Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020124APB_FTO_417518
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-26-002-002-002/49-B
(AMAWTA) 		1726002002NRG24020120240858543 02/01/2024 Dinesh 1726002002WL066803 Dinesh 00045 BARB0RAIGAR 1547 1547 Rejected 16/03/2024 742369611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-002-002/49-B
(AMAWTA) 		1726002002NRG24020120240858544 02/01/2024 kalanbai 1726002002WL066803 kalanbai 00045 BARB0RAJDHA 1547 1547 Processed 16/03/2024 742369611 kalanbai BANK OF INDIA(508505)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-002-002/105-C
(AMAWTA) 		1726002002NRG24020120240858504 02/01/2024 Ghanshyam 1726002002WL066803 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 16/03/2024 742369611 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-002-002/108-C
(AMAWTA) 		1726002002NRG24020120240858506 02/01/2024 Geeta Bai 1726002002WL066803 Geeta Bai 00045 BARB0RAJRAJ 1547 1547 Processed 16/03/2024 742369611 GeetaBai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-002-002/172-A
(AMAWTA) 		1726002002NRG24020120240858520 02/01/2024 Chhagan Singh 1726002002WL066803 Chhagan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 16/03/2024 742369611 ChhaganSingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-002-002/183-B
(AMAWTA) 		1726002002NRG24020120240858524 02/01/2024 SANTRA VALMIKI 1726002002WL066803 SANTRA VALMIKI 00045 BARB0RAJRAJ 1547 1547 Processed 16/03/2024 742369611 SANTRAVALMIKI BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-002-002/57-A
(AMAWTA) 		1726002002NRG24020120240858545 02/01/2024 BALRAM VALMIKI 1726002002WL066803 BALRAM VALMIKI 00045 BARB0RAJRAJ 1547 1547 Processed 16/03/2024 742369611 BALRAMVALMIKI STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-002-002/98-C
(AMAWTA) 		1726002002NRG24020120240858571 02/01/2024 Suresh Dangi 1726002002WL066803 Suresh Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 16/03/2024 742369611 SureshDangi FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-002-002/98-D
(AMAWTA) 		1726002002NRG24020120240858572 02/01/2024 Radheshyam Dangi 1726002002WL066803 Radheshyam Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 16/03/2024 742369611 RadheshyamDangi IDBI BANK(607095)
10 KHILCHIPUR MP-26-002-096-001/100-B
(HARIPURA) 		1726002096NRG24020120240857937 02/01/2024 laxmi Bai 1726002096WL066757 laxmi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/03/2024 742369611 laxmiBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-096-001/103-D
(HARIPURA) 		1726002096NRG24020120240857939 02/01/2024 Kaila Bai 1726002096WL066757 Kaila Bai 00045 BARB0RAJRAJ 1326 1326 Processed 16/03/2024 742369611 KailaBai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-096-001/103-D
(HARIPURA) 		1726002096NRG24020120240857938 02/01/2024 Oshan 1726002096WL066757 Oshan 00045 BARB0RAJRAJ 1326 1326 Processed 16/03/2024 742369611 Oshan BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-096-001/16-A
(HARIPURA) 		1726002096NRG24020120240857972 02/01/2024 Durgesh 1726002096WL066757 Durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 16/03/2024 742369611 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHILCHIPUR MP-26-002-096-001/166-A
(HARIPURA) 		1726002096NRG24020120240857974 02/01/2024 Vishnu 1726002096WL066757 Vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 16/03/2024 742369611 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHILCHIPUR MP-26-002-096-001/166-B
(HARIPURA) 		1726002096NRG24020120240857975 02/01/2024 Kamal 1726002096WL066757 Kamal 00045 BARB0RAJRAJ 1326 1326 Processed 16/03/2024 742369611 Kamal BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-096-003/43-B
(HARIPURA) 		1726002096NRG24020120240858037 02/01/2024 Dhanraj 1726002096WL066757 Dhanraj 00045 BARB0RAJRAJ 1326 1326 Processed 16/03/2024 742369611 Dhanraj BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-096-004/34-B
(HARIPURA) 		1726002096NRG24020120240858063 02/01/2024 Bhagwan Singh 1726002096WL066757 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 16/03/2024 742369611 BhagwanSingh BANK OF BARODA(606985)
SubTotal 21216 21216
18 KHILCHIPUR MP-26-002-002-002/110-A
(AMAWTA) 		1726002002NRG24020120240858507 02/01/2024 DINESH 1726002002WL066803 DINESH 00048 BKID0009074 1326 1326 Processed 16/03/2024 742369611 DINESH BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-002-002/113-C
(AMAWTA) 		1726002002NRG24020120240858508 02/01/2024 Kanhiyalal 1726002002WL066803 Kanhiyalal 00048 BKID0009074 1547 1547 Processed 16/03/2024 742369611 Kanhiyalal BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-002-002/119-C
(AMAWTA) 		1726002002NRG24020120240858509 02/01/2024 Jeetmal Dangi 1726002002WL066803 Jeetmal Dangi 00048 BKID0009074 1547 1547 Processed 16/03/2024 742369611 JeetmalDangi BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-002-002/134
(AMAWTA) 		1726002002NRG24020120240858515 02/01/2024 ratan bai 1726002002WL066803 ratan bai 00048 BKID0009074 1547 1547 Processed 16/03/2024 742369611 ratanbai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-002-002/186-C
(AMAWTA) 		1726002002NRG24020120240858526 02/01/2024 Rajvardan 1726002002WL066803 Rajvardan 00048 BKID0009074 1547 1547 Processed 16/03/2024 742369611 Rajvardan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-002-002/201
(AMAWTA) 		1726002002NRG24020120240858530 02/01/2024 GAJARAJSINGH 1726002002WL066803 GAJARAJSINGH 00048 BKID0009074 1547 1547 Processed 16/03/2024 742369611 GAJARAJSINGH BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-002-002/24-A
(AMAWTA) 		1726002002NRG24020120240858535 02/01/2024 Manohar dangi 1726002002WL066803 Manohar dangi 00048 BKID0009074 1547 1547 Processed 16/03/2024 742369611 Manohardangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-002-002/33
(AMAWTA) 		1726002002NRG24020120240858538 02/01/2024 DURGAPRASAD 1726002002WL066803 DURGAPRASAD 00048 BKID0009074 1547 1547 Processed 16/03/2024 742369611 DURGAPRASAD STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002002NRG24020120240858561 02/01/2024 Siyaram 1726002002WL066803 Siyaram 00048 BKID0009074 1547 1547 Processed 16/03/2024 742369611 Siyaram STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-030-002/75
(DHAMNIYA) 		1726002030NRG24020120240858165 02/01/2024 dhapubai 1726002030WL066772 dhapubai 00048 BKID0009074 1326 1326 Processed 16/03/2024 742369611 dhapubai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-030-002/75
(DHAMNIYA) 		1726002030NRG24020120240858164 02/01/2024 mangilal 1726002030WL066772 mangilal 00048 BKID0009074 1326 1326 Processed 16/03/2024 742369611 mangilal FINO PAYMENTS BANK LTD(608001)
29 KHILCHIPUR MP-26-002-033-002/7-A
(DHUNWAKHEDI) 		1726002033NRG24020120240858077 02/01/2024 guddi bai 1726002033WL066758 guddi bai 00048 BKID0009074 1326 1326 Processed 16/03/2024 742369611 guddibai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-039-005/26-A
(GADIYAKALAN) 		1726002039NRG24020120240857923 02/01/2024 BIRAMSINGH CHOUHAN 1726002039WL066755 BIRAMSINGH CHOUHAN 00048 BKID0009074 1105 1105 Processed 16/03/2024 742369611 BIRAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-043-002/87-A
(GUJARKHEDI) 		1726002043NRG24020120240859590 02/01/2024 BHULA BAI 1726002043WL066878 BHULA BAI 00048 BKID0009074 1326 1326 Processed 16/03/2024 742369611 BHULABAI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-043-002/87-A
(GUJARKHEDI) 		1726002043NRG24020120240859416 02/01/2024 BHULA BAI 1726002043WL066860 BHULA BAI 00048 BKID0009074 1326 1326 Processed 16/03/2024 742369611 BHULABAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-044-001/22
(GUNAKHEDI) 		1726002044NRG24020120240859239 02/01/2024 dropti bai 1726002044WL066830 dropti bai 00048 BKID0009074 1326 1326 Processed 16/03/2024 742369611 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-096-001/109
(HARIPURA) 		1726002096NRG24020120240857943 02/01/2024 nandu bai 1726002096WL066757 nandu bai 00048 BKID0009074 1326 1326 Processed 16/03/2024 742369611 nandubai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-096-002/13
(HARIPURA) 		1726002096NRG24020120240857986 02/01/2024 Raju Bai 1726002096WL066757 Raju Bai 00048 BKID0009074 1326 1326 Processed 16/03/2024 742369611 RajuBai BANK OF INDIA(508505)
SubTotal 25415 25415
36 KHILCHIPUR MP-26-002-035-003/218-A
(DOLAJ) 		1726002035NRG24010120240857158 02/01/2024 vishnu 1726002035WL066718 vishnu 00048 BKID0009950 1326 1326 Processed 16/03/2024 742369611 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-035-003/218-A
(DOLAJ) 		1726002035NRG24010120240857157 02/01/2024 vishnu 1726002035WL066718 vishnu 00048 BKID0009950 1326 1326 Processed 16/03/2024 742369611 vishnu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 KHILCHIPUR MP-26-002-043-002/86-A
(GUJARKHEDI) 		1726002043NRG24020120240859602 02/01/2024 MANSOR BAI 1726002043WL066879 MANSOR BAI 00048 BKID0009951 1326 1326 Processed 16/03/2024 742369611 MANSORBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-043-002/86-A
(GUJARKHEDI) 		1726002043NRG24020120240859490 02/01/2024 MANSOR BAI 1726002043WL066866 MANSOR BAI 00048 BKID0009951 1326 1326 Processed 16/03/2024 742369611 MANSORBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 KHILCHIPUR MP-26-002-002-002/105
(AMAWTA) 		1726002002NRG24020120240858503 02/01/2024 rukmani 1726002002WL066803 rukmani 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 rukmani BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-002-002/107
(AMAWTA) 		1726002002NRG24020120240858505 02/01/2024 mangu bai 1726002002WL066803 mangu bai 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 mangubai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-002-002/129
(AMAWTA) 		1726002002NRG24020120240858511 02/01/2024 VISHNU KUNVAR 1726002002WL066803 VISHNU KUNVAR 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 VISHNUKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
43 KHILCHIPUR MP-26-002-002-002/139-B
(AMAWTA) 		1726002002NRG24020120240858516 02/01/2024 SACHIN 1726002002WL066803 SACHIN 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 SACHIN BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-002-002/173-A
(AMAWTA) 		1726002002NRG24020120240858522 02/01/2024 Rambabu 1726002002WL066803 Rambabu 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-002-002/196
(AMAWTA) 		1726002002NRG24020120240858529 02/01/2024 KOSALIYA BAI 1726002002WL066803 KOSALIYA BAI 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 KOSALIYABAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-002-002/201
(AMAWTA) 		1726002002NRG24020120240858531 02/01/2024 nand kuvar 1726002002WL066803 nand kuvar 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 nandkuvar BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-002-002/32-B
(AMAWTA) 		1726002002NRG24020120240858536 02/01/2024 rajesh 1726002002WL066803 rajesh 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 rajesh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-002-002/33
(AMAWTA) 		1726002002NRG24020120240858537 02/01/2024 JANI BAI 1726002002WL066803 JANI BAI 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 JANIBAI BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-002-002/48
(AMAWTA) 		1726002002NRG24020120240858542 02/01/2024 BHAVARI BAI 1726002002WL066803 BHAVARI BAI 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 BHAVARIBAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002002NRG24020120240858547 02/01/2024 Sampatbai Dangi 1726002002WL066803 Sampatbai Dangi 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 SampatbaiDangi BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-002-002/75-D
(AMAWTA) 		1726002002NRG24020120240858551 02/01/2024 Rahul 1726002002WL066803 Rahul 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 Rahul BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-002-002/8
(AMAWTA) 		1726002002NRG24020120240858555 02/01/2024 FUL SINGH 1726002002WL066803 FUL SINGH 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 FULSINGH BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-002-002/8
(AMAWTA) 		1726002002NRG24020120240858554 02/01/2024 FUL SINGH 1726002002WL066803 FUL SINGH 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 FULSINGH BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-002-002/80
(AMAWTA) 		1726002002NRG24020120240858556 02/01/2024 dalu bai 1726002002WL066803 dalu bai 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 dalubai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-002-002/86
(AMAWTA) 		1726002002NRG24020120240858559 02/01/2024 dhapu bai 1726002002WL066803 dhapu bai 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 dhapubai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-002-002/87
(AMAWTA) 		1726002002NRG24020120240858560 02/01/2024 KAMLA BAI 1726002002WL066803 KAMLA BAI 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 KAMLABAI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-002-003/1
(AMAWTA) 		1726002002NRG24020120240858573 02/01/2024 GHISI BAI 1726002002WL066803 GHISI BAI 00048 BKID0009960 1547 1547 Processed 16/03/2024 742369611 GHISIBAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-002-003/12
(AMAWTA) 		1726002002NRG24020120240858575 02/01/2024 hindu singh 1726002002WL066803 hindu singh 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 hindusingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-002-003/12
(AMAWTA) 		1726002002NRG24020120240858576 02/01/2024 soram bai 1726002002WL066803 soram bai 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 sorambai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-033-001/108
(DHUNWAKHEDI) 		1726002033NRG24020120240858079 02/01/2024 Mahesh Kumar Dangi 1726002033WL066759 Mahesh Kumar Dangi 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 MaheshKumarDangi BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-033-001/138
(DHUNWAKHEDI) 		1726002033NRG24020120240858090 02/01/2024 gordhan 1726002033WL066760 gordhan 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 gordhan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-033-001/139
(DHUNWAKHEDI) 		1726002033NRG24020120240858081 02/01/2024 koushliya bai 1726002033WL066759 koushliya bai 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 koushliyabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-033-001/139
(DHUNWAKHEDI) 		1726002033NRG24020120240858080 02/01/2024 ramprasad 1726002033WL066759 ramprasad 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 ramprasad PUNJAB NATIONAL BANK(508568)
64 KHILCHIPUR MP-26-002-033-001/142
(DHUNWAKHEDI) 		1726002033NRG24020120240858072 02/01/2024 kishan lal 1726002033WL066758 kishan lal 00048 BKID0009960 884 884 Processed 16/03/2024 742369611 kishanlal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-033-001/142
(DHUNWAKHEDI) 		1726002033NRG24020120240858073 02/01/2024 sundar bai 1726002033WL066758 sundar bai 00048 BKID0009960 884 884 Processed 16/03/2024 742369611 sundarbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24020120240858092 02/01/2024 ayodha bai 1726002033WL066760 ayodha bai 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 ayodhabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24020120240858091 02/01/2024 gorilal 1726002033WL066760 gorilal 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 gorilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-033-001/156
(DHUNWAKHEDI) 		1726002033NRG24020120240858074 02/01/2024 gita bai 1726002033WL066758 gita bai 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 gitabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-033-001/166-B
(DHUNWAKHEDI) 		1726002033NRG24020120240858082 02/01/2024 mukesh 1726002033WL066759 mukesh 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 mukesh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-001/181-D
(DHUNWAKHEDI) 		1726002033NRG24020120240858083 02/01/2024 Sanjay 1726002033WL066759 Sanjay 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 Sanjay STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-033-001/189-A
(DHUNWAKHEDI) 		1726002033NRG24020120240858075 02/01/2024 shyambabu 1726002033WL066758 shyambabu 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-033-001/189-C
(DHUNWAKHEDI) 		1726002033NRG24020120240858085 02/01/2024 Gayatri bai 1726002033WL066759 Gayatri bai 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 Gayatribai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-033-001/20-A
(DHUNWAKHEDI) 		1726002033NRG24020120240858093 02/01/2024 Anar singh 1726002033WL066760 Anar singh 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 Anarsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-001/39
(DHUNWAKHEDI) 		1726002033NRG24020120240858094 02/01/2024 badam bai 1726002033WL066760 badam bai 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002033NRG24020120240858086 02/01/2024 Mangilal 1726002033WL066759 Mangilal 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 Mangilal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-033-001/50
(DHUNWAKHEDI) 		1726002033NRG24020120240858096 02/01/2024 dalu bai 1726002033WL066760 dalu bai 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 dalubai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-001/50
(DHUNWAKHEDI) 		1726002033NRG24020120240858095 02/01/2024 hajarilal 1726002033WL066760 hajarilal 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 hajarilal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-033-002/15
(DHUNWAKHEDI) 		1726002033NRG24020120240858076 02/01/2024 amar singh 1726002033WL066758 amar singh 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-033-002/34
(DHUNWAKHEDI) 		1726002033NRG24020120240858089 02/01/2024 Pramnarayan 1726002033WL066759 Pramnarayan 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 Pramnarayan BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-033-002/9-A
(DHUNWAKHEDI) 		1726002033NRG24020120240858078 02/01/2024 Shivprasad 1726002033WL066758 Shivprasad 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 Shivprasad BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-035-003/232
(DOLAJ) 		1726002035NRG24010120240857894 02/01/2024 Ramchandar 1726002035WL066748 Ramchandar 00048 BKID0009960 1105 1105 Processed 16/03/2024 742369611 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-044-001/176
(GUNAKHEDI) 		1726002044NRG24020120240859238 02/01/2024 rambagas 1726002044WL066830 rambagas 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24020120240859240 02/01/2024 banwarilal 1726002044WL066830 banwarilal 00048 BKID0009960 221 221 Processed 16/03/2024 742369611 banwarilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-044-001/346
(GUNAKHEDI) 		1726002044NRG24020120240859242 02/01/2024 gita bai 1726002044WL066830 gita bai 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 gitabai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-044-001/346
(GUNAKHEDI) 		1726002044NRG24020120240859241 02/01/2024 govardan 1726002044WL066830 govardan 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 govardan BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-044-001/404
(GUNAKHEDI) 		1726002044NRG24020120240859243 02/01/2024 narayan singh 1726002044WL066830 narayan singh 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 narayansingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-044-001/419
(GUNAKHEDI) 		1726002044NRG24020120240859244 02/01/2024 Kailash 1726002044WL066830 Kailash 00048 BKID0009960 1326 1326 Processed 16/03/2024 742369611 Kailash BANK OF INDIA(508505)
SubTotal 64753 64753
88 KHILCHIPUR MP-26-002-002-002/35-A
(AMAWTA) 		1726002002NRG24020120240858541 02/01/2024 BALI DANGI 1726002002WL066803 BALI DANGI 00048 BKID0009961 1547 1547 Processed 16/03/2024 742369611 BALIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24020120240858088 02/01/2024 radha bai 1726002033WL066759 radha bai 00048 BKID0009961 1326 1326 Processed 16/03/2024 742369611 radhabai BANK OF INDIA(508505)
SubTotal 2873 2873
90 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24020120240858501 02/01/2024 PAPUSINGH 1726002002WL066803 PAPUSINGH 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 PAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24020120240858502 02/01/2024 VISHNU 1726002002WL066803 VISHNU 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-002-002/122-C
(AMAWTA) 		1726002002NRG24020120240858510 02/01/2024 Vijaysingh 1726002002WL066803 Vijaysingh 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Vijaysingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-002-002/132
(AMAWTA) 		1726002002NRG24020120240858513 02/01/2024 rambabu 1726002002WL066803 rambabu 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 rambabu BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-002-002/132
(AMAWTA) 		1726002002NRG24020120240858512 02/01/2024 rambabu 1726002002WL066803 rambabu 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 rambabu STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-002-002/134
(AMAWTA) 		1726002002NRG24020120240858514 02/01/2024 Poorilal 1726002002WL066803 Poorilal 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Poorilal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-002-002/160-A
(AMAWTA) 		1726002002NRG24020120240858517 02/01/2024 Raghuveersingh 1726002002WL066803 Raghuveersingh 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Raghuveersingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-002-002/165-A
(AMAWTA) 		1726002002NRG24020120240858518 02/01/2024 Harisingh 1726002002WL066803 Harisingh 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-002-002/173
(AMAWTA) 		1726002002NRG24020120240858521 02/01/2024 BADAM 1726002002WL066803 BADAM 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 BADAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-002-002/186-B
(AMAWTA) 		1726002002NRG24020120240858525 02/01/2024 kuldip 1726002002WL066803 kuldip 00048 BKID0009966 1105 1105 Processed 16/03/2024 742369611 kuldip BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-002-002/191
(AMAWTA) 		1726002002NRG24020120240858527 02/01/2024 Bhatendrasingh 1726002002WL066803 Bhatendrasingh 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Bhatendrasingh NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002002NRG24020120240858533 02/01/2024 Santosh Kumar 1726002002WL066803 Santosh Kumar 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 SantoshKumar BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-002-002/24
(AMAWTA) 		1726002002NRG24020120240858534 02/01/2024 Janibai 1726002002WL066803 Janibai 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Janibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-002-002/61-A
(AMAWTA) 		1726002002NRG24020120240858546 02/01/2024 MANOHAR DANGI 1726002002WL066803 MANOHAR DANGI 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 MANOHARDANGI BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-002-002/79-A
(AMAWTA) 		1726002002NRG24020120240858552 02/01/2024 Krishna bai 1726002002WL066803 Krishna bai 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Krishnabai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-002-002/86
(AMAWTA) 		1726002002NRG24020120240858558 02/01/2024 paremsing 1726002002WL066803 paremsing 00048 BKID0009966 1547 1547 Rejected 16/03/2024 742369611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KHILCHIPUR MP-26-002-002-002/94-A
(AMAWTA) 		1726002002NRG24020120240858564 02/01/2024 Gorilal 1726002002WL066803 Gorilal 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-002-002/97-D
(AMAWTA) 		1726002002NRG24020120240858568 02/01/2024 Ghanshayam 1726002002WL066803 Ghanshayam 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Ghanshayam BANK OF BARODA(606985)
108 KHILCHIPUR MP-26-002-002-002/97-D
(AMAWTA) 		1726002002NRG24020120240858567 02/01/2024 Ghanshyam 1726002002WL066803 Ghanshyam 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Ghanshyam BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-002-002/98
(AMAWTA) 		1726002002NRG24020120240858569 02/01/2024 Bapulal 1726002002WL066803 Bapulal 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Bapulal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-002-002/98-B
(AMAWTA) 		1726002002NRG24020120240858570 02/01/2024 Ranglal 1726002002WL066803 Ranglal 00048 BKID0009966 1547 1547 Processed 16/03/2024 742369611 Ranglal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-002-002/99
(AMAWTA) 		1726002002NRG24020120240858500 02/01/2024 JAGDISH 1726002002WL066802 JAGDISH 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 JAGDISH BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-002-003/1
(AMAWTA) 		1726002002NRG24020120240858574 02/01/2024 Jaswantsingh 1726002002WL066803 Jaswantsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Jaswantsingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-002-003/12-A
(AMAWTA) 		1726002002NRG24020120240858578 02/01/2024 kultabai 1726002002WL066803 kultabai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 kultabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-002-003/12-A
(AMAWTA) 		1726002002NRG24020120240858577 02/01/2024 Satyanaran 1726002002WL066803 Satyanaran 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Satyanaran BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-002-003/12-B
(AMAWTA) 		1726002002NRG24020120240858579 02/01/2024 kelashbai 1726002002WL066803 kelashbai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 kelashbai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-043-002/100
(GUJARKHEDI) 		1726002043NRG24020120240859468 02/01/2024 Bapulal 1726002043WL066865 Bapulal 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-043-002/103
(GUJARKHEDI) 		1726002043NRG24020120240859480 02/01/2024 champi bai 1726002043WL066866 champi bai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 champibai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-043-002/103
(GUJARKHEDI) 		1726002043NRG24020120240859592 02/01/2024 champi bai 1726002043WL066879 champi bai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 champibai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-043-002/103
(GUJARKHEDI) 		1726002043NRG24020120240859591 02/01/2024 Parwat Singh 1726002043WL066879 Parwat Singh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 ParwatSingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-043-002/103
(GUJARKHEDI) 		1726002043NRG24020120240859479 02/01/2024 Parwat Singh 1726002043WL066866 Parwat Singh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 ParwatSingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-043-002/116
(GUJARKHEDI) 		1726002043NRG24020120240859481 02/01/2024 Fulsingh 1726002043WL066866 Fulsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Fulsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-043-002/116
(GUJARKHEDI) 		1726002043NRG24020120240859593 02/01/2024 Fulsingh 1726002043WL066879 Fulsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Fulsingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-043-002/133
(GUJARKHEDI) 		1726002043NRG24020120240859469 02/01/2024 Balusingh 1726002043WL066865 Balusingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-043-002/22
(GUJARKHEDI) 		1726002043NRG24020120240859482 02/01/2024 Biramsingh 1726002043WL066866 Biramsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-043-002/22
(GUJARKHEDI) 		1726002043NRG24020120240859594 02/01/2024 Biramsingh 1726002043WL066879 Biramsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24020120240859470 02/01/2024 Jagannath 1726002043WL066865 Jagannath 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Jagannath BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24020120240859471 02/01/2024 lila bai 1726002043WL066865 lila bai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 lilabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-043-002/36
(GUJARKHEDI) 		1726002043NRG24020120240859472 02/01/2024 Balusingh 1726002043WL066865 Balusingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-043-002/45
(GUJARKHEDI) 		1726002043NRG24020120240859484 02/01/2024 Biramsingh 1726002043WL066866 Biramsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-043-002/45
(GUJARKHEDI) 		1726002043NRG24020120240859596 02/01/2024 Biramsingh 1726002043WL066879 Biramsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-043-002/50-A
(GUJARKHEDI) 		1726002043NRG24020120240859597 02/01/2024 kevalsingh 1726002043WL066879 kevalsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-043-002/50-A
(GUJARKHEDI) 		1726002043NRG24020120240859485 02/01/2024 kevalsingh 1726002043WL066866 kevalsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-043-002/54
(GUJARKHEDI) 		1726002043NRG24020120240859473 02/01/2024 mangal singh 1726002043WL066865 mangal singh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 mangalsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-043-002/55
(GUJARKHEDI) 		1726002043NRG24020120240859486 02/01/2024 Kamalsingh 1726002043WL066866 Kamalsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Kamalsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-043-002/55
(GUJARKHEDI) 		1726002043NRG24020120240859598 02/01/2024 Kamalsingh 1726002043WL066879 Kamalsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Kamalsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24020120240859405 02/01/2024 Devsingh 1726002043WL066859 Devsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Devsingh BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24020120240859406 02/01/2024 ratanbai 1726002043WL066859 ratanbai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 ratanbai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24020120240859408 02/01/2024 dhapubai 1726002043WL066859 dhapubai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 dhapubai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24020120240859407 02/01/2024 Dilip Singh 1726002043WL066859 Dilip Singh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 DilipSingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-043-002/65
(GUJARKHEDI) 		1726002043NRG24020120240859474 02/01/2024 Ramratan 1726002043WL066865 Ramratan 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Ramratan BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-043-002/84
(GUJARKHEDI) 		1726002043NRG24020120240859409 02/01/2024 Devisingh 1726002043WL066859 Devisingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Devisingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-043-002/84
(GUJARKHEDI) 		1726002043NRG24020120240859410 02/01/2024 Rukmabai 1726002043WL066859 Rukmabai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Rukmabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-043-002/85
(GUJARKHEDI) 		1726002043NRG24020120240859411 02/01/2024 Bajesingh 1726002043WL066860 Bajesingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Bajesingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-043-002/85
(GUJARKHEDI) 		1726002043NRG24020120240859585 02/01/2024 Bajesingh 1726002043WL066878 Bajesingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Bajesingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-043-002/85
(GUJARKHEDI) 		1726002043NRG24020120240859586 02/01/2024 hokambai 1726002043WL066878 hokambai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-043-002/85
(GUJARKHEDI) 		1726002043NRG24020120240859412 02/01/2024 hokambai 1726002043WL066860 hokambai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24020120240859413 02/01/2024 chandrsingh 1726002043WL066860 chandrsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 chandrsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24020120240859587 02/01/2024 chandrsingh 1726002043WL066878 chandrsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 chandrsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24020120240859588 02/01/2024 rekha bai 1726002043WL066878 rekha bai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 rekhabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24020120240859414 02/01/2024 rekha bai 1726002043WL066860 rekha bai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 rekhabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-043-002/86
(GUJARKHEDI) 		1726002043NRG24020120240859487 02/01/2024 Balusingh 1726002043WL066866 Balusingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Balusingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-043-002/86
(GUJARKHEDI) 		1726002043NRG24020120240859599 02/01/2024 Balusingh 1726002043WL066879 Balusingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Balusingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-043-002/86
(GUJARKHEDI) 		1726002043NRG24020120240859600 02/01/2024 rajan bai 1726002043WL066879 rajan bai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 rajanbai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-043-002/86
(GUJARKHEDI) 		1726002043NRG24020120240859488 02/01/2024 rajan bai 1726002043WL066866 rajan bai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 rajanbai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-043-002/86-A
(GUJARKHEDI) 		1726002043NRG24020120240859489 02/01/2024 MANGI LAL 1726002043WL066866 MANGI LAL 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 MANGILAL BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-043-002/86-A
(GUJARKHEDI) 		1726002043NRG24020120240859601 02/01/2024 MANGI LAL 1726002043WL066879 MANGI LAL 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 MANGILAL BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-043-002/87
(GUJARKHEDI) 		1726002043NRG24020120240859589 02/01/2024 Dariyav Singh 1726002043WL066878 Dariyav Singh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 DariyavSingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-043-002/87
(GUJARKHEDI) 		1726002043NRG24020120240859415 02/01/2024 Dariyav Singh 1726002043WL066860 Dariyav Singh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 DariyavSingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24020120240859475 02/01/2024 kamalsingh 1726002043WL066865 kamalsingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 kamalsingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24020120240859476 02/01/2024 ramkalabai 1726002043WL066865 ramkalabai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 ramkalabai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-043-002/97
(GUJARKHEDI) 		1726002043NRG24020120240859477 02/01/2024 Harisingh 1726002043WL066865 Harisingh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Harisingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-059-002/20-A
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858601 02/01/2024 JITENDRA 1726002059WL066807 JITENDRA 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-059-002/44
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858602 02/01/2024 Kanvar lal 1726002059WL066807 Kanvar lal 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Kanvarlal NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-059-002/44
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858603 02/01/2024 Kanwarlal 1726002059WL066807 Kanwarlal 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Kanwarlal BANK OF BARODA(606985)
165 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858608 02/01/2024 Manohar singh 1726002059WL066807 Manohar singh 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Manoharsingh BANK OF BARODA(606985)
166 KHILCHIPUR MP-26-002-059-002/61
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858609 02/01/2024 resham bai 1726002059WL066807 resham bai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 reshambai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-059-004/156
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858610 02/01/2024 jagdish 1726002059WL066807 jagdish 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 jagdish BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-059-004/171
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858611 02/01/2024 ram karan 1726002059WL066807 ram karan 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 ramkaran STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-059-004/18
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858613 02/01/2024 gokul 1726002059WL066807 gokul 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 gokul STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-059-004/38
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858616 02/01/2024 kishan 1726002059WL066807 kishan 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 kishan BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-059-004/55
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858618 02/01/2024 Anokh bai 1726002059WL066807 Anokh bai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 Anokhbai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-059-004/73
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858619 02/01/2024 ramkalan bai 1726002059WL066807 ramkalan bai 00048 BKID0009966 1326 1326 Processed 16/03/2024 742369611 ramkalanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 114257 114257
173 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24020120240858462 02/01/2024 gulab bai 1726002029WL066799 gulab bai 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 gulabbai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24020120240858463 02/01/2024 hem kunwar 1726002029WL066799 hem kunwar 00048 BKID0009968 1547 1547 Processed 16/03/2024 742369611 hemkunwar BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-029-002/41
(DHABLIKALAN) 		1726002029NRG24020120240858464 02/01/2024 Dhapu Bai 1726002029WL066799 Dhapu Bai 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 DhapuBai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-030-002/10
(DHAMNIYA) 		1726002030NRG24020120240858160 02/01/2024 ramesh 1726002030WL066772 ramesh 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 ramesh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-030-002/83
(DHAMNIYA) 		1726002030NRG24020120240858167 02/01/2024 ramkanya bai 1726002030WL066772 ramkanya bai 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 ramkanyabai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-035-001/36
(DOLAJ) 		1726002035NRG24010120240857152 02/01/2024 Bherulal 1726002035WL066718 Bherulal 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 Bherulal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-035-001/61
(DOLAJ) 		1726002035NRG24010120240857153 02/01/2024 Ashok 1726002035WL066718 Ashok 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 Ashok BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-035-003/115
(DOLAJ) 		1726002035NRG24010120240857180 02/01/2024 mangilal 1726002035WL066723 mangilal 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 mangilal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-035-003/123
(DOLAJ) 		1726002035NRG24010120240857184 02/01/2024 Bapulal 1726002035WL066723 Bapulal 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 Bapulal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-035-003/123
(DOLAJ) 		1726002035NRG24010120240857185 02/01/2024 Rambabu 1726002035WL066723 Rambabu 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 Rambabu STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-035-003/194
(DOLAJ) 		1726002035NRG24010120240857156 02/01/2024 jasoda bai 1726002035WL066718 jasoda bai 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-035-003/194
(DOLAJ) 		1726002035NRG24010120240857155 02/01/2024 Kalusingh 1726002035WL066718 Kalusingh 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 Kalusingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-035-003/5-A
(DOLAJ) 		1726002035NRG24010120240857159 02/01/2024 koshalya bai 1726002035WL066718 koshalya bai 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 koshalyabai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-043-002/97
(GUJARKHEDI) 		1726002043NRG24020120240859478 02/01/2024 shantibai 1726002043WL066865 shantibai 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-095-001/49-A
(BADRI) 		1726002095NRG24020120240858186 02/01/2024 Ramparsad 1726002095WL066775 Ramparsad 00048 BKID0009968 1547 1547 Processed 16/03/2024 742369611 Ramparsad BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-096-001/100-A
(HARIPURA) 		1726002096NRG24020120240857935 02/01/2024 bhuralal 1726002096WL066757 bhuralal 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 bhuralal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-096-002/48-C
(HARIPURA) 		1726002096NRG24020120240858007 02/01/2024 biramsingh 1726002096WL066757 biramsingh 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 biramsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-096-002/84
(HARIPURA) 		1726002096NRG24020120240858026 02/01/2024 Mangibai 1726002096WL066757 Mangibai 00048 BKID0009968 1326 1326 Processed 16/03/2024 742369611 Mangibai BANK OF INDIA(508505)
SubTotal 24310 24310
191 KHILCHIPUR MP-26-002-002-002/83-C
(AMAWTA) 		1726002002NRG24020120240858557 02/01/2024 Rahul Dangi 1726002002WL066803 Rahul Dangi 00354 PUNB0212010 1547 1547 Processed 16/03/2024 742369611 RahulDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
192 KHILCHIPUR MP-26-002-002-002/193
(AMAWTA) 		1726002002NRG24020120240858528 02/01/2024 OMKAR LAL 1726002002WL066803 OMKAR LAL 00415 SBIN0006044 1547 1547 Processed 16/03/2024 742369611 OMKARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
193 KHILCHIPUR MP-26-002-002-002/75
(AMAWTA) 		1726002002NRG24020120240858550 02/01/2024 ganpat 1726002002WL066803 ganpat 00415 SBIN0006044 1547 1547 Processed 16/03/2024 742369611 ganpat STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-030-002/83
(DHAMNIYA) 		1726002030NRG24020120240858166 02/01/2024 kalu 1726002030WL066772 kalu 00415 SBIN0006044 1326 1326 Processed 16/03/2024 742369611 kalu STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-035-003/115
(DOLAJ) 		1726002035NRG24010120240857181 02/01/2024 Sudibai 1726002035WL066723 Sudibai 00415 SBIN0006044 1326 1326 Processed 16/03/2024 742369611 Sudibai NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002095NRG24020120240858187 02/01/2024 ramesh 1726002095WL066775 ramesh 00415 SBIN0006044 1547 1547 Processed 16/03/2024 742369611 ramesh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-096-001/137-A
(HARIPURA) 		1726002096NRG24020120240857961 02/01/2024 Sushila Bai 1726002096WL066757 Sushila Bai 00415 SBIN0006044 1326 1326 Processed 16/03/2024 742369611 SushilaBai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-096-001/139-A
(HARIPURA) 		1726002096NRG24020120240857963 02/01/2024 Bhagwati Bai 1726002096WL066757 Bhagwati Bai 00415 SBIN0006044 1326 1326 Processed 16/03/2024 742369611 BhagwatiBai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-096-001/152-C
(HARIPURA) 		1726002096NRG24020120240857967 02/01/2024 prakash 1726002096WL066757 prakash 00415 SBIN0006044 1326 1326 Processed 16/03/2024 742369611 prakash STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-096-001/161
(HARIPURA) 		1726002096NRG24020120240857973 02/01/2024 kaluram 1726002096WL066757 kaluram 00415 SBIN0006044 1326 1326 Processed 16/03/2024 742369611 kaluram STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-096-002/10
(HARIPURA) 		1726002096NRG24020120240857982 02/01/2024 sarjubai 1726002096WL066757 sarjubai 00415 SBIN0006044 1326 1326 Processed 16/03/2024 742369611 sarjubai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-096-003/46-D
(HARIPURA) 		1726002096NRG24020120240858042 02/01/2024 HEMRAJ 1726002096WL066757 HEMRAJ 00415 SBIN0006044 1326 1326 Processed 16/03/2024 742369611 HEMRAJ STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-096-004/31-D
(HARIPURA) 		1726002096NRG24020120240858060 02/01/2024 dharmlal 1726002096WL066757 dharmlal 00415 SBIN0006044 1326 1326 Processed 16/03/2024 742369611 dharmlal STATE BANK OF INDIA(508548)
SubTotal 16575 16575
204 KHILCHIPUR MP-26-002-033-001/52
(DHUNWAKHEDI) 		1726002033NRG24020120240858087 02/01/2024 Bherulal Dangi 1726002033WL066759 Bherulal Dangi 00415 SBIN0010807 1326 1326 Processed 16/03/2024 742369611 BherulalDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 KHILCHIPUR MP-26-002-033-001/189-C
(DHUNWAKHEDI) 		1726002033NRG24020120240858084 02/01/2024 bhagwan singh 1726002033WL066759 bhagwan singh 00415 SBIN0017813 1326 1326 Processed 16/03/2024 742369611 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
206 KHILCHIPUR MP-26-002-002-002/17-A
(AMAWTA) 		1726002002NRG24020120240858519 02/01/2024 Manju Carpentar 1726002002WL066803 Manju Carpentar 00415 SBIN0030073 1547 1547 Processed 16/03/2024 742369611 ManjuCarpentar STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-002-002/210
(AMAWTA) 		1726002002NRG24020120240858532 02/01/2024 Rekha 1726002002WL066803 Rekha 00415 SBIN0030073 1547 1547 Processed 16/03/2024 742369611 Rekha STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002002NRG24020120240858539 02/01/2024 PUNAM 1726002002WL066803 PUNAM 00415 SBIN0030073 1547 1547 Processed 16/03/2024 742369611 PUNAM STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-002-002/35
(AMAWTA) 		1726002002NRG24020120240858540 02/01/2024 sharda bai 1726002002WL066803 sharda bai 00415 SBIN0030073 1547 1547 Processed 16/03/2024 742369611 shardabai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-002-002/43
(AMAWTA) 		1726002002NRG24020120240858499 02/01/2024 MANOHAR SINGH 1726002002WL066802 MANOHAR SINGH 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-002-002/75
(AMAWTA) 		1726002002NRG24020120240858549 02/01/2024 DAROPAT BAI 1726002002WL066803 DAROPAT BAI 00415 SBIN0030073 1547 1547 Processed 16/03/2024 742369611 DAROPATBAI STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-002-002/89-D
(AMAWTA) 		1726002002NRG24020120240858562 02/01/2024 Bhuli Bai 1726002002WL066803 Bhuli Bai 00415 SBIN0030073 1547 1547 Processed 16/03/2024 742369611 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24020120240858461 02/01/2024 mangilal 1726002029WL066799 mangilal 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 mangilal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-030-002/110
(DHAMNIYA) 		1726002030NRG24020120240858162 02/01/2024 hindusingh 1726002030WL066772 hindusingh 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 hindusingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-030-002/110
(DHAMNIYA) 		1726002030NRG24020120240858163 02/01/2024 Retanbai 1726002030WL066772 Retanbai 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 Retanbai NARMADA JHABUA GRAMIN BANK(508515)
216 KHILCHIPUR MP-26-002-035-001/15
(DOLAJ) 		1726002035NRG24010120240857892 02/01/2024 garisiram 1726002035WL066748 garisiram 00415 SBIN0030073 1105 1105 Processed 16/03/2024 742369611 garisiram STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-035-001/19
(DOLAJ) 		1726002035NRG24010120240857151 02/01/2024 mangilal 1726002035WL066718 mangilal 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 mangilal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-035-001/61
(DOLAJ) 		1726002035NRG24010120240857154 02/01/2024 chinta 1726002035WL066718 chinta 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 chinta STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-035-003/231
(DOLAJ) 		1726002035NRG24010120240857893 02/01/2024 barusingh 1726002035WL066748 barusingh 00415 SBIN0030073 1105 1105 Processed 16/03/2024 742369611 barusingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-035-003/232
(DOLAJ) 		1726002035NRG24010120240857895 02/01/2024 Koshaliya 1726002035WL066748 Koshaliya 00415 SBIN0030073 1105 1105 Processed 16/03/2024 742369611 Koshaliya STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-043-002/22
(GUJARKHEDI) 		1726002043NRG24020120240859595 02/01/2024 sanjubai 1726002043WL066879 sanjubai 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-043-002/22
(GUJARKHEDI) 		1726002043NRG24020120240859483 02/01/2024 sanjubai 1726002043WL066866 sanjubai 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-059-002/44-A
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858604 02/01/2024 Vikram Chouhan 1726002059WL066807 Vikram Chouhan 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 VikramChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-059-002/44-B
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858606 02/01/2024 Mukesh sisodhiya 1726002059WL066807 Mukesh sisodhiya 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 Mukeshsisodhiya STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-059-004/18-A
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858614 02/01/2024 BALU SINGH 1726002059WL066807 BALU SINGH 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 BALUSINGH STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-059-004/18-A
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858615 02/01/2024 REKHA BAI 1726002059WL066807 REKHA BAI 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-059-004/38
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858617 02/01/2024 Sugan Bai 1726002059WL066807 Sugan Bai 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 SuganBai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-095-001/23
(BADRI) 		1726002095NRG24020120240858183 02/01/2024 Kalibai 1726002095WL066774 Kalibai 00415 SBIN0030073 1547 1547 Processed 16/03/2024 742369611 Kalibai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-096-001/105
(HARIPURA) 		1726002096NRG24020120240857940 02/01/2024 madni bai 1726002096WL066757 madni bai 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 madnibai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-096-001/118
(HARIPURA) 		1726002096NRG24020120240857946 02/01/2024 dariyav bai 1726002096WL066757 dariyav bai 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 dariyavbai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-096-001/118-A
(HARIPURA) 		1726002096NRG24020120240857947 02/01/2024 MOHAN 1726002096WL066757 MOHAN 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 MOHAN STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-096-001/134
(HARIPURA) 		1726002096NRG24020120240857955 02/01/2024 DHAPUBAI 1726002096WL066757 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 DHAPUBAI STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-096-001/152-B
(HARIPURA) 		1726002096NRG24020120240857966 02/01/2024 dhanraj 1726002096WL066757 dhanraj 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 dhanraj STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-096-001/159
(HARIPURA) 		1726002096NRG24020120240857971 02/01/2024 DariyaBai 1726002096WL066757 DariyaBai 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 DariyaBai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-096-002/24
(HARIPURA) 		1726002096NRG24020120240857993 02/01/2024 MANGI LAL 1726002096WL066757 MANGI LAL 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 MANGILAL STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-096-002/24
(HARIPURA) 		1726002096NRG24020120240857994 02/01/2024 RESAM BAI 1726002096WL066757 RESAM BAI 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 RESAMBAI STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-096-002/25-D
(HARIPURA) 		1726002096NRG24020120240857997 02/01/2024 Parmanand Gurjar 1726002096WL066757 Parmanand Gurjar 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 ParmanandGurjar STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-096-002/72-B
(HARIPURA) 		1726002096NRG24020120240858019 02/01/2024 RAMESHCHANDRA 1726002096WL066757 RAMESHCHANDRA 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 RAMESHCHANDRA STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-096-003/25
(HARIPURA) 		1726002096NRG24020120240858028 02/01/2024 DHULIBAI 1726002096WL066757 DHULIBAI 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 DHULIBAI FINO PAYMENTS BANK LTD(608001)
240 KHILCHIPUR MP-26-002-096-003/27-B
(HARIPURA) 		1726002096NRG24020120240858029 02/01/2024 biram 1726002096WL066757 biram 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 biram STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-096-003/28-B
(HARIPURA) 		1726002096NRG24020120240858030 02/01/2024 Hemraj 1726002096WL066757 Hemraj 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 Hemraj STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-096-003/37
(HARIPURA) 		1726002096NRG24020120240858033 02/01/2024 Lalta Bai 1726002096WL066757 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 LaltaBai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-096-003/39
(HARIPURA) 		1726002096NRG24020120240858034 02/01/2024 Gita Bai 1726002096WL066757 Gita Bai 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 GitaBai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-096-003/39-A
(HARIPURA) 		1726002096NRG24020120240858035 02/01/2024 RamBabu 1726002096WL066757 RamBabu 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 RamBabu STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-096-003/46
(HARIPURA) 		1726002096NRG24020120240858041 02/01/2024 Kamla Bai 1726002096WL066757 Kamla Bai 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 KamlaBai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-096-003/46-D
(HARIPURA) 		1726002096NRG24020120240858043 02/01/2024 LAXMI BAi 1726002096WL066757 LAXMI BAi 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 LAXMIBAi STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-096-003/75
(HARIPURA) 		1726002096NRG24020120240858051 02/01/2024 SUMITRA BAI 1726002096WL066757 SUMITRA BAI 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 SUMITRABAI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-096-003/84-A
(HARIPURA) 		1726002096NRG24020120240858055 02/01/2024 vishanu 1726002096WL066757 vishanu 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 vishanu BANK OF BARODA(606985)
249 KHILCHIPUR MP-26-002-096-004/21-A
(HARIPURA) 		1726002096NRG24020120240858056 02/01/2024 Mohan lal 1726002096WL066757 Mohan lal 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 Mohanlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24020120240858069 02/01/2024 PACHIBAI 1726002096WL066757 PACHIBAI 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 PACHIBAI STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-096-004/4-A
(HARIPURA) 		1726002096NRG24020120240858068 02/01/2024 RADHESHYAM 1726002096WL066757 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 16/03/2024 742369611 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 61880 61880
252 KHILCHIPUR MP-26-002-095-001/23
(BADRI) 		1726002095NRG24020120240858182 02/01/2024 Gangaram 1726002095WL066774 Gangaram 00415 SBIN0030339 1547 1547 Processed 16/03/2024 742369611 Gangaram BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-095-002/42
(BADRI) 		1726002095NRG24020120240858184 02/01/2024 Mohanlal 1726002095WL066774 Mohanlal 00415 SBIN0030339 1105 1105 Processed 16/03/2024 742369611 Mohanlal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002095NRG24020120240858185 02/01/2024 Parbhulal 1726002095WL066774 Parbhulal 00415 SBIN0030339 1547 1547 Processed 16/03/2024 742369611 Parbhulal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-095-002/59
(BADRI) 		1726002095NRG24020120240858188 02/01/2024 Heeralal 1726002095WL066775 Heeralal 00415 SBIN0030339 1547 1547 Processed 16/03/2024 742369611 Heeralal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-096-001/100
(HARIPURA) 		1726002096NRG24020120240857934 02/01/2024 biram 1726002096WL066757 biram 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 biram STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-096-001/100-B
(HARIPURA) 		1726002096NRG24020120240857936 02/01/2024 prkash 1726002096WL066757 prkash 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 prkash STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-096-001/108
(HARIPURA) 		1726002096NRG24020120240857941 02/01/2024 dhapu 1726002096WL066757 dhapu 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 dhapu STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-096-001/109
(HARIPURA) 		1726002096NRG24020120240857942 02/01/2024 mangilal 1726002096WL066757 mangilal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 mangilal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-096-001/110
(HARIPURA) 		1726002096NRG24020120240857944 02/01/2024 Santosh 1726002096WL066757 Santosh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 Santosh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-096-001/118
(HARIPURA) 		1726002096NRG24020120240857945 02/01/2024 moorsingh 1726002096WL066757 moorsingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 moorsingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-096-001/122
(HARIPURA) 		1726002096NRG24020120240857948 02/01/2024 harkubai 1726002096WL066757 harkubai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 harkubai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-096-001/122-A
(HARIPURA) 		1726002096NRG24020120240857949 02/01/2024 BEERAM 1726002096WL066757 BEERAM 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 BEERAM STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-096-001/122-B
(HARIPURA) 		1726002096NRG24020120240857950 02/01/2024 CHAINSINGH 1726002096WL066757 CHAINSINGH 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 CHAINSINGH STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-096-001/128
(HARIPURA) 		1726002096NRG24020120240857951 02/01/2024 gendalal 1726002096WL066757 gendalal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 gendalal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-096-001/130
(HARIPURA) 		1726002096NRG24020120240857952 02/01/2024 nathibai 1726002096WL066757 nathibai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 nathibai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-096-001/133
(HARIPURA) 		1726002096NRG24020120240857953 02/01/2024 sampatbai 1726002096WL066757 sampatbai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 sampatbai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-096-001/134
(HARIPURA) 		1726002096NRG24020120240857954 02/01/2024 Hajari Lal 1726002096WL066757 Hajari Lal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 HajariLal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-096-001/135
(HARIPURA) 		1726002096NRG24020120240857956 02/01/2024 kamli 1726002096WL066757 kamli 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 kamli STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-096-001/136
(HARIPURA) 		1726002096NRG24020120240857957 02/01/2024 devlal 1726002096WL066757 devlal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 devlal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-096-001/137
(HARIPURA) 		1726002096NRG24020120240857958 02/01/2024 amarsingh 1726002096WL066757 amarsingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 amarsingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-096-001/137-A
(HARIPURA) 		1726002096NRG24020120240857960 02/01/2024 Hemraj 1726002096WL066757 Hemraj 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 Hemraj STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-096-001/142-A
(HARIPURA) 		1726002096NRG24020120240857964 02/01/2024 Manohar Singh 1726002096WL066757 Manohar Singh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 ManoharSingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-096-001/142-B
(HARIPURA) 		1726002096NRG24020120240857965 02/01/2024 hemraj 1726002096WL066757 hemraj 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 hemraj STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-096-001/153
(HARIPURA) 		1726002096NRG24020120240857968 02/01/2024 ladbai 1726002096WL066757 ladbai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 ladbai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-096-001/153-B
(HARIPURA) 		1726002096NRG24020120240857969 02/01/2024 Bhagwansingh 1726002096WL066757 Bhagwansingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 Bhagwansingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-096-001/156
(HARIPURA) 		1726002096NRG24020120240857970 02/01/2024 puribai 1726002096WL066757 puribai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 puribai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-096-001/176
(HARIPURA) 		1726002096NRG24020120240857976 02/01/2024 madanlal 1726002096WL066757 madanlal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 madanlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-096-001/177
(HARIPURA) 		1726002096NRG24020120240857977 02/01/2024 Madhulal 1726002096WL066757 Madhulal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 Madhulal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-096-001/177
(HARIPURA) 		1726002096NRG24020120240857978 02/01/2024 manjubai 1726002096WL066757 manjubai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 manjubai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-096-001/203
(HARIPURA) 		1726002096NRG24020120240857979 02/01/2024 sampatbai 1726002096WL066757 sampatbai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 sampatbai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-096-002/10
(HARIPURA) 		1726002096NRG24020120240857981 02/01/2024 shivsingh 1726002096WL066757 shivsingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-096-002/10-B
(HARIPURA) 		1726002096NRG24020120240857983 02/01/2024 RAMESH 1726002096WL066757 RAMESH 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 RAMESH STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-096-002/10-B
(HARIPURA) 		1726002096NRG24020120240857984 02/01/2024 Rekha Bai 1726002096WL066757 Rekha Bai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 RekhaBai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-096-002/13
(HARIPURA) 		1726002096NRG24020120240857985 02/01/2024 mangilal 1726002096WL066757 mangilal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 mangilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-096-002/15
(HARIPURA) 		1726002096NRG24020120240857987 02/01/2024 kishan 1726002096WL066757 kishan 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 kishan STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-096-002/17
(HARIPURA) 		1726002096NRG24020120240857989 02/01/2024 KABU 1726002096WL066757 KABU 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 KABU STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-096-002/17
(HARIPURA) 		1726002096NRG24020120240857988 02/01/2024 karansingh 1726002096WL066757 karansingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 karansingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-096-002/17-A
(HARIPURA) 		1726002096NRG24020120240857990 02/01/2024 Dev Singh 1726002096WL066757 Dev Singh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 DevSingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-096-002/22
(HARIPURA) 		1726002096NRG24020120240857992 02/01/2024 Champi Bai 1726002096WL066757 Champi Bai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 ChampiBai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-096-002/25-A
(HARIPURA) 		1726002096NRG24020120240857995 02/01/2024 kalu 1726002096WL066757 kalu 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 kalu STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-096-002/25-C
(HARIPURA) 		1726002096NRG24020120240857996 02/01/2024 Bhojraj 1726002096WL066757 Bhojraj 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 Bhojraj STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-096-002/26
(HARIPURA) 		1726002096NRG24020120240857998 02/01/2024 madan 1726002096WL066757 madan 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 madan STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-096-002/26
(HARIPURA) 		1726002096NRG24020120240857999 02/01/2024 RADHIBAI 1726002096WL066757 RADHIBAI 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 RADHIBAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-096-002/26-B
(HARIPURA) 		1726002096NRG24020120240858000 02/01/2024 badrilal 1726002096WL066757 badrilal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 badrilal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-096-002/26-B
(HARIPURA) 		1726002096NRG24020120240858001 02/01/2024 janibai 1726002096WL066757 janibai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 janibai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-096-002/42
(HARIPURA) 		1726002096NRG24020120240858002 02/01/2024 SUGNA 1726002096WL066757 SUGNA 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 SUGNA STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-096-002/45
(HARIPURA) 		1726002096NRG24020120240858003 02/01/2024 purilal 1726002096WL066757 purilal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 purilal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-096-002/46
(HARIPURA) 		1726002096NRG24020120240858005 02/01/2024 bapulal 1726002096WL066757 bapulal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 bapulal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-096-002/46
(HARIPURA) 		1726002096NRG24020120240858004 02/01/2024 Dhaka Bai 1726002096WL066757 Dhaka Bai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 DhakaBai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-096-002/5
(HARIPURA) 		1726002096NRG24020120240858008 02/01/2024 bapulal 1726002096WL066757 bapulal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 bapulal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-096-002/50
(HARIPURA) 		1726002096NRG24020120240858009 02/01/2024 KESHAR 1726002096WL066757 KESHAR 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 KESHAR STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-096-002/51
(HARIPURA) 		1726002096NRG24020120240858010 02/01/2024 sujansingh 1726002096WL066757 sujansingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 sujansingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-096-002/52
(HARIPURA) 		1726002096NRG24020120240858011 02/01/2024 kaluram 1726002096WL066757 kaluram 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-096-002/56
(HARIPURA) 		1726002096NRG24020120240858012 02/01/2024 gyansingh 1726002096WL066757 gyansingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 gyansingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-096-002/58
(HARIPURA) 		1726002096NRG24020120240858013 02/01/2024 prabhu 1726002096WL066757 prabhu 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 prabhu STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-096-002/6
(HARIPURA) 		1726002096NRG24020120240858014 02/01/2024 gangaram 1726002096WL066757 gangaram 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 gangaram STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-096-002/6
(HARIPURA) 		1726002096NRG24020120240858015 02/01/2024 KANCHAN 1726002096WL066757 KANCHAN 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 KANCHAN STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-096-002/70
(HARIPURA) 		1726002096NRG24020120240858016 02/01/2024 girdhari 1726002096WL066757 girdhari 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 girdhari STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-096-002/70
(HARIPURA) 		1726002096NRG24020120240858017 02/01/2024 SUGAN BAI 1726002096WL066757 SUGAN BAI 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 SUGANBAI STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-096-002/72
(HARIPURA) 		1726002096NRG24020120240858018 02/01/2024 ramlal 1726002096WL066757 ramlal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 ramlal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-096-002/77
(HARIPURA) 		1726002096NRG24020120240858020 02/01/2024 kelash 1726002096WL066757 kelash 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 kelash STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-096-002/8
(HARIPURA) 		1726002096NRG24020120240858022 02/01/2024 Mangilal 1726002096WL066757 Mangilal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-096-002/84
(HARIPURA) 		1726002096NRG24020120240858025 02/01/2024 ramprasad 1726002096WL066757 ramprasad 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 ramprasad STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-096-003/25
(HARIPURA) 		1726002096NRG24020120240858027 02/01/2024 dhulilal 1726002096WL066757 dhulilal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 dhulilal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-096-003/33
(HARIPURA) 		1726002096NRG24020120240858031 02/01/2024 madanlal 1726002096WL066757 madanlal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 madanlal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-096-003/4
(HARIPURA) 		1726002096NRG24020120240858036 02/01/2024 badambai 1726002096WL066757 badambai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 badambai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-096-003/44
(HARIPURA) 		1726002096NRG24020120240858039 02/01/2024 Devsingh 1726002096WL066757 Devsingh 00415 SBIN0030339 1326 1326 Rejected 16/03/2024 742369611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KHILCHIPUR MP-26-002-096-003/44
(HARIPURA) 		1726002096NRG24020120240858038 02/01/2024 devsingh 1726002096WL066757 devsingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 devsingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-096-003/45
(HARIPURA) 		1726002096NRG24020120240858040 02/01/2024 dhulibai 1726002096WL066757 dhulibai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 dhulibai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-096-003/49
(HARIPURA) 		1726002096NRG24020120240858044 02/01/2024 gopilal 1726002096WL066757 gopilal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 gopilal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-096-003/7
(HARIPURA) 		1726002096NRG24020120240858045 02/01/2024 RAJU BAI 1726002096WL066757 RAJU BAI 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 RAJUBAI STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-096-003/70
(HARIPURA) 		1726002096NRG24020120240858047 02/01/2024 CHENSINGH 1726002096WL066757 CHENSINGH 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 CHENSINGH STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-096-003/73-A
(HARIPURA) 		1726002096NRG24020120240858049 02/01/2024 MEVABAI 1726002096WL066757 MEVABAI 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 MEVABAI STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-096-003/73-A
(HARIPURA) 		1726002096NRG24020120240858048 02/01/2024 MEVABAI 1726002096WL066757 MEVABAI 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 MEVABAI STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-096-003/75
(HARIPURA) 		1726002096NRG24020120240858050 02/01/2024 banesingh 1726002096WL066757 banesingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 banesingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-096-003/8
(HARIPURA) 		1726002096NRG24020120240858052 02/01/2024 mangilal 1726002096WL066757 mangilal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 mangilal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-096-003/84
(HARIPURA) 		1726002096NRG24020120240858054 02/01/2024 Harisingh 1726002096WL066757 Harisingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 Harisingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-096-003/84
(HARIPURA) 		1726002096NRG24020120240858053 02/01/2024 Harisingh 1726002096WL066757 Harisingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 Harisingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-096-004/3
(HARIPURA) 		1726002096NRG24020120240858058 02/01/2024 mohan 1726002096WL066757 mohan 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24020120240858059 02/01/2024 Heeralal 1726002096WL066757 Heeralal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 Heeralal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-096-004/34
(HARIPURA) 		1726002096NRG24020120240858061 02/01/2024 motilal 1726002096WL066757 motilal 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 motilal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-096-004/34-A
(HARIPURA) 		1726002096NRG24020120240858062 02/01/2024 KANHAIYA LAL 1726002096WL066757 KANHAIYA LAL 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 KANHAIYALAL STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-096-004/36
(HARIPURA) 		1726002096NRG24020120240858064 02/01/2024 banesingh 1726002096WL066757 banesingh 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-096-004/36
(HARIPURA) 		1726002096NRG24020120240858065 02/01/2024 PARWATI BAI 1726002096WL066757 PARWATI BAI 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-096-004/37
(HARIPURA) 		1726002096NRG24020120240858066 02/01/2024 mangibai 1726002096WL066757 mangibai 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 mangibai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-096-004/63
(HARIPURA) 		1726002096NRG24020120240858071 02/01/2024 Jagannath 1726002096WL066757 Jagannath 00415 SBIN0030339 1326 1326 Processed 16/03/2024 742369611 Jagannath STATE BANK OF INDIA(508548)
SubTotal 114478 114478
338 KHILCHIPUR MP-26-002-002-002/173-A
(AMAWTA) 		1726002002NRG24020120240858523 02/01/2024 Bhagavati Dangi 1726002002WL066803 Bhagavati Dangi 00688 FINO0001001 1547 1547 Processed 16/03/2024 742369611 BhagavatiDangi FINO PAYMENTS BANK LTD(608001)
339 KHILCHIPUR MP-26-002-096-001/137
(HARIPURA) 		1726002096NRG24020120240857959 02/01/2024 Kanchan Bai 1726002096WL066757 Kanchan Bai 00688 FINO0001001 1326 1326 Processed 16/03/2024 742369611 KanchanBai FINO PAYMENTS BANK LTD(608001)
340 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002096NRG24020120240858070 02/01/2024 RAJU 1726002096WL066757 RAJU 00688 FINO0001001 1326 1326 Processed 16/03/2024 742369611 RAJU STATE BANK OF INDIA(508548)
SubTotal 4199 4199
341 KHILCHIPUR MP-26-002-059-002/44-A
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858605 02/01/2024 Ram Shila 1726002059WL066807 Ram Shila 00688 FINO0001446 1326 1326 Processed 16/03/2024 742369611 RamShila FINO PAYMENTS BANK LTD(608001)
342 KHILCHIPUR MP-26-002-059-004/171
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858612 02/01/2024 rukma bai 1726002059WL066807 rukma bai 00688 FINO0001446 1326 1326 Processed 16/03/2024 742369611 rukmabai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-096-004/21-A
(HARIPURA) 		1726002096NRG24020120240858057 02/01/2024 Panchi Bai 1726002096WL066757 Panchi Bai 00688 FINO0001446 1326 1326 Processed 16/03/2024 742369611 PanchiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
344 KHILCHIPUR MP-26-002-002-002/61-C
(AMAWTA) 		1726002002NRG24020120240858548 02/01/2024 Radheshyam 1726002002WL066803 Radheshyam 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742369611 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-002-002/79-B
(AMAWTA) 		1726002002NRG24020120240858553 02/01/2024 Dinesh Dangi 1726002002WL066803 Dinesh Dangi 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742369611 DineshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-002-002/95-A
(AMAWTA) 		1726002002NRG24020120240858565 02/01/2024 Lakhan Dangi 1726002002WL066803 Lakhan Dangi 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742369611 LakhanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-002-002/96-B
(AMAWTA) 		1726002002NRG24020120240858566 02/01/2024 Narsang Dangi 1726002002WL066803 Narsang Dangi 00691 IPOS0000001 1547 1547 Processed 16/03/2024 742369611 NarsangDangi INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-039-005/26-B
(GADIYAKALAN) 		1726002039NRG24020120240857924 02/01/2024 Rakesh 1726002039WL066755 Rakesh 00691 IPOS0000001 1105 1105 Processed 16/03/2024 742369611 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHILCHIPUR MP-26-002-059-002/44-B
(KHURCHANIYAKALAN) 		1726002059NRG24020120240858607 02/01/2024 Urmila 1726002059WL066807 Urmila 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742369611 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-096-001/139-A
(HARIPURA) 		1726002096NRG24020120240857962 02/01/2024 Ramchandar 1726002096WL066757 Ramchandar 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742369611 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-096-001/28-A
(HARIPURA) 		1726002096NRG24020120240857980 02/01/2024 Mangi Lal 1726002096WL066757 Mangi Lal 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742369611 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHILCHIPUR MP-26-002-096-002/46-B
(HARIPURA) 		1726002096NRG24020120240858006 02/01/2024 Raju 1726002096WL066757 Raju 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742369611 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-096-002/77-D
(HARIPURA) 		1726002096NRG24020120240858021 02/01/2024 Devsingh 1726002096WL066757 Devsingh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742369611 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-096-002/80
(HARIPURA) 		1726002096NRG24020120240858024 02/01/2024 Munna Bai 1726002096WL066757 Munna Bai 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742369611 MunnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-096-002/80
(HARIPURA) 		1726002096NRG24020120240858023 02/01/2024 Parwat singh 1726002096WL066757 Parwat singh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742369611 Parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-096-003/37
(HARIPURA) 		1726002096NRG24020120240858032 02/01/2024 Biram 1726002096WL066757 Biram 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742369611 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHILCHIPUR MP-26-002-096-003/7-A
(HARIPURA) 		1726002096NRG24020120240858046 02/01/2024 Nirmla 1726002096WL066757 Nirmla 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742369611 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
358 KHILCHIPUR MP-26-002-035-003/121
(DOLAJ) 		1726002035NRG24010120240857183 02/01/2024 bhawaribai 1726002035WL066723 bhawaribai 00697 BKID0MG0306 1326 1326 Processed 16/03/2024 742369611 bhawaribai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-035-003/121
(DOLAJ) 		1726002035NRG24010120240857182 02/01/2024 Prabhulal 1726002035WL066723 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 16/03/2024 742369611 Prabhulal BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-035-003/233-A
(DOLAJ) 		1726002035NRG24010120240857186 02/01/2024 Jagdish 1726002035WL066723 Jagdish 00697 BKID0MG0306 1326 1326 Processed 16/03/2024 742369611 Jagdish BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-035-003/233-A
(DOLAJ) 		1726002035NRG24010120240857187 02/01/2024 Mamta 1726002035WL066723 Mamta 00697 BKID0MG0306 1326 1326 Processed 16/03/2024 742369611 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHILCHIPUR MP-26-002-096-002/17-C
(HARIPURA) 		1726002096NRG24020120240857991 02/01/2024 shyamsingh gurjar 1726002096WL066757 shyamsingh gurjar 00697 BKID0MG0306 1326 1326 Processed 16/03/2024 742369611 shyamsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
363 KHILCHIPUR MP-26-002-030-002/10
(DHAMNIYA) 		1726002030NRG24020120240858161 02/01/2024 Soram bai 1726002030WL066772 Soram bai 00697 BKID0MG0356 1326 1326 Processed 16/03/2024 742369611 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
364 KHILCHIPUR MP-26-002-072-005/6
(RICHHADIYA) 		1726002072NRG24020120240858097 02/01/2024 mangilal 1726002072WL066761 mangilal 00697 BKID0NAMRGB 442 442 Processed 16/03/2024 742369611 mangilal NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-096-004/37-A
(HARIPURA) 		1726002096NRG24020120240858067 02/01/2024 KANTI 1726002096WL066757 KANTI 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742369611 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
366 KHILCHIPUR MP-26-002-002-002/93-C
(AMAWTA) 		1726002002NRG24020120240858563 02/01/2024 Ghanshyam Dangi 1726002002WL066803 Ghanshyam Dangi 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742369611 GhanshyamDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 497029 497029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020124APB_FTO_417518 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1547
2 KHILCHIPUR MP1726002_020124APB_FTO_417518 Bank of Baroda BARB0RAJDHA RAJGARH 1547
3 KHILCHIPUR MP1726002_020124APB_FTO_417518 Bank of Baroda BARB0RAJRAJ RAJGARH 10166
4 KHILCHIPUR MP1726002_020124APB_FTO_417518 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11050
5 KHILCHIPUR MP1726002_020124APB_FTO_417518 Bank of India BKID0009074 KHILCHIPUR 25415
6 KHILCHIPUR MP1726002_020124APB_FTO_417518 Bank of India BKID0009950 RAJGARH 2652
7 KHILCHIPUR MP1726002_020124APB_FTO_417518 Bank of India BKID0009951 ZIRAPUR 2652
8 KHILCHIPUR MP1726002_020124APB_FTO_417518 Bank of India BKID0009960 CHHAPIHEDA 64753
9 KHILCHIPUR MP1726002_020124APB_FTO_417518 Bank of India BKID0009961 MACHALPUR 2873
10 KHILCHIPUR MP1726002_020124APB_FTO_417518 Bank of India BKID0009966 JETPURKALA 114257
11 KHILCHIPUR MP1726002_020124APB_FTO_417518 Bank of India BKID0009968 DHABLIKALAN 24310
12 KHILCHIPUR MP1726002_020124APB_FTO_417518 Punjab National Bank PUNB0212010 Mendora 1547
13 KHILCHIPUR MP1726002_020124APB_FTO_417518 State Bank of India SBIN0006044 ADB KHILCHIPUR 16575
14 KHILCHIPUR MP1726002_020124APB_FTO_417518 State Bank of India SBIN0010807 JEERAPUR 1326
15 KHILCHIPUR MP1726002_020124APB_FTO_417518 State Bank of India SBIN0017813 KHUJNER 1326
16 KHILCHIPUR MP1726002_020124APB_FTO_417518 State Bank of India SBIN0030073 KHILCHIPUR 61880
17 KHILCHIPUR MP1726002_020124APB_FTO_417518 State Bank of India SBIN0030339 SADIAKUWA 114478
18 KHILCHIPUR MP1726002_020124APB_FTO_417518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
19 KHILCHIPUR MP1726002_020124APB_FTO_417518 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 KHILCHIPUR MP1726002_020124APB_FTO_417518 India Post Payments Bank IPOS0000001 Rajgarh 19227
21 KHILCHIPUR MP1726002_020124APB_FTO_417518 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 6630
22 KHILCHIPUR MP1726002_020124APB_FTO_417518 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
23 KHILCHIPUR MP1726002_020124APB_FTO_417518 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1768
24 KHILCHIPUR MP1726002_020124APB_FTO_417518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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