/2024 477849253 Narendrasharma STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-073-005/20
(RUPAHEDA) 		1726002073NRG24141220230799122 14/12/2023 harishchand 1726002073WL063507 harishchand 00048 BKID0009966 1547 1547 Processed 01/03/2024 477849253 harishchand STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-073-005/41
(RUPAHEDA) 		1726002073NRG24141220230799155 14/12/2023 Ganga bai 1726002073WL063507 Ganga bai 00048 BKID0009966 1547 1547 Processed 01/03/2024 477849253 Gangabai BANK OF INDIA(508505)
SubTotal 11492 11492
178 KHILCHIPUR MP-26-002-024-005/131
(DALUPURA) 		1726002024NRG24141220230799679 14/12/2023 jagdish 1726002024WL063536 jagdish 00048 BKID0009968 1326 1326 Processed 01/03/2024 477849253 jagdish STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-058-010/11
(KHOKHEDA) 		1726002058NRG24141220230799970 14/12/2023 nanuram 1726002058WL063545 nanuram 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 nanuram BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-058-010/11
(KHOKHEDA) 		1726002058NRG24141220230799971 14/12/2023 SHANTI BAI 1726002058WL063545 SHANTI BAI 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 SHANTIBAI BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-058-010/12-C
(KHOKHEDA) 		1726002058NRG24141220230799972 14/12/2023 Durgalal 1726002058WL063545 Durgalal 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Durgalal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-058-010/13-A
(KHOKHEDA) 		1726002058NRG24141220230799975 14/12/2023 Suresh 1726002058WL063545 Suresh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Suresh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-058-010/13-B
(KHOKHEDA) 		1726002058NRG24141220230799976 14/12/2023 Hemraj 1726002058WL063545 Hemraj 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Hemraj BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-058-010/19
(KHOKHEDA) 		1726002058NRG24141220230799977 14/12/2023 bajesingh 1726002058WL063545 bajesingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 bajesingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-058-010/2-A
(KHOKHEDA) 		1726002058NRG24141220230799980 14/12/2023 kalu 1726002058WL063545 kalu 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 kalu BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-058-010/26
(KHOKHEDA) 		1726002058NRG24141220230799981 14/12/2023 hindusingh 1726002058WL063545 hindusingh 00048 BKID0009968 1547 1547 Processed 02/03/2024 477849253 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-058-010/26-A
(KHOKHEDA) 		1726002058NRG24141220230799983 14/12/2023 bhagwan 1726002058WL063545 bhagwan 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 bhagwan BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24141220230799988 14/12/2023 kamal singh 1726002058WL063545 kamal singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 kamalsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-058-010/40
(KHOKHEDA) 		1726002058NRG24141220230799991 14/12/2023 prabhu lal 1726002058WL063545 prabhu lal 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 prabhulal BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-058-010/40-A
(KHOKHEDA) 		1726002058NRG24141220230799992 14/12/2023 kavarlal 1726002058WL063545 kavarlal 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 kavarlal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-058-010/40-A
(KHOKHEDA) 		1726002058NRG24141220230799993 14/12/2023 Mamatabai 1726002058WL063545 Mamatabai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Mamatabai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-058-010/40-C
(KHOKHEDA) 		1726002058NRG24141220230799994 14/12/2023 Balchand 1726002058WL063545 Balchand 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Balchand BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-058-010/6-B
(KHOKHEDA) 		1726002058NRG24141220230799996 14/12/2023 prem singh 1726002058WL063545 prem singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 premsingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-058-011/1
(KHOKHEDA) 		1726002058NRG24141220230800004 14/12/2023 artibai 1726002058WL063545 artibai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-058-011/1
(KHOKHEDA) 		1726002058NRG24141220230800003 14/12/2023 BAPULAL 1726002058WL063545 BAPULAL 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-058-011/1-A
(KHOKHEDA) 		1726002058NRG24141220230800005 14/12/2023 ramdayal 1726002058WL063545 ramdayal 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 ramdayal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-058-011/1-B
(KHOKHEDA) 		1726002058NRG24141220230800006 14/12/2023 Lalchand 1726002058WL063545 Lalchand 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Lalchand CANARA BANK(508532)
198 KHILCHIPUR MP-26-002-058-011/10
(KHOKHEDA) 		1726002058NRG24141220230800007 14/12/2023 Nand singh 1726002058WL063545 Nand singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Nandsingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-058-011/10-B
(KHOKHEDA) 		1726002058NRG24141220230800008 14/12/2023 Ramnath Singh 1726002058WL063545 Ramnath Singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 RamnathSingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-058-011/10-D
(KHOKHEDA) 		1726002058NRG24141220230800009 14/12/2023 RAHUL SINGH KHICHI 1726002058WL063545 RAHUL SINGH KHICHI 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 RAHULSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-058-011/11
(KHOKHEDA) 		1726002058NRG24141220230800010 14/12/2023 chandrkuvar 1726002058WL063545 chandrkuvar 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 chandrkuvar BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24141220230800013 14/12/2023 shreepal singh 1726002058WL063545 shreepal singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 shreepalsingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-058-011/14
(KHOKHEDA) 		1726002058NRG24141220230800014 14/12/2023 Fulsingh 1726002058WL063545 Fulsingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Fulsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-058-011/15-B
(KHOKHEDA) 		1726002058NRG24141220230800016 14/12/2023 dhirap 1726002058WL063545 dhirap 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 dhirap BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24141220230800017 14/12/2023 bajrang singh 1726002058WL063545 bajrang singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 bajrangsingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24141220230799925 14/12/2023 Shambu singh 1726002058WL063544 Shambu singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Shambusingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24141220230799926 14/12/2023 sardar 1726002058WL063544 sardar 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-058-011/16-A
(KHOKHEDA) 		1726002058NRG24141220230799927 14/12/2023 bhagwat singh 1726002058WL063544 bhagwat singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 bhagwatsingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-058-011/17
(KHOKHEDA) 		1726002058NRG24141220230799928 14/12/2023 laxman 1726002058WL063544 laxman 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-058-011/17a
(KHOKHEDA) 		1726002058NRG24141220230799929 14/12/2023 kalyan 1726002058WL063544 kalyan 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 kalyan BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-058-011/17a
(KHOKHEDA) 		1726002058NRG24141220230799930 14/12/2023 premkunwer 1726002058WL063544 premkunwer 00048 BKID0009968 1547 1547 Processed 02/03/2024 477849253 premkunwer NARMADA JHABUA GRAMIN BANK(508515)
212 KHILCHIPUR MP-26-002-058-011/19
(KHOKHEDA) 		1726002058NRG24141220230799931 14/12/2023 anokh 1726002058WL063544 anokh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 anokh BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-058-011/2
(KHOKHEDA) 		1726002058NRG24141220230799933 14/12/2023 badrilal 1726002058WL063544 badrilal 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-058-011/20
(KHOKHEDA) 		1726002058NRG24141220230799935 14/12/2023 govind 1726002058WL063544 govind 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 govind BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-058-011/22
(KHOKHEDA) 		1726002058NRG24141220230799939 14/12/2023 gajraj singh 1726002058WL063544 gajraj singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 gajrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
216 KHILCHIPUR MP-26-002-058-011/23-A
(KHOKHEDA) 		1726002058NRG24141220230799943 14/12/2023 Manohar singh 1726002058WL063544 Manohar singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-058-011/28-B
(KHOKHEDA) 		1726002058NRG24141220230799948 14/12/2023 jotibai 1726002058WL063544 jotibai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 jotibai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-058-011/28-B
(KHOKHEDA) 		1726002058NRG24141220230799947 14/12/2023 Rana 1726002058WL063544 Rana 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Rana BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-058-011/29-B
(KHOKHEDA) 		1726002058NRG24141220230799949 14/12/2023 Devsingh 1726002058WL063544 Devsingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Devsingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-058-011/29-B
(KHOKHEDA) 		1726002058NRG24141220230799950 14/12/2023 sona kunwer 1726002058WL063544 sona kunwer 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 sonakunwer INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-058-011/2b
(KHOKHEDA) 		1726002058NRG24141220230799952 14/12/2023 Kalibai 1726002058WL063544 Kalibai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Kalibai FINO PAYMENTS BANK LTD(608001)
222 KHILCHIPUR MP-26-002-058-011/2b
(KHOKHEDA) 		1726002058NRG24141220230799951 14/12/2023 Rajulal 1726002058WL063544 Rajulal 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Rajulal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-058-011/30-C
(KHOKHEDA) 		1726002058NRG24141220230799953 14/12/2023 Banti singh 1726002058WL063544 Banti singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Bantisingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-058-011/30-D
(KHOKHEDA) 		1726002058NRG24141220230799954 14/12/2023 Denu Singh 1726002058WL063544 Denu Singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 DenuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-058-011/35
(KHOKHEDA) 		1726002058NRG24141220230799957 14/12/2023 JITENDRA 1726002058WL063544 JITENDRA 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
226 KHILCHIPUR MP-26-002-058-011/36
(KHOKHEDA) 		1726002058NRG24141220230799959 14/12/2023 Kalusingh 1726002058WL063544 Kalusingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-058-011/37
(KHOKHEDA) 		1726002058NRG24141220230799960 14/12/2023 SHANKERLAL 1726002058WL063544 SHANKERLAL 00048 BKID0009968 1547 1547 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
228 KHILCHIPUR MP-26-002-058-011/4
(KHOKHEDA) 		1726002058NRG24141220230799964 14/12/2023 Mangusingh 1726002058WL063544 Mangusingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Mangusingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-058-011/4-A
(KHOKHEDA) 		1726002058NRG24141220230799966 14/12/2023 balu singh 1726002058WL063544 balu singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 balusingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-058-011/6
(KHOKHEDA) 		1726002058NRG24141220230799967 14/12/2023 Ummedsingh 1726002058WL063544 Ummedsingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Ummedsingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-058-011/7-A
(KHOKHEDA) 		1726002058NRG24131220230796380 14/12/2023 heeralal 1726002058WL063340 heeralal 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 heeralal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-058-011/8-D
(KHOKHEDA) 		1726002058NRG24131220230796385 14/12/2023 givan singh 1726002058WL063340 givan singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 givansingh BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-058-011/9
(KHOKHEDA) 		1726002058NRG24131220230796388 14/12/2023 Gyankunwar 1726002058WL063340 Gyankunwar 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Gyankunwar BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-058-011/9
(KHOKHEDA) 		1726002058NRG24131220230796387 14/12/2023 kamal singh 1726002058WL063340 kamal singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 kamalsingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-058-012/11
(KHOKHEDA) 		1726002058NRG24131220230796391 14/12/2023 divsingh 1726002058WL063340 divsingh 00048 BKID0009968 1547 1547 Processed 02/03/2024 477849253 divsingh NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-058-012/16
(KHOKHEDA) 		1726002058NRG24131220230796394 14/12/2023 udaram 1726002058WL063340 udaram 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 udaram FINO PAYMENTS BANK LTD(608001)
237 KHILCHIPUR MP-26-002-058-012/25
(KHOKHEDA) 		1726002058NRG24141220230800021 14/12/2023 lalgi 1726002058WL063546 lalgi 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 lalgi BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-058-012/25-C
(KHOKHEDA) 		1726002058NRG24141220230800024 14/12/2023 Kanhaiya Lal 1726002058WL063546 Kanhaiya Lal 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 KanhaiyaLal BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-058-012/27
(KHOKHEDA) 		1726002058NRG24141220230800030 14/12/2023 Manfulabai 1726002058WL063546 Manfulabai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Manfulabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-058-012/28
(KHOKHEDA) 		1726002058NRG24141220230800033 14/12/2023 shiv singh 1726002058WL063546 shiv singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 shivsingh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-058-012/28a
(KHOKHEDA) 		1726002058NRG24141220230800034 14/12/2023 Kalu Singh 1726002058WL063546 Kalu Singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 KaluSingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-058-012/36
(KHOKHEDA) 		1726002058NRG24141220230800047 14/12/2023 Lalgi 1726002058WL063546 Lalgi 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Lalgi INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-058-012/36-B
(KHOKHEDA) 		1726002058NRG24141220230800048 14/12/2023 hemraj 1726002058WL063546 hemraj 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 hemraj FINO PAYMENTS BANK LTD(608001)
244 KHILCHIPUR MP-26-002-058-012/38-C
(KHOKHEDA) 		1726002058NRG24141220230800050 14/12/2023 Sajana Bai 1726002058WL063546 Sajana Bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 SajanaBai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-058-012/42-A
(KHOKHEDA) 		1726002058NRG24141220230800052 14/12/2023 jagannath 1726002058WL063546 jagannath 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 jagannath BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-058-012/52
(KHOKHEDA) 		1726002058NRG24141220230800055 14/12/2023 sardarbai 1726002058WL063546 sardarbai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 sardarbai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-058-012/62
(KHOKHEDA) 		1726002058NRG24141220230800060 14/12/2023 anar shingh 1726002058WL063546 anar shingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 anarshingh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-058-012/75a
(KHOKHEDA) 		1726002058NRG24141220230799895 14/12/2023 Kelash 1726002058WL063542 Kelash 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Kelash BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-058-012/76
(KHOKHEDA) 		1726002058NRG24141220230799896 14/12/2023 heeralal 1726002058WL063542 heeralal 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
250 KHILCHIPUR MP-26-002-058-012/89
(KHOKHEDA) 		1726002058NRG24141220230799907 14/12/2023 Kailash 1726002058WL063542 Kailash 00048 BKID0009968 1547 1547 Processed 02/03/2024 477849253 Kailash PUNJAB NATIONAL BANK(508568)
251 KHILCHIPUR MP-26-002-058-012/92
(KHOKHEDA) 		1726002058NRG24141220230799913 14/12/2023 Bishnu 1726002058WL063542 Bishnu 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Bishnu BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002068NRG24131220230798248 14/12/2023 Puja Joshi 1726002068WL063462 Puja Joshi 00048 BKID0009968 1326 1326 Processed 01/03/2024 477849253 PujaJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-068-004/111-A
(PAPDEL) 		1726002068NRG24131220230798252 14/12/2023 Rajesh 1726002068WL063462 Rajesh 00048 BKID0009968 1326 1326 Processed 01/03/2024 477849253 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-068-004/198-B
(PAPDEL) 		1726002068NRG24131220230798260 14/12/2023 JAGDISH CHAUHAN 1726002068WL063462 JAGDISH CHAUHAN 00048 BKID0009968 1326 1326 Processed 01/03/2024 477849253 JAGDISHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-068-004/260
(PAPDEL) 		1726002068NRG24131220230798264 14/12/2023 Gajendra 1726002068WL063462 Gajendra 00048 BKID0009968 1326 1326 Processed 01/03/2024 477849253 Gajendra BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-072-002/10
(RICHHADIYA) 		1726002072NRG24131220230797024 14/12/2023 Kaveri bai 1726002072WL063379 Kaveri bai 00048 BKID0009968 1326 1326 Processed 01/03/2024 477849253 Kaveribai INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-073-005/24-A
(RUPAHEDA) 		1726002073NRG24141220230799131 14/12/2023 Tarwarsingh 1726002073WL063507 Tarwarsingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Tarwarsingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-073-005/24-B
(RUPAHEDA) 		1726002073NRG24141220230799132 14/12/2023 tejsingh 1726002073WL063507 tejsingh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-073-005/26
(RUPAHEDA) 		1726002073NRG24141220230799134 14/12/2023 Biram singh 1726002073WL063507 Biram singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
260 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24141220230799167 14/12/2023 sarjan singh 1726002073WL063507 sarjan singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 sarjansingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24141220230799168 14/12/2023 Sarjan sinhh 1726002073WL063507 Sarjan sinhh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Sarjansinhh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24141220230799173 14/12/2023 Kalu Singh 1726002073WL063507 Kalu Singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 KaluSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
263 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24141220230799174 14/12/2023 Resham bai 1726002073WL063507 Resham bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Reshambai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-073-005/60
(RUPAHEDA) 		1726002073NRG24141220230799179 14/12/2023 NANDRAM 1726002073WL063507 NANDRAM 00048 BKID0009968 442 442 Processed 01/03/2024 477849253 NANDRAM BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24141220230799196 14/12/2023 Manju bai 1726002073WL063507 Manju bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Manjubai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-073-006/1
(RUPAHEDA) 		1726002073NRG24141220230799203 14/12/2023 Devbai 1726002073WL063507 Devbai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Devbai BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-073-006/14
(RUPAHEDA) 		1726002073NRG24141220230799206 14/12/2023 Pursing 1726002073WL063507 Pursing 00048 BKID0009968 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KHILCHIPUR MP-26-002-073-006/17
(RUPAHEDA) 		1726002073NRG24141220230799210 14/12/2023 Suraj bai 1726002073WL063507 Suraj bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 477849253 Surajbai BANK OF INDIA(508505)
SubTotal 138346 138346
269 KHILCHIPUR MP-26-002-073-005/27-A
(RUPAHEDA) 		1726002073NRG24141220230799139 14/12/2023 Lakhan 1726002073WL063507 Lakhan 00165 IBKL0001559 442 442 Processed 01/03/2024 477849253 Lakhan STATE BANK OF INDIA(508548)
SubTotal 442 442
270 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24141220230800340 14/12/2023 Kamali bai 1726002061WL063568 Kamali bai 00354 PUNB0293300 1326 1326 Processed 01/03/2024 477849253 Kamalibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002033NRG24141220230799055 14/12/2023 ayodha bai 1726002033WL063499 ayodha bai 00354 PUNB0683500 1326 1326 Processed 02/03/2024 477849253 ayodhabai PUNJAB NATIONAL BANK(508568)
272 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002033NRG24141220230799059 14/12/2023 Suresh Kumar 1726002033WL063499 Suresh Kumar 00354 PUNB0683500 1326 1326 Processed 01/03/2024 477849253 SureshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
273 KHILCHIPUR MP-26-002-061-004/31-C
(KUSHALPURA) 		1726002061NRG24141220230800339 14/12/2023 Harisingh 1726002061WL063568 Harisingh 00354 PUNB0683500 1326 1326 Processed 01/03/2024 477849253 Harisingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
274 KHILCHIPUR MP-26-002-073-005/32
(RUPAHEDA) 		1726002073NRG24141220230799145 14/12/2023 AYODHYA Bai 1726002073WL063507 AYODHYA Bai 00415 SBIN0003734 1547 1547 Processed 01/03/2024 477849253 AYODHYABai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
275 KHILCHIPUR MP-26-002-021-006/25
(CHHIPIPURA) 		1726002021NRG24131220230798103 14/12/2023 Norangbai 1726002021WL063452 Norangbai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 Norangbai AXIS BANK(607153)
276 KHILCHIPUR MP-26-002-021-006/25
(CHHIPIPURA) 		1726002021NRG24131220230798104 14/12/2023 norangbai 1726002021WL063452 norangbai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 norangbai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-021-006/25-B
(CHHIPIPURA) 		1726002021NRG24131220230798106 14/12/2023 banwarilal 1726002021WL063452 banwarilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-021-006/47-A
(CHHIPIPURA) 		1726002021NRG24131220230798097 14/12/2023 RAJU 1726002021WL063451 RAJU 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 RAJU STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24131220230798110 14/12/2023 Shanti Bai 1726002021WL063452 Shanti Bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 ShantiBai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24131220230798109 14/12/2023 Shanti Bai 1726002021WL063452 Shanti Bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 ShantiBai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-021-006/56-A
(CHHIPIPURA) 		1726002021NRG24131220230798111 14/12/2023 Balchand 1726002021WL063452 Balchand 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 Balchand STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-021-006/56-A
(CHHIPIPURA) 		1726002021NRG24131220230798112 14/12/2023 Giyarsi Bai 1726002021WL063452 Giyarsi Bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 GiyarsiBai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-021-006/73-A
(CHHIPIPURA) 		1726002021NRG24131220230798100 14/12/2023 dariyavsingh 1726002021WL063451 dariyavsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 dariyavsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-021-006/93
(CHHIPIPURA) 		1726002021NRG24131220230798115 14/12/2023 puribai 1726002021WL063452 puribai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 puribai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-024-005/101-A
(DALUPURA) 		1726002024NRG24141220230799663 14/12/2023 jagdish 1726002024WL063536 jagdish 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 jagdish STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-024-005/108
(DALUPURA) 		1726002024NRG24141220230799667 14/12/2023 krishnabai 1726002024WL063536 krishnabai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 krishnabai BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-024-005/108-A
(DALUPURA) 		1726002024NRG24141220230799668 14/12/2023 dileep 1726002024WL063536 dileep 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 dileep STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-024-005/121
(DALUPURA) 		1726002024NRG24141220230799672 14/12/2023 dhapubai 1726002024WL063536 dhapubai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 dhapubai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-024-005/121-A
(DALUPURA) 		1726002024NRG24141220230799673 14/12/2023 Rahul 1726002024WL063536 Rahul 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-024-005/162
(DALUPURA) 		1726002024NRG24141220230799686 14/12/2023 Kishanlal 1726002024WL063536 Kishanlal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 Kishanlal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-024-005/61
(DALUPURA) 		1726002024NRG24141220230799714 14/12/2023 bhawarlal 1726002024WL063536 bhawarlal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 bhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-024-005/92-A
(DALUPURA) 		1726002024NRG24141220230799725 14/12/2023 Rajendar 1726002024WL063536 Rajendar 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 Rajendar STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-024-005/95
(DALUPURA) 		1726002024NRG24141220230799728 14/12/2023 pooribai 1726002024WL063536 pooribai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 pooribai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-024-005/95-A
(DALUPURA) 		1726002024NRG24141220230799729 14/12/2023 rakesh 1726002024WL063536 rakesh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 rakesh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-024-005/95-A
(DALUPURA) 		1726002024NRG24141220230799730 14/12/2023 sandip 1726002024WL063536 sandip 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 sandip STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-024-007/21
(DALUPURA) 		1726002024NRG24141220230799642 14/12/2023 parembai 1726002024WL063535 parembai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 parembai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24141220230799658 14/12/2023 balusingh 1726002024WL063535 balusingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 balusingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-061-004/16-B
(KUSHALPURA) 		1726002061NRG24141220230800333 14/12/2023 nathu 1726002061WL063568 nathu 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477849253 nathu STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24141220230800337 14/12/2023 sampat bai 1726002061WL063568 sampat bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 sampatbai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24141220230800405 14/12/2023 Kamal singh 1726002063WL063572 Kamal singh 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477849253 Kamalsingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24141220230800406 14/12/2023 Kamal singh 1726002063WL063572 Kamal singh 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477849253 Kamalsingh BANK OF BARODA(606985)
302 KHILCHIPUR MP-26-002-063-003/17
(LASUDLI) 		1726002000NRG24141220230800653 14/12/2023 sugan 1726002WL063598 sugan 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 sugan STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-063-003/17-A
(LASUDLI) 		1726002000NRG24141220230800654 14/12/2023 devi lal 1726002WL063598 devi lal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 477849253 devilal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-073-005/14
(RUPAHEDA) 		1726002073NRG24141220230799114 14/12/2023 Suraj bai 1726002073WL063507 Suraj bai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477849253 Surajbai BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-073-005/26
(RUPAHEDA) 		1726002073NRG24141220230799135 14/12/2023 Chandr kala bai 1726002073WL063507 Chandr kala bai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477849253 Chandrkalabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-073-005/34
(RUPAHEDA) 		1726002073NRG24141220230799146 14/12/2023 shrilal 1726002073WL063507 shrilal 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477849253 shrilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-073-005/52
(RUPAHEDA) 		1726002073NRG24141220230799170 14/12/2023 Kamla bai 1726002073WL063507 Kamla bai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477849253 Kamlabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24141220230799185 14/12/2023 Shantabai 1726002073WL063507 Shantabai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 477849253 Shantabai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-079-001/607-B
(SEMLIKALAN) 		1726002079NRG24131220230798063 14/12/2023 Durga 1726002079WL063446 Durga 00415 SBIN0006044 1326 1326 Processed 02/03/2024 477849253 Durga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 48178 48178
310 KHILCHIPUR MP-26-002-033-001/52
(DHUNWAKHEDI) 		1726002033NRG24141220230799013 14/12/2023 Bherulal Dangi 1726002033WL063497 Bherulal Dangi 00415 SBIN0010807 1326 1326 Processed 01/03/2024 477849253 BherulalDangi STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-091-002/81
(BARKHEDABHOJA) 		1726002091NRG24141220230799094 14/12/2023 JAINARAYAN 1726002091WL063504 JAINARAYAN 00415 SBIN0010807 1326 1326 Processed 01/03/2024 477849253 JAINARAYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
312 KHILCHIPUR MP-26-002-021-006/25-A
(CHHIPIPURA) 		1726002021NRG24131220230798105 14/12/2023 RAMSAWARUP 1726002021WL063452 RAMSAWARUP 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 RAMSAWARUP STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-024-005/100-A
(DALUPURA) 		1726002024NRG24141220230799662 14/12/2023 PAWAN 1726002024WL063536 PAWAN 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 PAWAN STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-024-005/106
(DALUPURA) 		1726002024NRG24141220230799665 14/12/2023 harisingh 1726002024WL063536 harisingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 harisingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-024-005/108
(DALUPURA) 		1726002024NRG24141220230799666 14/12/2023 kumersingh 1726002024WL063536 kumersingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 kumersingh FINO PAYMENTS BANK LTD(608001)
316 KHILCHIPUR MP-26-002-024-005/109
(DALUPURA) 		1726002024NRG24141220230799670 14/12/2023 kankubai 1726002024WL063536 kankubai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 kankubai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-024-005/11
(DALUPURA) 		1726002024NRG24141220230799671 14/12/2023 shaymabai 1726002024WL063536 shaymabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 shaymabai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-024-005/123
(DALUPURA) 		1726002024NRG24141220230799674 14/12/2023 biramsingh 1726002024WL063536 biramsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-024-005/126
(DALUPURA) 		1726002024NRG24141220230799675 14/12/2023 kreshnabai 1726002024WL063536 kreshnabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 kreshnabai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24141220230799676 14/12/2023 bhoinsingh 1726002024WL063536 bhoinsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 bhoinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-024-005/129
(DALUPURA) 		1726002024NRG24141220230799677 14/12/2023 sampatbai 1726002024WL063536 sampatbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 sampatbai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-024-005/13
(DALUPURA) 		1726002024NRG24141220230799678 14/12/2023 panbai 1726002024WL063536 panbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 panbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-024-005/137
(DALUPURA) 		1726002024NRG24141220230799681 14/12/2023 BHAGVTABAI 1726002024WL063536 BHAGVTABAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 BHAGVTABAI STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-024-005/137
(DALUPURA) 		1726002024NRG24141220230799680 14/12/2023 ramprsad 1726002024WL063536 ramprsad 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 ramprsad STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-024-005/157
(DALUPURA) 		1726002024NRG24141220230799683 14/12/2023 pratapsingh 1726002024WL063536 pratapsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 pratapsingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-024-005/157-A
(DALUPURA) 		1726002024NRG24141220230799684 14/12/2023 bhonisingh 1726002024WL063536 bhonisingh 00415 SBIN0030073 1326 1326 Processed 02/03/2024 477849253 bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
327 KHILCHIPUR MP-26-002-024-005/172
(DALUPURA) 		1726002024NRG24141220230799690 14/12/2023 bajesingh 1726002024WL063536 bajesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 bajesingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-024-005/173
(DALUPURA) 		1726002024NRG24141220230799692 14/12/2023 gokalbai 1726002024WL063536 gokalbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 gokalbai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-024-005/173
(DALUPURA) 		1726002024NRG24141220230799691 14/12/2023 harisingh 1726002024WL063536 harisingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 harisingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-024-005/173-A
(DALUPURA) 		1726002024NRG24141220230799693 14/12/2023 SUNIL CHOUHAN 1726002024WL063536 SUNIL CHOUHAN 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 SUNILCHOUHAN STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-024-005/174
(DALUPURA) 		1726002024NRG24141220230799694 14/12/2023 sivasingh 1726002024WL063536 sivasingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 sivasingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24141220230799629 14/12/2023 ballabhabai 1726002024WL063535 ballabhabai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 477849253 ballabhabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-024-005/198
(DALUPURA) 		1726002024NRG24141220230799628 14/12/2023 kumersingh 1726002024WL063535 kumersingh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 477849253 kumersingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-024-005/198-A
(DALUPURA) 		1726002024NRG24141220230799630 14/12/2023 balusingh 1726002024WL063535 balusingh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 477849253 balusingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-024-005/200
(DALUPURA) 		1726002024NRG24141220230799695 14/12/2023 ballbhbai 1726002024WL063536 ballbhbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 ballbhbai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-024-005/213
(DALUPURA) 		1726002024NRG24141220230799631 14/12/2023 Ayohiyaai 1726002024WL063535 Ayohiyaai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 477849253 Ayohiyaai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-024-005/213-A
(DALUPURA) 		1726002024NRG24141220230799632 14/12/2023 Rameshwar 1726002024WL063535 Rameshwar 00415 SBIN0030073 1105 1105 Processed 01/03/2024 477849253 Rameshwar STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-024-005/217-A
(DALUPURA) 		1726002024NRG24141220230799696 14/12/2023 HARIOM 1726002024WL063536 HARIOM 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 HARIOM STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-024-005/218
(DALUPURA) 		1726002024NRG24141220230799634 14/12/2023 hindhusingh 1726002024WL063535 hindhusingh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 477849253 hindhusingh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-024-005/218
(DALUPURA) 		1726002024NRG24141220230799635 14/12/2023 sujanbai 1726002024WL063535 sujanbai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 477849253 sujanbai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-024-005/22
(DALUPURA) 		1726002024NRG24141220230799697 14/12/2023 anarbai 1726002024WL063536 anarbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 anarbai BANK OF BARODA(606985)
342 KHILCHIPUR MP-26-002-024-005/228
(DALUPURA) 		1726002024NRG24141220230799698 14/12/2023 Hindusingh 1726002024WL063536 Hindusingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 Hindusingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-024-005/228
(DALUPURA) 		1726002024NRG24141220230799699 14/12/2023 kamlabai 1726002024WL063536 kamlabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 kamlabai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-024-005/228-A
(DALUPURA) 		1726002024NRG24141220230799700 14/12/2023 Rajesh 1726002024WL063536 Rajesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 Rajesh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-024-005/229-A
(DALUPURA) 		1726002024NRG24141220230799702 14/12/2023 Lilabai 1726002024WL063536 Lilabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 Lilabai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-024-005/229-A
(DALUPURA) 		1726002024NRG24141220230799701 14/12/2023 Shivsingh 1726002024WL063536 Shivsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 Shivsingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-024-005/24
(DALUPURA) 		1726002024NRG24141220230799703 14/12/2023 ramknya 1726002024WL063536 ramknya 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 ramknya STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-024-005/24-A
(DALUPURA) 		1726002024NRG24141220230799704 14/12/2023 Dinesh 1726002024WL063536 Dinesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 Dinesh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-024-005/250
(DALUPURA) 		1726002024NRG24141220230799705 14/12/2023 parwatsingh 1726002024WL063536 parwatsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 parwatsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-024-005/271
(DALUPURA) 		1726002024NRG24141220230799637 14/12/2023 vihnu 1726002024WL063535 vihnu 00415 SBIN0030073 1105 1105 Processed 01/03/2024 477849253 vihnu STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-024-005/278-A
(DALUPURA) 		1726002024NRG24141220230799709 14/12/2023 Ekleshbai 1726002024WL063536 Ekleshbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 Ekleshbai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-024-005/40
(DALUPURA) 		1726002024NRG24141220230799711 14/12/2023 sardarbai 1726002024WL063536 sardarbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 sardarbai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-024-005/52
(DALUPURA) 		1726002024NRG24141220230799712 14/12/2023 rambilash 1726002024WL063536 rambilash 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 rambilash STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-024-005/56
(DALUPURA) 		1726002024NRG24141220230799713 14/12/2023 gopal 1726002024WL063536 gopal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 gopal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-024-005/78
(DALUPURA) 		1726002024NRG24141220230799720 14/12/2023 mangilal 1726002024WL063536 mangilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 mangilal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-024-005/84
(DALUPURA) 		1726002024NRG24141220230799722 14/12/2023 sujanbai 1726002024WL063536 sujanbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 sujanbai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-024-005/84-A
(DALUPURA) 		1726002024NRG24141220230799723 14/12/2023 balvantsingh 1726002024WL063536 balvantsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 balvantsingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-024-005/88
(DALUPURA) 		1726002024NRG24141220230799724 14/12/2023 banesingh 1726002024WL063536 banesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 banesingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-024-005/93
(DALUPURA) 		1726002024NRG24141220230799726 14/12/2023 shirilal 1726002024WL063536 shirilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 shirilal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-024-005/95
(DALUPURA) 		1726002024NRG24141220230799727 14/12/2023 dulesingh 1726002024WL063536 dulesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 dulesingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-024-005/97-A
(DALUPURA) 		1726002024NRG24141220230799731 14/12/2023 JITENDRA 1726002024WL063536 JITENDRA 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHILCHIPUR MP-26-002-024-007/5-C
(DALUPURA) 		1726002024NRG24141220230799656 14/12/2023 Deelip 1726002024WL063535 Deelip 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 Deelip FINO PAYMENTS BANK LTD(608001)
363 KHILCHIPUR MP-26-002-024-007/52
(DALUPURA) 		1726002024NRG24141220230799659 14/12/2023 shreelal 1726002024WL063535 shreelal 00415 SBIN0030073 1105 1105 Processed 01/03/2024 477849253 shreelal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-024-007/7-A
(DALUPURA) 		1726002024NRG24141220230799733 14/12/2023 rajnbai 1726002024WL063536 rajnbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 rajnbai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-024-007/7-C
(DALUPURA) 		1726002024NRG24141220230799736 14/12/2023 Ishawarsingh 1726002024WL063536 Ishawarsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 Ishawarsingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799045 14/12/2023 Nandu bai 1726002033WL063499 Nandu bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 Nandubai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-033-003/22-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799076 14/12/2023 Gyarsi bai 1726002033WL063499 Gyarsi bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 Gyarsibai BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-045-003/112-B
(HALAHEDI) 		1726002045NRG24141220230800967 14/12/2023 Sunil 1726002045WL063614 Sunil 00415 SBIN0030073 663 663 Processed 01/03/2024 477849253 Sunil STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-058-010/26-B
(KHOKHEDA) 		1726002058NRG24141220230799986 14/12/2023 mehender 1726002058WL063545 mehender 00415 SBIN0030073 1547 1547 Processed 02/03/2024 477849253 mehender NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-058-011/14
(KHOKHEDA) 		1726002058NRG24141220230800015 14/12/2023 Bhanwar kunwar 1726002058WL063545 Bhanwar kunwar 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Bhanwarkunwar STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-058-011/20
(KHOKHEDA) 		1726002058NRG24141220230799936 14/12/2023 Deepakunwar 1726002058WL063544 Deepakunwar 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Deepakunwar STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-058-011/21-A
(KHOKHEDA) 		1726002058NRG24141220230799938 14/12/2023 ROOPKUNWAR 1726002058WL063544 ROOPKUNWAR 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 ROOPKUNWAR BANK OF INDIA(508505)
373 KHILCHIPUR MP-26-002-058-012/26
(KHOKHEDA) 		1726002058NRG24141220230800026 14/12/2023 MOTILAL 1726002058WL063546 MOTILAL 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 MOTILAL STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-058-012/31-A
(KHOKHEDA) 		1726002058NRG24141220230800035 14/12/2023 Sajanbai 1726002058WL063546 Sajanbai 00415 SBIN0030073 1547 1547 Processed 02/03/2024 477849253 Sajanbai PUNJAB NATIONAL BANK(508568)
375 KHILCHIPUR MP-26-002-058-012/32-B
(KHOKHEDA) 		1726002058NRG24141220230800040 14/12/2023 Devraj Gurjar 1726002058WL063546 Devraj Gurjar 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 DevrajGurjar STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-058-012/33-A
(KHOKHEDA) 		1726002058NRG24141220230800043 14/12/2023 Dharamraj 1726002058WL063546 Dharamraj 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Dharamraj STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-058-012/42-D
(KHOKHEDA) 		1726002058NRG24141220230800054 14/12/2023 Jaswant Singh Gurjar 1726002058WL063546 Jaswant Singh Gurjar 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 JaswantSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-058-012/61-B
(KHOKHEDA) 		1726002058NRG24141220230800059 14/12/2023 Bhojraj 1726002058WL063546 Bhojraj 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Bhojraj STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-058-012/7-B
(KHOKHEDA) 		1726002058NRG24141220230799888 14/12/2023 Ramlal 1726002058WL063542 Ramlal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-058-012/75-B
(KHOKHEDA) 		1726002058NRG24141220230799894 14/12/2023 Ramesh Chandra 1726002058WL063542 Ramesh Chandra 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 RameshChandra STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-058-012/8
(KHOKHEDA) 		1726002058NRG24141220230799900 14/12/2023 Bherulal 1726002058WL063542 Bherulal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Bherulal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24141220230799905 14/12/2023 Chhaganlal 1726002058WL063542 Chhaganlal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Chhaganlal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-061-001/62-A
(KUSHALPURA) 		1726002061NRG24141220230800332 14/12/2023 Hirabai 1726002061WL063568 Hirabai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Hirabai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-061-004/32
(KUSHALPURA) 		1726002061NRG24141220230800341 14/12/2023 raju bai 1726002061WL063568 raju bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 rajubai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24141220230800343 14/12/2023 Mangilal 1726002061WL063568 Mangilal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Mangilal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-061-004/5-A
(KUSHALPURA) 		1726002061NRG24141220230800344 14/12/2023 Sunita bai 1726002061WL063568 Sunita bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-062-001/78
(KUWAKHEDA) 		1726002062NRG24131220230798078 14/12/2023 koushlya bai 1726002062WL063448 koushlya bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 koushlyabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-062-001/90
(KUWAKHEDA) 		1726002062NRG24131220230798088 14/12/2023 soram bai 1726002062WL063449 soram bai 00415 SBIN0030073 884 884 Processed 01/03/2024 477849253 sorambai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-062-001/96
(KUWAKHEDA) 		1726002062NRG24131220230798089 14/12/2023 dhapu bai 1726002062WL063449 dhapu bai 00415 SBIN0030073 663 663 Processed 01/03/2024 477849253 dhapubai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-063-001/22-B
(LASUDLI) 		1726002063NRG24141220230800387 14/12/2023 Prakash Bai 1726002063WL063572 Prakash Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 PrakashBai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-063-001/22-B
(LASUDLI) 		1726002063NRG24141220230800386 14/12/2023 Raju Saravat 1726002063WL063572 Raju Saravat 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 RajuSaravat STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-063-001/32
(LASUDLI) 		1726002063NRG24141220230800388 14/12/2023 anita 1726002063WL063572 anita 00415 SBIN0030073 1547 1547 Processed 02/03/2024 477849253 anita NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24141220230800392 14/12/2023 CHINTABAI 1726002063WL063572 CHINTABAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 CHINTABAI STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24141220230800391 14/12/2023 Mangilal 1726002063WL063572 Mangilal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Mangilal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-063-001/94
(LASUDLI) 		1726002063NRG24141220230800402 14/12/2023 Ramkelash 1726002063WL063572 Ramkelash 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Ramkelash STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-068-004/203-A
(PAPDEL) 		1726002068NRG24131220230798261 14/12/2023 priyanshi 1726002068WL063462 priyanshi 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 priyanshi STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-073-002/54-B
(RUPAHEDA) 		1726002073NRG24141220230799105 14/12/2023 gayatri bai 1726002073WL063507 gayatri bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 gayatribai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-073-005/1
(RUPAHEDA) 		1726002073NRG24141220230799106 14/12/2023 Dola Bai 1726002073WL063507 Dola Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 DolaBai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24141220230799111 14/12/2023 Dropad bai 1726002073WL063507 Dropad bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Dropadbai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24141220230799112 14/12/2023 Dropad bai 1726002073WL063507 Dropad bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Dropadbai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-073-005/17
(RUPAHEDA) 		1726002073NRG24141220230799115 14/12/2023 Hira bai 1726002073WL063507 Hira bai 00415 SBIN0030073 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KHILCHIPUR MP-26-002-073-005/19
(RUPAHEDA) 		1726002073NRG24141220230799116 14/12/2023 Rukma Bai 1726002073WL063507 Rukma Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 RukmaBai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-073-005/2
(RUPAHEDA) 		1726002073NRG24141220230799121 14/12/2023 Dhapu bai 1726002073WL063507 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Dhapubai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-073-005/2
(RUPAHEDA) 		1726002073NRG24141220230799120 14/12/2023 Pyar singh 1726002073WL063507 Pyar singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Pyarsingh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-073-005/20
(RUPAHEDA) 		1726002073NRG24141220230799123 14/12/2023 Mangu bai 1726002073WL063507 Mangu bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Mangubai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-073-005/22
(RUPAHEDA) 		1726002073NRG24141220230799124 14/12/2023 HARIRAM 1726002073WL063507 HARIRAM 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 HARIRAM BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-073-005/22
(RUPAHEDA) 		1726002073NRG24141220230799125 14/12/2023 NORAGBAI 1726002073WL063507 NORAGBAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 NORAGBAI STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-073-005/23
(RUPAHEDA) 		1726002073NRG24141220230799129 14/12/2023 beeram 1726002073WL063507 beeram 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 beeram STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-073-005/24-B
(RUPAHEDA) 		1726002073NRG24141220230799133 14/12/2023 Reena 1726002073WL063507 Reena 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Reena STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-073-005/27
(RUPAHEDA) 		1726002073NRG24141220230799137 14/12/2023 karan singh 1726002073WL063507 karan singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 karansingh STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-073-005/32
(RUPAHEDA) 		1726002073NRG24141220230799144 14/12/2023 bajey singh 1726002073WL063507 bajey singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 bajeysingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-073-005/34-A
(RUPAHEDA) 		1726002073NRG24141220230799148 14/12/2023 jaswant 1726002073WL063507 jaswant 00415 SBIN0030073 442 442 Processed 02/03/2024 477849253 jaswant NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-073-005/34-A
(RUPAHEDA) 		1726002073NRG24141220230799149 14/12/2023 Jaswant Singh 1726002073WL063507 Jaswant Singh 00415 SBIN0030073 442 442 Processed 01/03/2024 477849253 JaswantSingh FINO PAYMENTS BANK LTD(608001)
414 KHILCHIPUR MP-26-002-073-005/38
(RUPAHEDA) 		1726002073NRG24141220230799151 14/12/2023 RATANLAL 1726002073WL063507 RATANLAL 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 RATANLAL STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-073-005/42
(RUPAHEDA) 		1726002073NRG24141220230799156 14/12/2023 Dev Singh 1726002073WL063507 Dev Singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 DevSingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-073-005/50-B
(RUPAHEDA) 		1726002073NRG24141220230799166 14/12/2023 Gangaram 1726002073WL063507 Gangaram 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Gangaram STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-073-005/52
(RUPAHEDA) 		1726002073NRG24141220230799169 14/12/2023 keser singh 1726002073WL063507 keser singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 kesersingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-073-005/6
(RUPAHEDA) 		1726002073NRG24141220230799177 14/12/2023 rai singh 1726002073WL063507 rai singh 00415 SBIN0030073 442 442 Processed 01/03/2024 477849253 raisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
419 KHILCHIPUR MP-26-002-073-005/6
(RUPAHEDA) 		1726002073NRG24141220230799178 14/12/2023 RAISINGH 1726002073WL063507 RAISINGH 00415 SBIN0030073 442 442 Processed 01/03/2024 477849253 RAISINGH FINO PAYMENTS BANK LTD(608001)
420 KHILCHIPUR MP-26-002-073-005/62
(RUPAHEDA) 		1726002073NRG24141220230799182 14/12/2023 Sunita 1726002073WL063507 Sunita 00415 SBIN0030073 442 442 Processed 01/03/2024 477849253 Sunita STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-073-005/67
(RUPAHEDA) 		1726002073NRG24141220230799186 14/12/2023 Dulesingh 1726002073WL063507 Dulesingh 00415 SBIN0030073 442 442 Processed 01/03/2024 477849253 Dulesingh STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-073-005/67
(RUPAHEDA) 		1726002073NRG24141220230799187 14/12/2023 Yashoda bai 1726002073WL063507 Yashoda bai 00415 SBIN0030073 442 442 Processed 01/03/2024 477849253 Yashodabai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-073-005/69
(RUPAHEDA) 		1726002073NRG24141220230799188 14/12/2023 narbhe singh 1726002073WL063507 narbhe singh 00415 SBIN0030073 442 442 Processed 01/03/2024 477849253 narbhesingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-073-005/69
(RUPAHEDA) 		1726002073NRG24141220230799189 14/12/2023 Narbhesingj 1726002073WL063507 Narbhesingj 00415 SBIN0030073 442 442 Processed 01/03/2024 477849253 Narbhesingj INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-073-005/7
(RUPAHEDA) 		1726002073NRG24141220230799192 14/12/2023 unkar sigh 1726002073WL063507 unkar sigh 00415 SBIN0030073 1547 1547 Processed 02/03/2024 477849253 unkarsigh NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-073-005/70
(RUPAHEDA) 		1726002073NRG24141220230799193 14/12/2023 BHARATSINGH 1726002073WL063507 BHARATSINGH 00415 SBIN0030073 442 442 Processed 01/03/2024 477849253 BHARATSINGH STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-073-005/70
(RUPAHEDA) 		1726002073NRG24141220230799194 14/12/2023 KALABAI 1726002073WL063507 KALABAI 00415 SBIN0030073 442 442 Processed 01/03/2024 477849253 KALABAI STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24141220230799195 14/12/2023 kamalsingh 1726002073WL063507 kamalsingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 kamalsingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-073-005/8
(RUPAHEDA) 		1726002073NRG24141220230799198 14/12/2023 Kalibai 1726002073WL063507 Kalibai 00415 SBIN0030073 442 442 Processed 01/03/2024 477849253 Kalibai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-073-005/8-D
(RUPAHEDA) 		1726002073NRG24141220230799199 14/12/2023 Narendra parmar 1726002073WL063507 Narendra parmar 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Narendraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
431 KHILCHIPUR MP-26-002-073-006/1
(RUPAHEDA) 		1726002073NRG24141220230799202 14/12/2023 Ramlal 1726002073WL063507 Ramlal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Ramlal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-073-006/11
(RUPAHEDA) 		1726002073NRG24141220230799205 14/12/2023 Parvat 1726002073WL063507 Parvat 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Parvat CENTRAL BANK OF INDIA(607115)
433 KHILCHIPUR MP-26-002-073-006/15-B
(RUPAHEDA) 		1726002073NRG24141220230799209 14/12/2023 Sima bai 1726002073WL063507 Sima bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHILCHIPUR MP-26-002-073-006/18-A
(RUPAHEDA) 		1726002073NRG24141220230799211 14/12/2023 Dhirap singh 1726002073WL063507 Dhirap singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Dhirapsingh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-073-006/18-A
(RUPAHEDA) 		1726002073NRG24141220230799212 14/12/2023 Lad bai 1726002073WL063507 Lad bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Ladbai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-073-007/44
(RUPAHEDA) 		1726002073NRG24141220230799213 14/12/2023 Sunita 1726002073WL063507 Sunita 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 Sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
437 KHILCHIPUR MP-26-002-073-007/45
(RUPAHEDA) 		1726002073NRG24141220230799214 14/12/2023 ramesh 1726002073WL063507 ramesh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 ramesh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-073-007/46
(RUPAHEDA) 		1726002073NRG24141220230799216 14/12/2023 prabhulal 1726002073WL063507 prabhulal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 477849253 prabhulal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-091-002/11
(BARKHEDABHOJA) 		1726002091NRG24141220230799087 14/12/2023 RADHA 1726002091WL063504 RADHA 00415 SBIN0030073 1326 1326 Processed 01/03/2024 477849253 RADHA STATE BANK OF INDIA(508548)
SubTotal 167076 167076
440 KHILCHIPUR MP-26-002-021-004/106
(CHHIPIPURA) 		1726002021NRG24131220230798146 14/12/2023 prabhulal 1726002021WL063456 prabhulal 00415 SBIN0030339 442 442 Processed 01/03/2024 477849253 prabhulal STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-021-004/106-A
(CHHIPIPURA) 		1726002021NRG24131220230798147 14/12/2023 omprakash 1726002021WL063456 omprakash 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 omprakash STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-021-006/34
(CHHIPIPURA) 		1726002021NRG24131220230798107 14/12/2023 raprasad 1726002021WL063452 raprasad 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 raprasad STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-021-006/34
(CHHIPIPURA) 		1726002021NRG24131220230798108 14/12/2023 sampatbai 1726002021WL063452 sampatbai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 sampatbai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24131220230798093 14/12/2023 bajesingh 1726002021WL063451 bajesingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 bajesingh STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24131220230798094 14/12/2023 GEETA BAI 1726002021WL063451 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 GEETABAI STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24131220230798096 14/12/2023 Bapulal 1726002021WL063451 Bapulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Bapulal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24131220230798095 14/12/2023 Bapulal 1726002021WL063451 Bapulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Bapulal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-021-006/56-B
(CHHIPIPURA) 		1726002021NRG24131220230798113 14/12/2023 Mohan 1726002021WL063452 Mohan 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHILCHIPUR MP-26-002-021-006/56-B
(CHHIPIPURA) 		1726002021NRG24131220230798114 14/12/2023 Ramkala Bai 1726002021WL063452 Ramkala Bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 RamkalaBai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-021-006/73
(CHHIPIPURA) 		1726002021NRG24131220230798099 14/12/2023 kanchanbai 1726002021WL063451 kanchanbai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 kanchanbai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-021-006/73
(CHHIPIPURA) 		1726002021NRG24131220230798098 14/12/2023 ratanlal 1726002021WL063451 ratanlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 ratanlal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-021-006/95
(CHHIPIPURA) 		1726002021NRG24131220230798102 14/12/2023 dhapubai 1726002021WL063451 dhapubai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 dhapubai STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-024-005/108-B
(DALUPURA) 		1726002024NRG24141220230799669 14/12/2023 Laleet 1726002024WL063536 Laleet 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Laleet STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-024-005/139-A
(DALUPURA) 		1726002024NRG24141220230799627 14/12/2023 RAJU 1726002024WL063535 RAJU 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 RAJU STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-024-005/278-A
(DALUPURA) 		1726002024NRG24141220230799708 14/12/2023 satynarayan 1726002024WL063536 satynarayan 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHILCHIPUR MP-26-002-024-007/33
(DALUPURA) 		1726002024NRG24141220230799648 14/12/2023 bhulibai 1726002024WL063535 bhulibai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 bhulibai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-024-007/7-B
(DALUPURA) 		1726002024NRG24141220230799734 14/12/2023 rameshvar 1726002024WL063536 rameshvar 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 rameshvar STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-061-001/122-A
(KUSHALPURA) 		1726002061NRG24141220230800328 14/12/2023 banwari 1726002061WL063568 banwari 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 banwari STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-061-001/27
(KUSHALPURA) 		1726002061NRG24141220230800330 14/12/2023 ramchandhr 1726002061WL063568 ramchandhr 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 ramchandhr STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-061-004/29
(KUSHALPURA) 		1726002061NRG24141220230800334 14/12/2023 Mohanlal 1726002061WL063568 Mohanlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Mohanlal BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-061-004/29
(KUSHALPURA) 		1726002061NRG24141220230800335 14/12/2023 Parembai 1726002061WL063568 Parembai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Parembai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-061-004/31
(KUSHALPURA) 		1726002061NRG24141220230800336 14/12/2023 Bapulal 1726002061WL063568 Bapulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Bapulal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-061-004/49
(KUSHALPURA) 		1726002061NRG24141220230800342 14/12/2023 Sawar lal 1726002061WL063568 Sawar lal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Sawarlal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-061-004/65-A
(KUSHALPURA) 		1726002061NRG24141220230800346 14/12/2023 pappu 1726002061WL063568 pappu 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 pappu STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-061-004/83-A
(KUSHALPURA) 		1726002061NRG24141220230800347 14/12/2023 kalwati bai 1726002061WL063568 kalwati bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 kalwatibai FINO PAYMENTS BANK LTD(608001)
466 KHILCHIPUR MP-26-002-061-006/28
(KUSHALPURA) 		1726002061NRG24141220230800349 14/12/2023 Manju bai 1726002061WL063568 Manju bai 00415 SBIN0030339 663 663 Processed 01/03/2024 477849253 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHILCHIPUR MP-26-002-061-006/28
(KUSHALPURA) 		1726002061NRG24141220230800348 14/12/2023 Ramprasad 1726002061WL063568 Ramprasad 00415 SBIN0030339 663 663 Processed 01/03/2024 477849253 Ramprasad STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-068-004/100-A
(PAPDEL) 		1726002068NRG24131220230798243 14/12/2023 rajjak 1726002068WL063462 rajjak 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 rajjak STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-068-004/103-A
(PAPDEL) 		1726002068NRG24131220230798244 14/12/2023 Geeta 1726002068WL063462 Geeta 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Geeta STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-068-004/106
(PAPDEL) 		1726002068NRG24131220230798245 14/12/2023 munni 1726002068WL063462 munni 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 munni STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-068-004/106-A
(PAPDEL) 		1726002068NRG24131220230798246 14/12/2023 NISHA 1726002068WL063462 NISHA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 NISHA BANK OF INDIA(508505)
472 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002068NRG24131220230798247 14/12/2023 Pawan 1726002068WL063462 Pawan 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Pawan BANK OF INDIA(508505)
473 KHILCHIPUR MP-26-002-068-004/107
(PAPDEL) 		1726002068NRG24131220230798249 14/12/2023 Ramchandra 1726002068WL063462 Ramchandra 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Ramchandra STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-068-004/109
(PAPDEL) 		1726002068NRG24131220230798250 14/12/2023 MANGILAL 1726002068WL063462 MANGILAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 MANGILAL STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-068-004/110
(PAPDEL) 		1726002068NRG24131220230798251 14/12/2023 Giriraj 1726002068WL063462 Giriraj 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Giriraj STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-068-004/112
(PAPDEL) 		1726002068NRG24131220230798253 14/12/2023 folchand 1726002068WL063462 folchand 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 folchand STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-068-004/135-A
(PAPDEL) 		1726002068NRG24131220230798254 14/12/2023 rakesh 1726002068WL063462 rakesh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 rakesh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-068-004/151
(PAPDEL) 		1726002068NRG24131220230798255 14/12/2023 SHRILAL 1726002068WL063462 SHRILAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 SHRILAL STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-068-004/157
(PAPDEL) 		1726002068NRG24131220230798256 14/12/2023 Shivkailash 1726002068WL063462 Shivkailash 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Shivkailash STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-068-004/186-C
(PAPDEL) 		1726002068NRG24131220230798257 14/12/2023 Dhannalal 1726002068WL063462 Dhannalal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Dhannalal STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-068-004/187
(PAPDEL) 		1726002068NRG24131220230798258 14/12/2023 Madan lal 1726002068WL063462 Madan lal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Madanlal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-068-004/198
(PAPDEL) 		1726002068NRG24131220230798259 14/12/2023 LAXMAN 1726002068WL063462 LAXMAN 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 LAXMAN STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-068-004/21-A
(PAPDEL) 		1726002068NRG24131220230798263 14/12/2023 Amit Soni 1726002068WL063462 Amit Soni 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 AmitSoni STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-072-001/15
(RICHHADIYA) 		1726002072NRG24131220230797085 14/12/2023 shivsingh 1726002072WL063385 shivsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 shivsingh STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-072-002/21
(RICHHADIYA) 		1726002072NRG24131220230797030 14/12/2023 purilal 1726002072WL063379 purilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 purilal STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-072-002/22-A
(RICHHADIYA) 		1726002072NRG24131220230797031 14/12/2023 Mathribai 1726002072WL063379 Mathribai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 Mathribai STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-072-003/134
(RICHHADIYA) 		1726002072NRG24131220230797092 14/12/2023 gulab bai 1726002072WL063385 gulab bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 gulabbai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-072-003/134-A
(RICHHADIYA) 		1726002072NRG24131220230797096 14/12/2023 hemraj 1726002072WL063385 hemraj 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHILCHIPUR MP-26-002-072-003/171-A
(RICHHADIYA) 		1726002072NRG24131220230797097 14/12/2023 mangilal 1726002072WL063385 mangilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 mangilal STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-072-005/34-A
(RICHHADIYA) 		1726002072NRG24131220230797102 14/12/2023 mamta bai 1726002072WL063387 mamta bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 mamtabai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-072-005/36-A
(RICHHADIYA) 		1726002072NRG24131220230797103 14/12/2023 harlal 1726002072WL063387 harlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 477849253 harlal STATE BANK OF INDIA(508548)
SubTotal 66742 66742
492 KHILCHIPUR MP-26-002-045-003/187-A
(HALAHEDI) 		1726002045NRG24141220230800969 14/12/2023 Sangeeta Kumari Dangi 1726002045WL063614 Sangeeta Kumari Dangi 00415 SBIN0030423 663 663 Processed 01/03/2024 477849253 SangeetaKumariDangi STATE BANK OF INDIA(508548)
SubTotal 663 663
493 KHILCHIPUR MP-26-002-021-004/106-B
(CHHIPIPURA) 		1726002021NRG24131220230798148 14/12/2023 GIRIRAJ 1726002021WL063456 GIRIRAJ 00468 UBIN0570796 1326 1326 Processed 01/03/2024 477849253 GIRIRAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
494 KHILCHIPUR MP-26-002-024-005/155-A
(DALUPURA) 		1726002024NRG24141220230799682 14/12/2023 Arjunsingh 1726002024WL063536 Arjunsingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477849253 Arjunsingh FINO PAYMENTS BANK LTD(608001)
495 KHILCHIPUR MP-26-002-024-005/213-A
(DALUPURA) 		1726002024NRG24141220230799633 14/12/2023 Ansuyabai 1726002024WL063535 Ansuyabai 00688 FINO0001001 1105 1105 Processed 01/03/2024 477849253 Ansuyabai FINO PAYMENTS BANK LTD(608001)
496 KHILCHIPUR MP-26-002-058-012/85-B
(KHOKHEDA) 		1726002058NRG24141220230799902 14/12/2023 Anusuiyabai 1726002058WL063542 Anusuiyabai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477849253 Anusuiyabai FINO PAYMENTS BANK LTD(608001)
497 KHILCHIPUR MP-26-002-061-001/27
(KUSHALPURA) 		1726002061NRG24141220230800331 14/12/2023 Soram bai 1726002061WL063568 Soram bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477849253 Sorambai BANK OF BARODA(606985)
498 KHILCHIPUR MP-26-002-073-005/69-C
(RUPAHEDA) 		1726002073NRG24141220230799191 14/12/2023 Sunil 1726002073WL063507 Sunil 00688 FINO0001001 1547 1547 Processed 01/03/2024 477849253 Sunil FINO PAYMENTS BANK LTD(608001)
499 KHILCHIPUR MP-26-002-073-007/45
(RUPAHEDA) 		1726002073NRG24141220230799215 14/12/2023 Resham bai 1726002073WL063507 Resham bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477849253 Reshambai FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
500 KHILCHIPUR MP-26-002-024-007/7-B
(DALUPURA) 		1726002024NRG24141220230799735 14/12/2023 urmilabai 1726002024WL063536 urmilabai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477849253 urmilabai BANK OF INDIA(508505)
501 KHILCHIPUR MP-26-002-058-012/57-B
(KHOKHEDA) 		1726002058NRG24141220230800057 14/12/2023 Dinesh 1726002058WL063546 Dinesh 00688 FINO0001446 1547 1547 Processed 02/03/2024 477849253 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-058-012/85-C
(KHOKHEDA) 		1726002058NRG24141220230799904 14/12/2023 Kanchan Gurjar 1726002058WL063542 Kanchan Gurjar 00688 FINO0001446 1547 1547 Processed 01/03/2024 477849253 KanchanGurjar FINO PAYMENTS BANK LTD(608001)
503 KHILCHIPUR MP-26-002-058-012/85-C
(KHOKHEDA) 		1726002058NRG24141220230799903 14/12/2023 Rahul Gurjar 1726002058WL063542 Rahul Gurjar 00688 FINO0001446 1547 1547 Processed 01/03/2024 477849253 RahulGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
504 KHILCHIPUR MP-26-002-036-002/129-A
(DUDAHEDI) 		1726002036NRG24141220230800123 14/12/2023 Mahesh Kumar Dangi 1726002036WL063553 Mahesh Kumar Dangi 00689 AUBL0002307 1326 1326 Processed 01/03/2024 477849253 MaheshKumarDangi BANK OF INDIA(508505)
SubTotal 1326 1326
505 KHILCHIPUR MP-26-002-024-005/61-A
(DALUPURA) 		1726002024NRG24141220230799716 14/12/2023 giriraj 1726002024WL063536 giriraj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477849253 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHILCHIPUR MP-26-002-024-005/66-A
(DALUPURA) 		1726002024NRG24141220230799718 14/12/2023 Kripal 1726002024WL063536 Kripal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477849253 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-024-007/7-A
(DALUPURA) 		1726002024NRG24141220230799732 14/12/2023 laxminarayan 1726002024WL063536 laxminarayan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477849253 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHILCHIPUR MP-26-002-033-001/73-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799015 14/12/2023 Bhawari bai 1726002033WL063497 Bhawari bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477849253 Bhawaribai FINO PAYMENTS BANK LTD(608001)
509 KHILCHIPUR MP-26-002-058-012/33-A
(KHOKHEDA) 		1726002058NRG24141220230800044 14/12/2023 Nirmla 1726002058WL063546 Nirmla 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477849253 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHILCHIPUR MP-26-002-058-012/64-C
(KHOKHEDA) 		1726002058NRG24141220230800061 14/12/2023 Laxminarayan 1726002058WL063546 Laxminarayan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477849253 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHILCHIPUR MP-26-002-058-012/70-B
(KHOKHEDA) 		1726002058NRG24141220230799890 14/12/2023 Dhanraj 1726002058WL063542 Dhanraj 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477849253 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHILCHIPUR MP-26-002-063-003/249
(LASUDLI) 		1726002000NRG24141220230800656 14/12/2023 MANSINGH 1726002WL063598 MANSINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477849253 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHILCHIPUR MP-26-002-079-001/384-C
(SEMLIKALAN) 		1726002079NRG24131220230798062 14/12/2023 Mohanlal 1726002079WL063446 Mohanlal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477849253 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
514 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002036NRG24141220230800120 14/12/2023 Prabhulal 1726002036WL063553 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 02/03/2024 477849253 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
515 KHILCHIPUR MP-26-002-036-002/129
(DUDAHEDI) 		1726002036NRG24141220230800121 14/12/2023 Suresh Kumar Dangi 1726002036WL063553 Suresh Kumar Dangi 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 477849253 SureshKumarDangi BANK OF BARODA(606985)
516 KHILCHIPUR MP-26-002-058-010/13
(KHOKHEDA) 		1726002058NRG24141220230799974 14/12/2023 Jani Bai 1726002058WL063545 Jani Bai 00697 BKID0MG0306 1547 1547 Processed 02/03/2024 477849253 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
517 KHILCHIPUR MP-26-002-063-001/22-A
(LASUDLI) 		1726002063NRG24141220230800384 14/12/2023 Suraj Singh 1726002063WL063572 Suraj Singh 00697 BKID0MG0306 1547 1547 Processed 02/03/2024 477849253 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
518 KHILCHIPUR MP-26-002-063-001/41
(LASUDLI) 		1726002063NRG24141220230800394 14/12/2023 champalal 1726002063WL063572 champalal 00697 BKID0MG0306 1547 1547 Processed 02/03/2024 477849253 champalal NARMADA JHABUA GRAMIN BANK(508515)
519 KHILCHIPUR MP-26-002-063-001/65-B
(LASUDLI) 		1726002063NRG24141220230800395 14/12/2023 Prakash Singh 1726002063WL063572 Prakash Singh 00697 BKID0MG0306 1547 1547 Processed 01/03/2024 477849253 PrakashSingh BANK OF INDIA(508505)
520 KHILCHIPUR MP-26-002-063-003/8-B
(LASUDLI) 		1726002000NRG24141220230800659 14/12/2023 ARVIND 1726002WL063598 ARVIND 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 477849253 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHILCHIPUR MP-26-002-072-001/15
(RICHHADIYA) 		1726002072NRG24131220230797086 14/12/2023 sugna bai 1726002072WL063385 sugna bai 00697 BKID0MG0306 1326 1326 Processed 02/03/2024 477849253 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
522 KHILCHIPUR MP-26-002-073-005/54
(RUPAHEDA) 		1726002073NRG24141220230799172 14/12/2023 Jaswant 1726002073WL063507 Jaswant 00697 BKID0MG0306 442 442 Processed 01/03/2024 477849253 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
523 KHILCHIPUR MP-26-002-058-010/26-A
(KHOKHEDA) 		1726002058NRG24141220230799984 14/12/2023 Mamtabai 1726002058WL063545 Mamtabai 00697 BKID0MG0318 1547 1547 Processed 02/03/2024 477849253 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
524 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24141220230799034 14/12/2023 Narmda bai 1726002033WL063499 Narmda bai 00697 BKID0MG0327 1326 1326 Processed 01/03/2024 477849253 Narmdabai STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799040 14/12/2023 jagdish 1726002033WL063499 jagdish 00697 BKID0MG0327 1326 1326 Processed 02/03/2024 477849253 jagdish NARMADA JHABUA GRAMIN BANK(508515)
526 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24141220230799058 14/12/2023 ramkala 1726002033WL063499 ramkala 00697 BKID0MG0327 1326 1326 Processed 01/03/2024 477849253 ramkala INDUSIND BANK(607189)
527 KHILCHIPUR MP-26-002-033-001/73-B
(DHUNWAKHEDI) 		1726002033NRG24141220230799068 14/12/2023 GOKUL 1726002033WL063499 GOKUL 00697 BKID0MG0327 1326 1326 Processed 02/03/2024 477849253 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
528 KHILCHIPUR MP-26-002-058-010/19
(KHOKHEDA) 		1726002058NRG24141220230799978 14/12/2023 Rodabai 1726002058WL063545 Rodabai 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 Rodabai NARMADA JHABUA GRAMIN BANK(508515)
529 KHILCHIPUR MP-26-002-058-010/2
(KHOKHEDA) 		1726002058NRG24141220230799979 14/12/2023 SARDAR BAI 1726002058WL063545 SARDAR BAI 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
530 KHILCHIPUR MP-26-002-058-010/26
(KHOKHEDA) 		1726002058NRG24141220230799982 14/12/2023 SORAM BAI 1726002058WL063545 SORAM BAI 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
531 KHILCHIPUR MP-26-002-058-010/26-B
(KHOKHEDA) 		1726002058NRG24141220230799985 14/12/2023 satynarayan 1726002058WL063545 satynarayan 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
532 KHILCHIPUR MP-26-002-058-010/29
(KHOKHEDA) 		1726002058NRG24141220230799987 14/12/2023 fate singh 1726002058WL063545 fate singh 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
533 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24141220230799989 14/12/2023 chander bai 1726002058WL063545 chander bai 00697 BKID0MG0356 1547 1547 Processed 01/03/2024 477849253 chanderbai FINO PAYMENTS BANK LTD(608001)
534 KHILCHIPUR MP-26-002-058-010/29-D
(KHOKHEDA) 		1726002058NRG24141220230799990 14/12/2023 kalu singh 1726002058WL063545 kalu singh 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
535 KHILCHIPUR MP-26-002-058-010/6
(KHOKHEDA) 		1726002058NRG24141220230799995 14/12/2023 badanbai 1726002058WL063545 badanbai 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 badanbai NARMADA JHABUA GRAMIN BANK(508515)
536 KHILCHIPUR MP-26-002-058-011/19
(KHOKHEDA) 		1726002058NRG24141220230799932 14/12/2023 Vishnukunwar 1726002058WL063544 Vishnukunwar 00697 BKID0MG0356 1547 1547 Processed 01/03/2024 477849253 Vishnukunwar FINO PAYMENTS BANK LTD(608001)
537 KHILCHIPUR MP-26-002-058-011/21-A
(KHOKHEDA) 		1726002058NRG24141220230799937 14/12/2023 Rampal singh 1726002058WL063544 Rampal singh 00697 BKID0MG0356 1547 1547 Processed 01/03/2024 477849253 Rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
538 KHILCHIPUR MP-26-002-058-011/23-A
(KHOKHEDA) 		1726002058NRG24141220230799944 14/12/2023 Vishnukunwar 1726002058WL063544 Vishnukunwar 00697 BKID0MG0356 1547 1547 Processed 01/03/2024 477849253 Vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHILCHIPUR MP-26-002-058-011/37-A
(KHOKHEDA) 		1726002058NRG24141220230799963 14/12/2023 SHILA KUNWAR 1726002058WL063544 SHILA KUNWAR 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 SHILAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
540 KHILCHIPUR MP-26-002-058-011/6-A
(KHOKHEDA) 		1726002058NRG24141220230799969 14/12/2023 meharvan singh 1726002058WL063544 meharvan singh 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-058-011/7-A
(KHOKHEDA) 		1726002058NRG24131220230796381 14/12/2023 Dropatbai 1726002058WL063340 Dropatbai 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 Dropatbai NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-058-012/17-A
(KHOKHEDA) 		1726002058NRG24131220230796396 14/12/2023 Mohanlal 1726002058WL063340 Mohanlal 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
543 KHILCHIPUR MP-26-002-058-012/25-B
(KHOKHEDA) 		1726002058NRG24141220230800022 14/12/2023 Balchand 1726002058WL063546 Balchand 00697 BKID0MG0356 1547 1547 Processed 01/03/2024 477849253 Balchand STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-058-012/25-B
(KHOKHEDA) 		1726002058NRG24141220230800023 14/12/2023 Kavita 1726002058WL063546 Kavita 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 Kavita NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-058-012/25-C
(KHOKHEDA) 		1726002058NRG24141220230800025 14/12/2023 Rajan Bai 1726002058WL063546 Rajan Bai 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-058-012/26
(KHOKHEDA) 		1726002058NRG24141220230800027 14/12/2023 Norang bai 1726002058WL063546 Norang bai 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 Norangbai NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-058-012/31-A
(KHOKHEDA) 		1726002058NRG24141220230800036 14/12/2023 Badam Bai 1726002058WL063546 Badam Bai 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
548 KHILCHIPUR MP-26-002-058-012/32-D
(KHOKHEDA) 		1726002058NRG24141220230800042 14/12/2023 Pinki Bai 1726002058WL063546 Pinki Bai 00697 BKID0MG0356 1547 1547 Processed 01/03/2024 477849253 PinkiBai BANK OF BARODA(606985)
549 KHILCHIPUR MP-26-002-058-012/33a
(KHOKHEDA) 		1726002058NRG24141220230800045 14/12/2023 Jugraj Gurjar 1726002058WL063546 Jugraj Gurjar 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 JugrajGurjar NARMADA JHABUA GRAMIN BANK(508515)
550 KHILCHIPUR MP-26-002-058-012/42-B
(KHOKHEDA) 		1726002058NRG24141220230800053 14/12/2023 Nodyanbai 1726002058WL063546 Nodyanbai 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 Nodyanbai NARMADA JHABUA GRAMIN BANK(508515)
551 KHILCHIPUR MP-26-002-058-012/67-A
(KHOKHEDA) 		1726002058NRG24141220230799887 14/12/2023 Gyansingh 1726002058WL063542 Gyansingh 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
552 KHILCHIPUR MP-26-002-058-012/70
(KHOKHEDA) 		1726002058NRG24141220230799889 14/12/2023 fulsingh 1726002058WL063542 fulsingh 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
553 KHILCHIPUR MP-26-002-058-012/70-D
(KHOKHEDA) 		1726002058NRG24141220230799892 14/12/2023 Kushilal Gurjar 1726002058WL063542 Kushilal Gurjar 00697 BKID0MG0356 1547 1547 Processed 01/03/2024 477849253 KushilalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
554 KHILCHIPUR MP-26-002-058-012/76-B
(KHOKHEDA) 		1726002058NRG24141220230799897 14/12/2023 Devraj 1726002058WL063542 Devraj 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 Devraj NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-058-012/76-B
(KHOKHEDA) 		1726002058NRG24141220230799898 14/12/2023 Vishnu Bai 1726002058WL063542 Vishnu Bai 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 VishnuBai NARMADA JHABUA GRAMIN BANK(508515)
556 KHILCHIPUR MP-26-002-058-012/79-B
(KHOKHEDA) 		1726002058NRG24141220230799899 14/12/2023 karan singh 1726002058WL063542 karan singh 00697 BKID0MG0356 1547 1547 Processed 01/03/2024 477849253 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
557 KHILCHIPUR MP-26-002-058-012/87
(KHOKHEDA) 		1726002058NRG24141220230799906 14/12/2023 Rodi Bai 1726002058WL063542 Rodi Bai 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 RodiBai NARMADA JHABUA GRAMIN BANK(508515)
558 KHILCHIPUR MP-26-002-058-012/89
(KHOKHEDA) 		1726002058NRG24141220230799908 14/12/2023 Manohari Bai 1726002058WL063542 Manohari Bai 00697 BKID0MG0356 1547 1547 Processed 01/03/2024 477849253 ManohariBai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-058-012/90
(KHOKHEDA) 		1726002058NRG24141220230799910 14/12/2023 Rajesh Kumar 1726002058WL063542 Rajesh Kumar 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 RajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
560 KHILCHIPUR MP-26-002-058-012/91
(KHOKHEDA) 		1726002058NRG24141220230799912 14/12/2023 Dev Singh 1726002058WL063542 Dev Singh 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
561 KHILCHIPUR MP-26-002-058-012/93
(KHOKHEDA) 		1726002058NRG24141220230799915 14/12/2023 Billu Bai 1726002058WL063542 Billu Bai 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 BilluBai NARMADA JHABUA GRAMIN BANK(508515)
562 KHILCHIPUR MP-26-002-058-012/95
(KHOKHEDA) 		1726002058NRG24141220230799920 14/12/2023 Prakash 1726002058WL063542 Prakash 00697 BKID0MG0356 1547 1547 Processed 02/03/2024 477849253 Prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54145 54145
563 KHILCHIPUR MP-26-002-058-010/6-B
(KHOKHEDA) 		1726002058NRG24141220230799997 14/12/2023 Santosh bai 1726002058WL063545 Santosh bai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
564 KHILCHIPUR MP-26-002-058-010/98
(KHOKHEDA) 		1726002058NRG24141220230800001 14/12/2023 Sunita bai 1726002058WL063545 Sunita bai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477849253 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
565 KHILCHIPUR MP-26-002-058-010/98
(KHOKHEDA) 		1726002058NRG24141220230800002 14/12/2023 Sunita Bai 1726002058WL063545 Sunita Bai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477849253 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
566 KHILCHIPUR MP-26-002-058-011/37
(KHOKHEDA) 		1726002058NRG24141220230799961 14/12/2023 ASHA 1726002058WL063544 ASHA 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 ASHA NARMADA JHABUA GRAMIN BANK(508515)
567 KHILCHIPUR MP-26-002-058-011/4
(KHOKHEDA) 		1726002058NRG24141220230799965 14/12/2023 Sarekunwer 1726002058WL063544 Sarekunwer 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 Sarekunwer NARMADA JHABUA GRAMIN BANK(508515)
568 KHILCHIPUR MP-26-002-058-012/11
(KHOKHEDA) 		1726002058NRG24131220230796392 14/12/2023 Dropati bai 1726002058WL063340 Dropati bai 00697 BKID0NAMRGB 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 KHILCHIPUR MP-26-002-058-012/16
(KHOKHEDA) 		1726002058NRG24131220230796395 14/12/2023 Paanbai 1726002058WL063340 Paanbai 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477849253 Paanbai BANK OF INDIA(508505)
570 KHILCHIPUR MP-26-002-058-012/20-D
(KHOKHEDA) 		1726002058NRG24131220230796397 14/12/2023 Devilal 1726002058WL063340 Devilal 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 Devilal NARMADA JHABUA GRAMIN BANK(508515)
571 KHILCHIPUR MP-26-002-058-012/66-B
(KHOKHEDA) 		1726002058NRG24141220230799885 14/12/2023 narayan singh 1726002058WL063542 narayan singh 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
572 KHILCHIPUR MP-26-002-058-012/85-A
(KHOKHEDA) 		1726002058NRG24141220230799901 14/12/2023 Roshan Singh 1726002058WL063542 Roshan Singh 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 RoshanSingh NARMADA JHABUA GRAMIN BANK(508515)
573 KHILCHIPUR MP-26-002-063-001/21-A
(LASUDLI) 		1726002063NRG24141220230800382 14/12/2023 MAHENDRA SINGH SONDHIYA 1726002063WL063572 MAHENDRA SINGH SONDHIYA 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 MAHENDRASINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
574 KHILCHIPUR MP-26-002-063-001/21-A
(LASUDLI) 		1726002063NRG24141220230800383 14/12/2023 MAHENDRA SINGH SONDHIYA 1726002063WL063572 MAHENDRA SINGH SONDHIYA 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477849253 MAHENDRASINGHSONDHIYA BANK OF INDIA(508505)
575 KHILCHIPUR MP-26-002-063-001/65-C
(LASUDLI) 		1726002063NRG24141220230800397 14/12/2023 Norang 1726002063WL063572 Norang 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 Norang NARMADA JHABUA GRAMIN BANK(508515)
576 KHILCHIPUR MP-26-002-063-001/89
(LASUDLI) 		1726002063NRG24141220230800398 14/12/2023 Rakesh kumar 1726002063WL063572 Rakesh kumar 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477849253 Rakeshkumar BANK OF INDIA(508505)
577 KHILCHIPUR MP-26-002-063-001/89
(LASUDLI) 		1726002063NRG24141220230800399 14/12/2023 Rakesh kumar 1726002063WL063572 Rakesh kumar 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477849253 Rakeshkumar BANK OF INDIA(508505)
578 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24141220230800407 14/12/2023 Ranjeet singh 1726002063WL063572 Ranjeet singh 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 Ranjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
579 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24141220230800408 14/12/2023 Ranjeet Singh 1726002063WL063572 Ranjeet Singh 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477849253 RanjeetSingh BANK OF BARODA(606985)
580 KHILCHIPUR MP-26-002-073-005/27
(RUPAHEDA) 		1726002073NRG24141220230799138 14/12/2023 Shetan bai 1726002073WL063507 Shetan bai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 Shetanbai NARMADA JHABUA GRAMIN BANK(508515)
581 KHILCHIPUR MP-26-002-073-007/46
(RUPAHEDA) 		1726002073NRG24141220230799217 14/12/2023 mangubai 1726002073WL063507 mangubai 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 mangubai NARMADA JHABUA GRAMIN BANK(508515)
582 KHILCHIPUR MP-26-002-073-007/47
(RUPAHEDA) 		1726002073NRG24141220230799218 14/12/2023 jagdish 1726002073WL063507 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477849253 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30940 30940
583 KHILCHIPUR MP-26-002-024-007/30-A
(DALUPURA) 		1726002024NRG24141220230799644 14/12/2023 BIRAJ 1726002024WL063535 BIRAJ 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477849253 BIRAJ AXIS BANK(607153)
584 KHILCHIPUR MP-26-002-072-005/34-A
(RICHHADIYA) 		1726002072NRG24131220230797101 14/12/2023 bhanwar lal 1726002072WL063387 bhanwar lal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477849253 bhanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
585 KHILCHIPUR MP-26-002-079-001/608-A
(SEMLIKALAN) 		1726002079NRG24131220230798064 14/12/2023 Neelesh 1726002079WL063446 Neelesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477849253 Neelesh BANK OF BARODA(606985)
SubTotal 3978 3978
Total 803114 803114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_141223APB_FTO_391623 AXIS BANK UTIB0001173 LASUDIA MORI 1326
2 KHILCHIPUR MP1726002_141223APB_FTO_391623 AXIS BANK UTIB0001679 RAJGARH 1547
3 KHILCHIPUR MP1726002_141223APB_FTO_391623 Bank of Baroda BARB0DEWASX DEWAS BRANCH 663
4 KHILCHIPUR MP1726002_141223APB_FTO_391623 Bank of Baroda BARB0RAJRAJ RAJGARH 17459
5 KHILCHIPUR MP1726002_141223APB_FTO_391623 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 24531
6 KHILCHIPUR MP1726002_141223APB_FTO_391623 Bank of India BKID0009074 KHILCHIPUR 60112
7 KHILCHIPUR MP1726002_141223APB_FTO_391623 Bank of India BKID0009554 SHUJALPUR 1326
8 KHILCHIPUR MP1726002_141223APB_FTO_391623 Bank of India BKID0009950 RAJGARH 1768
9 KHILCHIPUR MP1726002_141223APB_FTO_391623 Bank of India BKID0009960 CHHAPIHEDA 111605
10 KHILCHIPUR MP1726002_141223APB_FTO_391623 Bank of India BKID0009961 MACHALPUR 2873
11 KHILCHIPUR MP1726002_141223APB_FTO_391623 Bank of India BKID0009966 JETPURKALA 11492
12 KHILCHIPUR MP1726002_141223APB_FTO_391623 Bank of India BKID0009968 DHABLIKALAN 138346
13 KHILCHIPUR MP1726002_141223APB_FTO_391623 IDBI Bank IBKL0001559 RAJGARH 442
14 KHILCHIPUR MP1726002_141223APB_FTO_391623 Punjab National Bank PUNB0293300 PACHORE 1326
15 KHILCHIPUR MP1726002_141223APB_FTO_391623 Punjab National Bank PUNB0683500 RAJGARH MP 3978
16 KHILCHIPUR MP1726002_141223APB_FTO_391623 State Bank of India SBIN0003734 ADB HARDA 1547
17 KHILCHIPUR MP1726002_141223APB_FTO_391623 State Bank of India SBIN0006044 ADB KHILCHIPUR 48178
18 KHILCHIPUR MP1726002_141223APB_FTO_391623 State Bank of India SBIN0010807 JEERAPUR 2652
19 KHILCHIPUR MP1726002_141223APB_FTO_391623 State Bank of India SBIN0030073 KHILCHIPUR 167076
20 KHILCHIPUR MP1726002_141223APB_FTO_391623 State Bank of India SBIN0030339 SADIAKUWA 66742
21 KHILCHIPUR MP1726002_141223APB_FTO_391623 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 663
22 KHILCHIPUR MP1726002_141223APB_FTO_391623 Union Bank of India UBIN0570796 Rajgarh 1326
23 KHILCHIPUR MP1726002_141223APB_FTO_391623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
24 KHILCHIPUR MP1726002_141223APB_FTO_391623 Fino Payments Bank Ltd FINO0001446 MP RO 5967
25 KHILCHIPUR MP1726002_141223APB_FTO_391623 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
26 KHILCHIPUR MP1726002_141223APB_FTO_391623 India Post Payments Bank IPOS0000001 Rajgarh 12597
27 KHILCHIPUR MP1726002_141223APB_FTO_391623 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11934
28 KHILCHIPUR MP1726002_141223APB_FTO_391623 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1547
29 KHILCHIPUR MP1726002_141223APB_FTO_391623 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
30 KHILCHIPUR MP1726002_141223APB_FTO_391623 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 54145
31 KHILCHIPUR MP1726002_141223APB_FTO_391623 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 13923
32 KHILCHIPUR MP1726002_141223APB_FTO_391623 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 17017
33 KHILCHIPUR MP1726002_141223APB_FTO_391623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel