Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_181123APB_FTO_358162
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-26-002-018-001/42
(CHAMARI) 		1726002018NRG24181120230745005 18/11/2023 Balu singh 1726002018WL060426 Balu singh 00045 BARB0RAJDHA 1326 1326 Processed 01/01/2024 319617081 Balusingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-008-001/14-A
(BAROL) 		1726002008NRG24181120230744941 18/11/2023 Durga 1726002008WL060415 Durga 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-008-001/162-A
(BAROL) 		1726002008NRG24181120230744917 18/11/2023 Vinod 1726002008WL060414 Vinod 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHILCHIPUR MP-26-002-008-001/162-A
(BAROL) 		1726002008NRG24181120230744918 18/11/2023 Vinod 1726002008WL060414 Vinod 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 Vinod BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-008-001/43-A
(BAROL) 		1726002008NRG24181120230744947 18/11/2023 Bankatlal 1726002008WL060415 Bankatlal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-008-001/43-A
(BAROL) 		1726002008NRG24181120230744948 18/11/2023 Bankatlal 1726002008WL060415 Bankatlal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-008-001/52-A
(BAROL) 		1726002008NRG24181120230744925 18/11/2023 BIRAM 1726002008WL060414 BIRAM 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-008-001/60-B
(BAROL) 		1726002008NRG24181120230744929 18/11/2023 Lakhan 1726002008WL060414 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-008-001/60-B
(BAROL) 		1726002008NRG24181120230744930 18/11/2023 Lakhan 1726002008WL060414 Lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 Lakhan BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002008NRG24181120230744952 18/11/2023 sugna bai 1726002008WL060415 sugna bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 sugnabai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-062-001/169
(KUWAKHEDA) 		1726002062NRG24181120230744469 18/11/2023 RODIBAI 1726002062WL060369 RODIBAI 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 RODIBAI BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002064NRG24181120230745446 18/11/2023 Bhagwan Singh Verma 1726002064WL060442 Bhagwan Singh Verma 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 319617081 BhagwanSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-064-003/11-B
(LAXMANPURA) 		1726002064NRG24181120230745449 18/11/2023 Pooja Bai 1726002064WL060442 Pooja Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-064-003/22-A
(LAXMANPURA) 		1726002064NRG24181120230745453 18/11/2023 Jagdish 1726002064WL060442 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 319617081 Jagdish FINO PAYMENTS BANK LTD(608001)
15 KHILCHIPUR MP-26-002-081-002/118
(SIKANDRI) 		1726002081NRG24181120230744816 18/11/2023 SEEMA BAI 1726002081WL060404 SEEMA BAI 00045 BARB0RAJRAJ 884 884 Processed 01/01/2024 319617081 SEEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
16 KHILCHIPUR MP-26-002-003-006/51
(BADBELI) 		1726002003NRG24181120230745635 18/11/2023 dhulji 1726002003WL060461 dhulji 00048 BKID0009074 1547 1547 Processed 01/01/2024 319617081 dhulji BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-008-001/127-C
(BAROL) 		1726002008NRG24181120230744955 18/11/2023 Mangi Lal 1726002008WL060416 Mangi Lal 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 MangiLal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-008-001/169
(BAROL) 		1726002008NRG24181120230744919 18/11/2023 FULSINGH 1726002008WL060414 FULSINGH 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 FULSINGH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-008-001/169
(BAROL) 		1726002008NRG24181120230744920 18/11/2023 Lila Bai 1726002008WL060414 Lila Bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-008-001/172
(BAROL) 		1726002008NRG24181120230744921 18/11/2023 Naharsingh 1726002008WL060414 Naharsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-008-001/36-B
(BAROL) 		1726002008NRG24181120230744946 18/11/2023 Pappu 1726002008WL060415 Pappu 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 Pappu BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-008-001/37-A
(BAROL) 		1726002008NRG24181120230744922 18/11/2023 jagdish 1726002008WL060414 jagdish 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 jagdish BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-008-001/37-B
(BAROL) 		1726002008NRG24181120230744923 18/11/2023 jitendra tanwar 1726002008WL060414 jitendra tanwar 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 jitendratanwar BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-008-001/6-B
(BAROL) 		1726002008NRG24181120230744928 18/11/2023 Pintoo 1726002008WL060414 Pintoo 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 Pintoo INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-008-001/8-A
(BAROL) 		1726002008NRG24181120230744933 18/11/2023 balchand 1726002008WL060414 balchand 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 balchand BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-008-001/8-B
(BAROL) 		1726002008NRG24181120230744949 18/11/2023 Mohan Lal 1726002008WL060415 Mohan Lal 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 MohanLal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24181120230745007 18/11/2023 vijay singh 1726002018WL060426 vijay singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 vijaysingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-064-002/176
(LAXMANPURA) 		1726002064NRG24181120230745492 18/11/2023 Radha 1726002064WL060444 Radha 00048 BKID0009074 1105 1105 Processed 01/01/2024 319617081 Radha FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-064-002/81-B
(LAXMANPURA) 		1726002064NRG24181120230745536 18/11/2023 KOSHLYA BAI 1726002064WL060445 KOSHLYA BAI 00048 BKID0009074 884 884 Processed 01/01/2024 319617081 KOSHLYABAI FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-064-002/81-B
(LAXMANPURA) 		1726002064NRG24181120230745535 18/11/2023 RAM PRASAD 1726002064WL060445 RAM PRASAD 00048 BKID0009074 884 884 Processed 01/01/2024 319617081 RAMPRASAD STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-064-003/32-B
(LAXMANPURA) 		1726002064NRG24181120230745504 18/11/2023 ALAKAR SINGH 1726002064WL060444 ALAKAR SINGH 00048 BKID0009074 1105 1105 Processed 01/01/2024 319617081 ALAKARSINGH BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-064-003/38-B
(LAXMANPURA) 		1726002064NRG24181120230745458 18/11/2023 SANJU 1726002064WL060442 SANJU 00048 BKID0009074 1326 1326 Processed 01/01/2024 319617081 SANJU STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-064-004/14-B
(LAXMANPURA) 		1726002064NRG24181120230745520 18/11/2023 pawan kumar dangi 1726002064WL060444 pawan kumar dangi 00048 BKID0009074 884 884 Processed 01/01/2024 319617081 pawankumardangi NARMADA JHABUA GRAMIN BANK(508515)
34 KHILCHIPUR MP-26-002-070-004/118
(RAMPURIYA) 		1726002070NRG24181120230745326 18/11/2023 Bajrang 1726002070WL060435 Bajrang 00048 BKID0009074 1547 1547 Processed 01/01/2024 319617081 Bajrang BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-070-004/124-A
(RAMPURIYA) 		1726002070NRG24181120230745260 18/11/2023 rang lal 1726002070WL060434 rang lal 00048 BKID0009074 1547 1547 Processed 01/01/2024 319617081 ranglal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-070-004/139
(RAMPURIYA) 		1726002070NRG24181120230745340 18/11/2023 Shanti bai 1726002070WL060435 Shanti bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 319617081 Shantibai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-070-004/68-A
(RAMPURIYA) 		1726002070NRG24181120230745302 18/11/2023 kelash 1726002070WL060434 kelash 00048 BKID0009074 1547 1547 Processed 01/01/2024 319617081 kelash BANK OF INDIA(508505)
SubTotal 28509 28509
38 KHILCHIPUR MP-26-002-063-001/46-B
(LASUDLI) 		1726002063NRG24181120230744763 18/11/2023 ramnarayan 1726002063WL060400 ramnarayan 00048 BKID0009952 1105 1105 Processed 01/01/2024 319617081 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
39 KHILCHIPUR MP-26-002-025-001/32
(DARIYAPUR) 		1726002081NRG24181120230744825 18/11/2023 Devilal mogiya 1726002081WL060405 Devilal mogiya 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 Devilalmogiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-025-001/32
(DARIYAPUR) 		1726002081NRG24181120230744826 18/11/2023 gyarsi bai 1726002081WL060405 gyarsi bai 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-025-001/49
(DARIYAPUR) 		1726002081NRG24181120230744807 18/11/2023 Komal bai 1726002081WL060403 Komal bai 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 Komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-025-001/66
(DARIYAPUR) 		1726002081NRG24181120230744827 18/11/2023 Ram Charan dangi 1726002081WL060405 Ram Charan dangi 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 RamCharandangi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-025-001/66
(DARIYAPUR) 		1726002081NRG24181120230744828 18/11/2023 REKHA BAI 1726002081WL060405 REKHA BAI 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24181120230744829 18/11/2023 balchand dangi 1726002081WL060405 balchand dangi 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 balchanddangi BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24181120230744830 18/11/2023 priyanka dangi 1726002081WL060405 priyanka dangi 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 priyankadangi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-062-001/149
(KUWAKHEDA) 		1726002062NRG24181120230744467 18/11/2023 dhapu bai 1726002062WL060369 dhapu bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 dhapubai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-062-001/149
(KUWAKHEDA) 		1726002062NRG24181120230744466 18/11/2023 rambabu 1726002062WL060369 rambabu 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 rambabu BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-062-001/169
(KUWAKHEDA) 		1726002062NRG24181120230744468 18/11/2023 mansingh 1726002062WL060369 mansingh 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 mansingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-062-001/180
(KUWAKHEDA) 		1726002062NRG24181120230744473 18/11/2023 badrilal 1726002062WL060369 badrilal 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 badrilal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-062-001/180
(KUWAKHEDA) 		1726002062NRG24181120230744472 18/11/2023 kelash 1726002062WL060369 kelash 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 kelash STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-062-001/263
(KUWAKHEDA) 		1726002062NRG24181120230744476 18/11/2023 giriraj 1726002062WL060369 giriraj 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 giriraj BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-062-001/296
(KUWAKHEDA) 		1726002062NRG24181120230744477 18/11/2023 kawarlal 1726002062WL060369 kawarlal 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 kawarlal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-062-001/308
(KUWAKHEDA) 		1726002062NRG24181120230744481 18/11/2023 shayama bai 1726002062WL060369 shayama bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 shayamabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-062-001/308
(KUWAKHEDA) 		1726002062NRG24181120230744482 18/11/2023 Unkar 1726002062WL060369 Unkar 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 Unkar INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-062-001/308
(KUWAKHEDA) 		1726002062NRG24181120230744480 18/11/2023 unkar 1726002062WL060369 unkar 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 unkar BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-062-001/32
(KUWAKHEDA) 		1726002062NRG24181120230744485 18/11/2023 deepak 1726002062WL060369 deepak 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 deepak BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-062-001/41
(KUWAKHEDA) 		1726002062NRG24181120230744486 18/11/2023 kedar 1726002062WL060369 kedar 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 kedar BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-062-001/41
(KUWAKHEDA) 		1726002062NRG24181120230744487 18/11/2023 sardar bai 1726002062WL060369 sardar bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 sardarbai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-062-001/82-A
(KUWAKHEDA) 		1726002062NRG24181120230744489 18/11/2023 jagdish 1726002062WL060369 jagdish 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 jagdish BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-062-001/82-A
(KUWAKHEDA) 		1726002062NRG24181120230744490 18/11/2023 kamla bai 1726002062WL060369 kamla bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 319617081 kamlabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-081-002/107
(SIKANDRI) 		1726002081NRG24181120230744808 18/11/2023 narayan singh 1726002081WL060403 narayan singh 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-081-002/109-B
(SIKANDRI) 		1726002081NRG24181120230744814 18/11/2023 krashna bai 1726002081WL060404 krashna bai 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24181120230744831 18/11/2023 Bane Singh Nagar 1726002081WL060406 Bane Singh Nagar 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 BaneSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24181120230744832 18/11/2023 Tara Bai 1726002081WL060406 Tara Bai 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-081-002/113
(SIKANDRI) 		1726002081NRG24181120230744809 18/11/2023 laxmi narayan 1726002081WL060403 laxmi narayan 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 laxminarayan BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002081NRG24181120230744833 18/11/2023 Jitmal Nagar 1726002081WL060406 Jitmal Nagar 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 JitmalNagar BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-081-002/115-A
(SIKANDRI) 		1726002081NRG24181120230744834 18/11/2023 dilip nagar 1726002081WL060406 dilip nagar 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 dilipnagar BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-081-002/146-A
(SIKANDRI) 		1726002081NRG24181120230744817 18/11/2023 badri laal 1726002081WL060404 badri laal 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 badrilaal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-081-002/146-B
(SIKANDRI) 		1726002081NRG24181120230744819 18/11/2023 dev singh 1726002081WL060404 dev singh 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-081-002/147-A
(SIKANDRI) 		1726002081NRG24181120230744821 18/11/2023 jugdish nagar 1726002081WL060404 jugdish nagar 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 jugdishnagar INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-081-002/147-A
(SIKANDRI) 		1726002081NRG24181120230744822 18/11/2023 LAKHINA BAI 1726002081WL060404 LAKHINA BAI 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 LAKHINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-081-002/30
(SIKANDRI) 		1726002081NRG24181120230744811 18/11/2023 Leela Bai varma 1726002081WL060403 Leela Bai varma 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 LeelaBaivarma INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-081-002/77
(SIKANDRI) 		1726002081NRG24181120230744837 18/11/2023 Lila prasad 1726002081WL060406 Lila prasad 00048 BKID0009960 884 884 Processed 01/01/2024 319617081 Lilaprasad BANK OF INDIA(508505)
SubTotal 37570 37570
74 KHILCHIPUR MP-26-002-018-002/60
(CHAMARI) 		1726002018NRG24181120230745014 18/11/2023 shyamabai 1726002018WL060426 shyamabai 00048 BKID0009961 1326 1326 Processed 01/01/2024 319617081 shyamabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002018NRG24181120230745027 18/11/2023 ratan singh 1726002018WL060426 ratan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319617081 ratansingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24181120230745657 18/11/2023 bhanwar lal 1726002050WL060465 bhanwar lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 319617081 bhanwarlal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24181120230745658 18/11/2023 geeta bai 1726002050WL060465 geeta bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319617081 geetabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-050-001/260
(JETPURAKALAN) 		1726002050NRG24181120230745659 18/11/2023 Anar bai 1726002050WL060465 Anar bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319617081 Anarbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-050-001/260
(JETPURAKALAN) 		1726002050NRG24181120230745660 18/11/2023 LAKHAN SINGH BHILALA 1726002050WL060465 LAKHAN SINGH BHILALA 00048 BKID0009966 1326 1326 Processed 01/01/2024 319617081 LAKHANSINGHBHILALA BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24181120230745661 18/11/2023 mangi bai 1726002050WL060465 mangi bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 319617081 mangibai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-064-002/156
(LAXMANPURA) 		1726002064NRG24181120230745527 18/11/2023 Ramprasad 1726002064WL060445 Ramprasad 00048 BKID0009966 884 884 Processed 01/01/2024 319617081 Ramprasad BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-064-002/96
(LAXMANPURA) 		1726002064NRG24181120230745538 18/11/2023 Leela Bai 1726002064WL060445 Leela Bai 00048 BKID0009966 884 884 Processed 01/01/2024 319617081 LeelaBai FINO PAYMENTS BANK LTD(608001)
83 KHILCHIPUR MP-26-002-064-002/96
(LAXMANPURA) 		1726002064NRG24181120230745537 18/11/2023 Siyram 1726002064WL060445 Siyram 00048 BKID0009966 884 884 Processed 01/01/2024 319617081 Siyram NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-064-003/17
(LAXMANPURA) 		1726002064NRG24181120230745496 18/11/2023 Rajendra singh 1726002064WL060444 Rajendra singh 00048 BKID0009966 1105 1105 Processed 01/01/2024 319617081 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 KHILCHIPUR MP-26-002-064-003/38
(LAXMANPURA) 		1726002064NRG24181120230745455 18/11/2023 Chagan singh 1726002064WL060442 Chagan singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 319617081 Chagansingh NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-064-004/116
(LAXMANPURA) 		1726002064NRG24181120230745516 18/11/2023 Ballap singh 1726002064WL060444 Ballap singh 00048 BKID0009966 884 884 Processed 01/01/2024 319617081 Ballapsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-064-004/116
(LAXMANPURA) 		1726002064NRG24181120230745517 18/11/2023 LAD BAI 1726002064WL060444 LAD BAI 00048 BKID0009966 884 884 Processed 01/01/2024 319617081 LADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-064-004/142
(LAXMANPURA) 		1726002064NRG24181120230745486 18/11/2023 Hemraj 1726002064WL060443 Hemraj 00048 BKID0009966 1326 1326 Processed 01/01/2024 319617081 Hemraj BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-064-004/39-B
(LAXMANPURA) 		1726002064NRG24181120230745490 18/11/2023 Durgaprasad 1726002064WL060443 Durgaprasad 00048 BKID0009966 1326 1326 Processed 01/01/2024 319617081 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
90 KHILCHIPUR MP-26-002-070-003/36-B
(RAMPURIYA) 		1726002070NRG24181120230745242 18/11/2023 Radheshyam 1726002070WL060434 Radheshyam 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Radheshyam BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-070-004/10
(RAMPURIYA) 		1726002070NRG24181120230745249 18/11/2023 Badam Bai 1726002070WL060434 Badam Bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 BadamBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-070-004/111
(RAMPURIYA) 		1726002070NRG24181120230745253 18/11/2023 Koshlya bai 1726002070WL060434 Koshlya bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Koshlyabai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-070-004/123
(RAMPURIYA) 		1726002070NRG24181120230745257 18/11/2023 Parem bai 1726002070WL060434 Parem bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Parembai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-070-004/124
(RAMPURIYA) 		1726002070NRG24181120230745259 18/11/2023 Gyarshi Bai 1726002070WL060434 Gyarshi Bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 GyarshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-070-004/132-A
(RAMPURIYA) 		1726002070NRG24181120230745331 18/11/2023 Kamlesh 1726002070WL060435 Kamlesh 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Kamlesh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-070-004/134-A
(RAMPURIYA) 		1726002070NRG24181120230745334 18/11/2023 Mangi Bai 1726002070WL060435 Mangi Bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 MangiBai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-070-004/146
(RAMPURIYA) 		1726002070NRG24181120230745271 18/11/2023 Kanvari bai 1726002070WL060434 Kanvari bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Kanvaribai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-070-004/19
(RAMPURIYA) 		1726002070NRG24181120230745345 18/11/2023 Gulab bai 1726002070WL060435 Gulab bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-070-004/36
(RAMPURIYA) 		1726002070NRG24181120230745273 18/11/2023 Hemlata bai 1726002070WL060434 Hemlata bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Hemlatabai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-070-004/57
(RAMPURIYA) 		1726002070NRG24181120230745359 18/11/2023 Bashanti bai 1726002070WL060435 Bashanti bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Bashantibai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-070-004/67
(RAMPURIYA) 		1726002070NRG24181120230745299 18/11/2023 Mangi lal 1726002070WL060434 Mangi lal 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Mangilal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-070-004/77
(RAMPURIYA) 		1726002070NRG24181120230745309 18/11/2023 Kamla bai 1726002070WL060434 Kamla bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-070-004/88
(RAMPURIYA) 		1726002070NRG24181120230745316 18/11/2023 Dropati bai 1726002070WL060434 Dropati bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-070-004/91
(RAMPURIYA) 		1726002070NRG24181120230745374 18/11/2023 Parem kunwar 1726002070WL060435 Parem kunwar 00048 BKID0009968 1547 1547 Processed 01/01/2024 319617081 Paremkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
105 KHILCHIPUR MP-26-002-064-003/17-D
(LAXMANPURA) 		1726002064NRG24181120230745499 18/11/2023 Dhanraj 1726002064WL060444 Dhanraj 00165 IBKL0000138 1105 1105 Processed 01/01/2024 319617081 Dhanraj IDBI BANK(607095)
SubTotal 1105 1105
106 KHILCHIPUR MP-26-002-064-003/49
(LAXMANPURA) 		1726002064NRG24181120230745462 18/11/2023 Mangilal 1726002064WL060442 Mangilal 00168 ICIC0000766 1547 1547 Processed 01/01/2024 319617081 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
107 KHILCHIPUR MP-26-002-008-001/126
(BAROL) 		1726002008NRG24181120230744954 18/11/2023 Radheshyam 1726002008WL060416 Radheshyam 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319617081 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24181120230744942 18/11/2023 Manju bai 1726002008WL060415 Manju bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319617081 Manjubai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24181120230744943 18/11/2023 Manju bai 1726002008WL060415 Manju bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319617081 Manjubai STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-008-001/183
(BAROL) 		1726002008NRG24181120230744944 18/11/2023 Mohan 1726002008WL060415 Mohan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319617081 Mohan STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-008-001/183
(BAROL) 		1726002008NRG24181120230744945 18/11/2023 Mohan 1726002008WL060415 Mohan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319617081 Mohan STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-008-001/76
(BAROL) 		1726002008NRG24181120230744931 18/11/2023 pyara 1726002008WL060414 pyara 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319617081 pyara STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002008NRG24181120230744951 18/11/2023 Arvind 1726002008WL060415 Arvind 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319617081 Arvind STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24181120230745009 18/11/2023 gorilal 1726002018WL060426 gorilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 319617081 gorilal NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-064-002/23-A
(LAXMANPURA) 		1726002064NRG24181120230745531 18/11/2023 Anil Dangi 1726002064WL060445 Anil Dangi 00415 SBIN0006044 884 884 Processed 01/01/2024 319617081 AnilDangi STATE BANK OF INDIA(508548)
SubTotal 11492 11492
116 KHILCHIPUR MP-26-002-064-003/65-A
(LAXMANPURA) 		1726002064NRG24181120230745513 18/11/2023 TAVAR 1726002064WL060444 TAVAR 00415 SBIN0008283 1105 1105 Processed 01/01/2024 319617081 TAVAR BANK OF INDIA(508505)
SubTotal 1105 1105
117 KHILCHIPUR MP-26-002-081-002/128-A
(SIKANDRI) 		1726002081NRG24181120230744835 18/11/2023 RAMESH NAGAR 1726002081WL060406 RAMESH NAGAR 00415 SBIN0010807 884 884 Processed 01/01/2024 319617081 RAMESHNAGAR BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-081-002/146-A
(SIKANDRI) 		1726002081NRG24181120230744818 18/11/2023 SANTOSH BAI 1726002081WL060404 SANTOSH BAI 00415 SBIN0010807 884 884 Processed 01/01/2024 319617081 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-081-002/146-B
(SIKANDRI) 		1726002081NRG24181120230744820 18/11/2023 SODRA BAI 1726002081WL060404 SODRA BAI 00415 SBIN0010807 884 884 Processed 01/01/2024 319617081 SODRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
120 KHILCHIPUR MP-26-002-003-001/113
(BADBELI) 		1726002003NRG24181120230745608 18/11/2023 Mangilal 1726002003WL060458 Mangilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 Mangilal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-003-001/52
(BADBELI) 		1726002003NRG24181120230745634 18/11/2023 mangilal 1726002003WL060461 mangilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 mangilal STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-003-001/95-A
(BADBELI) 		1726002003NRG24181120230745636 18/11/2023 satynarayan 1726002003WL060462 satynarayan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 satynarayan STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-003-006/11
(BADBELI) 		1726002003NRG24181120230745612 18/11/2023 Kaluram 1726002003WL060459 Kaluram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 Kaluram STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-003-006/126-A
(BADBELI) 		1726002003NRG24181120230745609 18/11/2023 parwat 1726002003WL060458 parwat 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 parwat FINO PAYMENTS BANK LTD(608001)
125 KHILCHIPUR MP-26-002-003-006/134
(BADBELI) 		1726002003NRG24181120230745610 18/11/2023 BHAGU KUNWAR 1726002003WL060458 BHAGU KUNWAR 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 BHAGUKUNWAR STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-003-006/29-A
(BADBELI) 		1726002003NRG24181120230745613 18/11/2023 balusingh 1726002003WL060459 balusingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 balusingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24181120230744935 18/11/2023 fulsingh 1726002008WL060415 fulsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24181120230744936 18/11/2023 santosh 1726002008WL060415 santosh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 KHILCHIPUR MP-26-002-008-001/162
(BAROL) 		1726002008NRG24181120230744916 18/11/2023 PREM BAI 1726002008WL060414 PREM BAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 PREMBAI STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-008-005/37-B
(BAROL) 		1726002008NRG24181120230744911 18/11/2023 Radheshyam 1726002008WL060413 Radheshyam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Radheshyam STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-008-006/19-A
(BAROL) 		1726002008NRG24181120230744963 18/11/2023 Gitaram 1726002008WL060420 Gitaram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Gitaram STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-008-006/81-A
(BAROL) 		1726002008NRG24181120230744958 18/11/2023 Suresh 1726002008WL060417 Suresh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Suresh CENTRAL BANK OF INDIA(607115)
133 KHILCHIPUR MP-26-002-018-001/159
(CHAMARI) 		1726002018NRG24181120230745003 18/11/2023 RAMSUKHIBAI 1726002018WL060426 RAMSUKHIBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 RAMSUKHIBAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-018-001/42
(CHAMARI) 		1726002018NRG24181120230745004 18/11/2023 jatan bai 1726002018WL060426 jatan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 jatanbai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-018-001/42
(CHAMARI) 		1726002018NRG24181120230745006 18/11/2023 Sujan bai 1726002018WL060426 Sujan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Sujanbai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-018-001/51
(CHAMARI) 		1726002018NRG24181120230745008 18/11/2023 raju bai 1726002018WL060426 raju bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 rajubai STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24181120230745011 18/11/2023 Krisna bai 1726002018WL060426 Krisna bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Krisnabai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24181120230745012 18/11/2023 Madan singh 1726002018WL060426 Madan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Madansingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-018-002/60
(CHAMARI) 		1726002018NRG24181120230745013 18/11/2023 Man singh 1726002018WL060426 Man singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Mansingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-018-004/10
(CHAMARI) 		1726002018NRG24181120230745015 18/11/2023 SANKER SINGH 1726002018WL060426 SANKER SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 SANKERSINGH STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-018-004/100
(CHAMARI) 		1726002018NRG24181120230745016 18/11/2023 balram 1726002018WL060426 balram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 balram STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-018-004/104
(CHAMARI) 		1726002018NRG24181120230745017 18/11/2023 kalu singh 1726002018WL060426 kalu singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 kalusingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24181120230745019 18/11/2023 Bhanver kunwer 1726002018WL060426 Bhanver kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Bhanverkunwer STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-018-004/105
(CHAMARI) 		1726002018NRG24181120230745018 18/11/2023 ratan singh 1726002018WL060426 ratan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 ratansingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-018-004/108
(CHAMARI) 		1726002018NRG24181120230745021 18/11/2023 arvind 1726002018WL060426 arvind 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 arvind STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-018-004/110
(CHAMARI) 		1726002018NRG24181120230745023 18/11/2023 Laxmikunwar 1726002018WL060426 Laxmikunwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Laxmikunwar STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-018-004/118
(CHAMARI) 		1726002018NRG24181120230745024 18/11/2023 SHIV PAL 1726002018WL060426 SHIV PAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 SHIVPAL STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24181120230745026 18/11/2023 pinki kunwer 1726002018WL060426 pinki kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 pinkikunwer STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-018-004/152
(CHAMARI) 		1726002018NRG24181120230745025 18/11/2023 tej singh 1726002018WL060426 tej singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 tejsingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-018-004/154
(CHAMARI) 		1726002018NRG24181120230745028 18/11/2023 anokh bai 1726002018WL060426 anokh bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 anokhbai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-018-004/16
(CHAMARI) 		1726002018NRG24181120230745029 18/11/2023 MANGILAL 1726002018WL060426 MANGILAL 00415 SBIN0030073 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KHILCHIPUR MP-26-002-018-004/18
(CHAMARI) 		1726002018NRG24181120230745030 18/11/2023 bawarlal 1726002018WL060426 bawarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 bawarlal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-018-004/33
(CHAMARI) 		1726002018NRG24181120230745032 18/11/2023 chandra singh 1726002018WL060426 chandra singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 chandrasingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-018-004/33
(CHAMARI) 		1726002018NRG24181120230745033 18/11/2023 kanta bai 1726002018WL060426 kanta bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 kantabai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-018-004/45
(CHAMARI) 		1726002018NRG24181120230745034 18/11/2023 barjpal 1726002018WL060426 barjpal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 barjpal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-018-004/45
(CHAMARI) 		1726002018NRG24181120230745035 18/11/2023 barjpal 1726002018WL060426 barjpal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 barjpal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-018-004/48-A
(CHAMARI) 		1726002018NRG24181120230745036 18/11/2023 Ganga Singh 1726002018WL060426 Ganga Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 GangaSingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-018-004/70-B
(CHAMARI) 		1726002018NRG24181120230745037 18/11/2023 Banwer kunwer 1726002018WL060426 Banwer kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Banwerkunwer STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-018-004/8
(CHAMARI) 		1726002018NRG24181120230745038 18/11/2023 govind kunwer 1726002018WL060426 govind kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 govindkunwer STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-062-001/169
(KUWAKHEDA) 		1726002062NRG24181120230744470 18/11/2023 Sunil 1726002062WL060369 Sunil 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Sunil BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-062-001/296
(KUWAKHEDA) 		1726002062NRG24181120230744478 18/11/2023 Kanchan bai 1726002062WL060369 Kanchan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Kanchanbai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-062-001/315
(KUWAKHEDA) 		1726002062NRG24181120230744483 18/11/2023 Giriraj 1726002062WL060369 Giriraj 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Giriraj STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-062-001/315
(KUWAKHEDA) 		1726002062NRG24181120230744484 18/11/2023 sushila bai 1726002062WL060369 sushila bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-063-002/317
(LASUDLI) 		1726002063NRG24181120230744765 18/11/2023 MANGI BAI 1726002063WL060400 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 MANGIBAI STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-063-002/63
(LASUDLI) 		1726002063NRG24181120230744766 18/11/2023 soram 1726002063WL060400 soram 00415 SBIN0030073 663 663 Processed 01/01/2024 319617081 soram STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-064-002/143-A
(LAXMANPURA) 		1726002064NRG24181120230745525 18/11/2023 Suresh 1726002064WL060445 Suresh 00415 SBIN0030073 884 884 Processed 01/01/2024 319617081 Suresh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-064-002/156
(LAXMANPURA) 		1726002064NRG24181120230745528 18/11/2023 Rekha bai 1726002064WL060445 Rekha bai 00415 SBIN0030073 884 884 Processed 01/01/2024 319617081 Rekhabai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-064-002/178-A
(LAXMANPURA) 		1726002064NRG24181120230745493 18/11/2023 Kanheya Lal Dangi 1726002064WL060444 Kanheya Lal Dangi 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319617081 KanheyaLalDangi BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-064-002/178-A
(LAXMANPURA) 		1726002064NRG24181120230745494 18/11/2023 Ramkala Bai 1726002064WL060444 Ramkala Bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319617081 RamkalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-064-002/25
(LAXMANPURA) 		1726002064NRG24181120230745533 18/11/2023 Man singh 1726002064WL060445 Man singh 00415 SBIN0030073 884 884 Processed 01/01/2024 319617081 Mansingh STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-064-002/25
(LAXMANPURA) 		1726002064NRG24181120230745534 18/11/2023 Umarav bai 1726002064WL060445 Umarav bai 00415 SBIN0030073 884 884 Processed 01/01/2024 319617081 Umaravbai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-064-002/36
(LAXMANPURA) 		1726002064NRG24181120230745480 18/11/2023 Gangadhar 1726002064WL060443 Gangadhar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 Gangadhar BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-064-003/19-B
(LAXMANPURA) 		1726002064NRG24181120230745450 18/11/2023 Bhagvan singh 1726002064WL060442 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-064-003/19-B
(LAXMANPURA) 		1726002064NRG24181120230745451 18/11/2023 Hemlata bai 1726002064WL060442 Hemlata bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Hemlatabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-064-003/22
(LAXMANPURA) 		1726002064NRG24181120230745452 18/11/2023 Kanta bai 1726002064WL060442 Kanta bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Kantabai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-064-003/32-A
(LAXMANPURA) 		1726002064NRG24181120230745502 18/11/2023 Bhanwarlal 1726002064WL060444 Bhanwarlal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319617081 Bhanwarlal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-064-003/32-A
(LAXMANPURA) 		1726002064NRG24181120230745503 18/11/2023 Doalt 1726002064WL060444 Doalt 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319617081 Doalt FINO PAYMENTS BANK LTD(608001)
178 KHILCHIPUR MP-26-002-064-003/38
(LAXMANPURA) 		1726002064NRG24181120230745456 18/11/2023 Ugalkunver 1726002064WL060442 Ugalkunver 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Ugalkunver STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-064-003/38-A
(LAXMANPURA) 		1726002064NRG24181120230745457 18/11/2023 SODAN SINGH 1726002064WL060442 SODAN SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 SODANSINGH FINO PAYMENTS BANK LTD(608001)
180 KHILCHIPUR MP-26-002-064-003/41-A
(LAXMANPURA) 		1726002064NRG24181120230745461 18/11/2023 Mangubai 1726002064WL060442 Mangubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Mangubai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-064-003/41-A
(LAXMANPURA) 		1726002064NRG24181120230745460 18/11/2023 Parvat singh 1726002064WL060442 Parvat singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Parvatsingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-064-003/46
(LAXMANPURA) 		1726002064NRG24181120230745512 18/11/2023 Dule singh 1726002064WL060444 Dule singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 319617081 Dulesingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-064-003/49
(LAXMANPURA) 		1726002064NRG24181120230745463 18/11/2023 Geetabai 1726002064WL060442 Geetabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 Geetabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-064-003/51-A
(LAXMANPURA) 		1726002064NRG24181120230745464 18/11/2023 Mahendra singh 1726002064WL060442 Mahendra singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-064-003/51-A
(LAXMANPURA) 		1726002064NRG24181120230745465 18/11/2023 Sarita Chouhan 1726002064WL060442 Sarita Chouhan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 SaritaChouhan BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-064-003/67-A
(LAXMANPURA) 		1726002064NRG24181120230745468 18/11/2023 Jagdish 1726002064WL060442 Jagdish 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 Jagdish STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-064-003/67-A
(LAXMANPURA) 		1726002064NRG24181120230745469 18/11/2023 Sunder bai 1726002064WL060442 Sunder bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 319617081 Sunderbai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-064-004/107
(LAXMANPURA) 		1726002064NRG24181120230745515 18/11/2023 PARVATI BAI 1726002064WL060444 PARVATI BAI 00415 SBIN0030073 884 884 Processed 01/01/2024 319617081 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-064-004/107
(LAXMANPURA) 		1726002064NRG24181120230745514 18/11/2023 Shivnaranayan 1726002064WL060444 Shivnaranayan 00415 SBIN0030073 884 884 Processed 01/01/2024 319617081 Shivnaranayan STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-064-004/136
(LAXMANPURA) 		1726002064NRG24181120230745472 18/11/2023 Amer singh 1726002064WL060442 Amer singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Amersingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-064-004/14-B
(LAXMANPURA) 		1726002064NRG24181120230745521 18/11/2023 bhuri dangi 1726002064WL060444 bhuri dangi 00415 SBIN0030073 884 884 Processed 01/01/2024 319617081 bhuridangi STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-064-004/142
(LAXMANPURA) 		1726002064NRG24181120230745487 18/11/2023 Dropatabai 1726002064WL060443 Dropatabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Dropatabai FINO PAYMENTS BANK LTD(608001)
193 KHILCHIPUR MP-26-002-064-004/15-A
(LAXMANPURA) 		1726002064NRG24181120230745474 18/11/2023 Devi lal 1726002064WL060442 Devi lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
194 KHILCHIPUR MP-26-002-064-004/172
(LAXMANPURA) 		1726002064NRG24181120230745489 18/11/2023 BHURIBAI 1726002064WL060443 BHURIBAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 BHURIBAI STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-064-004/172
(LAXMANPURA) 		1726002064NRG24181120230745488 18/11/2023 Sultan 1726002064WL060443 Sultan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Sultan STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-064-004/183
(LAXMANPURA) 		1726002064NRG24181120230745479 18/11/2023 Sanju bai 1726002064WL060442 Sanju bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 319617081 Sanjubai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-064-004/64
(LAXMANPURA) 		1726002064NRG24181120230745522 18/11/2023 Shreelal 1726002064WL060444 Shreelal 00415 SBIN0030073 884 884 Processed 01/01/2024 319617081 Shreelal BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-064-004/64-A
(LAXMANPURA) 		1726002064NRG24181120230745523 18/11/2023 Amer singh 1726002064WL060444 Amer singh 00415 SBIN0030073 884 884 Processed 01/01/2024 319617081 Amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101660 101660
199 KHILCHIPUR MP-26-002-064-004/183
(LAXMANPURA) 		1726002064NRG24181120230745478 18/11/2023 Rajesh 1726002064WL060442 Rajesh 00415 SBIN0030331 1326 1326 Processed 01/01/2024 319617081 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 KHILCHIPUR MP-26-002-008-001/11
(BAROL) 		1726002008NRG24181120230744934 18/11/2023 Hiralal 1726002008WL060415 Hiralal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-008-001/11-A
(BAROL) 		1726002008NRG24181120230744953 18/11/2023 Pappu 1726002008WL060416 Pappu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Pappu STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-008-001/120
(BAROL) 		1726002008NRG24181120230744937 18/11/2023 Kaluram 1726002008WL060415 Kaluram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Kaluram STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-008-001/120
(BAROL) 		1726002008NRG24181120230744938 18/11/2023 Resam 1726002008WL060415 Resam 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Resam INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-008-001/127-B
(BAROL) 		1726002008NRG24181120230744915 18/11/2023 JAGDISH 1726002008WL060414 JAGDISH 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 JAGDISH STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-008-001/42-A
(BAROL) 		1726002008NRG24181120230744964 18/11/2023 Narani Bai 1726002008WL060421 Narani Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 NaraniBai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-008-001/52
(BAROL) 		1726002008NRG24181120230744924 18/11/2023 Amarsingh 1726002008WL060414 Amarsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Amarsingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-008-001/6
(BAROL) 		1726002008NRG24181120230744926 18/11/2023 Rammurti bai 1726002008WL060414 Rammurti bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Rammurtibai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-008-001/6-A
(BAROL) 		1726002008NRG24181120230744927 18/11/2023 Vishnuprasad 1726002008WL060414 Vishnuprasad 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-008-001/80
(BAROL) 		1726002008NRG24181120230744956 18/11/2023 Sardarsingh 1726002008WL060416 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Sardarsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-008-003/10
(BAROL) 		1726002008NRG24181120230744902 18/11/2023 Kaluram 1726002008WL060413 Kaluram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Kaluram STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-008-003/19-A
(BAROL) 		1726002008NRG24181120230744905 18/11/2023 Ramprasad 1726002008WL060413 Ramprasad 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Ramprasad STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-008-003/20
(BAROL) 		1726002008NRG24181120230744906 18/11/2023 Shrilal 1726002008WL060413 Shrilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Shrilal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-008-003/32
(BAROL) 		1726002008NRG24181120230744907 18/11/2023 mohanlal 1726002008WL060413 mohanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 mohanlal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-008-003/39
(BAROL) 		1726002008NRG24181120230744909 18/11/2023 Chmpa 1726002008WL060413 Chmpa 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Chmpa STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-008-003/42
(BAROL) 		1726002008NRG24181120230744910 18/11/2023 pappu 1726002008WL060413 pappu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 pappu STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-008-004/137-A
(BAROL) 		1726002008NRG24181120230744965 18/11/2023 Lalsingh 1726002008WL060422 Lalsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Lalsingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-008-005/29-A
(BAROL) 		1726002008NRG24181120230744957 18/11/2023 Ramkishan 1726002008WL060417 Ramkishan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Ramkishan STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-008-005/38
(BAROL) 		1726002008NRG24181120230744950 18/11/2023 Morsingh 1726002008WL060415 Morsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Morsingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-008-006/19
(BAROL) 		1726002008NRG24181120230744960 18/11/2023 Nandram 1726002008WL060418 Nandram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Nandram STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-008-006/85
(BAROL) 		1726002008NRG24181120230744959 18/11/2023 chander 1726002008WL060417 chander 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 chander STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-070-002/133
(RAMPURIYA) 		1726002070NRG24181120230745440 18/11/2023 hajarilal 1726002070WL060441 hajarilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 hajarilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-070-002/157
(RAMPURIYA) 		1726002070NRG24181120230745441 18/11/2023 biramlal 1726002070WL060441 biramlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 biramlal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-070-002/39
(RAMPURIYA) 		1726002070NRG24181120230745442 18/11/2023 ramchandar 1726002070WL060441 ramchandar 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 ramchandar STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-070-002/52
(RAMPURIYA) 		1726002070NRG24181120230745443 18/11/2023 Asharam 1726002070WL060441 Asharam 00415 SBIN0030339 884 884 Processed 01/01/2024 319617081 Asharam STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-070-003/27-A
(RAMPURIYA) 		1726002070NRG24181120230745240 18/11/2023 Badrilal 1726002070WL060434 Badrilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Badrilal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-070-003/27-A
(RAMPURIYA) 		1726002070NRG24181120230745241 18/11/2023 Basanti bai 1726002070WL060434 Basanti bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Basantibai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-070-003/29
(RAMPURIYA) 		1726002070NRG24181120230745323 18/11/2023 Biramlal 1726002070WL060435 Biramlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Biramlal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-070-003/29
(RAMPURIYA) 		1726002070NRG24181120230745324 18/11/2023 Kamli bai 1726002070WL060435 Kamli bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Kamlibai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-070-003/36-B
(RAMPURIYA) 		1726002070NRG24181120230745243 18/11/2023 Santosh bai 1726002070WL060434 Santosh bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Santoshbai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-070-004/1
(RAMPURIYA) 		1726002070NRG24181120230745244 18/11/2023 Jamna bai 1726002070WL060434 Jamna bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Jamnabai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-070-004/1
(RAMPURIYA) 		1726002070NRG24181120230745245 18/11/2023 Khemchand 1726002070WL060434 Khemchand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Khemchand STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-070-004/1-A
(RAMPURIYA) 		1726002070NRG24181120230745246 18/11/2023 Ramprasad 1726002070WL060434 Ramprasad 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Ramprasad STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-070-004/1-A
(RAMPURIYA) 		1726002070NRG24181120230745247 18/11/2023 Rukma bai 1726002070WL060434 Rukma bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Rukmabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-070-004/10
(RAMPURIYA) 		1726002070NRG24181120230745248 18/11/2023 kaluram 1726002070WL060434 kaluram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 kaluram STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-070-004/100
(RAMPURIYA) 		1726002070NRG24181120230745250 18/11/2023 gulabchand 1726002070WL060434 gulabchand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 gulabchand INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-070-004/100
(RAMPURIYA) 		1726002070NRG24181120230745251 18/11/2023 Laxma bai 1726002070WL060434 Laxma bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Laxmabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-070-004/111
(RAMPURIYA) 		1726002070NRG24181120230745252 18/11/2023 PURANMAL 1726002070WL060434 PURANMAL 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 PURANMAL STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-070-004/118
(RAMPURIYA) 		1726002070NRG24181120230745325 18/11/2023 prembai 1726002070WL060435 prembai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 prembai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-070-004/121
(RAMPURIYA) 		1726002070NRG24181120230745255 18/11/2023 Geeta bai 1726002070WL060434 Geeta bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Geetabai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-070-004/121
(RAMPURIYA) 		1726002070NRG24181120230745254 18/11/2023 parmanand 1726002070WL060434 parmanand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 parmanand STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-070-004/123
(RAMPURIYA) 		1726002070NRG24181120230745256 18/11/2023 rameshchand 1726002070WL060434 rameshchand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 rameshchand STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-070-004/124
(RAMPURIYA) 		1726002070NRG24181120230745258 18/11/2023 Badri lal 1726002070WL060434 Badri lal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Badrilal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-070-004/124-A
(RAMPURIYA) 		1726002070NRG24181120230745261 18/11/2023 gudi bai 1726002070WL060434 gudi bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 gudibai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-070-004/126-A
(RAMPURIYA) 		1726002070NRG24181120230745262 18/11/2023 Kanwarlal 1726002070WL060434 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Kanwarlal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-070-004/126-A
(RAMPURIYA) 		1726002070NRG24181120230745263 18/11/2023 Santosh bai 1726002070WL060434 Santosh bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Santoshbai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-070-004/127
(RAMPURIYA) 		1726002070NRG24181120230745264 18/11/2023 amarlal 1726002070WL060434 amarlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 amarlal STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-070-004/127
(RAMPURIYA) 		1726002070NRG24181120230745265 18/11/2023 Shanti bai 1726002070WL060434 Shanti bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Shantibai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-070-004/128
(RAMPURIYA) 		1726002070NRG24181120230745267 18/11/2023 Rukma Bai 1726002070WL060434 Rukma Bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 RukmaBai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-070-004/129
(RAMPURIYA) 		1726002070NRG24181120230745269 18/11/2023 Kamla bai 1726002070WL060434 Kamla bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Kamlabai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-070-004/129
(RAMPURIYA) 		1726002070NRG24181120230745268 18/11/2023 shrilal 1726002070WL060434 shrilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 shrilal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-070-004/130
(RAMPURIYA) 		1726002070NRG24181120230745328 18/11/2023 Kanya bai 1726002070WL060435 Kanya bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Kanyabai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-070-004/130
(RAMPURIYA) 		1726002070NRG24181120230745327 18/11/2023 rodulal 1726002070WL060435 rodulal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 rodulal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-070-004/131
(RAMPURIYA) 		1726002070NRG24181120230745329 18/11/2023 bheema 1726002070WL060435 bheema 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 bheema STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-070-004/131
(RAMPURIYA) 		1726002070NRG24181120230745330 18/11/2023 Sampat bai 1726002070WL060435 Sampat bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Sampatbai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-070-004/132-A
(RAMPURIYA) 		1726002070NRG24181120230745332 18/11/2023 Kali Bai 1726002070WL060435 Kali Bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 KaliBai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-070-004/133
(RAMPURIYA) 		1726002070NRG24181120230745333 18/11/2023 kalibai 1726002070WL060435 kalibai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 kalibai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-070-004/135
(RAMPURIYA) 		1726002070NRG24181120230745335 18/11/2023 kallyan 1726002070WL060435 kallyan 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 kallyan STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-070-004/135
(RAMPURIYA) 		1726002070NRG24181120230745336 18/11/2023 Parem bai 1726002070WL060435 Parem bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Parembai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-070-004/136
(RAMPURIYA) 		1726002070NRG24181120230745337 18/11/2023 banshilal 1726002070WL060435 banshilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 banshilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-070-004/136
(RAMPURIYA) 		1726002070NRG24181120230745338 18/11/2023 Bhuli bai 1726002070WL060435 Bhuli bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Bhulibai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-070-004/137
(RAMPURIYA) 		1726002070NRG24181120230745339 18/11/2023 madanlal 1726002070WL060435 madanlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 madanlal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-070-004/139
(RAMPURIYA) 		1726002070NRG24181120230745341 18/11/2023 rameshchand 1726002070WL060435 rameshchand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 rameshchand STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-070-004/142
(RAMPURIYA) 		1726002070NRG24181120230745342 18/11/2023 nandkishor 1726002070WL060435 nandkishor 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 nandkishor STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-070-004/142
(RAMPURIYA) 		1726002070NRG24181120230745343 18/11/2023 Reena bai 1726002070WL060435 Reena bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Reenabai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-070-004/146
(RAMPURIYA) 		1726002070NRG24181120230745270 18/11/2023 nandkishor 1726002070WL060434 nandkishor 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 nandkishor STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-070-004/19
(RAMPURIYA) 		1726002070NRG24181120230745344 18/11/2023 biramlal 1726002070WL060435 biramlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 biramlal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-070-004/2
(RAMPURIYA) 		1726002070NRG24181120230745346 18/11/2023 Nathulal 1726002070WL060435 Nathulal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Nathulal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-070-004/2
(RAMPURIYA) 		1726002070NRG24181120230745347 18/11/2023 Rekha bai 1726002070WL060435 Rekha bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Rekhabai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-070-004/21
(RAMPURIYA) 		1726002070NRG24181120230745349 18/11/2023 Dropati bai 1726002070WL060435 Dropati bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Dropatibai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-070-004/21
(RAMPURIYA) 		1726002070NRG24181120230745348 18/11/2023 kaniram 1726002070WL060435 kaniram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 kaniram STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-070-004/25
(RAMPURIYA) 		1726002070NRG24181120230745350 18/11/2023 kaluram 1726002070WL060435 kaluram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 kaluram STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-070-004/25
(RAMPURIYA) 		1726002070NRG24181120230745351 18/11/2023 Samandra bai 1726002070WL060435 Samandra bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Samandrabai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-070-004/26
(RAMPURIYA) 		1726002070NRG24181120230745352 18/11/2023 bhanwarlal 1726002070WL060435 bhanwarlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 bhanwarlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-070-004/29
(RAMPURIYA) 		1726002070NRG24181120230745354 18/11/2023 biramlal 1726002070WL060435 biramlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 biramlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-070-004/36
(RAMPURIYA) 		1726002070NRG24181120230745272 18/11/2023 jamnalal 1726002070WL060434 jamnalal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 jamnalal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-070-004/38
(RAMPURIYA) 		1726002070NRG24181120230745274 18/11/2023 asharam 1726002070WL060434 asharam 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 asharam STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-070-004/38
(RAMPURIYA) 		1726002070NRG24181120230745275 18/11/2023 Shanti bai 1726002070WL060434 Shanti bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Shantibai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-070-004/4
(RAMPURIYA) 		1726002070NRG24181120230745276 18/11/2023 kaniram 1726002070WL060434 kaniram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 kaniram STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-070-004/4
(RAMPURIYA) 		1726002070NRG24181120230745277 18/11/2023 Keshar bai 1726002070WL060434 Keshar bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Kesharbai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-070-004/40
(RAMPURIYA) 		1726002070NRG24181120230745279 18/11/2023 Gendi bai 1726002070WL060434 Gendi bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Gendibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-070-004/40
(RAMPURIYA) 		1726002070NRG24181120230745278 18/11/2023 premaji 1726002070WL060434 premaji 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 premaji STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-070-004/40-C
(RAMPURIYA) 		1726002070NRG24181120230745280 18/11/2023 Ghanshyam 1726002070WL060434 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Ghanshyam STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-070-004/40-C
(RAMPURIYA) 		1726002070NRG24181120230745281 18/11/2023 sushila bai 1726002070WL060434 sushila bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-070-004/47
(RAMPURIYA) 		1726002070NRG24181120230745282 18/11/2023 badrilal 1726002070WL060434 badrilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 badrilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-070-004/47
(RAMPURIYA) 		1726002070NRG24181120230745283 18/11/2023 Keshar bai 1726002070WL060434 Keshar bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Kesharbai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-070-004/48
(RAMPURIYA) 		1726002070NRG24181120230745284 18/11/2023 mangilal 1726002070WL060434 mangilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 mangilal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-070-004/48
(RAMPURIYA) 		1726002070NRG24181120230745285 18/11/2023 shetan bai 1726002070WL060434 shetan bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 shetanbai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-070-004/48-A
(RAMPURIYA) 		1726002070NRG24181120230745287 18/11/2023 kela bai 1726002070WL060434 kela bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 kelabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-070-004/48-A
(RAMPURIYA) 		1726002070NRG24181120230745286 18/11/2023 Laxman 1726002070WL060434 Laxman 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Laxman STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-070-004/5
(RAMPURIYA) 		1726002070NRG24181120230745356 18/11/2023 mathuralal 1726002070WL060435 mathuralal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 mathuralal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-070-004/51
(RAMPURIYA) 		1726002070NRG24181120230745289 18/11/2023 Nathi bai 1726002070WL060434 Nathi bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Nathibai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-070-004/51
(RAMPURIYA) 		1726002070NRG24181120230745288 18/11/2023 rodulal 1726002070WL060434 rodulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 rodulal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-070-004/51-A
(RAMPURIYA) 		1726002070NRG24181120230745290 18/11/2023 Biramlal 1726002070WL060434 Biramlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Biramlal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-070-004/51-A
(RAMPURIYA) 		1726002070NRG24181120230745291 18/11/2023 Sumitra bai 1726002070WL060434 Sumitra bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Sumitrabai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-070-004/55
(RAMPURIYA) 		1726002070NRG24181120230745292 18/11/2023 kashiram 1726002070WL060434 kashiram 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 kashiram STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-070-004/55-A
(RAMPURIYA) 		1726002070NRG24181120230745294 18/11/2023 Bhanwarlal 1726002070WL060434 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Bhanwarlal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-070-004/55-A
(RAMPURIYA) 		1726002070NRG24181120230745295 18/11/2023 Santra Bai 1726002070WL060434 Santra Bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-070-004/57
(RAMPURIYA) 		1726002070NRG24181120230745358 18/11/2023 gajanand 1726002070WL060435 gajanand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 gajanand AXIS BANK(607153)
299 KHILCHIPUR MP-26-002-070-004/59
(RAMPURIYA) 		1726002070NRG24181120230745297 18/11/2023 mangi bai 1726002070WL060434 mangi bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 mangibai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-070-004/59
(RAMPURIYA) 		1726002070NRG24181120230745296 18/11/2023 shivnarayan 1726002070WL060434 shivnarayan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 shivnarayan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-070-004/68
(RAMPURIYA) 		1726002070NRG24181120230745301 18/11/2023 Jagdish 1726002070WL060434 Jagdish 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Jagdish STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-070-004/68
(RAMPURIYA) 		1726002070NRG24181120230745300 18/11/2023 Ratan bai 1726002070WL060434 Ratan bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Ratanbai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-070-004/68-A
(RAMPURIYA) 		1726002070NRG24181120230745303 18/11/2023 Mamta bai 1726002070WL060434 Mamta bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Mamtabai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-070-004/7
(RAMPURIYA) 		1726002070NRG24181120230745361 18/11/2023 kali bai 1726002070WL060435 kali bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 kalibai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-070-004/7
(RAMPURIYA) 		1726002070NRG24181120230745360 18/11/2023 mohanlal 1726002070WL060435 mohanlal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 mohanlal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-070-004/72
(RAMPURIYA) 		1726002070NRG24181120230745363 18/11/2023 Barda lal 1726002070WL060435 Barda lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Bardalal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-070-004/72
(RAMPURIYA) 		1726002070NRG24181120230745362 18/11/2023 fulchand 1726002070WL060435 fulchand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 fulchand STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-070-004/73
(RAMPURIYA) 		1726002070NRG24181120230745304 18/11/2023 Chanda lal 1726002070WL060434 Chanda lal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Chandalal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-070-004/74
(RAMPURIYA) 		1726002070NRG24181120230745307 18/11/2023 Mangi bai 1726002070WL060434 Mangi bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Mangibai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-070-004/74
(RAMPURIYA) 		1726002070NRG24181120230745306 18/11/2023 shrilal 1726002070WL060434 shrilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 shrilal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-070-004/77
(RAMPURIYA) 		1726002070NRG24181120230745308 18/11/2023 kallyan 1726002070WL060434 kallyan 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 kallyan STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-070-004/78
(RAMPURIYA) 		1726002070NRG24181120230745310 18/11/2023 Parmanand 1726002070WL060434 Parmanand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Parmanand STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-070-004/78-A
(RAMPURIYA) 		1726002070NRG24181120230745311 18/11/2023 Foolchand 1726002070WL060434 Foolchand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Foolchand STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-070-004/78-A
(RAMPURIYA) 		1726002070NRG24181120230745312 18/11/2023 Mamta bai 1726002070WL060434 Mamta bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-070-004/79
(RAMPURIYA) 		1726002070NRG24181120230745365 18/11/2023 Parem bai 1726002070WL060435 Parem bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Parembai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-070-004/79
(RAMPURIYA) 		1726002070NRG24181120230745364 18/11/2023 Roop ji 1726002070WL060435 Roop ji 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Roopji STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-070-004/82-A
(RAMPURIYA) 		1726002070NRG24181120230745367 18/11/2023 Hemlata bai 1726002070WL060435 Hemlata bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Hemlatabai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-070-004/82-A
(RAMPURIYA) 		1726002070NRG24181120230745366 18/11/2023 Shreelal 1726002070WL060435 Shreelal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Shreelal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-070-004/84
(RAMPURIYA) 		1726002070NRG24181120230745368 18/11/2023 Bhagwan singh 1726002070WL060435 Bhagwan singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Bhagwansingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-070-004/85
(RAMPURIYA) 		1726002070NRG24181120230745370 18/11/2023 govind kunwar 1726002070WL060435 govind kunwar 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 govindkunwar STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-070-004/85
(RAMPURIYA) 		1726002070NRG24181120230745369 18/11/2023 nandsingh 1726002070WL060435 nandsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 nandsingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-070-004/86
(RAMPURIYA) 		1726002070NRG24181120230745314 18/11/2023 Ramklyan 1726002070WL060434 Ramklyan 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Ramklyan STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-070-004/86
(RAMPURIYA) 		1726002070NRG24181120230745313 18/11/2023 shrilal 1726002070WL060434 shrilal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 shrilal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-070-004/86-A
(RAMPURIYA) 		1726002070NRG24181120230745371 18/11/2023 Mangi lal 1726002070WL060435 Mangi lal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 319617081 Mangilal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-070-004/88
(RAMPURIYA) 		1726002070NRG24181120230745315 18/11/2023 rameshchand 1726002070WL060434 rameshchand 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 rameshchand STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-070-004/89
(RAMPURIYA) 		1726002070NRG24181120230745318 18/11/2023 dhanibai 1726002070WL060434 dhanibai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 dhanibai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-070-004/89
(RAMPURIYA) 		1726002070NRG24181120230745317 18/11/2023 Ranglal 1726002070WL060434 Ranglal 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-070-004/91
(RAMPURIYA) 		1726002070NRG24181120230745373 18/11/2023 ummedsingh 1726002070WL060435 ummedsingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 ummedsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-070-004/92
(RAMPURIYA) 		1726002070NRG24181120230745320 18/11/2023 LADKUMWER 1726002070WL060434 LADKUMWER 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 LADKUMWER STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-070-004/92
(RAMPURIYA) 		1726002070NRG24181120230745319 18/11/2023 laxmansingh 1726002070WL060434 laxmansingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 laxmansingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-070-004/99
(RAMPURIYA) 		1726002070NRG24181120230745376 18/11/2023 Kaniram 1726002070WL060435 Kaniram 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Kaniram STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-070-004/99
(RAMPURIYA) 		1726002070NRG24181120230745375 18/11/2023 Keshar bai 1726002070WL060435 Keshar bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Kesharbai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-070-004/99-A
(RAMPURIYA) 		1726002070NRG24181120230745321 18/11/2023 Rambilas 1726002070WL060434 Rambilas 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Rambilas STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-070-004/99-A
(RAMPURIYA) 		1726002070NRG24181120230745322 18/11/2023 Rodi bai 1726002070WL060434 Rodi bai 00415 SBIN0030339 1547 1547 Processed 01/01/2024 319617081 Rodibai STATE BANK OF INDIA(508548)
SubTotal 199784 199784
335 KHILCHIPUR MP-26-002-062-001/199
(KUWAKHEDA) 		1726002062NRG24181120230744475 18/11/2023 RANGLAL 1726002062WL060369 RANGLAL 00415 SBIN0064355 1326 1326 Processed 01/01/2024 319617081 RANGLAL BANK OF INDIA(508505)
SubTotal 1326 1326
336 KHILCHIPUR MP-26-002-003-006/134-A
(BADBELI) 		1726002003NRG24181120230745611 18/11/2023 bharat 1726002003WL060458 bharat 00662 BDBL0001370 1547 1547 Processed 01/01/2024 319617081 bharat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
337 KHILCHIPUR MP-26-002-008-001/120-A
(BAROL) 		1726002008NRG24181120230744939 18/11/2023 PRABHULAL 1726002008WL060415 PRABHULAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 319617081 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
338 KHILCHIPUR MP-26-002-064-002/23
(LAXMANPURA) 		1726002064NRG24181120230745529 18/11/2023 Gopal 1726002064WL060445 Gopal 00691 IPOS0000001 884 884 Processed 01/01/2024 319617081 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-064-002/23
(LAXMANPURA) 		1726002064NRG24181120230745530 18/11/2023 Radhabai 1726002064WL060445 Radhabai 00691 IPOS0000001 884 884 Processed 01/01/2024 319617081 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-064-003/15-B
(LAXMANPURA) 		1726002064NRG24181120230745484 18/11/2023 Mangi Lal 1726002064WL060443 Mangi Lal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319617081 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-064-003/17
(LAXMANPURA) 		1726002064NRG24181120230745497 18/11/2023 Prakash kunwar 1726002064WL060444 Prakash kunwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319617081 Prakashkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-070-004/73
(RAMPURIYA) 		1726002070NRG24181120230745305 18/11/2023 Kasturibai 1726002070WL060434 Kasturibai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319617081 Kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-081-002/118
(SIKANDRI) 		1726002081NRG24181120230744815 18/11/2023 Banesingh 1726002081WL060404 Banesingh 00691 IPOS0000001 884 884 Processed 01/01/2024 319617081 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-081-002/171
(SIKANDRI) 		1726002081NRG24181120230744824 18/11/2023 Ramshila Nagar 1726002081WL060404 Ramshila Nagar 00691 IPOS0000001 884 884 Processed 01/01/2024 319617081 RamshilaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
345 KHILCHIPUR MP-26-002-008-003/10-A
(BAROL) 		1726002008NRG24181120230744904 18/11/2023 Ramesh 1726002008WL060413 Ramesh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319617081 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-018-004/110
(CHAMARI) 		1726002018NRG24181120230745022 18/11/2023 Bajrang singh 1726002018WL060426 Bajrang singh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319617081 Bajrangsingh NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-063-001/46-C
(LASUDLI) 		1726002063NRG24181120230744764 18/11/2023 Jamnabai 1726002063WL060400 Jamnabai 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 319617081 Jamnabai UNION BANK OF INDIA(508500)
348 KHILCHIPUR MP-26-002-064-002/24
(LAXMANPURA) 		1726002064NRG24181120230745495 18/11/2023 Ajodhya Bai 1726002064WL060444 Ajodhya Bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 319617081 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-064-003/17-C
(LAXMANPURA) 		1726002064NRG24181120230745498 18/11/2023 Prakash Kunwar 1726002064WL060444 Prakash Kunwar 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 319617081 PrakashKunwar STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-064-003/38-C
(LAXMANPURA) 		1726002064NRG24181120230745459 18/11/2023 SAHUKAR 1726002064WL060442 SAHUKAR 00697 BKID0MG0306 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KHILCHIPUR MP-26-002-064-003/42-A
(LAXMANPURA) 		1726002064NRG24181120230745508 18/11/2023 BIRAM 1726002064WL060444 BIRAM 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 319617081 BIRAM BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-064-003/42-A
(LAXMANPURA) 		1726002064NRG24181120230745509 18/11/2023 KANTABAI 1726002064WL060444 KANTABAI 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 319617081 KANTABAI BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-064-003/42-B
(LAXMANPURA) 		1726002064NRG24181120230745511 18/11/2023 Kalibai 1726002064WL060444 Kalibai 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 319617081 Kalibai BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-064-003/42-B
(LAXMANPURA) 		1726002064NRG24181120230745510 18/11/2023 Rambabu 1726002064WL060444 Rambabu 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 319617081 Rambabu BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-064-003/55
(LAXMANPURA) 		1726002064NRG24181120230745467 18/11/2023 ANJUBAI 1726002064WL060442 ANJUBAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319617081 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-064-003/55
(LAXMANPURA) 		1726002064NRG24181120230745466 18/11/2023 PRABHULAL 1726002064WL060442 PRABHULAL 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319617081 PRABHULAL STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-064-004/102
(LAXMANPURA) 		1726002064NRG24181120230745470 18/11/2023 Mangi lal 1726002064WL060442 Mangi lal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319617081 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
358 KHILCHIPUR MP-26-002-064-004/136
(LAXMANPURA) 		1726002064NRG24181120230745473 18/11/2023 CHINTA BAI 1726002064WL060442 CHINTA BAI 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319617081 CHINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-064-004/14
(LAXMANPURA) 		1726002064NRG24181120230745518 18/11/2023 SAMNDAR SINGH 1726002064WL060444 SAMNDAR SINGH 00697 BKID0MG0306 884 884 Processed 01/01/2024 319617081 SAMNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-064-004/15-A
(LAXMANPURA) 		1726002064NRG24181120230745475 18/11/2023 chandha bai 1726002064WL060442 chandha bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319617081 chandhabai INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHILCHIPUR MP-26-002-064-004/163
(LAXMANPURA) 		1726002064NRG24181120230745476 18/11/2023 Omprakash 1726002064WL060442 Omprakash 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319617081 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-064-004/163
(LAXMANPURA) 		1726002064NRG24181120230745477 18/11/2023 sushila 1726002064WL060442 sushila 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319617081 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-070-004/67
(RAMPURIYA) 		1726002070NRG24181120230745298 18/11/2023 Kamla bai 1726002070WL060434 Kamla bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 319617081 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-070-004/86-A
(RAMPURIYA) 		1726002070NRG24181120230745372 18/11/2023 Anita Bai 1726002070WL060435 Anita Bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 319617081 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
365 KHILCHIPUR MP-26-002-081-002/171
(SIKANDRI) 		1726002081NRG24181120230744823 18/11/2023 PUNAM CHAND 1726002081WL060404 PUNAM CHAND 00697 BKID0MG0327 884 884 Processed 01/01/2024 319617081 PUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHILCHIPUR MP-26-002-081-002/30
(SIKANDRI) 		1726002081NRG24181120230744810 18/11/2023 Peru Laal Varma 1726002081WL060403 Peru Laal Varma 00697 BKID0MG0327 884 884 Processed 01/01/2024 319617081 PeruLaalVarma INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-081-002/75
(SIKANDRI) 		1726002081NRG24181120230744812 18/11/2023 Gokul malviya 1726002081WL060403 Gokul malviya 00697 BKID0MG0327 884 884 Processed 01/01/2024 319617081 Gokulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-081-002/75
(SIKANDRI) 		1726002081NRG24181120230744813 18/11/2023 Ratan bai 1726002081WL060403 Ratan bai 00697 BKID0MG0327 884 884 Processed 01/01/2024 319617081 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
369 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002064NRG24181120230745447 18/11/2023 RACHNA 1726002064WL060442 RACHNA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319617081 RACHNA NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-064-003/28-A
(LAXMANPURA) 		1726002064NRG24181120230745500 18/11/2023 Kanver lal 1726002064WL060444 Kanver lal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319617081 Kanverlal NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-064-003/28-A
(LAXMANPURA) 		1726002064NRG24181120230745501 18/11/2023 Radha bai 1726002064WL060444 Radha bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319617081 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-064-003/30
(LAXMANPURA) 		1726002064NRG24181120230745454 18/11/2023 Bhanvar kunwar 1726002064WL060442 Bhanvar kunwar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319617081 Bhanvarkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHILCHIPUR MP-26-002-070-004/5
(RAMPURIYA) 		1726002070NRG24181120230745357 18/11/2023 Chhoti bai 1726002070WL060435 Chhoti bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319617081 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 496587 496587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_181123APB_FTO_358162 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1326
2 KHILCHIPUR MP1726002_181123APB_FTO_358162 Bank of Baroda BARB0RAJRAJ RAJGARH 5083
3 KHILCHIPUR MP1726002_181123APB_FTO_358162 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13260
4 KHILCHIPUR MP1726002_181123APB_FTO_358162 Bank of India BKID0009074 KHILCHIPUR 28509
5 KHILCHIPUR MP1726002_181123APB_FTO_358162 Bank of India BKID0009952 KHUJNER 1105
6 KHILCHIPUR MP1726002_181123APB_FTO_358162 Bank of India BKID0009960 CHHAPIHEDA 37570
7 KHILCHIPUR MP1726002_181123APB_FTO_358162 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_181123APB_FTO_358162 Bank of India BKID0009966 JETPURKALA 17459
9 KHILCHIPUR MP1726002_181123APB_FTO_358162 Bank of India BKID0009968 DHABLIKALAN 23205
10 KHILCHIPUR MP1726002_181123APB_FTO_358162 IDBI Bank IBKL0000138 BHOPAL-MAIN BRANCH 1105
11 KHILCHIPUR MP1726002_181123APB_FTO_358162 ICICI BANK ICIC0000766 RAJGARH 1547
12 KHILCHIPUR MP1726002_181123APB_FTO_358162 State Bank of India SBIN0006044 ADB KHILCHIPUR 11492
13 KHILCHIPUR MP1726002_181123APB_FTO_358162 State Bank of India SBIN0008283 PITHAMPUR 1105
14 KHILCHIPUR MP1726002_181123APB_FTO_358162 State Bank of India SBIN0010807 JEERAPUR 2652
15 KHILCHIPUR MP1726002_181123APB_FTO_358162 State Bank of India SBIN0030073 KHILCHIPUR 101660
16 KHILCHIPUR MP1726002_181123APB_FTO_358162 State Bank of India SBIN0030331 PHOOLKHEDI 1326
17 KHILCHIPUR MP1726002_181123APB_FTO_358162 State Bank of India SBIN0030339 SADIAKUWA 199784
18 KHILCHIPUR MP1726002_181123APB_FTO_358162 State Bank of India SBIN0064355 Chhapiheda 1326
19 KHILCHIPUR MP1726002_181123APB_FTO_358162 Bandhan Bank Limited BDBL0001370 Biaora 1547
20 KHILCHIPUR MP1726002_181123APB_FTO_358162 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 KHILCHIPUR MP1726002_181123APB_FTO_358162 India Post Payments Bank IPOS0000001 Rajgarh 7514
22 KHILCHIPUR MP1726002_181123APB_FTO_358162 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 25194
23 KHILCHIPUR MP1726002_181123APB_FTO_358162 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3536
24 KHILCHIPUR MP1726002_181123APB_FTO_358162 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630

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