Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060124APB_FTO_422192
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-26-002-003-001/111-D
(BADBELI) 		1726002003NRG24050120240869354 06/01/2024 laxmi narayan 1726002003WL067477 laxmi narayan 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 laxminarayan BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-003-001/141
(BADBELI) 		1726002003NRG24050120240869359 06/01/2024 Kamal 1726002003WL067477 Kamal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 Kamal STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-003-001/141
(BADBELI) 		1726002003NRG24050120240869360 06/01/2024 Tina 1726002003WL067477 Tina 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 Tina BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-003-006/108-D
(BADBELI) 		1726002003NRG24050120240869425 06/01/2024 HEMRAJ 1726002003WL067477 HEMRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-003-006/125-B
(BADBELI) 		1726002003NRG24050120240869436 06/01/2024 dhanrajsingh 1726002003WL067477 dhanrajsingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 dhanrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-006-001/237-A
(BAMANGAON) 		1726002006NRG24060120240870237 06/01/2024 SHIVCHARAN DANGI 1726002006WL067530 SHIVCHARAN DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 SHIVCHARANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-008-001/61-B
(BAROL) 		1726002008NRG24050120240869920 06/01/2024 Ashim 1726002008WL067496 Ashim 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 Ashim STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-008-002/18-B
(BAROL) 		1726002008NRG24050120240870039 06/01/2024 sumer singh 1726002008WL067508 sumer singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 sumersingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-008-002/5-B
(BAROL) 		1726002008NRG24050120240870042 06/01/2024 Bapu lal 1726002008WL067508 Bapu lal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-008-004/187
(BAROL) 		1726002008NRG24050120240869936 06/01/2024 Gopal 1726002008WL067496 Gopal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 Gopal FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002008NRG24050120240869938 06/01/2024 prem singh 1726002008WL067496 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 premsingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-008-004/74-C
(BAROL) 		1726002008NRG24050120240869942 06/01/2024 Delip 1726002008WL067496 Delip 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 Delip STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-008-004/98-A
(BAROL) 		1726002008NRG24050120240869943 06/01/2024 prem bai 1726002008WL067496 prem bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 prembai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-026-007/19-A
(DEHRA) 		1726002026NRG24060120240870176 06/01/2024 Mukesh 1726002026WL067522 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 Mukesh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-026-007/40-C
(DEHRA) 		1726002026NRG24060120240870178 06/01/2024 Anita bai 1726002026WL067522 Anita bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 Anitabai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-065-001/4-A
(MANDAKHEDA) 		1726002065NRG24060120240870753 06/01/2024 Kaniram 1726002065WL067574 Kaniram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 Kaniram STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-078-003/10-C
(SAMELI) 		1726002078NRG24050120240870071 06/01/2024 Bajrang 1726002078WL067514 Bajrang 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684149248 Bajrang BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24050120240870076 06/01/2024 Arjun 1726002078WL067514 Arjun 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684149248 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-078-003/131-B
(SAMELI) 		1726002078NRG24050120240870081 06/01/2024 Omprakash 1726002078WL067514 Omprakash 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684149248 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-078-003/132-C
(SAMELI) 		1726002078NRG24050120240870083 06/01/2024 Indar Singh 1726002078WL067514 Indar Singh 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684149248 IndarSingh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-078-003/49-B
(SAMELI) 		1726002078NRG24050120240870095 06/01/2024 Kela Bai 1726002078WL067514 Kela Bai 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684149248 KelaBai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-078-003/86-A
(SAMELI) 		1726002078NRG24050120240870108 06/01/2024 Sohan 1726002078WL067514 Sohan 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684149248 Sohan BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-078-003/87-B
(SAMELI) 		1726002078NRG24050120240870113 06/01/2024 sugna Bai 1726002078WL067514 sugna Bai 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684149248 sugnaBai BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002085NRG24060120240870361 06/01/2024 santosh 1726002085WL067548 santosh 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684149248 santosh BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-085-004/88-D
(MOHKAMPURA) 		1726002085NRG24060120240870372 06/01/2024 anita 1726002085WL067548 anita 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684149248 anita CANARA BANK(508532)
26 KHILCHIPUR MP-26-002-085-004/94-B
(MOHKAMPURA) 		1726002085NRG24060120240870376 06/01/2024 Rajesh Verma 1726002085WL067548 Rajesh Verma 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684149248 RajeshVerma BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-087-002/105-D
(BISANYA) 		1726002087NRG24050120240866663 06/01/2024 Rakesh Beiragi 1726002087WL067320 Rakesh Beiragi 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 RakeshBeiragi BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-087-002/154-A
(BISANYA) 		1726002087NRG24060120240871059 06/01/2024 ram babu 1726002087WL067602 ram babu 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684149248 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
29 KHILCHIPUR MP-26-002-003-006/129-A
(BADBELI) 		1726002003NRG24050120240869437 06/01/2024 CHOTULAL 1726002003WL067477 CHOTULAL 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 CHOTULAL BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-003-006/129-A
(BADBELI) 		1726002003NRG24050120240869438 06/01/2024 SOLTABAI 1726002003WL067477 SOLTABAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 SOLTABAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-003-006/145-A
(BADBELI) 		1726002003NRG24050120240869447 06/01/2024 Puesingh 1726002003WL067477 Puesingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Puesingh STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-003-006/169-A
(BADBELI) 		1726002003NRG24050120240869456 06/01/2024 gayatribai 1726002003WL067477 gayatribai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 gayatribai STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-003-006/183
(BADBELI) 		1726002003NRG24050120240869465 06/01/2024 amarat 1726002003WL067477 amarat 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 amarat BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-003-006/183
(BADBELI) 		1726002003NRG24050120240869466 06/01/2024 Amritlal 1726002003WL067477 Amritlal 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-008-001/6-B
(BAROL) 		1726002008NRG24050120240870057 06/01/2024 Pintoo 1726002008WL067511 Pintoo 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Pintoo INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-008-002/18-A
(BAROL) 		1726002008NRG24050120240870038 06/01/2024 Rajesh Tanwar 1726002008WL067508 Rajesh Tanwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 RajeshTanwar BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-008-004/181-B
(BAROL) 		1726002008NRG24050120240870029 06/01/2024 Balchand 1726002008WL067507 Balchand 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Balchand STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-008-004/181-B
(BAROL) 		1726002008NRG24050120240870028 06/01/2024 Balchand 1726002008WL067507 Balchand 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Balchand BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002039NRG24050120240869639 06/01/2024 Dev Bai 1726002039WL067484 Dev Bai 00048 BKID0009074 221 221 Processed 13/03/2024 684149248 DevBai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-051-001/121a
(KACHHOTIYA) 		1726002051NRG24050120240869132 06/01/2024 hajarilal 1726002051WL067465 hajarilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-051-001/160
(KACHHOTIYA) 		1726002051NRG24050120240869148 06/01/2024 sivsih 1726002051WL067469 sivsih 00048 BKID0009074 884 884 Processed 13/03/2024 684149248 sivsih BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24050120240869156 06/01/2024 ramprsad 1726002051WL067471 ramprsad 00048 BKID0009074 884 884 Processed 13/03/2024 684149248 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-051-001/76b
(KACHHOTIYA) 		1726002051NRG24050120240869137 06/01/2024 Badam bai 1726002051WL067466 Badam bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Badambai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-078-001/26-A
(SAMELI) 		1726002078NRG24050120240870069 06/01/2024 Banwar singh 1726002078WL067514 Banwar singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 684149248 Banwarsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-078-001/26-A
(SAMELI) 		1726002078NRG24050120240870070 06/01/2024 Govindkunvar 1726002078WL067514 Govindkunvar 00048 BKID0009074 1105 1105 Processed 13/03/2024 684149248 Govindkunvar BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-078-001/34
(SAMELI) 		1726002078NRG24050120240870067 06/01/2024 Durgalal 1726002078WL067513 Durgalal 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Durgalal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-078-001/63
(SAMELI) 		1726002078NRG24050120240870068 06/01/2024 Nanda 1726002078WL067513 Nanda 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Nanda BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-078-003/22
(SAMELI) 		1726002078NRG24050120240870087 06/01/2024 Amar Singh 1726002078WL067514 Amar Singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 684149248 AmarSingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24060120240870339 06/01/2024 anjana 1726002079WL067546 anjana 00048 BKID0009074 1547 1547 Processed 13/03/2024 684149248 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24060120240870338 06/01/2024 nitesh 1726002079WL067546 nitesh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684149248 nitesh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24060120240871051 06/01/2024 devsingh 1726002087WL067602 devsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 devsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24060120240871052 06/01/2024 devsingh 1726002087WL067602 devsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 devsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24060120240871053 06/01/2024 Ballabhbai 1726002087WL067602 Ballabhbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Ballabhbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-087-002/12
(BISANYA) 		1726002087NRG24060120240871072 06/01/2024 jagnath 1726002087WL067603 jagnath 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 jagnath BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-087-002/135
(BISANYA) 		1726002087NRG24050120240866665 06/01/2024 endarsingh 1726002087WL067320 endarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24050120240866683 06/01/2024 kalu 1726002087WL067321 kalu 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 kalu BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24050120240866684 06/01/2024 kalu 1726002087WL067321 kalu 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 kalu BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-087-002/137
(BISANYA) 		1726002087NRG24050120240866669 06/01/2024 Fhokar singh 1726002087WL067320 Fhokar singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Fhokarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-087-002/137
(BISANYA) 		1726002087NRG24050120240866668 06/01/2024 fokarsingh 1726002087WL067320 fokarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 fokarsingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-087-002/147
(BISANYA) 		1726002087NRG24060120240871057 06/01/2024 Fhokarsingh 1726002087WL067602 Fhokarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Fhokarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHILCHIPUR MP-26-002-087-002/191
(BISANYA) 		1726002087NRG24050120240866673 06/01/2024 kelasbai 1726002087WL067320 kelasbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 kelasbai BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24050120240866685 06/01/2024 bajesingh 1726002087WL067321 bajesingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 bajesingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-087-002/223
(BISANYA) 		1726002087NRG24060120240871078 06/01/2024 jagannat 1726002087WL067603 jagannat 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 jagannat INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-087-002/23-A
(BISANYA) 		1726002087NRG24060120240871062 06/01/2024 Devsingh 1726002087WL067602 Devsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Devsingh AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24050120240866675 06/01/2024 anokhabai 1726002087WL067320 anokhabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 anokhabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24050120240866676 06/01/2024 Elkarsingh 1726002087WL067320 Elkarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 Elkarsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002087NRG24060120240871063 06/01/2024 Anok Bai 1726002087WL067602 Anok Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHILCHIPUR MP-26-002-087-002/56-C
(BISANYA) 		1726002087NRG24060120240871068 06/01/2024 Yasavant Singh 1726002087WL067602 Yasavant Singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 YasavantSingh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-087-002/84
(BISANYA) 		1726002087NRG24060120240871084 06/01/2024 amrtlal 1726002087WL067603 amrtlal 00048 BKID0009074 1326 1326 Processed 13/03/2024 684149248 amrtlal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24060120240870912 06/01/2024 KAVITA BAI 1726002090WL067585 KAVITA BAI 00048 BKID0009074 221 221 Processed 13/03/2024 684149248 KAVITABAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-090-001/45
(SHERPURA) 		1726002090NRG24060120240870914 06/01/2024 JESVANT SINGH 1726002090WL067585 JESVANT SINGH 00048 BKID0009074 221 221 Processed 13/03/2024 684149248 JESVANTSINGH BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG24060120240870919 06/01/2024 ANAR SINGH 1726002090WL067585 ANAR SINGH 00048 BKID0009074 221 221 Processed 13/03/2024 684149248 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG24060120240870920 06/01/2024 SUNITA BAI 1726002090WL067585 SUNITA BAI 00048 BKID0009074 221 221 Processed 13/03/2024 684149248 SUNITABAI BANK OF INDIA(508505)
SubTotal 53040 53040
74 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002003NRG24050120240869420 06/01/2024 gopal 1726002003WL067477 gopal 00048 BKID0009950 1326 1326 Processed 13/03/2024 684149248 gopal BANK OF INDIA(508505)
SubTotal 1326 1326
75 KHILCHIPUR MP-26-002-079-001/459-C
(SEMLIKALAN) 		1726002079NRG24060120240870385 06/01/2024 nilesh 1726002079WL067550 nilesh 00048 BKID0009952 1547 1547 Processed 13/03/2024 684149248 nilesh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-091-002/119-A
(BARKHEDABHOJA) 		1726002091NRG24050120240869652 06/01/2024 Bhagvat Bai 1726002091WL067488 Bhagvat Bai 00048 BKID0009952 1326 1326 Processed 13/03/2024 684149248 BhagvatBai BANK OF INDIA(508505)
SubTotal 2873 2873
77 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002003NRG24050120240869445 06/01/2024 Shakti Singh 1726002003WL067477 Shakti Singh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 ShaktiSingh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-006-001/341
(BAMANGAON) 		1726002006NRG24060120240870248 06/01/2024 DEVILAL 1726002006WL067530 DEVILAL 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 DEVILAL BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-006-001/342
(BAMANGAON) 		1726002006NRG24060120240870249 06/01/2024 badreelal 1726002006WL067530 badreelal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 badreelal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-047-001/508
(JAMONIYA) 		1726002047NRG24050120240869339 06/01/2024 Sunita 1726002047WL067473 Sunita 00048 BKID0009960 1105 1105 Processed 13/03/2024 684149248 Sunita BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-048-002/37-B
(JATAMDI) 		1726002048NRG24060120240870182 06/01/2024 ganpat 1726002048WL067523 ganpat 00048 BKID0009960 221 221 Processed 13/03/2024 684149248 ganpat BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-048-003/110
(JATAMDI) 		1726002048NRG24060120240870183 06/01/2024 Moti Lal 1726002048WL067523 Moti Lal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 MotiLal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-091-002/118-A
(BARKHEDABHOJA) 		1726002091NRG24050120240869641 06/01/2024 Manoharlal 1726002091WL067486 Manoharlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 Manoharlal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-091-002/136
(BARKHEDABHOJA) 		1726002091NRG24050120240869642 06/01/2024 Mathribai 1726002091WL067486 Mathribai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 Mathribai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-091-002/136
(BARKHEDABHOJA) 		1726002091NRG24050120240869643 06/01/2024 SURESH KUMAR 1726002091WL067486 SURESH KUMAR 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 SURESHKUMAR BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-091-002/142
(BARKHEDABHOJA) 		1726002091NRG24050120240869645 06/01/2024 Mahesh Nagar 1726002091WL067487 Mahesh Nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 MaheshNagar BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002091NRG24050120240869646 06/01/2024 MAHENDRA 1726002091WL067487 MAHENDRA 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 MAHENDRA BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-091-002/17
(BARKHEDABHOJA) 		1726002091NRG24050120240869644 06/01/2024 PIRULAL 1726002091WL067486 PIRULAL 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 PIRULAL BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-091-002/176
(BARKHEDABHOJA) 		1726002091NRG24050120240869653 06/01/2024 Kesar Singh 1726002091WL067488 Kesar Singh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 KesarSingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002091NRG24050120240869647 06/01/2024 Vishnu 1726002091WL067487 Vishnu 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 Vishnu BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24050120240869648 06/01/2024 BHAGVANSINGH 1726002091WL067487 BHAGVANSINGH 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 BHAGVANSINGH BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-091-002/92
(BARKHEDABHOJA) 		1726002091NRG24050120240869650 06/01/2024 Anar singh 1726002091WL067487 Anar singh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684149248 Anarsingh BANK OF INDIA(508505)
SubTotal 19890 19890
93 KHILCHIPUR MP-26-002-047-001/74-B
(JAMONIYA) 		1726002047NRG24050120240869343 06/01/2024 SUNITA DANGI 1726002047WL067473 SUNITA DANGI 00048 BKID0009961 1105 1105 Processed 13/03/2024 684149248 SUNITADANGI BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-079-001/57-B
(SEMLIKALAN) 		1726002079NRG24060120240870305 06/01/2024 Sugna Bai 1726002079WL067537 Sugna Bai 00048 BKID0009961 1547 1547 Processed 13/03/2024 684149248 SugnaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
95 KHILCHIPUR MP-26-002-003-006/118
(BADBELI) 		1726002003NRG24050120240869430 06/01/2024 Rambagas 1726002003WL067477 Rambagas 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Rambagas STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-003-006/18-A
(BADBELI) 		1726002003NRG24050120240869464 06/01/2024 mangial 1726002003WL067477 mangial 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 mangial BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24050120240869635 06/01/2024 BHULI SONDHIYA 1726002039WL067484 BHULI SONDHIYA 00048 BKID0009966 221 221 Processed 13/03/2024 684149248 BHULISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24050120240869335 06/01/2024 Shivcharan Dangi 1726002047WL067473 Shivcharan Dangi 00048 BKID0009966 1105 1105 Processed 13/03/2024 684149248 ShivcharanDangi BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-047-001/409-A
(JAMONIYA) 		1726002047NRG24050120240869337 06/01/2024 RAMBABU 1726002047WL067473 RAMBABU 00048 BKID0009966 1105 1105 Processed 13/03/2024 684149248 RAMBABU BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-047-001/48
(JAMONIYA) 		1726002047NRG24050120240869338 06/01/2024 Manoharlal 1726002047WL067473 Manoharlal 00048 BKID0009966 1105 1105 Processed 13/03/2024 684149248 Manoharlal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-047-001/511-C
(JAMONIYA) 		1726002047NRG24050120240869340 06/01/2024 VONOD 1726002047WL067473 VONOD 00048 BKID0009966 1105 1105 Processed 13/03/2024 684149248 VONOD BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-047-001/515
(JAMONIYA) 		1726002047NRG24050120240869341 06/01/2024 Lalta bai 1726002047WL067473 Lalta bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 684149248 Laltabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-051-001/135
(KACHHOTIYA) 		1726002051NRG24050120240869136 06/01/2024 kaniram 1726002051WL067466 kaniram 00048 BKID0009966 1105 1105 Processed 13/03/2024 684149248 kaniram STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-051-001/324
(KACHHOTIYA) 		1726002051NRG24050120240869133 06/01/2024 REKHA BAI 1726002051WL067465 REKHA BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 REKHABAI BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-051-001/90
(KACHHOTIYA) 		1726002051NRG24050120240869139 06/01/2024 Rambhagas 1726002051WL067467 Rambhagas 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Rambhagas INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-069-001/36
(PIPLIYAKALAN) 		1726002069NRG24060120240870135 06/01/2024 Ramnarayan 1726002069WL067517 Ramnarayan 00048 BKID0009966 442 442 Processed 13/03/2024 684149248 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-087-002/1-A
(BISANYA) 		1726002087NRG24050120240866681 06/01/2024 nathulal 1726002087WL067321 nathulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 nathulal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24060120240871070 06/01/2024 dashrathsingh 1726002087WL067603 dashrathsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24060120240871071 06/01/2024 Bikaram 1726002087WL067603 Bikaram 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Bikaram BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002087NRG24050120240866664 06/01/2024 kanchan bai 1726002087WL067320 kanchan bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 kanchanbai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24050120240866682 06/01/2024 Nensingh 1726002087WL067321 Nensingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Nensingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002087NRG24060120240871054 06/01/2024 Pavan 1726002087WL067602 Pavan 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
113 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24060120240871055 06/01/2024 bapulal 1726002087WL067602 bapulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 bapulal PUNJAB NATIONAL BANK(508568)
114 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24060120240871056 06/01/2024 raju 1726002087WL067602 raju 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 raju BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-087-002/13
(BISANYA) 		1726002087NRG24060120240871073 06/01/2024 puribai 1726002087WL067603 puribai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 puribai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24060120240871074 06/01/2024 PremBai 1726002087WL067603 PremBai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 PremBai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24060120240871075 06/01/2024 Sajansingh 1726002087WL067603 Sajansingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Sajansingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-087-002/136
(BISANYA) 		1726002087NRG24050120240866667 06/01/2024 Derapsingh 1726002087WL067320 Derapsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Derapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-087-002/136
(BISANYA) 		1726002087NRG24050120240866666 06/01/2024 dirap singh 1726002087WL067320 dirap singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 dirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-087-002/155
(BISANYA) 		1726002087NRG24050120240866670 06/01/2024 Biram singh 1726002087WL067320 Biram singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Biramsingh BANK OF BARODA(606985)
121 KHILCHIPUR MP-26-002-087-002/158
(BISANYA) 		1726002087NRG24060120240871061 06/01/2024 biramsingh 1726002087WL067602 biramsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 biramsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24050120240866671 06/01/2024 jagnath 1726002087WL067320 jagnath 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 jagnath BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24050120240866672 06/01/2024 setan bai 1726002087WL067320 setan bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 setanbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24060120240871077 06/01/2024 Anita bai 1726002087WL067603 Anita bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Anitabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24060120240871076 06/01/2024 Elkarsingh 1726002087WL067603 Elkarsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Elkarsingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24050120240866686 06/01/2024 bheru singh 1726002087WL067321 bheru singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 bherusingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-087-002/223-A
(BISANYA) 		1726002087NRG24060120240871079 06/01/2024 Bagvan singh 1726002087WL067603 Bagvan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Bagvansingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-087-002/24-A
(BISANYA) 		1726002087NRG24060120240871081 06/01/2024 ramprsad 1726002087WL067603 ramprsad 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 ramprsad BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-087-002/4-B
(BISANYA) 		1726002087NRG24060120240871082 06/01/2024 Ramratan 1726002087WL067603 Ramratan 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Ramratan BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-087-002/46
(BISANYA) 		1726002087NRG24050120240866674 06/01/2024 mansingh 1726002087WL067320 mansingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 mansingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-087-002/55-B
(BISANYA) 		1726002087NRG24060120240871064 06/01/2024 Surendr 1726002087WL067602 Surendr 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002087NRG24060120240871065 06/01/2024 Kamla bai 1726002087WL067602 Kamla bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Kamlabai STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002087NRG24060120240871083 06/01/2024 Ishvar 1726002087WL067603 Ishvar 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Ishvar SOUTH INDIAN BANK(607167)
134 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24050120240866691 06/01/2024 Mangu bai 1726002087WL067321 Mangu bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24050120240866690 06/01/2024 Parwat singh 1726002087WL067321 Parwat singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Parwatsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-087-002/9
(BISANYA) 		1726002087NRG24060120240871085 06/01/2024 Magilal 1726002087WL067603 Magilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Magilal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-087-002/94-B
(BISANYA) 		1726002087NRG24050120240866678 06/01/2024 Nathu singh 1726002087WL067320 Nathu singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24050120240866679 06/01/2024 Rambabu 1726002087WL067320 Rambabu 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-087-002/96
(BISANYA) 		1726002087NRG24050120240866680 06/01/2024 shivsingh 1726002087WL067320 shivsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684149248 shivsingh BANK OF INDIA(508505)
SubTotal 56355 56355
140 KHILCHIPUR MP-26-002-003-001/39-B
(BADBELI) 		1726002003NRG24050120240869375 06/01/2024 bhura bai 1726002003WL067477 bhura bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684149248 bhurabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002008NRG24050120240869931 06/01/2024 Ramlila 1726002008WL067496 Ramlila 00048 BKID0009968 1326 1326 Processed 13/03/2024 684149248 Ramlila INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-008-004/80-C
(BAROL) 		1726002008NRG24050120240870024 06/01/2024 BIRAM 1726002008WL067506 BIRAM 00048 BKID0009968 1326 1326 Processed 13/03/2024 684149248 BIRAM STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-072-001/42-B
(RICHHADIYA) 		1726002072NRG24060120240870350 06/01/2024 kailash 1726002072WL067547 kailash 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 kailash UNION BANK OF INDIA(508500)
144 KHILCHIPUR MP-26-002-072-006/3
(RICHHADIYA) 		1726002072NRG24060120240870282 06/01/2024 Jadavbai 1726002072WL067534 Jadavbai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 Jadavbai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-078-001/28
(SAMELI) 		1726002078NRG24050120240870065 06/01/2024 jugraj singh 1726002078WL067513 jugraj singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 684149248 jugrajsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-078-001/28
(SAMELI) 		1726002078NRG24050120240870066 06/01/2024 santos 1726002078WL067513 santos 00048 BKID0009968 1326 1326 Processed 13/03/2024 684149248 santos BANK OF BARODA(606985)
147 KHILCHIPUR MP-26-002-078-003/11-A
(SAMELI) 		1726002078NRG24050120240870073 06/01/2024 DHANNI BAI 1726002078WL067514 DHANNI BAI 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 DHANNIBAI BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-078-003/116
(SAMELI) 		1726002078NRG24050120240870075 06/01/2024 Govardhan 1726002078WL067514 Govardhan 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-078-003/125-A
(SAMELI) 		1726002078NRG24050120240870078 06/01/2024 kaniram 1726002078WL067514 kaniram 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 kaniram STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-078-003/13
(SAMELI) 		1726002078NRG24050120240870080 06/01/2024 lal singh 1726002078WL067514 lal singh 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 lalsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-078-003/132-A
(SAMELI) 		1726002078NRG24050120240870082 06/01/2024 madan lal 1726002078WL067514 madan lal 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 madanlal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-078-003/138
(SAMELI) 		1726002078NRG24050120240870084 06/01/2024 MOTYA BAI 1726002078WL067514 MOTYA BAI 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 MOTYABAI BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-078-003/2-A
(SAMELI) 		1726002078NRG24050120240870086 06/01/2024 Mangi lal 1726002078WL067514 Mangi lal 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 Mangilal AXIS BANK(607153)
154 KHILCHIPUR MP-26-002-078-003/2-A
(SAMELI) 		1726002078NRG24050120240870085 06/01/2024 Nanu bai 1726002078WL067514 Nanu bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 Nanubai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002078NRG24050120240870089 06/01/2024 Gulab Singh 1726002078WL067514 Gulab Singh 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 GulabSingh BANK OF BARODA(606985)
156 KHILCHIPUR MP-26-002-078-003/48
(SAMELI) 		1726002078NRG24050120240870091 06/01/2024 norang bai 1726002078WL067514 norang bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24050120240870093 06/01/2024 geandi bai 1726002078WL067514 geandi bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 geandibai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24050120240870092 06/01/2024 Ramlal 1726002078WL067514 Ramlal 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 Ramlal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24050120240870096 06/01/2024 champi bai 1726002078WL067514 champi bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 champibai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24050120240870097 06/01/2024 Girdhari 1726002078WL067514 Girdhari 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 Girdhari BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-078-003/68-B
(SAMELI) 		1726002078NRG24050120240870098 06/01/2024 Rodi Bai 1726002078WL067514 Rodi Bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24050120240870100 06/01/2024 champi bai 1726002078WL067514 champi bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 champibai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-078-003/73
(SAMELI) 		1726002078NRG24050120240870099 06/01/2024 devi lal 1726002078WL067514 devi lal 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 devilal BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24050120240870102 06/01/2024 Prem Bai 1726002078WL067514 Prem Bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-078-003/8-C
(SAMELI) 		1726002078NRG24050120240870101 06/01/2024 Ramprasad 1726002078WL067514 Ramprasad 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-078-003/80
(SAMELI) 		1726002078NRG24050120240870103 06/01/2024 Kishan lal 1726002078WL067514 Kishan lal 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 Kishanlal BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-078-003/80-A
(SAMELI) 		1726002078NRG24050120240870104 06/01/2024 gita bai 1726002078WL067514 gita bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 gitabai NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-078-003/86
(SAMELI) 		1726002078NRG24050120240870106 06/01/2024 Baje singh 1726002078WL067514 Baje singh 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 Bajesingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-078-003/87
(SAMELI) 		1726002078NRG24050120240870109 06/01/2024 prabhu lal 1726002078WL067514 prabhu lal 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24050120240870110 06/01/2024 Rampresaf 1726002078WL067514 Rampresaf 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 Rampresaf STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-078-003/99
(SAMELI) 		1726002078NRG24050120240870114 06/01/2024 Mangilal 1726002078WL067514 Mangilal 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 Mangilal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-079-001/111
(SEMLIKALAN) 		1726002079NRG24060120240870411 06/01/2024 badrilal 1726002079WL067553 badrilal 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 badrilal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24060120240870393 06/01/2024 hiralal 1726002079WL067552 hiralal 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 hiralal NARMADA JHABUA GRAMIN BANK(508515)
174 KHILCHIPUR MP-26-002-079-001/209-A
(SEMLIKALAN) 		1726002079NRG24060120240870395 06/01/2024 Prakash 1726002079WL067552 Prakash 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 Prakash BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-079-001/219-A
(SEMLIKALAN) 		1726002079NRG24060120240870388 06/01/2024 Ganga Bai 1726002079WL067551 Ganga Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 GangaBai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-079-001/219-D
(SEMLIKALAN) 		1726002079NRG24060120240870389 06/01/2024 Sunita Bai 1726002079WL067551 Sunita Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 SunitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
177 KHILCHIPUR MP-26-002-079-001/231
(SEMLIKALAN) 		1726002079NRG24060120240870291 06/01/2024 Chandra kalan 1726002079WL067537 Chandra kalan 00048 BKID0009968 1326 1326 Processed 13/03/2024 684149248 Chandrakalan BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-079-001/231
(SEMLIKALAN) 		1726002079NRG24060120240870290 06/01/2024 ramlal 1726002079WL067537 ramlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 684149248 ramlal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-079-001/282-B
(SEMLIKALAN) 		1726002079NRG24060120240870377 06/01/2024 Kamla bai 1726002079WL067549 Kamla bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 Kamlabai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-079-001/3-A
(SEMLIKALAN) 		1726002079NRG24060120240870402 06/01/2024 Hemraj 1726002079WL067552 Hemraj 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 Hemraj BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-079-001/330-B
(SEMLIKALAN) 		1726002079NRG24060120240870409 06/01/2024 Hansraj 1726002079WL067552 Hansraj 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 Hansraj FINO PAYMENTS BANK LTD(608001)
182 KHILCHIPUR MP-26-002-079-001/335
(SEMLIKALAN) 		1726002079NRG24060120240870340 06/01/2024 gopal 1726002079WL067546 gopal 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 gopal NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-079-001/381
(SEMLIKALAN) 		1726002079NRG24060120240870341 06/01/2024 dulichand 1726002079WL067546 dulichand 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 dulichand BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-079-001/381
(SEMLIKALAN) 		1726002079NRG24060120240870342 06/01/2024 Sapal Bai 1726002079WL067546 Sapal Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 SapalBai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-079-001/429
(SEMLIKALAN) 		1726002079NRG24060120240870328 06/01/2024 reshm 1726002079WL067545 reshm 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 reshm BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-079-001/429-C
(SEMLIKALAN) 		1726002079NRG24060120240870345 06/01/2024 Bharat Singh 1726002079WL067546 Bharat Singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 BharatSingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-079-001/429-C
(SEMLIKALAN) 		1726002079NRG24060120240870346 06/01/2024 Rodi Bai 1726002079WL067546 Rodi Bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 RodiBai PUNJAB NATIONAL BANK(508568)
188 KHILCHIPUR MP-26-002-079-001/459-C
(SEMLIKALAN) 		1726002079NRG24060120240870384 06/01/2024 santram 1726002079WL067550 santram 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 santram STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-079-001/530-A
(SEMLIKALAN) 		1726002079NRG24060120240870301 06/01/2024 vivek 1726002079WL067537 vivek 00048 BKID0009968 1326 1326 Processed 13/03/2024 684149248 vivek BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-079-001/57-A
(SEMLIKALAN) 		1726002079NRG24060120240870303 06/01/2024 Rekha bai 1726002079WL067537 Rekha bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 Rekhabai BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-079-001/57-B
(SEMLIKALAN) 		1726002079NRG24060120240870304 06/01/2024 Kamal Singh 1726002079WL067537 Kamal Singh 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 KamalSingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-079-001/583-D
(SEMLIKALAN) 		1726002079NRG24060120240870390 06/01/2024 Ramessi bai 1726002079WL067551 Ramessi bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 Ramessibai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-079-001/615
(SEMLIKALAN) 		1726002079NRG24060120240870349 06/01/2024 rambabu 1726002079WL067546 rambabu 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 rambabu STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-079-001/630
(SEMLIKALAN) 		1726002079NRG24060120240870333 06/01/2024 radha 1726002079WL067545 radha 00048 BKID0009968 1547 1547 Processed 13/03/2024 684149248 radha BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-085-001/38
(MOHKAMPURA) 		1726002085NRG24060120240870355 06/01/2024 krashna bai 1726002085WL067548 krashna bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 krashnabai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-085-001/38
(MOHKAMPURA) 		1726002085NRG24060120240870354 06/01/2024 narayan 1726002085WL067548 narayan 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 narayan BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002085NRG24060120240870356 06/01/2024 RAHUL 1726002085WL067548 RAHUL 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 RAHUL BANK OF BARODA(606985)
198 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002085NRG24060120240870359 06/01/2024 hokam bai 1726002085WL067548 hokam bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 hokambai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002085NRG24060120240870358 06/01/2024 mohanlal 1726002085WL067548 mohanlal 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 mohanlal BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002085NRG24060120240870360 06/01/2024 ramnarayan 1726002085WL067548 ramnarayan 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 ramnarayan BANK OF BARODA(606985)
201 KHILCHIPUR MP-26-002-085-001/76-B
(MOHKAMPURA) 		1726002085NRG24060120240870362 06/01/2024 Vishnu Prasad Sisodiya 1726002085WL067548 Vishnu Prasad Sisodiya 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 VishnuPrasadSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-085-001/82
(MOHKAMPURA) 		1726002085NRG24060120240870364 06/01/2024 balu singh 1726002085WL067548 balu singh 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 balusingh NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-085-003/108-A
(MOHKAMPURA) 		1726002085NRG24060120240870365 06/01/2024 kamal singh 1726002085WL067548 kamal singh 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 kamalsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-085-003/47
(MOHKAMPURA) 		1726002085NRG24060120240870367 06/01/2024 biram singh 1726002085WL067548 biram singh 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 biramsingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-085-003/80-A
(MOHKAMPURA) 		1726002085NRG24060120240870368 06/01/2024 jasvant 1726002085WL067548 jasvant 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 jasvant BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-085-003/87
(MOHKAMPURA) 		1726002085NRG24060120240870369 06/01/2024 dariyav singh 1726002085WL067548 dariyav singh 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 dariyavsingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-085-004/80
(MOHKAMPURA) 		1726002085NRG24060120240870370 06/01/2024 bilam kuvar 1726002085WL067548 bilam kuvar 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 bilamkuvar BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002085NRG24060120240870371 06/01/2024 biram singh 1726002085WL067548 biram singh 00048 BKID0009968 1105 1105 Processed 13/03/2024 684149248 biramsingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-087-002/226
(BISANYA) 		1726002087NRG24060120240871080 06/01/2024 Bharat singh 1726002087WL067603 Bharat singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 684149248 Bharatsingh BANK OF INDIA(508505)
SubTotal 88621 88621
210 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002087NRG24060120240871069 06/01/2024 Sandip 1726002087WL067602 Sandip 00152 HDFC0002138 1326 1326 Processed 13/03/2024 684149248 Sandip BANK OF INDIA(508505)
SubTotal 1326 1326
211 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG24060120240870918 06/01/2024 NARAYAN SINGH PANWAR 1726002090WL067585 NARAYAN SINGH PANWAR 00165 IBKL0001559 221 221 Processed 13/03/2024 684149248 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 221 221
212 KHILCHIPUR MP-26-002-085-001/76-B
(MOHKAMPURA) 		1726002085NRG24060120240870363 06/01/2024 kumari varsha 1726002085WL067548 kumari varsha 00176 IDIB000P507 1105 1105 Processed 13/03/2024 684149248 kumarivarsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
213 KHILCHIPUR MP-26-002-003-001/105-A
(BADBELI) 		1726002003NRG24050120240869352 06/01/2024 Vinod Verma 1726002003WL067477 Vinod Verma 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 VinodVerma STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-003-001/142
(BADBELI) 		1726002003NRG24050120240869361 06/01/2024 Chandar Singh 1726002003WL067477 Chandar Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 ChandarSingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-003-001/142
(BADBELI) 		1726002003NRG24050120240869362 06/01/2024 Parwati Bai 1726002003WL067477 Parwati Bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 ParwatiBai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-003-001/68
(BADBELI) 		1726002003NRG24050120240869398 06/01/2024 dhapu bai 1726002003WL067477 dhapu bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 dhapubai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-008-002/18-C
(BAROL) 		1726002008NRG24050120240870040 06/01/2024 Rambabu 1726002008WL067508 Rambabu 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-008-004/14-A
(BAROL) 		1726002008NRG24050120240869932 06/01/2024 Ramprasad 1726002008WL067496 Ramprasad 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 Ramprasad STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002065NRG24060120240870754 06/01/2024 candarsingh 1726002065WL067574 candarsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 candarsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-065-002/11
(MANDAKHEDA) 		1726002065NRG24060120240870739 06/01/2024 anarsingh 1726002065WL067573 anarsingh 00415 SBIN0006044 884 884 Processed 13/03/2024 684149248 anarsingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-065-002/11
(MANDAKHEDA) 		1726002065NRG24060120240870738 06/01/2024 anarsingh 1726002065WL067573 anarsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 anarsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24060120240870740 06/01/2024 dirapsingh 1726002065WL067573 dirapsingh 00415 SBIN0006044 884 884 Processed 13/03/2024 684149248 dirapsingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24060120240870742 06/01/2024 dirapsingh 1726002065WL067573 dirapsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 dirapsingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24060120240870741 06/01/2024 KAMPUBAI 1726002065WL067573 KAMPUBAI 00415 SBIN0006044 884 884 Processed 13/03/2024 684149248 KAMPUBAI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-065-002/12
(MANDAKHEDA) 		1726002065NRG24060120240870743 06/01/2024 KAMPUBAI 1726002065WL067573 KAMPUBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 KAMPUBAI STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-065-002/12-A
(MANDAKHEDA) 		1726002065NRG24060120240870746 06/01/2024 VIKRAM SINGH 1726002065WL067573 VIKRAM SINGH 00415 SBIN0006044 884 884 Processed 13/03/2024 684149248 VIKRAMSINGH STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-065-002/12-A
(MANDAKHEDA) 		1726002065NRG24060120240870745 06/01/2024 VIKRAM SINGH 1726002065WL067573 VIKRAM SINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 VIKRAMSINGH BANK OF BARODA(606985)
228 KHILCHIPUR MP-26-002-065-002/12-A
(MANDAKHEDA) 		1726002065NRG24060120240870744 06/01/2024 VIKRAM SINGH 1726002065WL067573 VIKRAM SINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 VIKRAMSINGH STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24060120240870759 06/01/2024 dapubai 1726002065WL067575 dapubai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 dapubai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-065-002/53-A
(MANDAKHEDA) 		1726002065NRG24060120240870760 06/01/2024 BART SINGH 1726002065WL067575 BART SINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 BARTSINGH STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-065-002/59
(MANDAKHEDA) 		1726002065NRG24060120240870761 06/01/2024 payirge 1726002065WL067575 payirge 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 payirge STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-065-002/59
(MANDAKHEDA) 		1726002065NRG24060120240870762 06/01/2024 sorambai 1726002065WL067575 sorambai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 sorambai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-078-003/108
(SAMELI) 		1726002078NRG24050120240870072 06/01/2024 Daropat bai 1726002078WL067514 Daropat bai 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684149248 Daropatbai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-079-001/472-A
(SEMLIKALAN) 		1726002079NRG24060120240870300 06/01/2024 Pappu 1726002079WL067537 Pappu 00415 SBIN0006044 1547 1547 Processed 13/03/2024 684149248 Pappu STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-083-006/104
(SUWAHEDI) 		1726002083NRG24050120240867219 06/01/2024 keshrsingh 1726002083WL067339 keshrsingh 00415 SBIN0006044 884 884 Processed 13/03/2024 684149248 keshrsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-083-006/26
(SUWAHEDI) 		1726002083NRG24050120240867226 06/01/2024 Ramsingh 1726002083WL067339 Ramsingh 00415 SBIN0006044 884 884 Processed 13/03/2024 684149248 Ramsingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002085NRG24060120240870357 06/01/2024 RIINKU 1726002085WL067548 RIINKU 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684149248 RIINKU STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24060120240870375 06/01/2024 Dariyav bai 1726002085WL067548 Dariyav bai 00415 SBIN0006044 1105 1105 Processed 13/03/2024 684149248 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-087-002/154-B
(BISANYA) 		1726002087NRG24060120240871060 06/01/2024 Laxmi Narayan 1726002087WL067602 Laxmi Narayan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 LaxmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-087-002/56-B
(BISANYA) 		1726002087NRG24060120240871067 06/01/2024 Lakhan 1726002087WL067602 Lakhan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684149248 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34034 34034
241 KHILCHIPUR MP-26-002-091-002/89
(BARKHEDABHOJA) 		1726002091NRG24050120240869649 06/01/2024 MOHAN NAGAR 1726002091WL067487 MOHAN NAGAR 00415 SBIN0012175 1326 1326 Processed 13/03/2024 684149248 MOHANNAGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
242 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002003NRG24050120240869353 06/01/2024 jagdish 1726002003WL067477 jagdish 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 jagdish STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-003-001/115
(BADBELI) 		1726002003NRG24050120240869356 06/01/2024 Bhanwarlal 1726002003WL067477 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002003NRG24050120240869357 06/01/2024 balwantsingh 1726002003WL067477 balwantsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 balwantsingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-003-001/132-A
(BADBELI) 		1726002003NRG24050120240869358 06/01/2024 Lakhan 1726002003WL067477 Lakhan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Lakhan STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-003-001/17
(BADBELI) 		1726002003NRG24050120240869363 06/01/2024 Biramsingh 1726002003WL067477 Biramsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Biramsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-003-001/19
(BADBELI) 		1726002003NRG24050120240869364 06/01/2024 Geeta Bai 1726002003WL067477 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 GeetaBai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-003-001/25
(BADBELI) 		1726002003NRG24050120240869365 06/01/2024 Biram Singh 1726002003WL067477 Biram Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 BiramSingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-003-001/25
(BADBELI) 		1726002003NRG24050120240869366 06/01/2024 Geeta Bai 1726002003WL067477 Geeta Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 GeetaBai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-003-001/26
(BADBELI) 		1726002003NRG24050120240869368 06/01/2024 Kulta Bai 1726002003WL067477 Kulta Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 KultaBai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-003-001/26
(BADBELI) 		1726002003NRG24050120240869367 06/01/2024 sultaansingh 1726002003WL067477 sultaansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 sultaansingh UNION BANK OF INDIA(508500)
252 KHILCHIPUR MP-26-002-003-001/29
(BADBELI) 		1726002003NRG24050120240869369 06/01/2024 Amrat Singh 1726002003WL067477 Amrat Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 AmratSingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-003-001/29
(BADBELI) 		1726002003NRG24050120240869370 06/01/2024 Sundar Bai 1726002003WL067477 Sundar Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 SundarBai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-003-001/30
(BADBELI) 		1726002003NRG24050120240869372 06/01/2024 LADBAI 1726002003WL067477 LADBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 LADBAI STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-003-001/30
(BADBELI) 		1726002003NRG24050120240869371 06/01/2024 manohar 1726002003WL067477 manohar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
256 KHILCHIPUR MP-26-002-003-001/39
(BADBELI) 		1726002003NRG24050120240869374 06/01/2024 dhapu bai 1726002003WL067477 dhapu bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 dhapubai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-003-001/39
(BADBELI) 		1726002003NRG24050120240869373 06/01/2024 mangilal 1726002003WL067477 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 mangilal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-003-001/4
(BADBELI) 		1726002003NRG24050120240869376 06/01/2024 chandarkanla 1726002003WL067477 chandarkanla 00415 SBIN0030073 442 442 Processed 13/03/2024 684149248 chandarkanla STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-003-001/40
(BADBELI) 		1726002003NRG24050120240869377 06/01/2024 Kalu Singh 1726002003WL067477 Kalu Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 KaluSingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-003-001/40
(BADBELI) 		1726002003NRG24050120240869378 06/01/2024 Kamla Bai 1726002003WL067477 Kamla Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 KamlaBai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-003-001/44
(BADBELI) 		1726002003NRG24050120240869379 06/01/2024 ratenlal 1726002003WL067477 ratenlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 ratenlal BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-003-001/45
(BADBELI) 		1726002003NRG24050120240869380 06/01/2024 dariyavsingh 1726002003WL067477 dariyavsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 dariyavsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-003-001/46
(BADBELI) 		1726002003NRG24050120240869381 06/01/2024 Prem Singh 1726002003WL067477 Prem Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 PremSingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-003-001/47
(BADBELI) 		1726002003NRG24050120240869383 06/01/2024 bablu bai 1726002003WL067477 bablu bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 bablubai INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-003-001/47
(BADBELI) 		1726002003NRG24050120240869382 06/01/2024 karan singh 1726002003WL067477 karan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 karansingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-003-001/48
(BADBELI) 		1726002003NRG24050120240869384 06/01/2024 Baje Singh 1726002003WL067477 Baje Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 BajeSingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-003-001/49
(BADBELI) 		1726002003NRG24050120240869386 06/01/2024 Parwatsingh 1726002003WL067477 Parwatsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Parwatsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-003-001/49
(BADBELI) 		1726002003NRG24050120240869385 06/01/2024 Parwatsingh 1726002003WL067477 Parwatsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Parwatsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-003-001/51
(BADBELI) 		1726002003NRG24050120240869388 06/01/2024 sugan bai 1726002003WL067477 sugan bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 suganbai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-003-001/52
(BADBELI) 		1726002003NRG24050120240869389 06/01/2024 mangilal 1726002003WL067477 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 mangilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-003-001/54
(BADBELI) 		1726002003NRG24050120240869390 06/01/2024 kalanbai 1726002003WL067477 kalanbai 00415 SBIN0030073 663 663 Processed 13/03/2024 684149248 kalanbai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-003-001/57
(BADBELI) 		1726002003NRG24050120240869391 06/01/2024 nathu singh 1726002003WL067477 nathu singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 nathusingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-003-001/57-A
(BADBELI) 		1726002003NRG24050120240869392 06/01/2024 ishwar 1726002003WL067477 ishwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 ishwar STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-003-001/64
(BADBELI) 		1726002003NRG24050120240869393 06/01/2024 anokh bai 1726002003WL067477 anokh bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 anokhbai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-003-001/65
(BADBELI) 		1726002003NRG24050120240869394 06/01/2024 anokh bai 1726002003WL067477 anokh bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 anokhbai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002003NRG24050120240869395 06/01/2024 morsingh 1726002003WL067477 morsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002003NRG24050120240869396 06/01/2024 SANTRA BAI 1726002003WL067477 SANTRA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 SANTRABAI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-003-001/66
(BADBELI) 		1726002003NRG24050120240869397 06/01/2024 Mangibai 1726002003WL067477 Mangibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Mangibai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-003-001/7
(BADBELI) 		1726002003NRG24050120240869400 06/01/2024 Biram singh 1726002003WL067477 Biram singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Biramsingh BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-003-001/7
(BADBELI) 		1726002003NRG24050120240869399 06/01/2024 BIramsingh 1726002003WL067477 BIramsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 BIramsingh BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-003-001/71
(BADBELI) 		1726002003NRG24050120240869401 06/01/2024 karan singh 1726002003WL067477 karan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 karansingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-003-001/71-A
(BADBELI) 		1726002003NRG24050120240869402 06/01/2024 mangilal 1726002003WL067477 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 mangilal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-003-001/72
(BADBELI) 		1726002003NRG24050120240869403 06/01/2024 kumersingh 1726002003WL067477 kumersingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 kumersingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-003-001/74
(BADBELI) 		1726002003NRG24050120240869404 06/01/2024 Nain singh 1726002003WL067477 Nain singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Nainsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-003-001/78
(BADBELI) 		1726002003NRG24050120240869406 06/01/2024 dhulibai 1726002003WL067477 dhulibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 dhulibai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-003-001/78
(BADBELI) 		1726002003NRG24050120240869405 06/01/2024 fulsingh 1726002003WL067477 fulsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 fulsingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-003-001/78-A
(BADBELI) 		1726002003NRG24050120240869407 06/01/2024 Chandarsingh 1726002003WL067477 Chandarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Chandarsingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-003-001/78-A
(BADBELI) 		1726002003NRG24050120240869408 06/01/2024 Rinkubai 1726002003WL067477 Rinkubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Rinkubai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-003-001/78-B
(BADBELI) 		1726002003NRG24050120240869409 06/01/2024 indarsingh 1726002003WL067477 indarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 indarsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-003-001/79
(BADBELI) 		1726002003NRG24050120240869410 06/01/2024 Narayan singh 1726002003WL067477 Narayan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Narayansingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-003-001/79
(BADBELI) 		1726002003NRG24050120240869411 06/01/2024 Ratan Bai 1726002003WL067477 Ratan Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 RatanBai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-003-001/79-A
(BADBELI) 		1726002003NRG24050120240869412 06/01/2024 Hemraj 1726002003WL067477 Hemraj 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Hemraj STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-003-001/79-B
(BADBELI) 		1726002003NRG24050120240869413 06/01/2024 RAJESH 1726002003WL067477 RAJESH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 RAJESH STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-003-001/85
(BADBELI) 		1726002003NRG24050120240869414 06/01/2024 chensingh 1726002003WL067477 chensingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 chensingh BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-003-001/91
(BADBELI) 		1726002003NRG24050120240869415 06/01/2024 Prem Bai 1726002003WL067477 Prem Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 PremBai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002003NRG24050120240869417 06/01/2024 shanta bai 1726002003WL067477 shanta bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 shantabai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-003-001/93
(BADBELI) 		1726002003NRG24050120240869416 06/01/2024 tarvarsingh 1726002003WL067477 tarvarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 tarvarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
298 KHILCHIPUR MP-26-002-003-001/99-A
(BADBELI) 		1726002003NRG24050120240869418 06/01/2024 Manohar 1726002003WL067477 Manohar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Manohar STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002003NRG24050120240869419 06/01/2024 Harinath Singh 1726002003WL067477 Harinath Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 HarinathSingh BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-003-006/108
(BADBELI) 		1726002003NRG24050120240869421 06/01/2024 mangilal 1726002003WL067477 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
301 KHILCHIPUR MP-26-002-003-006/108-A
(BADBELI) 		1726002003NRG24050120240869422 06/01/2024 Shivshingh 1726002003WL067477 Shivshingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Shivshingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-003-006/108-B
(BADBELI) 		1726002003NRG24050120240869424 06/01/2024 rajesh 1726002003WL067477 rajesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 rajesh NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-003-006/108-B
(BADBELI) 		1726002003NRG24050120240869423 06/01/2024 Rajush 1726002003WL067477 Rajush 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Rajush STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-003-006/109
(BADBELI) 		1726002003NRG24050120240869427 06/01/2024 Hokam Bai 1726002003WL067477 Hokam Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 HokamBai NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-003-006/109
(BADBELI) 		1726002003NRG24050120240869426 06/01/2024 Sultan Singh 1726002003WL067477 Sultan Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 SultanSingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-003-006/110-B
(BADBELI) 		1726002003NRG24050120240869428 06/01/2024 Gangaram 1726002003WL067477 Gangaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-003-006/114-A
(BADBELI) 		1726002003NRG24050120240869429 06/01/2024 arjun 1726002003WL067477 arjun 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 arjun STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-003-006/119
(BADBELI) 		1726002003NRG24050120240869431 06/01/2024 suraj bai 1726002003WL067477 suraj bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 surajbai NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-003-006/119-A
(BADBELI) 		1726002003NRG24050120240869432 06/01/2024 alkar 1726002003WL067477 alkar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 alkar STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-003-006/119-A
(BADBELI) 		1726002003NRG24050120240869433 06/01/2024 ladbai 1726002003WL067477 ladbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 ladbai NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-003-006/121-A
(BADBELI) 		1726002003NRG24050120240869434 06/01/2024 Nathulal 1726002003WL067477 Nathulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Nathulal NARMADA JHABUA GRAMIN BANK(508515)
312 KHILCHIPUR MP-26-002-003-006/125-A
(BADBELI) 		1726002003NRG24050120240869435 06/01/2024 dulesingh 1726002003WL067477 dulesingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 dulesingh PUNJAB NATIONAL BANK(508568)
313 KHILCHIPUR MP-26-002-003-006/13
(BADBELI) 		1726002003NRG24050120240869440 06/01/2024 lelabai 1726002003WL067477 lelabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 lelabai FINO PAYMENTS BANK LTD(608001)
314 KHILCHIPUR MP-26-002-003-006/13
(BADBELI) 		1726002003NRG24050120240869439 06/01/2024 ramesh 1726002003WL067477 ramesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 ramesh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-003-006/144
(BADBELI) 		1726002003NRG24050120240869442 06/01/2024 chensingh 1726002003WL067477 chensingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 chensingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-003-006/144-A
(BADBELI) 		1726002003NRG24050120240869443 06/01/2024 rambabu 1726002003WL067477 rambabu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 rambabu STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-003-006/144-A
(BADBELI) 		1726002003NRG24050120240869444 06/01/2024 sushilabai 1726002003WL067477 sushilabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-003-006/145
(BADBELI) 		1726002003NRG24050120240869446 06/01/2024 antimkunwar 1726002003WL067477 antimkunwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 antimkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-003-006/148
(BADBELI) 		1726002003NRG24050120240869448 06/01/2024 Harisingh 1726002003WL067477 Harisingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Harisingh AXIS BANK(607153)
320 KHILCHIPUR MP-26-002-003-006/148
(BADBELI) 		1726002003NRG24050120240869449 06/01/2024 Koshaliyabai 1726002003WL067477 Koshaliyabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
321 KHILCHIPUR MP-26-002-003-006/149
(BADBELI) 		1726002003NRG24050120240869451 06/01/2024 sugnabai 1726002003WL067477 sugnabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-003-006/149
(BADBELI) 		1726002003NRG24050120240869450 06/01/2024 sugnabai 1726002003WL067477 sugnabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 sugnabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-003-006/15
(BADBELI) 		1726002003NRG24050120240869452 06/01/2024 mamtabai 1726002003WL067477 mamtabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-003-006/161
(BADBELI) 		1726002003NRG24050120240869454 06/01/2024 sheela 1726002003WL067477 sheela 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-003-006/169
(BADBELI) 		1726002003NRG24050120240869455 06/01/2024 Rakesh 1726002003WL067477 Rakesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Rakesh BANK OF BARODA(606985)
326 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002003NRG24050120240869458 06/01/2024 bagvatibai 1726002003WL067477 bagvatibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 bagvatibai NARMADA JHABUA GRAMIN BANK(508515)
327 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002003NRG24050120240869457 06/01/2024 satynarayan 1726002003WL067477 satynarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 satynarayan STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-003-006/170
(BADBELI) 		1726002003NRG24050120240869459 06/01/2024 giriraj 1726002003WL067477 giriraj 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 giriraj STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002003NRG24050120240869461 06/01/2024 shivsingh 1726002003WL067477 shivsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 shivsingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002003NRG24050120240869460 06/01/2024 shivsingh 1726002003WL067477 shivsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 shivsingh BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-003-006/172-B
(BADBELI) 		1726002003NRG24050120240869462 06/01/2024 Lakhan 1726002003WL067477 Lakhan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Lakhan STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-006-001/10
(BAMANGAON) 		1726002006NRG24060120240870230 06/01/2024 MANGILAL 1726002006WL067530 MANGILAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 MANGILAL BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-006-001/142
(BAMANGAON) 		1726002006NRG24060120240870231 06/01/2024 RADHABAI 1726002006WL067530 RADHABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 RADHABAI STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-006-001/147
(BAMANGAON) 		1726002006NRG24060120240870232 06/01/2024 RAJUBAI 1726002006WL067530 RAJUBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-006-001/159
(BAMANGAON) 		1726002006NRG24060120240870233 06/01/2024 DURGAPRASAD 1726002006WL067530 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 DURGAPRASAD STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-006-001/233
(BAMANGAON) 		1726002006NRG24060120240870234 06/01/2024 Gorilal 1726002006WL067530 Gorilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Gorilal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-006-001/233-A
(BAMANGAON) 		1726002006NRG24060120240870235 06/01/2024 LAKHAN 1726002006WL067530 LAKHAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 LAKHAN STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-006-001/237
(BAMANGAON) 		1726002006NRG24060120240870236 06/01/2024 LILABAI 1726002006WL067530 LILABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 LILABAI STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-006-001/242
(BAMANGAON) 		1726002006NRG24060120240870238 06/01/2024 BHANVARLAL 1726002006WL067530 BHANVARLAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 BHANVARLAL STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-006-001/242
(BAMANGAON) 		1726002006NRG24060120240870239 06/01/2024 SHANTABAI 1726002006WL067530 SHANTABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 SHANTABAI STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-006-001/281
(BAMANGAON) 		1726002006NRG24060120240870241 06/01/2024 GOVARDHANLAL 1726002006WL067530 GOVARDHANLAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 GOVARDHANLAL NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-006-001/286
(BAMANGAON) 		1726002006NRG24060120240870243 06/01/2024 RAHUL NAMDEV 1726002006WL067530 RAHUL NAMDEV 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 RAHULNAMDEV STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-006-001/322
(BAMANGAON) 		1726002006NRG24060120240870244 06/01/2024 RAMKELASH 1726002006WL067530 RAMKELASH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 RAMKELASH STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-006-001/322
(BAMANGAON) 		1726002006NRG24060120240870245 06/01/2024 SUNITABAI 1726002006WL067530 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 SUNITABAI STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-006-001/323
(BAMANGAON) 		1726002006NRG24060120240870246 06/01/2024 RAMGOPAL 1726002006WL067530 RAMGOPAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 RAMGOPAL STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24060120240870251 06/01/2024 RAMKUNWAR 1726002006WL067530 RAMKUNWAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 RAMKUNWAR STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-006-001/399
(BAMANGAON) 		1726002006NRG24060120240870253 06/01/2024 AYODHYABAI 1726002006WL067530 AYODHYABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 AYODHYABAI STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-006-001/399
(BAMANGAON) 		1726002006NRG24060120240870252 06/01/2024 shivlal 1726002006WL067530 shivlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 shivlal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-008-001/61-C
(BAROL) 		1726002008NRG24050120240870058 06/01/2024 Pursingh 1726002008WL067511 Pursingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Pursingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-008-001/61-C
(BAROL) 		1726002008NRG24050120240870059 06/01/2024 Pursingh 1726002008WL067511 Pursingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Pursingh BANK OF BARODA(606985)
351 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002008NRG24050120240869999 06/01/2024 LALTA BAI 1726002008WL067503 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 LALTABAI STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-008-002/46-A
(BAROL) 		1726002008NRG24050120240869924 06/01/2024 mangilal 1726002008WL067496 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 mangilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-008-002/46-B
(BAROL) 		1726002008NRG24050120240869925 06/01/2024 BANWARI 1726002008WL067496 BANWARI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 BANWARI STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-008-002/59-A
(BAROL) 		1726002008NRG24050120240870002 06/01/2024 Krishna 1726002008WL067503 Krishna 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Krishna STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-008-002/59-C
(BAROL) 		1726002008NRG24050120240870003 06/01/2024 Kailash 1726002008WL067503 Kailash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Kailash STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-008-002/69-D
(BAROL) 		1726002008NRG24050120240870005 06/01/2024 bheru lal 1726002008WL067503 bheru lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 bherulal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-008-002/69-D
(BAROL) 		1726002008NRG24050120240870004 06/01/2024 Lalta 1726002008WL067503 Lalta 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Lalta STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-008-003/40
(BAROL) 		1726002008NRG24050120240870007 06/01/2024 Prem bai 1726002008WL067504 Prem bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Prembai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-008-004/147-B
(BAROL) 		1726002008NRG24050120240869935 06/01/2024 gayatri bai 1726002008WL067496 gayatri bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 gayatribai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-008-004/26-A
(BAROL) 		1726002008NRG24050120240870017 06/01/2024 omprakash 1726002008WL067505 omprakash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 omprakash STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-008-004/5-A
(BAROL) 		1726002008NRG24050120240869940 06/01/2024 KELASH TANVAR 1726002008WL067496 KELASH TANVAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 KELASHTANVAR STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-008-004/67-A
(BAROL) 		1726002008NRG24050120240870033 06/01/2024 PREMSINGH 1726002008WL067507 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-008-004/96
(BAROL) 		1726002008NRG24050120240870021 06/01/2024 SAMPAT 1726002008WL067505 SAMPAT 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 SAMPAT STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-008-005/26-B
(BAROL) 		1726002008NRG24050120240870009 06/01/2024 Ram Singh 1726002008WL067504 Ram Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 RamSingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-026-003/61
(DEHRA) 		1726002026NRG24060120240870173 06/01/2024 Reshambai 1726002026WL067521 Reshambai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Reshambai FINO PAYMENTS BANK LTD(608001)
366 KHILCHIPUR MP-26-002-026-007/19
(DEHRA) 		1726002026NRG24060120240870175 06/01/2024 Shanti bai 1726002026WL067522 Shanti bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Shantibai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-026-007/19
(DEHRA) 		1726002026NRG24060120240870174 06/01/2024 Shanti bai 1726002026WL067522 Shanti bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Shantibai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-026-007/49
(DEHRA) 		1726002026NRG24060120240870181 06/01/2024 MAMTABAI 1726002026WL067522 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 MAMTABAI FINO PAYMENTS BANK LTD(608001)
369 KHILCHIPUR MP-26-002-039-007/24
(GADIYAKALAN) 		1726002039NRG24050120240869633 06/01/2024 Hokambai 1726002039WL067484 Hokambai 00415 SBIN0030073 221 221 Processed 13/03/2024 684149248 Hokambai INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHILCHIPUR MP-26-002-039-007/24-A
(GADIYAKALAN) 		1726002039NRG24050120240869634 06/01/2024 rambabu 1726002039WL067484 rambabu 00415 SBIN0030073 221 221 Processed 13/03/2024 684149248 rambabu STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24050120240869637 06/01/2024 Daropatbai 1726002039WL067484 Daropatbai 00415 SBIN0030073 221 221 Processed 13/03/2024 684149248 Daropatbai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-039-007/24-B
(GADIYAKALAN) 		1726002039NRG24050120240869636 06/01/2024 narayansingh 1726002039WL067484 narayansingh 00415 SBIN0030073 221 221 Processed 13/03/2024 684149248 narayansingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-039-007/24-C
(GADIYAKALAN) 		1726002039NRG24050120240869638 06/01/2024 SUJANSINGH 1726002039WL067484 SUJANSINGH 00415 SBIN0030073 221 221 Processed 13/03/2024 684149248 SUJANSINGH STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-047-001/394-A
(JAMONIYA) 		1726002047NRG24050120240869344 06/01/2024 balu 1726002047WL067474 balu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 balu STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-047-001/394-A
(JAMONIYA) 		1726002047NRG24050120240869345 06/01/2024 rakha bai 1726002047WL067474 rakha bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 rakhabai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-047-001/74-A
(JAMONIYA) 		1726002047NRG24050120240869342 06/01/2024 ARJUN DANGI 1726002047WL067473 ARJUN DANGI 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684149248 ARJUNDANGI NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-051-001/105a
(KACHHOTIYA) 		1726002051NRG24050120240869135 06/01/2024 gagdish 1726002051WL067466 gagdish 00415 SBIN0030073 442 442 Processed 13/03/2024 684149248 gagdish STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-051-001/280
(KACHHOTIYA) 		1726002051NRG24050120240869138 06/01/2024 sreenath 1726002051WL067467 sreenath 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 sreenath STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-051-001/64
(KACHHOTIYA) 		1726002051NRG24050120240869134 06/01/2024 Ramcharan 1726002051WL067465 Ramcharan 00415 SBIN0030073 663 663 Processed 13/03/2024 684149248 Ramcharan STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-065-001/43
(MANDAKHEDA) 		1726002065NRG24060120240870755 06/01/2024 candarsingh 1726002065WL067574 candarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 candarsingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002065NRG24060120240870757 06/01/2024 kumersingh 1726002065WL067575 kumersingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 kumersingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002065NRG24060120240870756 06/01/2024 kumersingh 1726002065WL067575 kumersingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 kumersingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24060120240870750 06/01/2024 kanwrlal 1726002065WL067573 kanwrlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 kanwrlal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24060120240870749 06/01/2024 kanwrlal 1726002065WL067573 kanwrlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 kanwrlal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24060120240870748 06/01/2024 kanwrlal 1726002065WL067573 kanwrlal 00415 SBIN0030073 884 884 Processed 13/03/2024 684149248 kanwrlal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-065-002/49
(MANDAKHEDA) 		1726002065NRG24060120240870747 06/01/2024 kanwrlal 1726002065WL067573 kanwrlal 00415 SBIN0030073 884 884 Processed 13/03/2024 684149248 kanwrlal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24060120240870758 06/01/2024 narayansingh 1726002065WL067575 narayansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 narayansingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-072-001/46-A
(RICHHADIYA) 		1726002072NRG24060120240870351 06/01/2024 ghanshyam 1726002072WL067547 ghanshyam 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 ghanshyam STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-072-002/6
(RICHHADIYA) 		1726002072NRG24060120240870314 06/01/2024 devshing 1726002072WL067540 devshing 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 devshing STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-072-006/12-A
(RICHHADIYA) 		1726002072NRG24060120240870285 06/01/2024 Devchand 1726002072WL067535 Devchand 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Devchand STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-072-006/32
(RICHHADIYA) 		1726002072NRG24060120240870318 06/01/2024 karshanabai 1726002072WL067543 karshanabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 karshanabai BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-078-003/111-A
(SAMELI) 		1726002078NRG24050120240870074 06/01/2024 RAMBABU 1726002078WL067514 RAMBABU 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684149248 RAMBABU BANK OF BARODA(606985)
393 KHILCHIPUR MP-26-002-078-003/126-A
(SAMELI) 		1726002078NRG24050120240870079 06/01/2024 Suresh 1726002078WL067514 Suresh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684149248 Suresh NARMADA JHABUA GRAMIN BANK(508515)
394 KHILCHIPUR MP-26-002-078-003/80-B
(SAMELI) 		1726002078NRG24050120240870105 06/01/2024 Sajan Singh l 1726002078WL067514 Sajan Singh l 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684149248 SajanSinghl STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-078-003/86
(SAMELI) 		1726002078NRG24050120240870107 06/01/2024 Prem bai 1726002078WL067514 Prem bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684149248 Prembai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-078-003/87-A
(SAMELI) 		1726002078NRG24050120240870111 06/01/2024 dhapu bai 1726002078WL067514 dhapu bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684149248 dhapubai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-078-003/87-B
(SAMELI) 		1726002078NRG24050120240870112 06/01/2024 shankar 1726002078WL067514 shankar 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684149248 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-079-001/111
(SEMLIKALAN) 		1726002079NRG24060120240870412 06/01/2024 badrilal 1726002079WL067553 badrilal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 badrilal BANK OF INDIA(508505)
399 KHILCHIPUR MP-26-002-079-001/137
(SEMLIKALAN) 		1726002079NRG24060120240870320 06/01/2024 Gangaram 1726002079WL067545 Gangaram 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Gangaram STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-079-001/137
(SEMLIKALAN) 		1726002079NRG24060120240870321 06/01/2024 Kamla bai 1726002079WL067545 Kamla bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Kamlabai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-079-001/137-A
(SEMLIKALAN) 		1726002079NRG24060120240870323 06/01/2024 Manju bai 1726002079WL067545 Manju bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Manjubai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-079-001/137-B
(SEMLIKALAN) 		1726002079NRG24060120240870325 06/01/2024 Durga Bai 1726002079WL067545 Durga Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 DurgaBai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24060120240870326 06/01/2024 madanlal 1726002079WL067545 madanlal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 madanlal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-079-001/215-C
(SEMLIKALAN) 		1726002079NRG24060120240870387 06/01/2024 Bablu 1726002079WL067551 Bablu 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-079-001/227
(SEMLIKALAN) 		1726002079NRG24060120240870327 06/01/2024 Bheru 1726002079WL067545 Bheru 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Bheru STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-079-001/280-A
(SEMLIKALAN) 		1726002079NRG24060120240870337 06/01/2024 Ramesh 1726002079WL067546 Ramesh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Ramesh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-079-001/3
(SEMLIKALAN) 		1726002079NRG24060120240870400 06/01/2024 Bhanwarlal 1726002079WL067552 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Bhanwarlal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-079-001/3
(SEMLIKALAN) 		1726002079NRG24060120240870401 06/01/2024 nandu bai 1726002079WL067552 nandu bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 nandubai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-079-001/3-A
(SEMLIKALAN) 		1726002079NRG24060120240870403 06/01/2024 Rakha bai 1726002079WL067552 Rakha bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Rakhabai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-079-001/345-B
(SEMLIKALAN) 		1726002079NRG24060120240870380 06/01/2024 Anita bai 1726002079WL067549 Anita bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Anitabai BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-079-001/345-B
(SEMLIKALAN) 		1726002079NRG24060120240870379 06/01/2024 Mohanlal 1726002079WL067549 Mohanlal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-079-001/355-B
(SEMLIKALAN) 		1726002079NRG24060120240870417 06/01/2024 Lila bai 1726002079WL067553 Lila bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Lilabai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-079-001/355-B
(SEMLIKALAN) 		1726002079NRG24060120240870416 06/01/2024 Sitaram 1726002079WL067553 Sitaram 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Sitaram STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-079-001/358-B
(SEMLIKALAN) 		1726002079NRG24060120240870419 06/01/2024 Mamta 1726002079WL067553 Mamta 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Mamta STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-079-001/358-B
(SEMLIKALAN) 		1726002079NRG24060120240870418 06/01/2024 Ramesh 1726002079WL067553 Ramesh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
416 KHILCHIPUR MP-26-002-079-001/381-A
(SEMLIKALAN) 		1726002079NRG24060120240870343 06/01/2024 Nitesh sharma 1726002079WL067546 Nitesh sharma 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Niteshsharma BANK OF INDIA(508505)
417 KHILCHIPUR MP-26-002-079-001/417-A
(SEMLIKALAN) 		1726002079NRG24060120240870420 06/01/2024 prakash bai 1726002079WL067553 prakash bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 prakashbai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-079-001/429
(SEMLIKALAN) 		1726002079NRG24060120240870329 06/01/2024 resham bai 1726002079WL067545 resham bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 reshambai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-079-001/448-B
(SEMLIKALAN) 		1726002079NRG24060120240870295 06/01/2024 BIRAM 1726002079WL067537 BIRAM 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 BIRAM NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-079-001/448-B
(SEMLIKALAN) 		1726002079NRG24060120240870296 06/01/2024 KAVITA BAI 1726002079WL067537 KAVITA BAI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 KAVITABAI CENTRAL BANK OF INDIA(607115)
421 KHILCHIPUR MP-26-002-079-001/449-C
(SEMLIKALAN) 		1726002079NRG24060120240870299 06/01/2024 Joti 1726002079WL067537 Joti 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Joti INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-079-001/449-C
(SEMLIKALAN) 		1726002079NRG24060120240870298 06/01/2024 Rambabu 1726002079WL067537 Rambabu 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Rambabu STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-079-001/459-B
(SEMLIKALAN) 		1726002079NRG24060120240870383 06/01/2024 Bardibai 1726002079WL067550 Bardibai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Bardibai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-079-001/50
(SEMLIKALAN) 		1726002079NRG24060120240870386 06/01/2024 indrsingh 1726002079WL067550 indrsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 indrsingh NARMADA JHABUA GRAMIN BANK(508515)
425 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24060120240870410 06/01/2024 Vishnu bai 1726002079WL067552 Vishnu bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Vishnubai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-079-001/519-B
(SEMLIKALAN) 		1726002079NRG24060120240870347 06/01/2024 pawan 1726002079WL067546 pawan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 pawan STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-079-001/531-A
(SEMLIKALAN) 		1726002079NRG24060120240870348 06/01/2024 Kavita bai 1726002079WL067546 Kavita bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
428 KHILCHIPUR MP-26-002-079-001/57-A
(SEMLIKALAN) 		1726002079NRG24060120240870302 06/01/2024 rambabu 1726002079WL067537 rambabu 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684149248 rambabu STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-079-001/624-A
(SEMLIKALAN) 		1726002079NRG24060120240870307 06/01/2024 Balusing 1726002079WL067537 Balusing 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Balusing STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-079-001/624-A
(SEMLIKALAN) 		1726002079NRG24060120240870308 06/01/2024 Lalibai 1726002079WL067537 Lalibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Lalibai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-079-001/624-B
(SEMLIKALAN) 		1726002079NRG24060120240870309 06/01/2024 Meharwansing 1726002079WL067537 Meharwansing 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Meharwansing STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-083-006/107
(SUWAHEDI) 		1726002083NRG24050120240867220 06/01/2024 Chandar singh 1726002083WL067339 Chandar singh 00415 SBIN0030073 884 884 Processed 13/03/2024 684149248 Chandarsingh STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002085NRG24060120240870373 06/01/2024 Pawan 1726002085WL067548 Pawan 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684149248 Pawan BANK OF BARODA(606985)
434 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002085NRG24060120240870374 06/01/2024 Deepak 1726002085WL067548 Deepak 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684149248 Deepak BANK OF BARODA(606985)
435 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002087NRG24060120240871058 06/01/2024 Bagvti bai 1726002087WL067602 Bagvti bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Bagvtibai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24050120240866687 06/01/2024 Madanlal 1726002087WL067321 Madanlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684149248 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
437 KHILCHIPUR MP-26-002-090-001/45
(SHERPURA) 		1726002090NRG24060120240870915 06/01/2024 JESVANT SINGH 1726002090WL067585 JESVANT SINGH 00415 SBIN0030073 221 221 Processed 13/03/2024 684149248 JESVANTSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
438 KHILCHIPUR MP-26-002-090-001/67-B
(SHERPURA) 		1726002090NRG24060120240870916 06/01/2024 PUR SINGH 1726002090WL067585 PUR SINGH 00415 SBIN0030073 221 221 Processed 13/03/2024 684149248 PURSINGH BANK OF INDIA(508505)
SubTotal 254813 254813
439 KHILCHIPUR MP-26-002-006-001/242-A
(BAMANGAON) 		1726002006NRG24060120240870240 06/01/2024 PAWAN DANGI 1726002006WL067530 PAWAN DANGI 00415 SBIN0030331 1326 1326 Processed 13/03/2024 684149248 PAWANDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
440 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002008NRG24050120240870050 06/01/2024 sharmil sen 1726002008WL067510 sharmil sen 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 sharmilsen PUNJAB NATIONAL BANK(508568)
441 KHILCHIPUR MP-26-002-008-001/32-A
(BAROL) 		1726002008NRG24050120240869919 06/01/2024 Santosh bai 1726002008WL067496 Santosh bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Santoshbai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-008-001/6
(BAROL) 		1726002008NRG24050120240870055 06/01/2024 Rammurti bai 1726002008WL067511 Rammurti bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Rammurtibai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-008-001/6-A
(BAROL) 		1726002008NRG24050120240870056 06/01/2024 Vishnuprasad 1726002008WL067511 Vishnuprasad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHILCHIPUR MP-26-002-008-001/78
(BAROL) 		1726002008NRG24050120240870060 06/01/2024 Kaluram 1726002008WL067511 Kaluram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Kaluram STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-008-001/95
(BAROL) 		1726002008NRG24050120240870051 06/01/2024 Amarsingh 1726002008WL067510 Amarsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Amarsingh BANK OF BARODA(606985)
446 KHILCHIPUR MP-26-002-008-002/16
(BAROL) 		1726002008NRG24050120240869997 06/01/2024 Chensingh 1726002008WL067503 Chensingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Chensingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24050120240870001 06/01/2024 ramchandra 1726002008WL067503 ramchandra 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
448 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24050120240870000 06/01/2024 SAMPAT 1726002008WL067503 SAMPAT 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 SAMPAT STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-008-002/37
(BAROL) 		1726002008NRG24050120240870041 06/01/2024 Prabhulal 1726002008WL067508 Prabhulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Prabhulal STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-008-002/38
(BAROL) 		1726002008NRG24050120240869921 06/01/2024 Devilal 1726002008WL067496 Devilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Devilal STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-008-002/46
(BAROL) 		1726002008NRG24050120240869923 06/01/2024 Kaluram 1726002008WL067496 Kaluram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Kaluram STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-008-002/46
(BAROL) 		1726002008NRG24050120240869922 06/01/2024 Kaluram 1726002008WL067496 Kaluram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Kaluram STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-008-003/10
(BAROL) 		1726002008NRG24050120240870043 06/01/2024 Kaluram 1726002008WL067509 Kaluram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Kaluram STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-008-003/19-A
(BAROL) 		1726002008NRG24050120240870045 06/01/2024 Ramprasad 1726002008WL067509 Ramprasad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Ramprasad STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-008-003/20
(BAROL) 		1726002008NRG24050120240870046 06/01/2024 Shrilal 1726002008WL067509 Shrilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Shrilal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-008-003/32
(BAROL) 		1726002008NRG24050120240870047 06/01/2024 mohanlal 1726002008WL067509 mohanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 mohanlal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-008-003/39
(BAROL) 		1726002008NRG24050120240870048 06/01/2024 Chmpa 1726002008WL067509 Chmpa 00415 SBIN0030339 1326 1326 Rejected 13/03/2024 684149248 A/c Blocked or Frozen
458 KHILCHIPUR MP-26-002-008-003/40
(BAROL) 		1726002008NRG24050120240870006 06/01/2024 DEVSINGH 1726002008WL067504 DEVSINGH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 DEVSINGH STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-008-003/42
(BAROL) 		1726002008NRG24050120240870049 06/01/2024 pappu 1726002008WL067509 pappu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 pappu STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002008NRG24050120240869926 06/01/2024 kishanlal 1726002008WL067496 kishanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 kishanlal STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-008-004/103
(BAROL) 		1726002008NRG24050120240869927 06/01/2024 Pema ji 1726002008WL067496 Pema ji 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Pemaji STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002008NRG24050120240869928 06/01/2024 KISHANLAL 1726002008WL067496 KISHANLAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 KISHANLAL STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-008-004/122
(BAROL) 		1726002008NRG24050120240869929 06/01/2024 Beeramlal 1726002008WL067496 Beeramlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Beeramlal STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24050120240869930 06/01/2024 Ramesh 1726002008WL067496 Ramesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Ramesh BANK OF INDIA(508505)
465 KHILCHIPUR MP-26-002-008-004/145
(BAROL) 		1726002008NRG24050120240869934 06/01/2024 ramcharan 1726002008WL067496 ramcharan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 ramcharan BANK OF BARODA(606985)
466 KHILCHIPUR MP-26-002-008-004/145
(BAROL) 		1726002008NRG24050120240869933 06/01/2024 Ramcharan 1726002008WL067496 Ramcharan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Ramcharan STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-008-004/159
(BAROL) 		1726002008NRG24050120240870052 06/01/2024 Balchand 1726002008WL067510 Balchand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Balchand STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24050120240870027 06/01/2024 Kishan 1726002008WL067507 Kishan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Kishan STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24050120240870026 06/01/2024 Kishanlal 1726002008WL067507 Kishanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Kishanlal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24050120240869937 06/01/2024 hari singh tanwar 1726002008WL067496 hari singh tanwar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 harisinghtanwar STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-008-004/3
(BAROL) 		1726002008NRG24050120240870018 06/01/2024 Harku 1726002008WL067505 Harku 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Harku STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-008-004/36
(BAROL) 		1726002008NRG24050120240870020 06/01/2024 MANGILAL 1726002008WL067505 MANGILAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 MANGILAL STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-008-004/36
(BAROL) 		1726002008NRG24050120240870019 06/01/2024 Mangilal 1726002008WL067505 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Mangilal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-008-004/4
(BAROL) 		1726002008NRG24050120240870030 06/01/2024 Bapulal 1726002008WL067507 Bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Bapulal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-008-004/44-A
(BAROL) 		1726002008NRG24050120240869939 06/01/2024 Panchi bai 1726002008WL067496 Panchi bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Panchibai STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-008-004/6
(BAROL) 		1726002008NRG24050120240869941 06/01/2024 Ghanshyam 1726002008WL067496 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Ghanshyam STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-008-004/67
(BAROL) 		1726002008NRG24050120240870032 06/01/2024 kasturi 1726002008WL067507 kasturi 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 kasturi STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-008-004/67
(BAROL) 		1726002008NRG24050120240870031 06/01/2024 Prabhulal 1726002008WL067507 Prabhulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Prabhulal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-008-004/70
(BAROL) 		1726002008NRG24050120240870034 06/01/2024 Mohanlal 1726002008WL067507 Mohanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHILCHIPUR MP-26-002-008-004/81
(BAROL) 		1726002008NRG24050120240870035 06/01/2024 Dhulilal 1726002008WL067507 Dhulilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Dhulilal STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-008-004/82
(BAROL) 		1726002008NRG24050120240870025 06/01/2024 Bhanwarlal 1726002008WL067506 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
482 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24050120240870053 06/01/2024 Ratanlal 1726002008WL067510 Ratanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Ratanlal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-008-004/95
(BAROL) 		1726002008NRG24050120240870036 06/01/2024 Bapulal 1726002008WL067507 Bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Bapulal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-008-004/95
(BAROL) 		1726002008NRG24050120240870037 06/01/2024 Bapulal 1726002008WL067507 Bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Bapulal BANK OF BARODA(606985)
485 KHILCHIPUR MP-26-002-008-004/99
(BAROL) 		1726002008NRG24050120240870054 06/01/2024 Bherulal 1726002008WL067510 Bherulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Bherulal CENTRAL BANK OF INDIA(607115)
486 KHILCHIPUR MP-26-002-008-005/26-B
(BAROL) 		1726002008NRG24050120240870008 06/01/2024 SANTRI 1726002008WL067504 SANTRI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 SANTRI STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-008-005/49
(BAROL) 		1726002008NRG24050120240870010 06/01/2024 Devisingh 1726002008WL067504 Devisingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Devisingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-008-005/49
(BAROL) 		1726002008NRG24050120240870011 06/01/2024 Devisingh 1726002008WL067504 Devisingh 00415 SBIN0030339 1326 1326 Rejected 13/03/2024 684149248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 KHILCHIPUR MP-26-002-008-006/11
(BAROL) 		1726002008NRG24050120240870012 06/01/2024 Devsingh 1726002008WL067504 Devsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Devsingh STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24050120240870014 06/01/2024 HIRALAL 1726002008WL067504 HIRALAL 00415 SBIN0030339 663 663 Processed 13/03/2024 684149248 HIRALAL STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24050120240870013 06/01/2024 Hiralal 1726002008WL067504 Hiralal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Hiralal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-008-006/9
(BAROL) 		1726002008NRG24050120240870016 06/01/2024 Ramsingh 1726002008WL067504 Ramsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Ramsingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-008-006/9
(BAROL) 		1726002008NRG24050120240870015 06/01/2024 Ramsingh 1726002008WL067504 Ramsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Ramsingh STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-026-003/61
(DEHRA) 		1726002026NRG24060120240870172 06/01/2024 GOVARDHAN TANWAR 1726002026WL067521 GOVARDHAN TANWAR 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 GOVARDHANTANWAR STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-026-007/41-A
(DEHRA) 		1726002026NRG24060120240870179 06/01/2024 Prabhulal 1726002026WL067522 Prabhulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 Prabhulal BANK OF INDIA(508505)
496 KHILCHIPUR MP-26-002-026-007/49
(DEHRA) 		1726002026NRG24060120240870180 06/01/2024 mangi lal 1726002026WL067522 mangi lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 mangilal STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-065-001/4
(MANDAKHEDA) 		1726002065NRG24060120240870752 06/01/2024 KANIRAM 1726002065WL067574 KANIRAM 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 KANIRAM STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-065-001/4
(MANDAKHEDA) 		1726002065NRG24060120240870751 06/01/2024 KANIRAM 1726002065WL067574 KANIRAM 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684149248 KANIRAM STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-072-001/7
(RICHHADIYA) 		1726002072NRG24060120240870352 06/01/2024 biram 1726002072WL067547 biram 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 biram BANK OF BARODA(606985)
500 KHILCHIPUR MP-26-002-072-002/105
(RICHHADIYA) 		1726002072NRG24060120240870288 06/01/2024 Chensingh 1726002072WL067536 Chensingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 Chensingh STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-072-005/16
(RICHHADIYA) 		1726002072NRG24060120240870353 06/01/2024 lila bai 1726002072WL067547 lila bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 lilabai STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-072-006/12
(RICHHADIYA) 		1726002072NRG24060120240870278 06/01/2024 girdhari 1726002072WL067533 girdhari 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 girdhari STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-072-006/16
(RICHHADIYA) 		1726002072NRG24060120240870286 06/01/2024 ramchandar 1726002072WL067535 ramchandar 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 ramchandar STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-072-006/27
(RICHHADIYA) 		1726002072NRG24060120240870287 06/01/2024 narayan 1726002072WL067535 narayan 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 narayan STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-072-006/3
(RICHHADIYA) 		1726002072NRG24060120240870281 06/01/2024 kalu 1726002072WL067534 kalu 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 kalu STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-072-006/32
(RICHHADIYA) 		1726002072NRG24060120240870317 06/01/2024 Ranglal 1726002072WL067543 Ranglal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 Ranglal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-072-006/33
(RICHHADIYA) 		1726002072NRG24060120240870315 06/01/2024 janibay 1726002072WL067541 janibay 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 janibay STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-072-006/34
(RICHHADIYA) 		1726002072NRG24060120240870283 06/01/2024 banesingh 1726002072WL067534 banesingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 banesingh STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-072-006/6
(RICHHADIYA) 		1726002072NRG24060120240870311 06/01/2024 narayan 1726002072WL067538 narayan 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 narayan STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-072-006/61-A
(RICHHADIYA) 		1726002072NRG24060120240870279 06/01/2024 gita bai 1726002072WL067533 gita bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 gitabai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-072-006/64
(RICHHADIYA) 		1726002072NRG24060120240870316 06/01/2024 ratan 1726002072WL067542 ratan 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 ratan STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-072-006/74
(RICHHADIYA) 		1726002072NRG24060120240870312 06/01/2024 Balchand 1726002072WL067539 Balchand 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 Balchand STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-072-006/74
(RICHHADIYA) 		1726002072NRG24060120240870313 06/01/2024 gyrcibai 1726002072WL067539 gyrcibai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 gyrcibai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-072-006/91
(RICHHADIYA) 		1726002072NRG24060120240870319 06/01/2024 rai shingh 1726002072WL067544 rai shingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 raishingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-072-006/97
(RICHHADIYA) 		1726002072NRG24060120240870280 06/01/2024 Kalyan singh 1726002072WL067533 Kalyan singh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684149248 Kalyansingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-083-006/101
(SUWAHEDI) 		1726002083NRG24050120240867218 06/01/2024 Banesingh 1726002083WL067339 Banesingh 00415 SBIN0030339 884 884 Processed 13/03/2024 684149248 Banesingh STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-083-006/14
(SUWAHEDI) 		1726002083NRG24050120240867221 06/01/2024 Kanwarlal 1726002083WL067339 Kanwarlal 00415 SBIN0030339 884 884 Processed 13/03/2024 684149248 Kanwarlal STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-083-006/14-C
(SUWAHEDI) 		1726002083NRG24050120240867222 06/01/2024 ramswrup 1726002083WL067339 ramswrup 00415 SBIN0030339 884 884 Processed 13/03/2024 684149248 ramswrup STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002083NRG24050120240867223 06/01/2024 papulal 1726002083WL067339 papulal 00415 SBIN0030339 663 663 Processed 13/03/2024 684149248 papulal STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-083-006/18
(SUWAHEDI) 		1726002083NRG24050120240867224 06/01/2024 devlibai 1726002083WL067339 devlibai 00415 SBIN0030339 884 884 Processed 13/03/2024 684149248 devlibai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-083-006/25
(SUWAHEDI) 		1726002083NRG24050120240867225 06/01/2024 mangilal 1726002083WL067339 mangilal 00415 SBIN0030339 884 884 Processed 13/03/2024 684149248 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHILCHIPUR MP-26-002-083-006/26-B
(SUWAHEDI) 		1726002083NRG24050120240867227 06/01/2024 vijasingh 1726002083WL067339 vijasingh 00415 SBIN0030339 884 884 Processed 13/03/2024 684149248 vijasingh STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-083-006/51
(SUWAHEDI) 		1726002083NRG24050120240867228 06/01/2024 Harchand 1726002083WL067339 Harchand 00415 SBIN0030339 884 884 Processed 13/03/2024 684149248 Harchand STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-083-006/52
(SUWAHEDI) 		1726002083NRG24050120240867229 06/01/2024 Santibai 1726002083WL067339 Santibai 00415 SBIN0030339 884 884 Rejected 13/03/2024 684149248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KHILCHIPUR MP-26-002-083-006/64
(SUWAHEDI) 		1726002083NRG24050120240867230 06/01/2024 mangilal 1726002083WL067339 mangilal 00415 SBIN0030339 884 884 Processed 13/03/2024 684149248 mangilal STATE BANK OF INDIA(508548)
SubTotal 112489 112489
526 KHILCHIPUR MP-26-002-079-001/381-A
(SEMLIKALAN) 		1726002079NRG24060120240870344 06/01/2024 Deepika 1726002079WL067546 Deepika 00462 UCBA0001283 1547 1547 Processed 13/03/2024 684149248 Deepika UCO BANK(607066)
SubTotal 1547 1547
527 KHILCHIPUR MP-26-002-079-001/3-B
(SEMLIKALAN) 		1726002079NRG24060120240870404 06/01/2024 Chander sing 1726002079WL067552 Chander sing 00468 UBIN0570796 1547 1547 Processed 13/03/2024 684149248 Chandersing UNION BANK OF INDIA(508500)
SubTotal 1547 1547
528 KHILCHIPUR MP-26-002-003-006/15-A
(BADBELI) 		1726002003NRG24050120240869453 06/01/2024 Raju 1726002003WL067477 Raju 00688 FINO0001001 1326 1326 Processed 13/03/2024 684149248 Raju FINO PAYMENTS BANK LTD(608001)
529 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24060120240870913 06/01/2024 Devraj Panwar 1726002090WL067585 Devraj Panwar 00688 FINO0001001 221 221 Processed 13/03/2024 684149248 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
530 KHILCHIPUR MP-26-002-008-004/80-B
(BAROL) 		1726002008NRG24050120240870022 06/01/2024 BANVARILAL 1726002008WL067506 BANVARILAL 00688 FINO0001446 1326 1326 Processed 13/03/2024 684149248 BANVARILAL FINO PAYMENTS BANK LTD(608001)
531 KHILCHIPUR MP-26-002-008-004/80-B
(BAROL) 		1726002008NRG24050120240870023 06/01/2024 KANTI BAI 1726002008WL067506 KANTI BAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 684149248 KANTIBAI FINO PAYMENTS BANK LTD(608001)
532 KHILCHIPUR MP-26-002-072-006/77
(RICHHADIYA) 		1726002072NRG24060120240870289 06/01/2024 kaalibai 1726002072WL067536 kaalibai 00688 FINO0001446 1105 1105 Processed 13/03/2024 684149248 kaalibai FINO PAYMENTS BANK LTD(608001)
533 KHILCHIPUR MP-26-002-090-001/67-B
(SHERPURA) 		1726002090NRG24060120240870917 06/01/2024 KULTA BAI 1726002090WL067585 KULTA BAI 00688 FINO0001446 221 221 Processed 13/03/2024 684149248 KULTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
534 KHILCHIPUR MP-26-002-006-001/281
(BAMANGAON) 		1726002006NRG24060120240870242 06/01/2024 GOKULBAI 1726002006WL067530 GOKULBAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684149248 GOKULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHILCHIPUR MP-26-002-006-001/323
(BAMANGAON) 		1726002006NRG24060120240870247 06/01/2024 ayodhyabai 1726002006WL067530 ayodhyabai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684149248 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHILCHIPUR MP-26-002-006-001/425
(BAMANGAON) 		1726002006NRG24060120240870254 06/01/2024 KRASHNABAI 1726002006WL067530 KRASHNABAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684149248 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24050120240869336 06/01/2024 KUMARI SANGITA DANGI 1726002047WL067473 KUMARI SANGITA DANGI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684149248 KUMARISANGITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
538 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24050120240870077 06/01/2024 Kali Bai 1726002078WL067514 Kali Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684149248 KaliBai FINO PAYMENTS BANK LTD(608001)
539 KHILCHIPUR MP-26-002-078-003/22
(SAMELI) 		1726002078NRG24050120240870088 06/01/2024 Goua Bai 1726002078WL067514 Goua Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684149248 GouaBai INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHILCHIPUR MP-26-002-078-003/48-C
(SAMELI) 		1726002078NRG24050120240870094 06/01/2024 Pappu 1726002078WL067514 Pappu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684149248 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
541 KHILCHIPUR MP-26-002-079-001/102-B
(SEMLIKALAN) 		1726002079NRG24060120240870336 06/01/2024 surendr 1726002079WL067546 surendr 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684149248 surendr NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-087-002/56-A
(BISANYA) 		1726002087NRG24060120240871066 06/01/2024 Sangita Bai 1726002087WL067602 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684149248 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24050120240866689 06/01/2024 Biram singh 1726002087WL067321 Biram singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684149248 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24050120240866688 06/01/2024 RATANLAL 1726002087WL067321 RATANLAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684149248 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24060120240870911 06/01/2024 LAKSHMINARAYAN PANWAR 1726002090WL067585 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 221 221 Processed 13/03/2024 684149248 LAKSHMINARAYANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
546 KHILCHIPUR MP-26-002-003-001/114
(BADBELI) 		1726002003NRG24050120240869355 06/01/2024 parwat 1726002003WL067477 parwat 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684149248 parwat NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-003-001/5-B
(BADBELI) 		1726002003NRG24050120240869387 06/01/2024 rakesh 1726002003WL067477 rakesh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684149248 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
548 KHILCHIPUR MP-26-002-003-006/18
(BADBELI) 		1726002003NRG24050120240869463 06/01/2024 kamlabai 1726002003WL067477 kamlabai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684149248 kamlabai FINO PAYMENTS BANK LTD(608001)
549 KHILCHIPUR MP-26-002-008-003/10-A
(BAROL) 		1726002008NRG24050120240870044 06/01/2024 Ramesh 1726002008WL067509 Ramesh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684149248 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
550 KHILCHIPUR MP-26-002-026-007/19-B
(DEHRA) 		1726002026NRG24060120240870177 06/01/2024 Rajesh 1726002026WL067522 Rajesh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684149248 Rajesh STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-072-006/35-A
(RICHHADIYA) 		1726002072NRG24060120240870284 06/01/2024 mangilal 1726002072WL067534 mangilal 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 684149248 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
552 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002087NRG24050120240866662 06/01/2024 pooja Bai 1726002087WL067320 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 13/03/2024 684149248 poojaBai BANK OF INDIA(508505)
SubTotal 1326 1326
553 KHILCHIPUR MP-26-002-014-001/68
(BHOJPUR) 		1726002014NRG24050120240869346 06/01/2024 chand kha 1726002014WL067475 chand kha 00697 BKID0MG0356 221 221 Processed 13/03/2024 684149248 chandkha NARMADA JHABUA GRAMIN BANK(508515)
554 KHILCHIPUR MP-26-002-014-001/68-A
(BHOJPUR) 		1726002014NRG24050120240869347 06/01/2024 alisha 1726002014WL067475 alisha 00697 BKID0MG0356 221 221 Processed 13/03/2024 684149248 alisha NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-014-001/68-B
(BHOJPUR) 		1726002014NRG24050120240869348 06/01/2024 sharif 1726002014WL067475 sharif 00697 BKID0MG0356 221 221 Processed 13/03/2024 684149248 sharif FINO PAYMENTS BANK LTD(608001)
556 KHILCHIPUR MP-26-002-014-001/68-C
(BHOJPUR) 		1726002014NRG24050120240869349 06/01/2024 irfan 1726002014WL067475 irfan 00697 BKID0MG0356 221 221 Processed 13/03/2024 684149248 irfan NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-079-001/137-A
(SEMLIKALAN) 		1726002079NRG24060120240870322 06/01/2024 FUL CHAD 1726002079WL067545 FUL CHAD 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 FULCHAD STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-079-001/137-B
(SEMLIKALAN) 		1726002079NRG24060120240870324 06/01/2024 MOHAN LAL 1726002079WL067545 MOHAN LAL 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 MOHANLAL STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24060120240870394 06/01/2024 mangibai 1726002079WL067552 mangibai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 mangibai NARMADA JHABUA GRAMIN BANK(508515)
560 KHILCHIPUR MP-26-002-079-001/250
(SEMLIKALAN) 		1726002079NRG24060120240870396 06/01/2024 bADAM BAI 1726002079WL067552 bADAM BAI 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 bADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
561 KHILCHIPUR MP-26-002-079-001/250-A
(SEMLIKALAN) 		1726002079NRG24060120240870397 06/01/2024 santosh 1726002079WL067552 santosh 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHILCHIPUR MP-26-002-079-001/266
(SEMLIKALAN) 		1726002079NRG24060120240870413 06/01/2024 narayan 1726002079WL067553 narayan 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 narayan STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-079-001/282-D
(SEMLIKALAN) 		1726002079NRG24060120240870378 06/01/2024 Balchand 1726002079WL067549 Balchand 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 Balchand NARMADA JHABUA GRAMIN BANK(508515)
564 KHILCHIPUR MP-26-002-079-001/330
(SEMLIKALAN) 		1726002079NRG24060120240870405 06/01/2024 chagan lal 1726002079WL067552 chagan lal 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
565 KHILCHIPUR MP-26-002-079-001/330-A
(SEMLIKALAN) 		1726002079NRG24060120240870407 06/01/2024 Nirmal 1726002079WL067552 Nirmal 00697 BKID0MG0356 1547 1547 Rejected 13/03/2024 684149248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 KHILCHIPUR MP-26-002-079-001/417-C
(SEMLIKALAN) 		1726002079NRG24060120240870421 06/01/2024 Kamal singh 1726002079WL067553 Kamal singh 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
567 KHILCHIPUR MP-26-002-079-001/429-A
(SEMLIKALAN) 		1726002079NRG24060120240870330 06/01/2024 KALU 1726002079WL067545 KALU 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 KALU BANK OF INDIA(508505)
568 KHILCHIPUR MP-26-002-079-001/448
(SEMLIKALAN) 		1726002079NRG24060120240870292 06/01/2024 ghisalal 1726002079WL067537 ghisalal 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
569 KHILCHIPUR MP-26-002-079-001/448
(SEMLIKALAN) 		1726002079NRG24060120240870293 06/01/2024 kanchan bai 1726002079WL067537 kanchan bai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
570 KHILCHIPUR MP-26-002-079-001/448-A
(SEMLIKALAN) 		1726002079NRG24060120240870294 06/01/2024 RAM LAL 1726002079WL067537 RAM LAL 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 RAMLAL STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-079-001/578
(SEMLIKALAN) 		1726002079NRG24060120240870331 06/01/2024 bherulal 1726002079WL067545 bherulal 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 bherulal NARMADA JHABUA GRAMIN BANK(508515)
572 KHILCHIPUR MP-26-002-079-001/85-A
(SEMLIKALAN) 		1726002079NRG24060120240870334 06/01/2024 PAN BAI 1726002079WL067545 PAN BAI 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 684149248 PANBAI STATE BANK OF INDIA(508548)
SubTotal 25636 25636
573 KHILCHIPUR MP-26-002-003-006/138
(BADBELI) 		1726002003NRG24050120240869441 06/01/2024 Dev bai 1726002003WL067477 Dev bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684149248 Devbai NARMADA JHABUA GRAMIN BANK(508515)
574 KHILCHIPUR MP-26-002-006-001/342
(BAMANGAON) 		1726002006NRG24060120240870250 06/01/2024 RUKMA BAI 1726002006WL067530 RUKMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684149248 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
575 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002008NRG24050120240869998 06/01/2024 AMARLAL 1726002008WL067503 AMARLAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684149248 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
576 KHILCHIPUR MP-26-002-078-003/29-B
(SAMELI) 		1726002078NRG24050120240870090 06/01/2024 Kamla Bai 1726002078WL067514 Kamla Bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684149248 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHILCHIPUR MP-26-002-079-001/102-A
(SEMLIKALAN) 		1726002079NRG24060120240870335 06/01/2024 Rameswar 1726002079WL067546 Rameswar 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 Rameswar FINO PAYMENTS BANK LTD(608001)
578 KHILCHIPUR MP-26-002-079-001/115-A
(SEMLIKALAN) 		1726002079NRG24060120240870392 06/01/2024 babita bai 1726002079WL067552 babita bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 babitabai BANK OF INDIA(508505)
579 KHILCHIPUR MP-26-002-079-001/115-A
(SEMLIKALAN) 		1726002079NRG24060120240870391 06/01/2024 sataynarayan 1726002079WL067552 sataynarayan 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 sataynarayan BANK OF INDIA(508505)
580 KHILCHIPUR MP-26-002-079-001/256-B
(SEMLIKALAN) 		1726002079NRG24060120240870399 06/01/2024 garraj 1726002079WL067552 garraj 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 garraj BANK OF INDIA(508505)
581 KHILCHIPUR MP-26-002-079-001/256-B
(SEMLIKALAN) 		1726002079NRG24060120240870398 06/01/2024 Radha bai 1726002079WL067552 Radha bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHILCHIPUR MP-26-002-079-001/266
(SEMLIKALAN) 		1726002079NRG24060120240870414 06/01/2024 Dapu 1726002079WL067553 Dapu 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 Dapu STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-079-001/330
(SEMLIKALAN) 		1726002079NRG24060120240870406 06/01/2024 Babebai 1726002079WL067552 Babebai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 Babebai NARMADA JHABUA GRAMIN BANK(508515)
584 KHILCHIPUR MP-26-002-079-001/330-A
(SEMLIKALAN) 		1726002079NRG24060120240870408 06/01/2024 Babita 1726002079WL067552 Babita 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 Babita STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-079-001/339-C
(SEMLIKALAN) 		1726002079NRG24060120240870415 06/01/2024 vasnavi 1726002079WL067553 vasnavi 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 vasnavi STATE BANK OF INDIA(508548)
586 KHILCHIPUR MP-26-002-079-001/345-C
(SEMLIKALAN) 		1726002079NRG24060120240870381 06/01/2024 Geeta bai 1726002079WL067549 Geeta bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 Geetabai BANK OF INDIA(508505)
587 KHILCHIPUR MP-26-002-079-001/417-D
(SEMLIKALAN) 		1726002079NRG24060120240870422 06/01/2024 fulsingh 1726002079WL067553 fulsingh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
588 KHILCHIPUR MP-26-002-079-001/448-D
(SEMLIKALAN) 		1726002079NRG24060120240870297 06/01/2024 prabhulal 1726002079WL067537 prabhulal 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
589 KHILCHIPUR MP-26-002-079-001/465-A
(SEMLIKALAN) 		1726002079NRG24060120240870424 06/01/2024 Dhapu bai 1726002079WL067553 Dhapu bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 Dhapubai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-079-001/465-A
(SEMLIKALAN) 		1726002079NRG24060120240870423 06/01/2024 Lalchand 1726002079WL067553 Lalchand 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 Lalchand STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-079-001/578
(SEMLIKALAN) 		1726002079NRG24060120240870332 06/01/2024 Jani Bai 1726002079WL067545 Jani Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
592 KHILCHIPUR MP-26-002-079-001/606-C
(SEMLIKALAN) 		1726002079NRG24060120240870306 06/01/2024 Kamlesh 1726002079WL067537 Kamlesh 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 Kamlesh BANK OF BARODA(606985)
593 KHILCHIPUR MP-26-002-079-001/63-B
(SEMLIKALAN) 		1726002079NRG24060120240870310 06/01/2024 Nandubai 1726002079WL067537 Nandubai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684149248 Nandubai STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-085-003/108-A
(MOHKAMPURA) 		1726002085NRG24060120240870366 06/01/2024 nirmla ba 1726002085WL067548 nirmla ba 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684149248 nirmlaba NARMADA JHABUA GRAMIN BANK(508515)
595 KHILCHIPUR MP-26-002-091-002/119
(BARKHEDABHOJA) 		1726002091NRG24050120240869651 06/01/2024 Hokam singh 1726002091WL067488 Hokam singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684149248 Hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33813 33813
596 KHILCHIPUR MP-26-002-079-001/459-A
(SEMLIKALAN) 		1726002079NRG24060120240870382 06/01/2024 RAMSH 1726002079WL067550 RAMSH 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684149248 RAMSH INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHILCHIPUR MP-26-002-087-002/74
(BISANYA) 		1726002087NRG24050120240866677 06/01/2024 Nen Singh 1726002087WL067320 Nen Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684149248 NenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 760461 760461

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060124APB_FTO_422192 Bank of Baroda BARB0RAJRAJ RAJGARH 11713
2 KHILCHIPUR MP1726002_060124APB_FTO_422192 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 23205
3 KHILCHIPUR MP1726002_060124APB_FTO_422192 Bank of India BKID0009074 KHILCHIPUR 53040
4 KHILCHIPUR MP1726002_060124APB_FTO_422192 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_060124APB_FTO_422192 Bank of India BKID0009952 KHUJNER 2873
6 KHILCHIPUR MP1726002_060124APB_FTO_422192 Bank of India BKID0009960 CHHAPIHEDA 19890
7 KHILCHIPUR MP1726002_060124APB_FTO_422192 Bank of India BKID0009961 MACHALPUR 2652
8 KHILCHIPUR MP1726002_060124APB_FTO_422192 Bank of India BKID0009966 JETPURKALA 56355
9 KHILCHIPUR MP1726002_060124APB_FTO_422192 Bank of India BKID0009968 DHABLIKALAN 88621
10 KHILCHIPUR MP1726002_060124APB_FTO_422192 HDFC bank HDFC0002138 RAJGARH 1326
11 KHILCHIPUR MP1726002_060124APB_FTO_422192 IDBI Bank IBKL0001559 RAJGARH 221
12 KHILCHIPUR MP1726002_060124APB_FTO_422192 Indian Bank IDIB000P507 PACHORE 1105
13 KHILCHIPUR MP1726002_060124APB_FTO_422192 State Bank of India SBIN0006044 ADB KHILCHIPUR 34034
14 KHILCHIPUR MP1726002_060124APB_FTO_422192 State Bank of India SBIN0012175 PACHORE 1326
15 KHILCHIPUR MP1726002_060124APB_FTO_422192 State Bank of India SBIN0030073 KHILCHIPUR 254813
16 KHILCHIPUR MP1726002_060124APB_FTO_422192 State Bank of India SBIN0030331 PHOOLKHEDI 1326
17 KHILCHIPUR MP1726002_060124APB_FTO_422192 State Bank of India SBIN0030339 SADIAKUWA 112489
18 KHILCHIPUR MP1726002_060124APB_FTO_422192 UCO Bank UCBA0001283 GULANA 1547
19 KHILCHIPUR MP1726002_060124APB_FTO_422192 Union Bank of India UBIN0570796 Rajgarh 1547
20 KHILCHIPUR MP1726002_060124APB_FTO_422192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 KHILCHIPUR MP1726002_060124APB_FTO_422192 Fino Payments Bank Ltd FINO0001446 MP RO 3978
22 KHILCHIPUR MP1726002_060124APB_FTO_422192 India Post Payments Bank IPOS0000001 Rajgarh 14144
23 KHILCHIPUR MP1726002_060124APB_FTO_422192 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7735
24 KHILCHIPUR MP1726002_060124APB_FTO_422192 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326
25 KHILCHIPUR MP1726002_060124APB_FTO_422192 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 25636
26 KHILCHIPUR MP1726002_060124APB_FTO_422192 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 25857
27 KHILCHIPUR MP1726002_060124APB_FTO_422192 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
28 KHILCHIPUR MP1726002_060124APB_FTO_422192 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630
29 KHILCHIPUR MP1726002_060124APB_FTO_422192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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