Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_071123APB_FTO_348708
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-26-002-030-003/95
(DHAMNIYA) 		1726002030NRG24071120230722743 07/11/2023 kalu singh 1726002030WL059271 kalu singh 00045 BARB0RAJDHA 1547 1547 Processed 02/01/2024 327973180 kalusingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24071120230722778 07/11/2023 lila bai 1726002030WL059271 lila bai 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 327973180 lilabai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-030-004/28-A
(DHAMNIYA) 		1726002030NRG24071120230722818 07/11/2023 LAKHAN 1726002030WL059271 LAKHAN 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 327973180 LAKHAN BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002030NRG24071120230722897 07/11/2023 Ramcharan 1726002030WL059271 Ramcharan 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 327973180 Ramcharan STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-077-004/143-A
(SEDRA) 		1726002077NRG24071120230722995 07/11/2023 kavita 1726002077WL059275 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 327973180 kavita BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-077-004/155-B
(SEDRA) 		1726002077NRG24071120230722999 07/11/2023 pawan 1726002077WL059275 pawan 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 327973180 pawan BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002077NRG24071120230723007 07/11/2023 bhanu pratap singh 1726002077WL059275 bhanu pratap singh 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 327973180 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHILCHIPUR MP-26-002-077-004/79-A
(SEDRA) 		1726002077NRG24071120230723053 07/11/2023 Mahendra singh 1726002077WL059275 Mahendra singh 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 327973180 Mahendrasingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-077-004/90-A
(SEDRA) 		1726002077NRG24071120230723066 07/11/2023 bablu 1726002077WL059275 bablu 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 327973180 bablu BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-077-004/95-B
(SEDRA) 		1726002077NRG24071120230723073 07/11/2023 madan singh 1726002077WL059275 madan singh 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 327973180 madansingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-077-004/95-B
(SEDRA) 		1726002077NRG24071120230723074 07/11/2023 mamta bai 1726002077WL059275 mamta bai 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 327973180 mamtabai STATE BANK OF INDIA(508548)
SubTotal 13702 13702
12 KHILCHIPUR MP-26-002-030-003/103
(DHAMNIYA) 		1726002030NRG24071120230722614 07/11/2023 laadbai 1726002030WL059271 laadbai 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 laadbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-030-003/115
(DHAMNIYA) 		1726002030NRG24071120230722625 07/11/2023 narayansingh 1726002030WL059271 narayansingh 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 narayansingh BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-030-003/124
(DHAMNIYA) 		1726002030NRG24071120230722634 07/11/2023 Iklesh Bai 1726002030WL059271 Iklesh Bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 IkleshBai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-030-003/14
(DHAMNIYA) 		1726002030NRG24071120230722637 07/11/2023 Bane Singh 1726002030WL059271 Bane Singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 BaneSingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-030-003/18
(DHAMNIYA) 		1726002030NRG24071120230722642 07/11/2023 Sujaanbai 1726002030WL059271 Sujaanbai 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 Sujaanbai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-030-003/26
(DHAMNIYA) 		1726002030NRG24071120230722653 07/11/2023 hrisingh 1726002030WL059271 hrisingh 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 hrisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 KHILCHIPUR MP-26-002-030-003/27-A
(DHAMNIYA) 		1726002030NRG24071120230722656 07/11/2023 shivnarayan 1726002030WL059271 shivnarayan 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-030-003/31
(DHAMNIYA) 		1726002030NRG24071120230722664 07/11/2023 hrisingh 1726002030WL059271 hrisingh 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 hrisingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-030-003/35
(DHAMNIYA) 		1726002030NRG24071120230722668 07/11/2023 santrabai 1726002030WL059271 santrabai 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 santrabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-030-003/63-B
(DHAMNIYA) 		1726002030NRG24071120230722696 07/11/2023 GIRIRAJ SONDIYA 1726002030WL059271 GIRIRAJ SONDIYA 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 GIRIRAJSONDIYA BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002030NRG24071120230722719 07/11/2023 Kalu 1726002030WL059271 Kalu 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 Kalu FINO PAYMENTS BANK LTD(608001)
23 KHILCHIPUR MP-26-002-030-003/81
(DHAMNIYA) 		1726002030NRG24071120230722726 07/11/2023 bajesingh 1726002030WL059271 bajesingh 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 bajesingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-030-003/81-A
(DHAMNIYA) 		1726002030NRG24071120230722728 07/11/2023 suran singh 1726002030WL059271 suran singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 suransingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002030NRG24071120230722759 07/11/2023 hindusingh 1726002030WL059271 hindusingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 hindusingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002030NRG24071120230722760 07/11/2023 hindusingh 1726002030WL059271 hindusingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 hindusingh STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002030NRG24071120230722764 07/11/2023 KALU SINGH 1726002030WL059271 KALU SINGH 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 KALUSINGH BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-030-004/122
(DHAMNIYA) 		1726002030NRG24071120230722767 07/11/2023 Rekha 1726002030WL059271 Rekha 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 Rekha BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002030NRG24071120230722816 07/11/2023 rupsingh 1726002030WL059271 rupsingh 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 rupsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-030-004/41-A
(DHAMNIYA) 		1726002030NRG24071120230722839 07/11/2023 Radha bai 1726002030WL059271 Radha bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 Radhabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002030NRG24071120230722853 07/11/2023 Chintabai 1726002030WL059271 Chintabai 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 Chintabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002030NRG24071120230722852 07/11/2023 sultansingh 1726002030WL059271 sultansingh 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002030NRG24071120230722887 07/11/2023 Sreelal 1726002030WL059271 Sreelal 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 Sreelal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24071120230722891 07/11/2023 Reshambai 1726002030WL059271 Reshambai 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 Reshambai FINO PAYMENTS BANK LTD(608001)
35 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002030NRG24071120230722893 07/11/2023 Kulta 1726002030WL059271 Kulta 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 Kulta STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002030NRG24071120230722903 07/11/2023 banesingh 1726002030WL059271 banesingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 banesingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-030-004/87-B
(DHAMNIYA) 		1726002030NRG24071120230722914 07/11/2023 Radheshyam 1726002030WL059271 Radheshyam 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 Radheshyam BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-030-004/87-B
(DHAMNIYA) 		1726002030NRG24071120230722915 07/11/2023 rekha bai 1726002030WL059271 rekha bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973180 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-077-004/115
(SEDRA) 		1726002077NRG24071120230722992 07/11/2023 prabhulal 1726002077WL059275 prabhulal 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 prabhulal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-077-004/18-A
(SEDRA) 		1726002077NRG24071120230723006 07/11/2023 sonu 1726002077WL059275 sonu 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 sonu BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002077NRG24071120230723008 07/11/2023 sapna kunwar 1726002077WL059275 sapna kunwar 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 sapnakunwar BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-077-004/245-A
(SEDRA) 		1726002077NRG24071120230723015 07/11/2023 Gorishankar 1726002077WL059275 Gorishankar 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-077-005/16-B
(SEDRA) 		1726002077NRG24071120230723080 07/11/2023 Devsingh 1726002077WL059275 Devsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 Devsingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002077NRG24071120230723098 07/11/2023 Priti 1726002077WL059275 Priti 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 Priti BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-077-005/38
(SEDRA) 		1726002077NRG24071120230723104 07/11/2023 Gita bai 1726002077WL059275 Gita bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 Gitabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002077NRG24071120230723111 07/11/2023 Suresh 1726002077WL059275 Suresh 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 Suresh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-087-002/97
(BISANYA) 		1726002087NRG24071120230720897 07/11/2023 Balusingh sisodiya 1726002087WL059195 Balusingh sisodiya 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 Balusinghsisodiya BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24071120230720894 07/11/2023 Kamalsingh 1726002087WL059194 Kamalsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973180 Kamalsingh BANK OF INDIA(508505)
SubTotal 54145 54145
49 KHILCHIPUR MP-26-002-052-001/101
(KANKARIYA) 		1726002052NRG24061120230720620 07/11/2023 Ramprasad 1726002052WL059175 Ramprasad 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 Ramprasad BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-052-001/11-A
(KANKARIYA) 		1726002052NRG24061120230720622 07/11/2023 dinesh 1726002052WL059175 dinesh 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 dinesh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-052-001/11-A
(KANKARIYA) 		1726002052NRG24061120230720621 07/11/2023 dinesh 1726002052WL059175 dinesh 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 dinesh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-052-001/165
(KANKARIYA) 		1726002052NRG24061120230720624 07/11/2023 kalabai 1726002052WL059175 kalabai 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 kalabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-052-001/165
(KANKARIYA) 		1726002052NRG24061120230720623 07/11/2023 Mangilal 1726002052WL059175 Mangilal 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 Mangilal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-052-001/22
(KANKARIYA) 		1726002052NRG24061120230720625 07/11/2023 Kaluram 1726002052WL059175 Kaluram 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 Kaluram BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-052-001/22
(KANKARIYA) 		1726002052NRG24061120230720626 07/11/2023 priyanka 1726002052WL059175 priyanka 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 priyanka BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-052-001/221-A
(KANKARIYA) 		1726002052NRG24061120230720627 07/11/2023 ramgopal 1726002052WL059175 ramgopal 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
57 KHILCHIPUR MP-26-002-052-001/221-B
(KANKARIYA) 		1726002052NRG24061120230720628 07/11/2023 ramprasad 1726002052WL059175 ramprasad 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 ramprasad BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-052-001/279
(KANKARIYA) 		1726002052NRG24061120230720629 07/11/2023 Ramchandar 1726002052WL059175 Ramchandar 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 Ramchandar BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-052-001/279
(KANKARIYA) 		1726002052NRG24061120230720630 07/11/2023 vishnu bai 1726002052WL059175 vishnu bai 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-052-001/30
(KANKARIYA) 		1726002052NRG24061120230720631 07/11/2023 Rameshchandra 1726002052WL059175 Rameshchandra 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 Rameshchandra BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-083-003/14-A
(SUWAHEDI) 		1726002087NRG24071120230720888 07/11/2023 Seema 1726002087WL059193 Seema 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002087NRG24071120230720902 07/11/2023 Nitesh 1726002087WL059196 Nitesh 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 Nitesh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-083-003/52-D
(SUWAHEDI) 		1726002087NRG24071120230720904 07/11/2023 Bagvansingh 1726002087WL059197 Bagvansingh 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 Bagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
64 KHILCHIPUR MP-26-002-089-001/142
(KHATAKHEDI) 		1726002089NRG24061120230720517 07/11/2023 govardhan lal 1726002089WL059160 govardhan lal 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973180 govardhanlal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-089-001/35
(KHATAKHEDI) 		1726002089NRG24061120230720508 07/11/2023 prabhulal 1726002089WL059155 prabhulal 00048 BKID0009960 884 884 Processed 02/01/2024 327973180 prabhulal BANK OF INDIA(508505)
SubTotal 22100 22100
66 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002030NRG24071120230722695 07/11/2023 Perbetabai 1726002030WL059271 Perbetabai 00048 BKID0009966 1547 1547 Processed 02/01/2024 327973180 Perbetabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-030-003/72
(DHAMNIYA) 		1726002030NRG24071120230722712 07/11/2023 Kalibai 1726002030WL059271 Kalibai 00048 BKID0009966 1547 1547 Processed 02/01/2024 327973180 Kalibai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-030-003/72
(DHAMNIYA) 		1726002030NRG24071120230722711 07/11/2023 Radhasham 1726002030WL059271 Radhasham 00048 BKID0009966 1547 1547 Processed 02/01/2024 327973180 Radhasham JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 KHILCHIPUR MP-26-002-030-004/173-A
(DHAMNIYA) 		1726002030NRG24071120230722805 07/11/2023 Rukma 1726002030WL059271 Rukma 00048 BKID0009966 1547 1547 Processed 02/01/2024 327973180 Rukma BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-030-004/30
(DHAMNIYA) 		1726002030NRG24071120230722826 07/11/2023 balu bai 1726002030WL059271 balu bai 00048 BKID0009966 1547 1547 Processed 02/01/2024 327973180 balubai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-030-004/7a
(DHAMNIYA) 		1726002030NRG24071120230722902 07/11/2023 mangilal 1726002030WL059271 mangilal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 mangilal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-069-001/126
(PIPLIYAKALAN) 		1726002069NRG24071120230721708 07/11/2023 rodulal 1726002069WL059225 rodulal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 rodulal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-069-001/13
(PIPLIYAKALAN) 		1726002069NRG24071120230721709 07/11/2023 rameshwar 1726002069WL059225 rameshwar 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 rameshwar BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-069-001/131-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721710 07/11/2023 shivlal 1726002069WL059225 shivlal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 shivlal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-069-001/133-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721711 07/11/2023 Jamnaprsad sen 1726002069WL059225 Jamnaprsad sen 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Jamnaprsadsen BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-069-001/163-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721713 07/11/2023 gulam 1726002069WL059225 gulam 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 gulam BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-069-001/196-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721714 07/11/2023 davnarayan 1726002069WL059225 davnarayan 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 davnarayan BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-069-001/196-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721715 07/11/2023 Norang Bai 1726002069WL059225 Norang Bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 NorangBai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-069-001/198-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721716 07/11/2023 shivcharan 1726002069WL059225 shivcharan 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 shivcharan BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-069-001/204-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721717 07/11/2023 bahru lal 1726002069WL059225 bahru lal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 bahrulal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-069-001/204-B
(PIPLIYAKALAN) 		1726002069NRG24071120230721718 07/11/2023 gairaj 1726002069WL059225 gairaj 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 gairaj BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-069-001/342-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721721 07/11/2023 Prem bai 1726002069WL059225 Prem bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Prembai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-069-001/410-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721722 07/11/2023 Radha bai 1726002069WL059225 Radha bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Radhabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-069-001/442
(PIPLIYAKALAN) 		1726002069NRG24071120230721724 07/11/2023 Geeta bai 1726002069WL059225 Geeta bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-069-001/442
(PIPLIYAKALAN) 		1726002069NRG24071120230721723 07/11/2023 hajari lal 1726002069WL059225 hajari lal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 hajarilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-069-001/464
(PIPLIYAKALAN) 		1726002069NRG24071120230721726 07/11/2023 Shrinath 1726002069WL059225 Shrinath 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Shrinath BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-069-001/485-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721727 07/11/2023 Kali bai 1726002069WL059225 Kali bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-069-001/572
(PIPLIYAKALAN) 		1726002069NRG24071120230721728 07/11/2023 prem bai 1726002069WL059225 prem bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 prembai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-069-001/577
(PIPLIYAKALAN) 		1726002069NRG24071120230721729 07/11/2023 ismail 1726002069WL059225 ismail 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 ismail INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-069-001/580-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721730 07/11/2023 kamlesh 1726002069WL059225 kamlesh 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-069-001/73
(PIPLIYAKALAN) 		1726002069NRG24071120230721732 07/11/2023 Krishna bai 1726002069WL059225 Krishna bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Krishnabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-069-001/73
(PIPLIYAKALAN) 		1726002069NRG24071120230721731 07/11/2023 Mangilal 1726002069WL059225 Mangilal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Mangilal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-069-001/8
(PIPLIYAKALAN) 		1726002069NRG24071120230721733 07/11/2023 Shambhudayal 1726002069WL059225 Shambhudayal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Shambhudayal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-077-004/90
(SEDRA) 		1726002077NRG24071120230723065 07/11/2023 Magilal 1726002077WL059275 Magilal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Magilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-083-003/1-A
(SUWAHEDI) 		1726002087NRG24071120230720914 07/11/2023 ghisi bai 1726002087WL059200 ghisi bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 ghisibai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-083-003/14-B
(SUWAHEDI) 		1726002087NRG24071120230720889 07/11/2023 Radha Dangi 1726002087WL059193 Radha Dangi 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 RadhaDangi FINO PAYMENTS BANK LTD(608001)
97 KHILCHIPUR MP-26-002-083-003/5-C
(SUWAHEDI) 		1726002087NRG24071120230720908 07/11/2023 Kalu Singh 1726002087WL059198 Kalu Singh 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 KaluSingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-083-003/60-B
(SUWAHEDI) 		1726002087NRG24071120230720905 07/11/2023 Gayatri Verma 1726002087WL059197 Gayatri Verma 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 GayatriVerma INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-087-002/124-A
(BISANYA) 		1726002087NRG24071120230720896 07/11/2023 Rakesh 1726002087WL059195 Rakesh 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Rakesh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24071120230720891 07/11/2023 ramnarayn 1726002087WL059193 ramnarayn 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 ramnarayn BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-087-003/21
(BISANYA) 		1726002087NRG24071120230720885 07/11/2023 haresingh 1726002087WL059192 haresingh 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 haresingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-087-003/21
(BISANYA) 		1726002087NRG24071120230720886 07/11/2023 Lilabai 1726002087WL059192 Lilabai 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Lilabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002087NRG24071120230720903 07/11/2023 jagdesh 1726002087WL059196 jagdesh 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 jagdesh FINO PAYMENTS BANK LTD(608001)
104 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24071120230720893 07/11/2023 bapulal 1726002087WL059194 bapulal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 bapulal NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-087-003/66
(BISANYA) 		1726002087NRG24071120230720907 07/11/2023 Lalsingh 1726002087WL059197 Lalsingh 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Lalsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-003/66
(BISANYA) 		1726002087NRG24071120230720906 07/11/2023 laxman 1726002087WL059197 laxman 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 laxman BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-087-003/75
(BISANYA) 		1726002087NRG24071120230720917 07/11/2023 badrelal 1726002087WL059201 badrelal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 badrelal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-087-003/75
(BISANYA) 		1726002087NRG24071120230720918 07/11/2023 badrilal 1726002087WL059201 badrilal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 badrilal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-003/8
(BISANYA) 		1726002087NRG24071120230720912 07/11/2023 Prhlad 1726002087WL059199 Prhlad 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Prhlad BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-003/8
(BISANYA) 		1726002087NRG24071120230720913 07/11/2023 Ramarsad 1726002087WL059199 Ramarsad 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973180 Ramarsad BANK OF INDIA(508505)
SubTotal 60775 60775
111 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24071120230721132 07/11/2023 hem kunwar 1726002029WL059214 hem kunwar 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 hemkunwar BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-029-002/227
(DHABLIKALAN) 		1726002029NRG24071120230721133 07/11/2023 anopsingh 1726002029WL059214 anopsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 anopsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-030-003/104
(DHAMNIYA) 		1726002030NRG24071120230722615 07/11/2023 kumersingh 1726002030WL059271 kumersingh 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973180 kumersingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-030-003/113-A
(DHAMNIYA) 		1726002030NRG24071120230722620 07/11/2023 Rajanbai 1726002030WL059271 Rajanbai 00048 BKID0009968 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KHILCHIPUR MP-26-002-030-003/114-B
(DHAMNIYA) 		1726002030NRG24071120230722624 07/11/2023 Ishwar singh 1726002030WL059271 Ishwar singh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Ishwarsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-030-003/119
(DHAMNIYA) 		1726002030NRG24071120230722630 07/11/2023 balapbai 1726002030WL059271 balapbai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 balapbai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-030-003/119
(DHAMNIYA) 		1726002030NRG24071120230722629 07/11/2023 kalusingh 1726002030WL059271 kalusingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 kalusingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-030-003/14-A
(DHAMNIYA) 		1726002030NRG24071120230722639 07/11/2023 Merwansingh 1726002030WL059271 Merwansingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Merwansingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-030-003/19
(DHAMNIYA) 		1726002030NRG24071120230722643 07/11/2023 narayanh 1726002030WL059271 narayanh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 narayanh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-030-003/20-B
(DHAMNIYA) 		1726002030NRG24071120230722645 07/11/2023 Devraj 1726002030WL059271 Devraj 00048 BKID0009968 1105 1105 Processed 02/01/2024 327973180 Devraj STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-030-003/23-B
(DHAMNIYA) 		1726002030NRG24071120230722648 07/11/2023 mangilal 1726002030WL059271 mangilal 00048 BKID0009968 1105 1105 Processed 02/01/2024 327973180 mangilal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002030NRG24071120230722652 07/11/2023 Radheshyam 1726002030WL059271 Radheshyam 00048 BKID0009968 1105 1105 Processed 02/01/2024 327973180 Radheshyam BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002030NRG24071120230722651 07/11/2023 Radheshyam 1726002030WL059271 Radheshyam 00048 BKID0009968 1105 1105 Processed 02/01/2024 327973180 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-030-003/25
(DHAMNIYA) 		1726002030NRG24071120230722650 07/11/2023 Radheshyam 1726002030WL059271 Radheshyam 00048 BKID0009968 1105 1105 Processed 02/01/2024 327973180 Radheshyam BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-030-003/29
(DHAMNIYA) 		1726002030NRG24071120230722660 07/11/2023 gangabai 1726002030WL059271 gangabai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 gangabai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002030NRG24071120230722663 07/11/2023 Mangilal 1726002030WL059271 Mangilal 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Mangilal STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-030-003/3
(DHAMNIYA) 		1726002030NRG24071120230722662 07/11/2023 Mangilal 1726002030WL059271 Mangilal 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Mangilal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-030-003/35
(DHAMNIYA) 		1726002030NRG24071120230722667 07/11/2023 Kalusingh 1726002030WL059271 Kalusingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-030-003/51-A
(DHAMNIYA) 		1726002030NRG24071120230722676 07/11/2023 jaswant singh 1726002030WL059271 jaswant singh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 jaswantsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-030-003/55-B
(DHAMNIYA) 		1726002030NRG24071120230722682 07/11/2023 ARJUN 1726002030WL059271 ARJUN 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-030-003/58
(DHAMNIYA) 		1726002030NRG24071120230722686 07/11/2023 hrisingh 1726002030WL059271 hrisingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 hrisingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-030-003/58
(DHAMNIYA) 		1726002030NRG24071120230722687 07/11/2023 krisnabai 1726002030WL059271 krisnabai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 krisnabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-030-003/59
(DHAMNIYA) 		1726002030NRG24071120230722689 07/11/2023 gorilal 1726002030WL059271 gorilal 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 gorilal FINO PAYMENTS BANK LTD(608001)
134 KHILCHIPUR MP-26-002-030-003/64-A
(DHAMNIYA) 		1726002030NRG24071120230722700 07/11/2023 sapna 1726002030WL059271 sapna 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 sapna FINO PAYMENTS BANK LTD(608001)
135 KHILCHIPUR MP-26-002-030-003/65
(DHAMNIYA) 		1726002030NRG24071120230722701 07/11/2023 ukarsingh 1726002030WL059271 ukarsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 ukarsingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002030NRG24071120230722702 07/11/2023 jagnath 1726002030WL059271 jagnath 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 jagnath BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-030-003/69
(DHAMNIYA) 		1726002030NRG24071120230722704 07/11/2023 shivsingh 1726002030WL059271 shivsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 shivsingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-030-003/70
(DHAMNIYA) 		1726002030NRG24071120230722708 07/11/2023 gitabai 1726002030WL059271 gitabai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 gitabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-030-003/70
(DHAMNIYA) 		1726002030NRG24071120230722707 07/11/2023 karensingh 1726002030WL059271 karensingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 karensingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-030-003/71
(DHAMNIYA) 		1726002030NRG24071120230722710 07/11/2023 Dhapubai 1726002030WL059271 Dhapubai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Dhapubai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-030-003/71
(DHAMNIYA) 		1726002030NRG24071120230722709 07/11/2023 Ramlal 1726002030WL059271 Ramlal 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Ramlal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-030-003/73-A
(DHAMNIYA) 		1726002030NRG24071120230722717 07/11/2023 satyanarayan 1726002030WL059271 satyanarayan 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 satyanarayan BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-030-003/73-B
(DHAMNIYA) 		1726002030NRG24071120230722718 07/11/2023 vikram 1726002030WL059271 vikram 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-030-003/77
(DHAMNIYA) 		1726002030NRG24071120230722724 07/11/2023 Pursingh 1726002030WL059271 Pursingh 00048 BKID0009968 1547 1547 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
145 KHILCHIPUR MP-26-002-030-003/77
(DHAMNIYA) 		1726002030NRG24071120230722723 07/11/2023 Pursingh 1726002030WL059271 Pursingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Pursingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-030-003/80
(DHAMNIYA) 		1726002030NRG24071120230722725 07/11/2023 Mangi Lal 1726002030WL059271 Mangi Lal 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 MangiLal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-030-003/82
(DHAMNIYA) 		1726002030NRG24071120230722729 07/11/2023 Narayan singh 1726002030WL059271 Narayan singh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Narayansingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-030-003/82
(DHAMNIYA) 		1726002030NRG24071120230722730 07/11/2023 norang bai 1726002030WL059271 norang bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 norangbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-030-003/82-A
(DHAMNIYA) 		1726002030NRG24071120230722732 07/11/2023 anita bai 1726002030WL059271 anita bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 anitabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-030-003/82-A
(DHAMNIYA) 		1726002030NRG24071120230722731 07/11/2023 biram singh 1726002030WL059271 biram singh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 biramsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-030-003/85
(DHAMNIYA) 		1726002030NRG24071120230722735 07/11/2023 Reshambai 1726002030WL059271 Reshambai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Reshambai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-030-003/85-A
(DHAMNIYA) 		1726002030NRG24071120230722736 07/11/2023 SUNIL SONDIYA 1726002030WL059271 SUNIL SONDIYA 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 SUNILSONDIYA STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-030-003/86-B
(DHAMNIYA) 		1726002030NRG24071120230722737 07/11/2023 HARI SINGH 1726002030WL059271 HARI SINGH 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 HARISINGH BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-030-003/87
(DHAMNIYA) 		1726002030NRG24071120230722739 07/11/2023 SANJU BAI 1726002030WL059271 SANJU BAI 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-030-003/95
(DHAMNIYA) 		1726002030NRG24071120230722742 07/11/2023 koslibai 1726002030WL059271 koslibai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 koslibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-030-003/97
(DHAMNIYA) 		1726002030NRG24071120230722744 07/11/2023 anar singh 1726002030WL059271 anar singh 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973180 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-030-003/99
(DHAMNIYA) 		1726002030NRG24071120230722747 07/11/2023 Bhanwaribai 1726002030WL059271 Bhanwaribai 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973180 Bhanwaribai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-030-004/104-B
(DHAMNIYA) 		1726002030NRG24071120230722754 07/11/2023 SORAM BAI 1726002030WL059271 SORAM BAI 00048 BKID0009968 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
159 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002030NRG24071120230722762 07/11/2023 bhagwan 1726002030WL059271 bhagwan 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973180 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-030-004/118
(DHAMNIYA) 		1726002030NRG24071120230722766 07/11/2023 hamraj 1726002030WL059271 hamraj 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 hamraj BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-030-004/130
(DHAMNIYA) 		1726002030NRG24071120230722768 07/11/2023 dayaram 1726002030WL059271 dayaram 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 dayaram FINO PAYMENTS BANK LTD(608001)
162 KHILCHIPUR MP-26-002-030-004/130
(DHAMNIYA) 		1726002030NRG24071120230722769 07/11/2023 mamta bai 1726002030WL059271 mamta bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 mamtabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-030-004/132-D
(DHAMNIYA) 		1726002030NRG24071120230722771 07/11/2023 kavita 1726002030WL059271 kavita 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24071120230722779 07/11/2023 Bhanwar lal 1726002030WL059271 Bhanwar lal 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Bhanwarlal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24071120230722780 07/11/2023 hardavar bai 1726002030WL059271 hardavar bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 hardavarbai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-030-004/139-A
(DHAMNIYA) 		1726002030NRG24071120230722782 07/11/2023 pevitra 1726002030WL059271 pevitra 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 pevitra BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-030-004/141-A
(DHAMNIYA) 		1726002030NRG24071120230722787 07/11/2023 visnu 1726002030WL059271 visnu 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 visnu BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-030-004/141-A
(DHAMNIYA) 		1726002030NRG24071120230722786 07/11/2023 Visnu 1726002030WL059271 Visnu 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Visnu BANK OF BARODA(606985)
169 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24071120230722789 07/11/2023 hrisingh 1726002030WL059271 hrisingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 hrisingh AIRTEL PAYMENTS BANK LIMITED(990288)
170 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24071120230722790 07/11/2023 prembai 1726002030WL059271 prembai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
171 KHILCHIPUR MP-26-002-030-004/152-B
(DHAMNIYA) 		1726002030NRG24071120230722792 07/11/2023 KRISHNA 1726002030WL059271 KRISHNA 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 KRISHNA BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-030-004/171-D
(DHAMNIYA) 		1726002030NRG24071120230722804 07/11/2023 anita 1726002030WL059271 anita 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 anita BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-030-004/175-D
(DHAMNIYA) 		1726002030NRG24071120230722807 07/11/2023 koshliya bai 1726002030WL059271 koshliya bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 koshliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002030NRG24071120230722817 07/11/2023 rupsingh 1726002030WL059271 rupsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 rupsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-030-004/3
(DHAMNIYA) 		1726002030NRG24071120230722823 07/11/2023 Partapsingh 1726002030WL059271 Partapsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Partapsingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-030-004/3
(DHAMNIYA) 		1726002030NRG24071120230722822 07/11/2023 Partapsingh 1726002030WL059271 Partapsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Partapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-030-004/32
(DHAMNIYA) 		1726002030NRG24071120230722828 07/11/2023 banesingh 1726002030WL059271 banesingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002030NRG24071120230722829 07/11/2023 prem singh 1726002030WL059271 prem singh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 premsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-030-004/35-C
(DHAMNIYA) 		1726002030NRG24071120230722834 07/11/2023 komal bai 1726002030WL059271 komal bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 komalbai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-030-004/40
(DHAMNIYA) 		1726002030NRG24071120230722836 07/11/2023 Biremsingh 1726002030WL059271 Biremsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Biremsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002030NRG24071120230722837 07/11/2023 Narayan singh 1726002030WL059271 Narayan singh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Narayansingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002030NRG24071120230722843 07/11/2023 sorembai 1726002030WL059271 sorembai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 sorembai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-030-004/53-A
(DHAMNIYA) 		1726002030NRG24071120230722851 07/11/2023 Kaniram 1726002030WL059271 Kaniram 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Kaniram BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-030-004/58
(DHAMNIYA) 		1726002030NRG24071120230722856 07/11/2023 karan singh 1726002030WL059271 karan singh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 karansingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-030-004/58
(DHAMNIYA) 		1726002030NRG24071120230722857 07/11/2023 reshembai 1726002030WL059271 reshembai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 reshembai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-030-004/60
(DHAMNIYA) 		1726002030NRG24071120230722865 07/11/2023 RATAN LAL 1726002030WL059271 RATAN LAL 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 RATANLAL BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-030-004/69
(DHAMNIYA) 		1726002030NRG24071120230722875 07/11/2023 nandlal 1726002030WL059271 nandlal 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 nandlal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-030-004/7
(DHAMNIYA) 		1726002030NRG24071120230722876 07/11/2023 Driyavbai 1726002030WL059271 Driyavbai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Driyavbai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-030-004/7-A
(DHAMNIYA) 		1726002030NRG24071120230722877 07/11/2023 Syhama Bai 1726002030WL059271 Syhama Bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 SyhamaBai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-030-004/70
(DHAMNIYA) 		1726002030NRG24071120230722878 07/11/2023 Santoshbai 1726002030WL059271 Santoshbai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Santoshbai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002030NRG24071120230722880 07/11/2023 Eshawar 1726002030WL059271 Eshawar 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Eshawar BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002030NRG24071120230722879 07/11/2023 Eshawar 1726002030WL059271 Eshawar 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Eshawar BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-030-004/70-C
(DHAMNIYA) 		1726002030NRG24071120230722881 07/11/2023 Balram 1726002030WL059271 Balram 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 Balram FINO PAYMENTS BANK LTD(608001)
194 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002030NRG24071120230722886 07/11/2023 ram lal 1726002030WL059271 ram lal 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002030NRG24071120230722889 07/11/2023 mavsingh 1726002030WL059271 mavsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 mavsingh BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24071120230722890 07/11/2023 ramlal 1726002030WL059271 ramlal 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 ramlal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002030NRG24071120230722892 07/11/2023 belwent 1726002030WL059271 belwent 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 belwent AU SMALL FINANCE BANK LTD(608088)
198 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002030NRG24071120230722894 07/11/2023 perbulal 1726002030WL059271 perbulal 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973180 perbulal BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002030NRG24071120230722912 07/11/2023 kanchanbai 1726002030WL059271 kanchanbai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 kanchanbai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002030NRG24071120230722911 07/11/2023 natulal 1726002030WL059271 natulal 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 natulal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002030NRG24071120230722917 07/11/2023 bremenbai 1726002030WL059271 bremenbai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 bremenbai BANK OF BARODA(606985)
202 KHILCHIPUR MP-26-002-030-004/93
(DHAMNIYA) 		1726002030NRG24071120230722919 07/11/2023 puribai 1726002030WL059271 puribai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973180 puribai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-077-004/44-A
(SEDRA) 		1726002077NRG24071120230723039 07/11/2023 pinki 1726002077WL059275 pinki 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973180 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-077-005/21
(SEDRA) 		1726002077NRG24071120230723087 07/11/2023 sugna bai 1726002077WL059275 sugna bai 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973180 sugnabai BANK OF INDIA(508505)
SubTotal 141440 141440
205 KHILCHIPUR MP-26-002-030-003/27-A
(DHAMNIYA) 		1726002030NRG24071120230722657 07/11/2023 anusuiya bai 1726002030WL059271 anusuiya bai 00415 SBIN0006044 1547 1547 Processed 02/01/2024 327973180 anusuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002077NRG24071120230723042 07/11/2023 ramlal 1726002077WL059275 ramlal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 327973180 ramlal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-077-004/59
(SEDRA) 		1726002077NRG24071120230723050 07/11/2023 nathulal 1726002077WL059275 nathulal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 327973180 nathulal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-077-004/85-D
(SEDRA) 		1726002077NRG24071120230723060 07/11/2023 Durga 1726002077WL059275 Durga 00415 SBIN0006044 1326 1326 Processed 02/01/2024 327973180 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002077NRG24071120230723076 07/11/2023 lilabai 1726002077WL059275 lilabai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 327973180 lilabai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-077-005/34
(SEDRA) 		1726002077NRG24071120230723099 07/11/2023 narayanlal 1726002077WL059275 narayanlal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 327973180 narayanlal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-077-005/34
(SEDRA) 		1726002077NRG24071120230723100 07/11/2023 Nirav bai 1726002077WL059275 Nirav bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 327973180 Niravbai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-087-002/124
(BISANYA) 		1726002087NRG24071120230720895 07/11/2023 shaitan bai 1726002087WL059195 shaitan bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 327973180 shaitanbai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
213 KHILCHIPUR MP-26-002-077-004/40-B
(SEDRA) 		1726002077NRG24071120230723036 07/11/2023 Pooja 1726002077WL059275 Pooja 00415 SBIN0030072 1326 1326 Processed 02/01/2024 327973180 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
214 KHILCHIPUR MP-26-002-008-006/81-A
(BAROL) 		1726002008NRG24061120230720569 07/11/2023 Suresh 1726002008WL059163 Suresh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Suresh CENTRAL BANK OF INDIA(607115)
215 KHILCHIPUR MP-26-002-030-003/1
(DHAMNIYA) 		1726002030NRG24071120230722608 07/11/2023 Biramsingh 1726002030WL059271 Biramsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Biramsingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-030-003/1
(DHAMNIYA) 		1726002030NRG24071120230722609 07/11/2023 retenbai 1726002030WL059271 retenbai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 retenbai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-030-003/10
(DHAMNIYA) 		1726002030NRG24071120230722610 07/11/2023 mangilal 1726002030WL059271 mangilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 mangilal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-030-003/100
(DHAMNIYA) 		1726002030NRG24071120230722611 07/11/2023 laxminarayan 1726002030WL059271 laxminarayan 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 laxminarayan STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-030-003/104
(DHAMNIYA) 		1726002030NRG24071120230722616 07/11/2023 Rada bai 1726002030WL059271 Rada bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Radabai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-030-003/105
(DHAMNIYA) 		1726002030NRG24071120230722617 07/11/2023 Balusingh 1726002030WL059271 Balusingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Balusingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-030-003/113
(DHAMNIYA) 		1726002030NRG24071120230722619 07/11/2023 bulabai 1726002030WL059271 bulabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 bulabai FINO PAYMENTS BANK LTD(608001)
222 KHILCHIPUR MP-26-002-030-003/113
(DHAMNIYA) 		1726002030NRG24071120230722618 07/11/2023 dhrepsingh 1726002030WL059271 dhrepsingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 dhrepsingh BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002030NRG24071120230722621 07/11/2023 chandersingh 1726002030WL059271 chandersingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 chandersingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002030NRG24071120230722622 07/11/2023 jamnabai 1726002030WL059271 jamnabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 jamnabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-030-003/114-A
(DHAMNIYA) 		1726002030NRG24071120230722623 07/11/2023 Rampal Sondhiya 1726002030WL059271 Rampal Sondhiya 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 RampalSondhiya STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002030NRG24071120230722627 07/11/2023 kamal 1726002030WL059271 kamal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 kamal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002030NRG24071120230722628 07/11/2023 radha bai 1726002030WL059271 radha bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 radhabai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-030-003/120
(DHAMNIYA) 		1726002030NRG24071120230722631 07/11/2023 beerem 1726002030WL059271 beerem 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 beerem STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-030-003/120
(DHAMNIYA) 		1726002030NRG24071120230722632 07/11/2023 lilabai 1726002030WL059271 lilabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 lilabai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-030-003/120-B
(DHAMNIYA) 		1726002030NRG24071120230722633 07/11/2023 Vishunu 1726002030WL059271 Vishunu 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Vishunu STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-030-003/13
(DHAMNIYA) 		1726002030NRG24071120230722636 07/11/2023 mangilal 1726002030WL059271 mangilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 mangilal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-030-003/14
(DHAMNIYA) 		1726002030NRG24071120230722638 07/11/2023 champabai 1726002030WL059271 champabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 champabai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-030-003/20
(DHAMNIYA) 		1726002030NRG24071120230722644 07/11/2023 shetanbai 1726002030WL059271 shetanbai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 327973180 shetanbai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-030-003/24-C
(DHAMNIYA) 		1726002030NRG24071120230722649 07/11/2023 Balchand 1726002030WL059271 Balchand 00415 SBIN0030073 1105 1105 Processed 02/01/2024 327973180 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-030-003/27
(DHAMNIYA) 		1726002030NRG24071120230722654 07/11/2023 Bajesingh 1726002030WL059271 Bajesingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Bajesingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-030-003/28-A
(DHAMNIYA) 		1726002030NRG24071120230722659 07/11/2023 mangilal 1726002030WL059271 mangilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 mangilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-030-003/28-A
(DHAMNIYA) 		1726002030NRG24071120230722658 07/11/2023 mangilal 1726002030WL059271 mangilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 mangilal BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-030-003/29
(DHAMNIYA) 		1726002030NRG24071120230722661 07/11/2023 ramesh 1726002030WL059271 ramesh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002030NRG24071120230722665 07/11/2023 dulesingh 1726002030WL059271 dulesingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 dulesingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002030NRG24071120230722666 07/11/2023 kailashbai 1726002030WL059271 kailashbai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 kailashbai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-030-003/36
(DHAMNIYA) 		1726002030NRG24071120230722669 07/11/2023 shantabai 1726002030WL059271 shantabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 shantabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-030-003/4
(DHAMNIYA) 		1726002030NRG24071120230722670 07/11/2023 balapsingh 1726002030WL059271 balapsingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 balapsingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-030-003/41
(DHAMNIYA) 		1726002030NRG24071120230722672 07/11/2023 sarjansingh 1726002030WL059271 sarjansingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 sarjansingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-030-003/47
(DHAMNIYA) 		1726002030NRG24071120230722673 07/11/2023 arjun 1726002030WL059271 arjun 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 arjun STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-030-003/51
(DHAMNIYA) 		1726002030NRG24071120230722675 07/11/2023 Kisanlal 1726002030WL059271 Kisanlal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Kisanlal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-030-003/51
(DHAMNIYA) 		1726002030NRG24071120230722674 07/11/2023 raysingh 1726002030WL059271 raysingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 raysingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002030NRG24071120230722677 07/11/2023 hindusingh 1726002030WL059271 hindusingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 hindusingh BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002030NRG24071120230722678 07/11/2023 norengbai 1726002030WL059271 norengbai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 norengbai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-030-003/52
(DHAMNIYA) 		1726002030NRG24071120230722679 07/11/2023 ravisingh 1726002030WL059271 ravisingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 ravisingh CENTRAL BANK OF INDIA(607115)
250 KHILCHIPUR MP-26-002-030-003/55
(DHAMNIYA) 		1726002030NRG24071120230722681 07/11/2023 mangilal 1726002030WL059271 mangilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 mangilal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-030-003/55
(DHAMNIYA) 		1726002030NRG24071120230722680 07/11/2023 mangilal 1726002030WL059271 mangilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 mangilal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-030-003/56-A
(DHAMNIYA) 		1726002030NRG24071120230722683 07/11/2023 Bapulal 1726002030WL059271 Bapulal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Bapulal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-030-003/57
(DHAMNIYA) 		1726002030NRG24071120230722684 07/11/2023 parwat singh 1726002030WL059271 parwat singh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 parwatsingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-030-003/59
(DHAMNIYA) 		1726002030NRG24071120230722688 07/11/2023 pertisingh 1726002030WL059271 pertisingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 pertisingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-030-003/6
(DHAMNIYA) 		1726002030NRG24071120230722691 07/11/2023 resham bai 1726002030WL059271 resham bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-030-003/6
(DHAMNIYA) 		1726002030NRG24071120230722690 07/11/2023 sreelal 1726002030WL059271 sreelal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 sreelal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-030-003/61
(DHAMNIYA) 		1726002030NRG24071120230722692 07/11/2023 madanlal 1726002030WL059271 madanlal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 madanlal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-030-003/61
(DHAMNIYA) 		1726002030NRG24071120230722693 07/11/2023 shetanbai 1726002030WL059271 shetanbai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 shetanbai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002030NRG24071120230722694 07/11/2023 Premsingh 1726002030WL059271 Premsingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Premsingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-030-003/64
(DHAMNIYA) 		1726002030NRG24071120230722697 07/11/2023 ratensingh 1726002030WL059271 ratensingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 ratensingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-030-003/64
(DHAMNIYA) 		1726002030NRG24071120230722698 07/11/2023 sorembai 1726002030WL059271 sorembai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 sorembai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-030-003/67
(DHAMNIYA) 		1726002030NRG24071120230722703 07/11/2023 retenbai 1726002030WL059271 retenbai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 retenbai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-030-003/7-C
(DHAMNIYA) 		1726002030NRG24071120230722706 07/11/2023 Kamal 1726002030WL059271 Kamal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Kamal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-030-003/7-C
(DHAMNIYA) 		1726002030NRG24071120230722705 07/11/2023 Kamal 1726002030WL059271 Kamal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Kamal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002030NRG24071120230722716 07/11/2023 dhapubai 1726002030WL059271 dhapubai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 dhapubai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002030NRG24071120230722715 07/11/2023 sreelal 1726002030WL059271 sreelal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 sreelal BANK OF INDIA(508505)
267 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002030NRG24071120230722720 07/11/2023 Ramsukha 1726002030WL059271 Ramsukha 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Ramsukha INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-030-003/75
(DHAMNIYA) 		1726002030NRG24071120230722721 07/11/2023 narayansingh 1726002030WL059271 narayansingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 narayansingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-030-003/81
(DHAMNIYA) 		1726002030NRG24071120230722727 07/11/2023 shantabai 1726002030WL059271 shantabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 shantabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-030-003/83
(DHAMNIYA) 		1726002030NRG24071120230722733 07/11/2023 dulesingh 1726002030WL059271 dulesingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 dulesingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-030-003/84
(DHAMNIYA) 		1726002030NRG24071120230722734 07/11/2023 balusingh 1726002030WL059271 balusingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 balusingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-030-003/87
(DHAMNIYA) 		1726002030NRG24071120230722738 07/11/2023 kamalsingh 1726002030WL059271 kamalsingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 kamalsingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-030-003/9
(DHAMNIYA) 		1726002030NRG24071120230722740 07/11/2023 gorilal 1726002030WL059271 gorilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 gorilal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-030-003/9
(DHAMNIYA) 		1726002030NRG24071120230722741 07/11/2023 kresnabai 1726002030WL059271 kresnabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 kresnabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-030-003/97
(DHAMNIYA) 		1726002030NRG24071120230722745 07/11/2023 ballbhbai 1726002030WL059271 ballbhbai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 ballbhbai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-030-003/99-B
(DHAMNIYA) 		1726002030NRG24071120230722748 07/11/2023 lal singh 1726002030WL059271 lal singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 lalsingh BANK OF BARODA(606985)
277 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002030NRG24071120230722751 07/11/2023 Puja 1726002030WL059271 Puja 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Puja STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-030-004/1-C
(DHAMNIYA) 		1726002030NRG24071120230722752 07/11/2023 gheesalal 1726002030WL059271 gheesalal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 gheesalal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-030-004/103
(DHAMNIYA) 		1726002030NRG24071120230722753 07/11/2023 SANGITA BAI 1726002030WL059271 SANGITA BAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 SANGITABAI STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-030-004/113
(DHAMNIYA) 		1726002030NRG24071120230722758 07/11/2023 mangubai 1726002030WL059271 mangubai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 mangubai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-030-004/133
(DHAMNIYA) 		1726002030NRG24071120230722773 07/11/2023 gansham 1726002030WL059271 gansham 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 gansham AIRTEL PAYMENTS BANK LIMITED(990288)
282 KHILCHIPUR MP-26-002-030-004/133
(DHAMNIYA) 		1726002030NRG24071120230722772 07/11/2023 gansham 1726002030WL059271 gansham 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 gansham STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-030-004/137
(DHAMNIYA) 		1726002030NRG24071120230722776 07/11/2023 chanta bai 1726002030WL059271 chanta bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 chantabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-030-004/137
(DHAMNIYA) 		1726002030NRG24071120230722775 07/11/2023 kumersingh 1726002030WL059271 kumersingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 kumersingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24071120230722777 07/11/2023 Endersingh 1726002030WL059271 Endersingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Endersingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-030-004/139
(DHAMNIYA) 		1726002030NRG24071120230722781 07/11/2023 Chadersingh 1726002030WL059271 Chadersingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Chadersingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-030-004/140
(DHAMNIYA) 		1726002030NRG24071120230722783 07/11/2023 hamraj 1726002030WL059271 hamraj 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 hamraj STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-030-004/141
(DHAMNIYA) 		1726002030NRG24071120230722784 07/11/2023 mansingh 1726002030WL059271 mansingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 mansingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-030-004/141
(DHAMNIYA) 		1726002030NRG24071120230722785 07/11/2023 sujaanbai 1726002030WL059271 sujaanbai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 sujaanbai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-030-004/152-A
(DHAMNIYA) 		1726002030NRG24071120230722791 07/11/2023 Manmohan 1726002030WL059271 Manmohan 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
291 KHILCHIPUR MP-26-002-030-004/153
(DHAMNIYA) 		1726002030NRG24071120230722793 07/11/2023 kalusingh 1726002030WL059271 kalusingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 kalusingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-030-004/155
(DHAMNIYA) 		1726002030NRG24071120230722794 07/11/2023 kalusingh 1726002030WL059271 kalusingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 kalusingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002030NRG24071120230722795 07/11/2023 kalusingh 1726002030WL059271 kalusingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 kalusingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002030NRG24071120230722796 07/11/2023 Kunta Bai 1726002030WL059271 Kunta Bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 KuntaBai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-030-004/16
(DHAMNIYA) 		1726002030NRG24071120230722797 07/11/2023 panbai 1726002030WL059271 panbai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 panbai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-030-004/164-B
(DHAMNIYA) 		1726002030NRG24071120230722798 07/11/2023 sunil sen 1726002030WL059271 sunil sen 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 sunilsen STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-030-004/165
(DHAMNIYA) 		1726002030NRG24071120230722799 07/11/2023 Kamalsingh 1726002030WL059271 Kamalsingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Kamalsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002030NRG24071120230722800 07/11/2023 santosh 1726002030WL059271 santosh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002030NRG24071120230722801 07/11/2023 biram 1726002030WL059271 biram 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 biram STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002030NRG24071120230722802 07/11/2023 Shila Bai 1726002030WL059271 Shila Bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-030-004/179
(DHAMNIYA) 		1726002030NRG24071120230722809 07/11/2023 kanchan bai 1726002030WL059271 kanchan bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 kanchanbai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-030-004/179-A
(DHAMNIYA) 		1726002030NRG24071120230722811 07/11/2023 mamta bai 1726002030WL059271 mamta bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 mamtabai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-030-004/179-A
(DHAMNIYA) 		1726002030NRG24071120230722810 07/11/2023 mangilal 1726002030WL059271 mangilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 mangilal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-030-004/18
(DHAMNIYA) 		1726002030NRG24071120230722812 07/11/2023 dalibai 1726002030WL059271 dalibai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 dalibai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-030-004/18-A
(DHAMNIYA) 		1726002030NRG24071120230722813 07/11/2023 RADHESHYAM 1726002030WL059271 RADHESHYAM 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 RADHESHYAM STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-030-004/25-A
(DHAMNIYA) 		1726002030NRG24071120230722815 07/11/2023 birem 1726002030WL059271 birem 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 birem STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002030NRG24071120230722820 07/11/2023 lamminrayan 1726002030WL059271 lamminrayan 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 lamminrayan STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002030NRG24071120230722819 07/11/2023 laxminarayan 1726002030WL059271 laxminarayan 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 laxminarayan STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-030-004/29-A
(DHAMNIYA) 		1726002030NRG24071120230722821 07/11/2023 GORILAL 1726002030WL059271 GORILAL 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 GORILAL BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002030NRG24071120230722824 07/11/2023 Ramreten 1726002030WL059271 Ramreten 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Ramreten STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-030-004/30
(DHAMNIYA) 		1726002030NRG24071120230722827 07/11/2023 Hemlta 1726002030WL059271 Hemlta 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Hemlta STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002030NRG24071120230722831 07/11/2023 Bhagwan 1726002030WL059271 Bhagwan 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
313 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002030NRG24071120230722838 07/11/2023 krisnabai 1726002030WL059271 krisnabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 krisnabai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002030NRG24071120230722842 07/11/2023 Dulichand 1726002030WL059271 Dulichand 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Dulichand STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002030NRG24071120230722844 07/11/2023 davilal 1726002030WL059271 davilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 davilal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002030NRG24071120230722846 07/11/2023 jagdish 1726002030WL059271 jagdish 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 jagdish STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002030NRG24071120230722845 07/11/2023 kamlabai 1726002030WL059271 kamlabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 kamlabai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002030NRG24071120230722848 07/11/2023 Anita ahirvar 1726002030WL059271 Anita ahirvar 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Anitaahirvar STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002030NRG24071120230722847 07/11/2023 RAMBABU 1726002030WL059271 RAMBABU 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 RAMBABU STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002030NRG24071120230722849 07/11/2023 MANSINGH 1726002030WL059271 MANSINGH 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 MANSINGH STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002030NRG24071120230722850 07/11/2023 SANTOSHBAI 1726002030WL059271 SANTOSHBAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 SANTOSHBAI STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24071120230722855 07/11/2023 ramkalanbai 1726002030WL059271 ramkalanbai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 ramkalanbai FINO PAYMENTS BANK LTD(608001)
323 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24071120230722854 07/11/2023 satyanarayan 1726002030WL059271 satyanarayan 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 satyanarayan STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24071120230722859 07/11/2023 KOSHLYA BAI 1726002030WL059271 KOSHLYA BAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 KOSHLYABAI STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24071120230722858 07/11/2023 sultansingh 1726002030WL059271 sultansingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 sultansingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002030NRG24071120230722861 07/11/2023 Amarlal 1726002030WL059271 Amarlal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Amarlal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002030NRG24071120230722860 07/11/2023 Amarlal 1726002030WL059271 Amarlal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002030NRG24071120230722862 07/11/2023 shanta bai 1726002030WL059271 shanta bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 shantabai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002030NRG24071120230722864 07/11/2023 NORANG BAI 1726002030WL059271 NORANG BAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 NORANGBAI STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002030NRG24071120230722863 07/11/2023 Shivsingh verma 1726002030WL059271 Shivsingh verma 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Shivsinghverma STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-030-004/61-A
(DHAMNIYA) 		1726002030NRG24071120230722869 07/11/2023 balchand 1726002030WL059271 balchand 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 balchand STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-030-004/61-A
(DHAMNIYA) 		1726002030NRG24071120230722870 07/11/2023 mangu bai 1726002030WL059271 mangu bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 mangubai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-030-004/61-B
(DHAMNIYA) 		1726002030NRG24071120230722871 07/11/2023 hrisingh 1726002030WL059271 hrisingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 hrisingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-030-004/61-B
(DHAMNIYA) 		1726002030NRG24071120230722872 07/11/2023 santosh bai 1726002030WL059271 santosh bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 santoshbai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002030NRG24071120230722883 07/11/2023 dhapubai 1726002030WL059271 dhapubai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 dhapubai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002030NRG24071120230722882 07/11/2023 gangaram 1726002030WL059271 gangaram 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 gangaram STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-030-004/71-A
(DHAMNIYA) 		1726002030NRG24071120230722884 07/11/2023 Birem 1726002030WL059271 Birem 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Birem STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-030-004/71-B
(DHAMNIYA) 		1726002030NRG24071120230722885 07/11/2023 Papu 1726002030WL059271 Papu 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Papu STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002030NRG24071120230722888 07/11/2023 Sugnabai 1726002030WL059271 Sugnabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 Sugnabai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002030NRG24071120230722896 07/11/2023 Mamta bai 1726002030WL059271 Mamta bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Mamtabai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002030NRG24071120230722895 07/11/2023 Ramprasad 1726002030WL059271 Ramprasad 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Ramprasad STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002030NRG24071120230722908 07/11/2023 bhagwatibai 1726002030WL059271 bhagwatibai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 bhagwatibai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002030NRG24071120230722907 07/11/2023 prakash 1726002030WL059271 prakash 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 prakash STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-030-004/84-C
(DHAMNIYA) 		1726002030NRG24071120230722909 07/11/2023 mangi lal 1726002030WL059271 mangi lal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 mangilal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-030-004/91-A
(DHAMNIYA) 		1726002030NRG24071120230722916 07/11/2023 jaswentsingh 1726002030WL059271 jaswentsingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 jaswentsingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-030-004/92
(DHAMNIYA) 		1726002030NRG24071120230722918 07/11/2023 devilal 1726002030WL059271 devilal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 devilal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-030-004/94
(DHAMNIYA) 		1726002030NRG24071120230722920 07/11/2023 indersingh 1726002030WL059271 indersingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 indersingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-030-004/96
(DHAMNIYA) 		1726002030NRG24071120230722923 07/11/2023 dhapu bai 1726002030WL059271 dhapu bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 dhapubai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-030-004/96-B
(DHAMNIYA) 		1726002030NRG24071120230722925 07/11/2023 parwat 1726002030WL059271 parwat 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973180 parwat STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-077-004/138-A
(SEDRA) 		1726002077NRG24071120230722994 07/11/2023 shaitan tanwar 1726002077WL059275 shaitan tanwar 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 shaitantanwar STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-077-004/155-A
(SEDRA) 		1726002077NRG24071120230722998 07/11/2023 rakesh 1726002077WL059275 rakesh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 rakesh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-077-004/157-B
(SEDRA) 		1726002077NRG24071120230723000 07/11/2023 SARDARI BAI 1726002077WL059275 SARDARI BAI 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 SARDARIBAI STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-077-004/246
(SEDRA) 		1726002077NRG24071120230723016 07/11/2023 Jagdish 1726002077WL059275 Jagdish 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Jagdish STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-077-004/293
(SEDRA) 		1726002077NRG24071120230723022 07/11/2023 govind 1726002077WL059275 govind 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 govind FINO PAYMENTS BANK LTD(608001)
355 KHILCHIPUR MP-26-002-077-004/293
(SEDRA) 		1726002077NRG24071120230723023 07/11/2023 Jyoti Kumbkar 1726002077WL059275 Jyoti Kumbkar 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 JyotiKumbkar INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24071120230723028 07/11/2023 mahendra singh 1726002077WL059275 mahendra singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 mahendrasingh FINO PAYMENTS BANK LTD(608001)
357 KHILCHIPUR MP-26-002-077-004/4-A
(SEDRA) 		1726002077NRG24071120230723034 07/11/2023 mor singh 1726002077WL059275 mor singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 morsingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-077-004/56-A
(SEDRA) 		1726002077NRG24071120230723047 07/11/2023 balram 1726002077WL059275 balram 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 balram STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-077-004/56-B
(SEDRA) 		1726002077NRG24071120230723048 07/11/2023 madan 1726002077WL059275 madan 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 madan STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-077-004/82
(SEDRA) 		1726002077NRG24071120230723056 07/11/2023 kaniram 1726002077WL059275 kaniram 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 kaniram STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-077-004/89-B
(SEDRA) 		1726002077NRG24071120230723064 07/11/2023 krashna bai 1726002077WL059275 krashna bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 krashnabai BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-077-004/91-C
(SEDRA) 		1726002077NRG24071120230723070 07/11/2023 mohan lal 1726002077WL059275 mohan lal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 mohanlal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-077-005/19-A
(SEDRA) 		1726002077NRG24071120230723085 07/11/2023 Devsingh 1726002077WL059275 Devsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Devsingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-077-005/23-A
(SEDRA) 		1726002077NRG24071120230723092 07/11/2023 Kamal singh 1726002077WL059275 Kamal singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Kamalsingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002077NRG24071120230723097 07/11/2023 Rajulal 1726002077WL059275 Rajulal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Rajulal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24071120230723102 07/11/2023 narayan singh 1726002077WL059275 narayan singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
367 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002077NRG24071120230723107 07/11/2023 panchi bai 1726002077WL059275 panchi bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 panchibai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-077-005/43-B
(SEDRA) 		1726002077NRG24071120230723112 07/11/2023 parmanad 1726002077WL059275 parmanad 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 parmanad STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-083-003/30-A
(SUWAHEDI) 		1726002087NRG24071120230720900 07/11/2023 Kaluram 1726002087WL059196 Kaluram 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-083-003/30-A
(SUWAHEDI) 		1726002087NRG24071120230720899 07/11/2023 Kaluram 1726002087WL059196 Kaluram 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 Kaluram STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-083-003/75-A
(SUWAHEDI) 		1726002087NRG24071120230720916 07/11/2023 KUSHAL 1726002087WL059201 KUSHAL 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973180 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 234923 234923
372 KHILCHIPUR MP-26-002-008-001/46
(BAROL) 		1726002008NRG24061120230720567 07/11/2023 Dinesh 1726002008WL059163 Dinesh 00415 SBIN0030074 1326 1326 Processed 02/01/2024 327973180 Dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
373 KHILCHIPUR MP-26-002-077-004/80-A
(SEDRA) 		1726002077NRG24071120230723055 07/11/2023 TAKHAT SINGH 1726002077WL059275 TAKHAT SINGH 00415 SBIN0030083 1326 1326 Processed 02/01/2024 327973180 TAKHATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
374 KHILCHIPUR MP-26-002-008-005/22-C
(BAROL) 		1726002008NRG24061120230720568 07/11/2023 Kasturi 1726002008WL059163 Kasturi 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Kasturi STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-008-005/29-A
(BAROL) 		1726002008NRG24061120230720571 07/11/2023 Ramkishan 1726002008WL059165 Ramkishan 00415 SBIN0030339 1105 1105 Processed 02/01/2024 327973180 Ramkishan STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-008-006/85
(BAROL) 		1726002008NRG24061120230720570 07/11/2023 chander 1726002008WL059164 chander 00415 SBIN0030339 1105 1105 Processed 02/01/2024 327973180 chander STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002008NRG24061120230720572 07/11/2023 Devsingh 1726002008WL059166 Devsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Devsingh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-077-004/1
(SEDRA) 		1726002077NRG24071120230722991 07/11/2023 Kishanlal 1726002077WL059275 Kishanlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Kishanlal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-077-004/120
(SEDRA) 		1726002077NRG24071120230722993 07/11/2023 suganbai 1726002077WL059275 suganbai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 suganbai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-077-004/155
(SEDRA) 		1726002077NRG24071120230722997 07/11/2023 Daropat bai 1726002077WL059275 Daropat bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Daropatbai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-077-004/155
(SEDRA) 		1726002077NRG24071120230722996 07/11/2023 gopal 1726002077WL059275 gopal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 gopal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-077-004/160
(SEDRA) 		1726002077NRG24071120230723001 07/11/2023 devrajsingh 1726002077WL059275 devrajsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 devrajsingh BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-077-004/174
(SEDRA) 		1726002077NRG24071120230723002 07/11/2023 Kelash kunwar 1726002077WL059275 Kelash kunwar 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Kelashkunwar STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-077-004/176-B
(SEDRA) 		1726002077NRG24071120230723004 07/11/2023 rajendra singh 1726002077WL059275 rajendra singh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 rajendrasingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-077-004/208-B
(SEDRA) 		1726002077NRG24071120230723010 07/11/2023 Karshnpal singh 1726002077WL059275 Karshnpal singh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Karshnpalsingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-077-004/236
(SEDRA) 		1726002077NRG24071120230723011 07/11/2023 balusingh 1726002077WL059275 balusingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 balusingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-077-004/240
(SEDRA) 		1726002077NRG24071120230723012 07/11/2023 KANWAR LAL 1726002077WL059275 KANWAR LAL 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 KANWARLAL STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-077-004/240
(SEDRA) 		1726002077NRG24071120230723013 07/11/2023 mangibai 1726002077WL059275 mangibai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 mangibai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-077-004/247
(SEDRA) 		1726002077NRG24071120230723017 07/11/2023 Mangilal 1726002077WL059275 Mangilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Mangilal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-077-004/279
(SEDRA) 		1726002077NRG24071120230723019 07/11/2023 mangilal 1726002077WL059275 mangilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 mangilal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-077-004/290
(SEDRA) 		1726002077NRG24071120230723020 07/11/2023 kelash 1726002077WL059275 kelash 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 kelash STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-077-004/296-A
(SEDRA) 		1726002077NRG24071120230723024 07/11/2023 Devsingh 1726002077WL059275 Devsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Devsingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-077-004/332-D
(SEDRA) 		1726002077NRG24071120230723029 07/11/2023 Vishnu kunwar 1726002077WL059275 Vishnu kunwar 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Vishnukunwar STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24071120230723030 07/11/2023 narayansingh 1726002077WL059275 narayansingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 narayansingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-077-004/37
(SEDRA) 		1726002077NRG24071120230723031 07/11/2023 Raju bai 1726002077WL059275 Raju bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Rajubai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-077-004/37-A
(SEDRA) 		1726002077NRG24071120230723032 07/11/2023 Girraj Verma 1726002077WL059275 Girraj Verma 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 GirrajVerma STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-077-004/37-B
(SEDRA) 		1726002077NRG24071120230723033 07/11/2023 Sonu 1726002077WL059275 Sonu 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Sonu STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-077-004/44
(SEDRA) 		1726002077NRG24071120230723037 07/11/2023 bhona lal 1726002077WL059275 bhona lal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 bhonalal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-077-004/44-A
(SEDRA) 		1726002077NRG24071120230723038 07/11/2023 chotulal 1726002077WL059275 chotulal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 chotulal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-077-004/44-B
(SEDRA) 		1726002077NRG24071120230723040 07/11/2023 jagdish 1726002077WL059275 jagdish 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-077-004/48
(SEDRA) 		1726002077NRG24071120230723041 07/11/2023 bhawarlal 1726002077WL059275 bhawarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 bhawarlal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-077-004/53-B
(SEDRA) 		1726002077NRG24071120230723044 07/11/2023 Bhawana 1726002077WL059275 Bhawana 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Bhawana STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-077-004/58-A
(SEDRA) 		1726002077NRG24071120230723049 07/11/2023 mukesh 1726002077WL059275 mukesh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 mukesh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-077-004/66-B
(SEDRA) 		1726002077NRG24071120230723051 07/11/2023 rajesh 1726002077WL059275 rajesh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 rajesh STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-077-004/8-A
(SEDRA) 		1726002077NRG24071120230723054 07/11/2023 ramesh 1726002077WL059275 ramesh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 ramesh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-077-004/84
(SEDRA) 		1726002077NRG24071120230723057 07/11/2023 nandu bai 1726002077WL059275 nandu bai 00415 SBIN0030339 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KHILCHIPUR MP-26-002-077-004/84-B
(SEDRA) 		1726002077NRG24071120230723058 07/11/2023 ramprasad 1726002077WL059275 ramprasad 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 ramprasad STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-077-004/85-C
(SEDRA) 		1726002077NRG24071120230723059 07/11/2023 Reena 1726002077WL059275 Reena 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Reena STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-077-004/89
(SEDRA) 		1726002077NRG24071120230723062 07/11/2023 Amarlal 1726002077WL059275 Amarlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Amarlal STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24071120230723067 07/11/2023 Dhana lal 1726002077WL059275 Dhana lal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Dhanalal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-077-004/92
(SEDRA) 		1726002077NRG24071120230723071 07/11/2023 DEVI LAL 1726002077WL059275 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 DEVILAL STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-077-004/93
(SEDRA) 		1726002077NRG24071120230723072 07/11/2023 Ghisalal 1726002077WL059275 Ghisalal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Ghisalal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002077NRG24071120230723075 07/11/2023 Prabulal 1726002077WL059275 Prabulal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Prabulal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-077-005/16
(SEDRA) 		1726002077NRG24071120230723079 07/11/2023 shanti bai 1726002077WL059275 shanti bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 shantibai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-077-005/18
(SEDRA) 		1726002077NRG24071120230723081 07/11/2023 MADAN LAL 1726002077WL059275 MADAN LAL 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 MADANLAL FINO PAYMENTS BANK LTD(608001)
416 KHILCHIPUR MP-26-002-077-005/18
(SEDRA) 		1726002077NRG24071120230723082 07/11/2023 Rodibai 1726002077WL059275 Rodibai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Rodibai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-077-005/19
(SEDRA) 		1726002077NRG24071120230723083 07/11/2023 BAPU LAL 1726002077WL059275 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 BAPULAL STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-077-005/19
(SEDRA) 		1726002077NRG24071120230723084 07/11/2023 Bapulal 1726002077WL059275 Bapulal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Bapulal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-077-005/21
(SEDRA) 		1726002077NRG24071120230723086 07/11/2023 Amar singh 1726002077WL059275 Amar singh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Amarsingh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002077NRG24071120230723088 07/11/2023 badrilal 1726002077WL059275 badrilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 badrilal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002077NRG24071120230723090 07/11/2023 Mangilal 1726002077WL059275 Mangilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Mangilal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002077NRG24071120230723091 07/11/2023 Prem bai 1726002077WL059275 Prem bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 Prembai NARMADA JHABUA GRAMIN BANK(508515)
423 KHILCHIPUR MP-26-002-077-005/28-A
(SEDRA) 		1726002077NRG24071120230723093 07/11/2023 jamna bai 1726002077WL059275 jamna bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 jamnabai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-077-005/33
(SEDRA) 		1726002077NRG24071120230723095 07/11/2023 mansingh 1726002077WL059275 mansingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 mansingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-077-005/35
(SEDRA) 		1726002077NRG24071120230723101 07/11/2023 MOHAN LAL 1726002077WL059275 MOHAN LAL 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 MOHANLAL STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-077-005/38
(SEDRA) 		1726002077NRG24071120230723103 07/11/2023 SHIV SINGH 1726002077WL059275 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 SHIVSINGH STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002077NRG24071120230723106 07/11/2023 bheru lal 1726002077WL059275 bheru lal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 bherulal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-077-005/41
(SEDRA) 		1726002077NRG24071120230723109 07/11/2023 ramprasad tawar 1726002077WL059275 ramprasad tawar 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 ramprasadtawar STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002077NRG24071120230723110 07/11/2023 haribagas 1726002077WL059275 haribagas 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973180 haribagas NARMADA JHABUA GRAMIN BANK(508515)
430 KHILCHIPUR MP-26-002-083-004/36-A
(SUWAHEDI) 		1726002083NRG24071120230720880 07/11/2023 Amarsingh 1726002083WL059191 Amarsingh 00415 SBIN0030339 1105 1105 Processed 02/01/2024 327973180 Amarsingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-083-007/5-B
(SUWAHEDI) 		1726002083NRG24071120230720881 07/11/2023 jugdsh 1726002083WL059191 jugdsh 00415 SBIN0030339 884 884 Processed 02/01/2024 327973180 jugdsh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-083-010/5
(SUWAHEDI) 		1726002083NRG24071120230720882 07/11/2023 Chainsingh 1726002083WL059191 Chainsingh 00415 SBIN0030339 884 884 Processed 02/01/2024 327973180 Chainsingh STATE BANK OF INDIA(508548)
SubTotal 76687 76687
433 KHILCHIPUR MP-26-002-030-004/104-C
(DHAMNIYA) 		1726002030NRG24071120230722755 07/11/2023 NITESH 1726002030WL059271 NITESH 00415 SBIN0030344 1326 1326 Processed 02/01/2024 327973180 NITESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
434 KHILCHIPUR MP-26-002-030-004/63-B
(DHAMNIYA) 		1726002030NRG24071120230722874 07/11/2023 dariyasingh 1726002030WL059271 dariyasingh 00468 UBIN0570796 1547 1547 Processed 02/01/2024 327973180 dariyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
435 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002030NRG24071120230722750 07/11/2023 Banwari 1726002030WL059271 Banwari 00688 FINO0001001 1326 1326 Processed 02/01/2024 327973180 Banwari FINO PAYMENTS BANK LTD(608001)
436 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002030NRG24071120230722763 07/11/2023 sunita bai 1726002030WL059271 sunita bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327973180 sunitabai FINO PAYMENTS BANK LTD(608001)
437 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002030NRG24071120230722765 07/11/2023 MADHU 1726002030WL059271 MADHU 00688 FINO0001001 1547 1547 Processed 02/01/2024 327973180 MADHU FINO PAYMENTS BANK LTD(608001)
438 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002030NRG24071120230722830 07/11/2023 radha bai 1726002030WL059271 radha bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327973180 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
439 KHILCHIPUR MP-26-002-030-003/16
(DHAMNIYA) 		1726002030NRG24071120230722640 07/11/2023 gorilal 1726002030WL059271 gorilal 00688 FINO0001446 1547 1547 Processed 02/01/2024 327973180 gorilal STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-030-003/16
(DHAMNIYA) 		1726002030NRG24071120230722641 07/11/2023 mangu bai 1726002030WL059271 mangu bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327973180 mangubai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-030-003/72-A
(DHAMNIYA) 		1726002030NRG24071120230722713 07/11/2023 Bhon singh chauhan 1726002030WL059271 Bhon singh chauhan 00688 FINO0001446 1547 1547 Processed 02/01/2024 327973180 Bhonsinghchauhan FINO PAYMENTS BANK LTD(608001)
442 KHILCHIPUR MP-26-002-030-004/46-B
(DHAMNIYA) 		1726002030NRG24071120230722841 07/11/2023 biram singh 1726002030WL059271 biram singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327973180 biramsingh BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002077NRG24071120230723003 07/11/2023 virendra singh 1726002077WL059275 virendra singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327973180 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
444 KHILCHIPUR MP-26-002-029-002/262-A
(DHABLIKALAN) 		1726002029NRG24071120230721134 07/11/2023 Mahesh 1726002029WL059214 Mahesh 00691 IPOS0000001 663 663 Processed 02/01/2024 327973180 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHILCHIPUR MP-26-002-030-004/133-B
(DHAMNIYA) 		1726002030NRG24071120230722774 07/11/2023 GOVIND 1726002030WL059271 GOVIND 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327973180 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHILCHIPUR MP-26-002-030-004/39-A
(DHAMNIYA) 		1726002030NRG24071120230722835 07/11/2023 BIRAM VERMA 1726002030WL059271 BIRAM VERMA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327973180 BIRAMVERMA STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-077-004/176-D
(SEDRA) 		1726002077NRG24071120230723005 07/11/2023 Sadhna Kanvar 1726002077WL059275 Sadhna Kanvar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973180 SadhnaKanvar INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHILCHIPUR MP-26-002-083-003/21-B
(SUWAHEDI) 		1726002087NRG24071120230720884 07/11/2023 Basanti 1726002087WL059192 Basanti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973180 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHILCHIPUR MP-26-002-083-003/21-B
(SUWAHEDI) 		1726002087NRG24071120230720883 07/11/2023 Subhash Dangi 1726002087WL059192 Subhash Dangi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973180 SubhashDangi INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHILCHIPUR MP-26-002-083-003/8-D
(SUWAHEDI) 		1726002087NRG24071120230720892 07/11/2023 Pinki Bhilal 1726002087WL059194 Pinki Bhilal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973180 PinkiBhilal INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHILCHIPUR MP-26-002-089-001/71-A
(KHATAKHEDI) 		1726002089NRG24061120230720511 07/11/2023 tanisha patidar 1726002089WL059157 tanisha patidar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973180 tanishapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
452 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002030NRG24071120230722825 07/11/2023 Rekha 1726002030WL059271 Rekha 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 327973180 Rekha FINO PAYMENTS BANK LTD(608001)
453 KHILCHIPUR MP-26-002-077-004/321
(SEDRA) 		1726002077NRG24071120230723026 07/11/2023 bhoni singh 1726002077WL059275 bhoni singh 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 327973180 bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24071120230723068 07/11/2023 KAMALI BAI 1726002077WL059275 KAMALI BAI 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 327973180 KAMALIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 KHILCHIPUR MP-26-002-077-005/13
(SEDRA) 		1726002077NRG24071120230723078 07/11/2023 SUNITA BAI 1726002077WL059275 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 327973180 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002077NRG24071120230723089 07/11/2023 rodibai 1726002077WL059275 rodibai 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 327973180 rodibai NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-077-005/33
(SEDRA) 		1726002077NRG24071120230723096 07/11/2023 bhawaribai 1726002077WL059275 bhawaribai 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 327973180 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-077-005/40-A
(SEDRA) 		1726002077NRG24071120230723108 07/11/2023 mangi lal 1726002077WL059275 mangi lal 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 327973180 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
459 KHILCHIPUR MP-26-002-052-001/54
(KANKARIYA) 		1726002052NRG24061120230720632 07/11/2023 shanta bai 1726002052WL059175 shanta bai 00697 BKID0MG0327 1326 1326 Processed 02/01/2024 327973180 shantabai BANK OF INDIA(508505)
460 KHILCHIPUR MP-26-002-089-001/142
(KHATAKHEDI) 		1726002089NRG24061120230720518 07/11/2023 krashana bai 1726002089WL059160 krashana bai 00697 BKID0MG0327 1326 1326 Processed 02/01/2024 327973180 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
461 KHILCHIPUR MP-26-002-089-001/143-A
(KHATAKHEDI) 		1726002089NRG24061120230720519 07/11/2023 pavitra bai 1726002089WL059160 pavitra bai 00697 BKID0MG0327 884 884 Processed 02/01/2024 327973180 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24061120230720513 07/11/2023 mangibai 1726002089WL059158 mangibai 00697 BKID0MG0327 1326 1326 Processed 02/01/2024 327973180 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHILCHIPUR MP-26-002-089-001/35
(KHATAKHEDI) 		1726002089NRG24061120230720509 07/11/2023 Sanju Bai 1726002089WL059155 Sanju Bai 00697 BKID0MG0327 884 884 Processed 02/01/2024 327973180 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHILCHIPUR MP-26-002-089-002/63
(KHATAKHEDI) 		1726002089NRG24061120230720516 07/11/2023 rekha bai 1726002089WL059159 rekha bai 00697 BKID0MG0327 1326 1326 Processed 02/01/2024 327973180 rekhabai BANK OF INDIA(508505)
SubTotal 7072 7072
465 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002030NRG24071120230722833 07/11/2023 Sima bai 1726002030WL059271 Sima bai 00697 BKID0MG0356 1547 1547 Processed 02/01/2024 327973180 Simabai BANK OF INDIA(508505)
466 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002030NRG24071120230722832 07/11/2023 Vishnu 1726002030WL059271 Vishnu 00697 BKID0MG0356 1547 1547 Processed 02/01/2024 327973180 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
467 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG24071120230723025 07/11/2023 DURGESH 1726002077WL059275 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327973180 DURGESH BANK OF INDIA(508505)
468 KHILCHIPUR MP-26-002-077-004/53-A
(SEDRA) 		1726002077NRG24071120230723043 07/11/2023 Shyam kunwar 1726002077WL059275 Shyam kunwar 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327973180 Shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
469 KHILCHIPUR MP-26-002-077-004/79
(SEDRA) 		1726002077NRG24071120230723052 07/11/2023 bhagwan kunwar 1726002077WL059275 bhagwan kunwar 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327973180 bhagwankunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
470 KHILCHIPUR MP-26-002-030-003/124-B
(DHAMNIYA) 		1726002030NRG24071120230722635 07/11/2023 Niramal bai 1726002030WL059271 Niramal bai 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327973180 Niramalbai AIRTEL PAYMENTS BANK LIMITED(990288)
471 KHILCHIPUR MP-26-002-030-004/115-A
(DHAMNIYA) 		1726002030NRG24071120230722761 07/11/2023 Jitendra 1726002030WL059271 Jitendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327973180 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
472 KHILCHIPUR MP-26-002-030-004/171-A
(DHAMNIYA) 		1726002030NRG24071120230722803 07/11/2023 Rakesh 1726002030WL059271 Rakesh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327973180 Rakesh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-030-004/175-A
(DHAMNIYA) 		1726002030NRG24071120230722806 07/11/2023 guman singh 1726002030WL059271 guman singh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327973180 gumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
474 KHILCHIPUR MP-26-002-030-004/176-D
(DHAMNIYA) 		1726002030NRG24071120230722808 07/11/2023 JAGDISH CHOUHAN 1726002030WL059271 JAGDISH CHOUHAN 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327973180 JAGDISHCHOUHAN BANK OF INDIA(508505)
475 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002030NRG24071120230722898 07/11/2023 Rekha bai 1726002030WL059271 Rekha bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327973180 Rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
476 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002030NRG24071120230722901 07/11/2023 KAMLESH 1726002030WL059271 KAMLESH 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327973180 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
477 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002030NRG24071120230722900 07/11/2023 REENA 1726002030WL059271 REENA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327973180 REENA STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002030NRG24071120230722904 07/11/2023 Shri Lal 1726002030WL059271 Shri Lal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327973180 ShriLal AIRTEL PAYMENTS BANK LIMITED(990288)
479 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002030NRG24071120230722910 07/11/2023 Kanwarlal 1726002030WL059271 Kanwarlal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327973180 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
480 KHILCHIPUR MP-26-002-030-004/96-A
(DHAMNIYA) 		1726002030NRG24071120230722924 07/11/2023 mamta 1726002030WL059271 mamta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327973180 mamta BANK OF INDIA(508505)
SubTotal 15470 15470
Total 685984 685984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_071123APB_FTO_348708 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_071123APB_FTO_348708 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
3 KHILCHIPUR MP1726002_071123APB_FTO_348708 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 12155
4 KHILCHIPUR MP1726002_071123APB_FTO_348708 Bank of India BKID0009074 KHILCHIPUR 54145
5 KHILCHIPUR MP1726002_071123APB_FTO_348708 Bank of India BKID0009960 CHHAPIHEDA 22100
6 KHILCHIPUR MP1726002_071123APB_FTO_348708 Bank of India BKID0009966 JETPURKALA 60775
7 KHILCHIPUR MP1726002_071123APB_FTO_348708 Bank of India BKID0009968 DHABLIKALAN 141440
8 KHILCHIPUR MP1726002_071123APB_FTO_348708 State Bank of India SBIN0006044 ADB KHILCHIPUR 10829
9 KHILCHIPUR MP1726002_071123APB_FTO_348708 State Bank of India SBIN0030072 SARANGPUR 1326
10 KHILCHIPUR MP1726002_071123APB_FTO_348708 State Bank of India SBIN0030073 KHILCHIPUR 234923
11 KHILCHIPUR MP1726002_071123APB_FTO_348708 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
12 KHILCHIPUR MP1726002_071123APB_FTO_348708 State Bank of India SBIN0030083 CHACHODA 1326
13 KHILCHIPUR MP1726002_071123APB_FTO_348708 State Bank of India SBIN0030339 SADIAKUWA 76687
14 KHILCHIPUR MP1726002_071123APB_FTO_348708 State Bank of India SBIN0030344 NEMI NAGAR (JAIN COLONY),INDORE 1326
15 KHILCHIPUR MP1726002_071123APB_FTO_348708 Union Bank of India UBIN0570796 Rajgarh 1547
16 KHILCHIPUR MP1726002_071123APB_FTO_348708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
17 KHILCHIPUR MP1726002_071123APB_FTO_348708 Fino Payments Bank Ltd FINO0001446 MP RO 7514
18 KHILCHIPUR MP1726002_071123APB_FTO_348708 India Post Payments Bank IPOS0000001 Ashoknagar 1326
19 KHILCHIPUR MP1726002_071123APB_FTO_348708 India Post Payments Bank IPOS0000001 Rajgarh 9061
20 KHILCHIPUR MP1726002_071123APB_FTO_348708 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9503
21 KHILCHIPUR MP1726002_071123APB_FTO_348708 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 7072
22 KHILCHIPUR MP1726002_071123APB_FTO_348708 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094
23 KHILCHIPUR MP1726002_071123APB_FTO_348708 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
24 KHILCHIPUR MP1726002_071123APB_FTO_348708 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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