Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_301123APB_FTO_369776
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-030-003/95
(DHAMNIYA) 		1726002030NRG24301120230763867 30/11/2023 kalu singh 1726002030WL061523 kalu singh 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 321394944 kalusingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-030-001/11
(DHAMNIYA) 		1726002030NRG24301120230763789 30/11/2023 surajbai 1726002030WL061523 surajbai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 321394944 surajbai AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHILCHIPUR MP-26-002-030-001/21-C
(DHAMNIYA) 		1726002030NRG24301120230763807 30/11/2023 rambabu 1726002030WL061523 rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 321394944 rambabu BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24301120230763898 30/11/2023 lila bai 1726002030WL061523 lila bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 321394944 lilabai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-030-004/28-A
(DHAMNIYA) 		1726002030NRG24301120230763932 30/11/2023 LAKHAN 1726002030WL061523 LAKHAN 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321394944 LAKHAN BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002030NRG24301120230763989 30/11/2023 Ramcharan 1726002030WL061523 Ramcharan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321394944 Ramcharan STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002030NRG24301120230764039 30/11/2023 Rakesh 1726002030WL061523 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 321394944 Rakesh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-045-003/179-C
(HALAHEDI) 		1726002045NRG24301120230765097 30/11/2023 MEGHA BAIRAGI 1726002045WL061602 MEGHA BAIRAGI 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 321394944 MEGHABAIRAGI BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-047-001/232-A
(JAMONIYA) 		1726002047NRG24301120230765160 30/11/2023 devnarayan 1726002047WL061605 devnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321394944 devnarayan BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-047-001/360
(JAMONIYA) 		1726002047NRG24301120230765172 30/11/2023 Keshar Bai 1726002047WL061605 Keshar Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321394944 KesharBai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-047-001/47-B
(JAMONIYA) 		1726002047NRG24301120230765177 30/11/2023 Harisingh 1726002047WL061605 Harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321394944 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHILCHIPUR MP-26-002-047-001/47-B
(JAMONIYA) 		1726002047NRG24301120230765178 30/11/2023 Ramkala BAi 1726002047WL061605 Ramkala BAi 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321394944 RamkalaBAi BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-083-003/11-C
(SUWAHEDI) 		1726002083NRG24301120230764601 30/11/2023 suresh 1726002083WL061568 suresh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321394944 suresh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-083-005/47-B
(SUWAHEDI) 		1726002083NRG24301120230764633 30/11/2023 guddi bai 1726002083WL061570 guddi bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321394944 guddibai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-083-005/47-C
(SUWAHEDI) 		1726002083NRG24301120230764634 30/11/2023 HEMRAJ 1726002083WL061570 HEMRAJ 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321394944 HEMRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
16 KHILCHIPUR MP-26-002-030-001/10-A
(DHAMNIYA) 		1726002030NRG24301120230763787 30/11/2023 rampersad 1726002030WL061523 rampersad 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 rampersad INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-030-001/12
(DHAMNIYA) 		1726002030NRG24301120230763791 30/11/2023 lila bai 1726002030WL061523 lila bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 lilabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-030-001/23-A
(DHAMNIYA) 		1726002030NRG24301120230763814 30/11/2023 mohan 1726002030WL061523 mohan 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 mohan BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-030-001/25-C
(DHAMNIYA) 		1726002030NRG24301120230763820 30/11/2023 Eklesh bai 1726002030WL061523 Eklesh bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 Ekleshbai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-030-001/29
(DHAMNIYA) 		1726002030NRG24301120230763825 30/11/2023 Hemta bai 1726002030WL061523 Hemta bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 Hemtabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-030-001/5
(DHAMNIYA) 		1726002030NRG24301120230763834 30/11/2023 bane singh 1726002030WL061523 bane singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 banesingh NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-030-003/115
(DHAMNIYA) 		1726002030NRG24301120230763851 30/11/2023 narayansingh 1726002030WL061523 narayansingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 narayansingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-030-003/124
(DHAMNIYA) 		1726002030NRG24301120230763856 30/11/2023 Iklesh Bai 1726002030WL061523 Iklesh Bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 IkleshBai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-030-003/18
(DHAMNIYA) 		1726002030NRG24301120230763858 30/11/2023 deerepsingh 1726002030WL061523 deerepsingh 00048 BKID0009074 1105 1105 Processed 01/01/2024 321394944 deerepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002030NRG24301120230763687 30/11/2023 Kalu 1726002030WL061514 Kalu 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 Kalu FINO PAYMENTS BANK LTD(608001)
26 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002030NRG24301120230763878 30/11/2023 hindusingh 1726002030WL061523 hindusingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 hindusingh STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002030NRG24301120230763877 30/11/2023 hindusingh 1726002030WL061523 hindusingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 hindusingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002030NRG24301120230763883 30/11/2023 KALU SINGH 1726002030WL061523 KALU SINGH 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 KALUSINGH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-030-004/122
(DHAMNIYA) 		1726002030NRG24301120230763889 30/11/2023 Rekha 1726002030WL061523 Rekha 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 Rekha BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002030NRG24301120230763930 30/11/2023 rupsingh 1726002030WL061523 rupsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 rupsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-030-004/41-A
(DHAMNIYA) 		1726002030NRG24301120230763947 30/11/2023 Radha bai 1726002030WL061523 Radha bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 Radhabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002030NRG24301120230763954 30/11/2023 sultansingh 1726002030WL061523 sultansingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002030NRG24301120230763964 30/11/2023 Lakhan sen 1726002030WL061523 Lakhan sen 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 Lakhansen BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-030-004/6-A
(DHAMNIYA) 		1726002030NRG24301120230763965 30/11/2023 Sarita sen 1726002030WL061523 Sarita sen 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 Saritasen BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002030NRG24301120230763984 30/11/2023 Sreelal 1726002030WL061523 Sreelal 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 Sreelal STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002030NRG24301120230763993 30/11/2023 banesingh 1726002030WL061523 banesingh 00048 BKID0009074 884 884 Processed 01/01/2024 321394944 banesingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-030-005/17
(DHAMNIYA) 		1726002030NRG24301120230764020 30/11/2023 benesingh 1726002030WL061523 benesingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 benesingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002030NRG24301120230764046 30/11/2023 perwetsingh 1726002030WL061523 perwetsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 perwetsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-030-005/8
(DHAMNIYA) 		1726002030NRG24301120230764066 30/11/2023 mangilal 1726002030WL061523 mangilal 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 mangilal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-045-003/128-A
(HALAHEDI) 		1726002045NRG24301120230765195 30/11/2023 Rambabu Dangi 1726002045WL061609 Rambabu Dangi 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 RambabuDangi STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-045-003/18
(HALAHEDI) 		1726002045NRG24301120230765098 30/11/2023 Rupsingh 1726002045WL061602 Rupsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 Rupsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 KHILCHIPUR MP-26-002-045-003/18-A
(HALAHEDI) 		1726002045NRG24301120230765099 30/11/2023 Rajkumari 1726002045WL061602 Rajkumari 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 Rajkumari BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-045-003/20-A
(HALAHEDI) 		1726002045NRG24301120230765100 30/11/2023 Harisingh 1726002045WL061602 Harisingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 Harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 KHILCHIPUR MP-26-002-045-003/20-C
(HALAHEDI) 		1726002045NRG24301120230765101 30/11/2023 Lakhan SINGH SOLANKI 1726002045WL061602 Lakhan SINGH SOLANKI 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 LakhanSINGHSOLANKI STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24291120230762751 30/11/2023 HEMRAJ 1726002045WL061465 HEMRAJ 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 HEMRAJ PAYTM PAYMENTS BANK LTD(608032)
46 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24301120230765109 30/11/2023 dhapubai 1726002045WL061602 dhapubai 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 dhapubai BANK OF BARODA(606985)
47 KHILCHIPUR MP-26-002-045-003/88-A
(HALAHEDI) 		1726002045NRG24291120230762755 30/11/2023 Suresh Kumar 1726002045WL061465 Suresh Kumar 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 SureshKumar BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-045-003/99-B
(HALAHEDI) 		1726002045NRG24301120230765121 30/11/2023 suresh 1726002045WL061602 suresh 00048 BKID0009074 1547 1547 Processed 01/01/2024 321394944 suresh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24301120230765153 30/11/2023 Galjiram 1726002047WL061605 Galjiram 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 Galjiram BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24301120230765154 30/11/2023 Lalitabai 1726002047WL061605 Lalitabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 Lalitabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24301120230765156 30/11/2023 Kaluram 1726002047WL061605 Kaluram 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 Kaluram BANK OF BARODA(606985)
52 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24301120230765157 30/11/2023 rambabu 1726002047WL061605 rambabu 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 rambabu BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG24301120230765159 30/11/2023 ramkala bai 1726002047WL061605 ramkala bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 ramkalabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-047-001/335-C
(JAMONIYA) 		1726002047NRG24301120230765170 30/11/2023 Suresh Dangi 1726002047WL061605 Suresh Dangi 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 SureshDangi KOTAK MAHINDRA BANK LTD(607420)
55 KHILCHIPUR MP-26-002-051-001/129-A
(KACHHOTIYA) 		1726002051NRG24301120230765129 30/11/2023 Mamtabai 1726002051WL061603 Mamtabai 00048 BKID0009074 1105 1105 Processed 01/01/2024 321394944 Mamtabai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-051-001/165
(KACHHOTIYA) 		1726002051NRG24301120230765130 30/11/2023 klabai 1726002051WL061603 klabai 00048 BKID0009074 1105 1105 Processed 01/01/2024 321394944 klabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-051-001/205
(KACHHOTIYA) 		1726002051NRG24301120230765132 30/11/2023 Bhavarlal 1726002051WL061603 Bhavarlal 00048 BKID0009074 1105 1105 Processed 01/01/2024 321394944 Bhavarlal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-051-001/45
(KACHHOTIYA) 		1726002051NRG24301120230765136 30/11/2023 sanu 1726002051WL061603 sanu 00048 BKID0009074 1105 1105 Processed 01/01/2024 321394944 sanu BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-051-001/78b
(KACHHOTIYA) 		1726002051NRG24301120230765140 30/11/2023 bapulal 1726002051WL061603 bapulal 00048 BKID0009074 1105 1105 Processed 01/01/2024 321394944 bapulal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-070-004/68-A
(RAMPURIYA) 		1726002070NRG24301120230763602 30/11/2023 kelash 1726002070WL061507 kelash 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 kelash BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-083-003/7
(SUWAHEDI) 		1726002083NRG24301120230764618 30/11/2023 shardarsingh 1726002083WL061568 shardarsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 shardarsingh STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-083-003/7
(SUWAHEDI) 		1726002083NRG24301120230764617 30/11/2023 shardarsingh 1726002083WL061568 shardarsingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 321394944 shardarsingh BANK OF INDIA(508505)
SubTotal 65858 65858
63 KHILCHIPUR MP-26-002-030-001/3-D
(DHAMNIYA) 		1726002030NRG24301120230763829 30/11/2023 Kali bai 1726002030WL061523 Kali bai 00048 BKID0009951 1547 1547 Processed 01/01/2024 321394944 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-047-001/160
(JAMONIYA) 		1726002047NRG24301120230765148 30/11/2023 Dileep 1726002047WL061605 Dileep 00048 BKID0009951 1326 1326 Processed 01/01/2024 321394944 Dileep BANK OF INDIA(508505)
SubTotal 2873 2873
65 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG24301120230765182 30/11/2023 Sunil Dangi 1726002045WL061606 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 321394944 SunilDangi BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-045-003/110-B
(HALAHEDI) 		1726002045NRG24301120230765191 30/11/2023 CHANDRAKALAN DANGI 1726002045WL061609 CHANDRAKALAN DANGI 00048 BKID0009960 1547 1547 Processed 01/01/2024 321394944 CHANDRAKALANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-045-003/118-A
(HALAHEDI) 		1726002045NRG24301120230765183 30/11/2023 Bhuli Dangi 1726002045WL061606 Bhuli Dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 321394944 BhuliDangi BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-045-003/133-A
(HALAHEDI) 		1726002045NRG24301120230765184 30/11/2023 kaushlya dangi 1726002045WL061606 kaushlya dangi 00048 BKID0009960 1326 1326 Processed 01/01/2024 321394944 kaushlyadangi BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-045-003/143-A
(HALAHEDI) 		1726002045NRG24301120230765202 30/11/2023 gowardhanlal 1726002045WL061609 gowardhanlal 00048 BKID0009960 1547 1547 Processed 01/01/2024 321394944 gowardhanlal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-045-003/143-B
(HALAHEDI) 		1726002045NRG24301120230765203 30/11/2023 POOJA DANGI 1726002045WL061609 POOJA DANGI 00048 BKID0009960 1547 1547 Processed 01/01/2024 321394944 POOJADANGI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-045-003/159
(HALAHEDI) 		1726002045NRG24301120230765207 30/11/2023 Raju Bai 1726002045WL061609 Raju Bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 321394944 RajuBai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-045-003/167-A
(HALAHEDI) 		1726002045NRG24301120230765210 30/11/2023 puja dangi 1726002045WL061609 puja dangi 00048 BKID0009960 1547 1547 Processed 01/01/2024 321394944 pujadangi BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-045-003/168-A
(HALAHEDI) 		1726002045NRG24291120230762748 30/11/2023 jivan kumar verma 1726002045WL061465 jivan kumar verma 00048 BKID0009960 1326 1326 Processed 01/01/2024 321394944 jivankumarverma BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-045-003/24
(HALAHEDI) 		1726002045NRG24301120230765103 30/11/2023 suresh 1726002045WL061602 suresh 00048 BKID0009960 1547 1547 Processed 01/01/2024 321394944 suresh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24291120230762750 30/11/2023 RAHUL DANGI 1726002045WL061465 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 321394944 RAHULDANGI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-045-003/66-A
(HALAHEDI) 		1726002045NRG24291120230762752 30/11/2023 MAHESH DANGI 1726002045WL061465 MAHESH DANGI 00048 BKID0009960 1326 1326 Processed 01/01/2024 321394944 MAHESHDANGI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-045-003/80
(HALAHEDI) 		1726002045NRG24301120230765187 30/11/2023 ramprasad 1726002045WL061606 ramprasad 00048 BKID0009960 1326 1326 Processed 01/01/2024 321394944 ramprasad BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24301120230765117 30/11/2023 KOMALSINGH DANGI 1726002045WL061602 KOMALSINGH DANGI 00048 BKID0009960 1547 1547 Processed 01/01/2024 321394944 KOMALSINGHDANGI BANK OF BARODA(606985)
79 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24301120230765118 30/11/2023 bhuli bai 1726002045WL061602 bhuli bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 321394944 bhulibai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-003/99
(HALAHEDI) 		1726002045NRG24301120230765120 30/11/2023 kosalyabai 1726002045WL061602 kosalyabai 00048 BKID0009960 1547 1547 Processed 01/01/2024 321394944 kosalyabai BANK OF INDIA(508505)
SubTotal 23205 23205
81 KHILCHIPUR MP-26-002-030-001/8-A
(DHAMNIYA) 		1726002030NRG24301120230763842 30/11/2023 mausam 1726002030WL061523 mausam 00048 BKID0009966 1547 1547 Processed 01/01/2024 321394944 mausam AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24301120230763677 30/11/2023 yadevsingh 1726002030WL061513 yadevsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 yadevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-030-003/110-A
(DHAMNIYA) 		1726002030NRG24301120230763847 30/11/2023 Ramkala bai 1726002030WL061523 Ramkala bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 321394944 Ramkalabai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-030-004/173-A
(DHAMNIYA) 		1726002030NRG24301120230763920 30/11/2023 Rukma 1726002030WL061523 Rukma 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 Rukma BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-030-004/30
(DHAMNIYA) 		1726002030NRG24301120230763938 30/11/2023 balu bai 1726002030WL061523 balu bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 balubai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-030-004/7a
(DHAMNIYA) 		1726002030NRG24301120230763992 30/11/2023 mangilal 1726002030WL061523 mangilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 mangilal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-045-003/139
(HALAHEDI) 		1726002045NRG24301120230765200 30/11/2023 champalal 1726002045WL061609 champalal 00048 BKID0009966 1547 1547 Processed 01/01/2024 321394944 champalal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-045-003/9
(HALAHEDI) 		1726002045NRG24291120230762757 30/11/2023 lilabai 1726002045WL061465 lilabai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 lilabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24301120230765143 30/11/2023 prem singh 1726002047WL061605 prem singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 premsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24301120230765146 30/11/2023 Parvin Sharma 1726002047WL061605 Parvin Sharma 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 ParvinSharma BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24301120230765147 30/11/2023 Seema Bai 1726002047WL061605 Seema Bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 SeemaBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-047-001/160-B
(JAMONIYA) 		1726002047NRG24301120230765149 30/11/2023 Hemraj Bhilala 1726002047WL061605 Hemraj Bhilala 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 HemrajBhilala BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-047-001/165
(JAMONIYA) 		1726002047NRG24301120230765150 30/11/2023 panalal 1726002047WL061605 panalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 panalal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24301120230765151 30/11/2023 Shivcharan Dangi 1726002047WL061605 Shivcharan Dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 ShivcharanDangi BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24301120230765152 30/11/2023 Gangadhar 1726002047WL061605 Gangadhar 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 Gangadhar STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24301120230765155 30/11/2023 Ramesh 1726002047WL061605 Ramesh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 Ramesh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-047-001/203
(JAMONIYA) 		1726002047NRG24301120230765158 30/11/2023 Pannalal 1726002047WL061605 Pannalal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 Pannalal INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-047-001/258-A
(JAMONIYA) 		1726002047NRG24301120230765163 30/11/2023 KAVITA 1726002047WL061605 KAVITA 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 KAVITA BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-047-001/258-B
(JAMONIYA) 		1726002047NRG24301120230765164 30/11/2023 Dhansingh 1726002047WL061605 Dhansingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 Dhansingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002047NRG24301120230765168 30/11/2023 Vishnu 1726002047WL061605 Vishnu 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-047-001/286-B
(JAMONIYA) 		1726002047NRG24301120230765169 30/11/2023 Ramlakhan dangi 1726002047WL061605 Ramlakhan dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 Ramlakhandangi BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24301120230765171 30/11/2023 Kanvarlal 1726002047WL061605 Kanvarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 Kanvarlal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24301120230765173 30/11/2023 Hemraj Dangi 1726002047WL061605 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 HemrajDangi BANK OF BARODA(606985)
104 KHILCHIPUR MP-26-002-047-001/399
(JAMONIYA) 		1726002047NRG24301120230765174 30/11/2023 Mohanlal 1726002047WL061605 Mohanlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-047-001/403-B
(JAMONIYA) 		1726002047NRG24301120230765175 30/11/2023 Sanju 1726002047WL061605 Sanju 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 Sanju BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-047-001/541
(JAMONIYA) 		1726002047NRG24301120230765180 30/11/2023 Shiv Singh 1726002047WL061605 Shiv Singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 321394944 ShivSingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-051-001/121
(KACHHOTIYA) 		1726002051NRG24301120230765124 30/11/2023 Champalal 1726002051WL061603 Champalal 00048 BKID0009966 1105 1105 Processed 01/01/2024 321394944 Champalal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-051-001/122-A
(KACHHOTIYA) 		1726002051NRG24301120230765126 30/11/2023 kailas 1726002051WL061603 kailas 00048 BKID0009966 1105 1105 Processed 01/01/2024 321394944 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-051-001/78
(KACHHOTIYA) 		1726002051NRG24301120230765137 30/11/2023 Jagdish 1726002051WL061603 Jagdish 00048 BKID0009966 1105 1105 Processed 01/01/2024 321394944 Jagdish BANK OF INDIA(508505)
SubTotal 38454 38454
110 KHILCHIPUR MP-26-002-030-001/10
(DHAMNIYA) 		1726002030NRG24301120230763786 30/11/2023 gishabai 1726002030WL061523 gishabai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 gishabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-030-001/11
(DHAMNIYA) 		1726002030NRG24301120230763788 30/11/2023 driyavsingh 1726002030WL061523 driyavsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 driyavsingh BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-030-001/12
(DHAMNIYA) 		1726002030NRG24301120230763790 30/11/2023 balu singh 1726002030WL061523 balu singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 balusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
113 KHILCHIPUR MP-26-002-030-001/15
(DHAMNIYA) 		1726002030NRG24301120230763794 30/11/2023 Kamlabai 1726002030WL061523 Kamlabai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Kamlabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-030-001/17
(DHAMNIYA) 		1726002030NRG24301120230763796 30/11/2023 SHETANBAI 1726002030WL061523 SHETANBAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 SHETANBAI BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-030-001/19
(DHAMNIYA) 		1726002030NRG24301120230763800 30/11/2023 champabai 1726002030WL061523 champabai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 champabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-030-001/19
(DHAMNIYA) 		1726002030NRG24301120230763799 30/11/2023 kalu singh 1726002030WL061523 kalu singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 kalusingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-030-001/19-B
(DHAMNIYA) 		1726002030NRG24301120230763802 30/11/2023 ratan bai 1726002030WL061523 ratan bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 ratanbai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-030-001/2-A
(DHAMNIYA) 		1726002030NRG24301120230763804 30/11/2023 mangubai 1726002030WL061523 mangubai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 mangubai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-030-001/2-A
(DHAMNIYA) 		1726002030NRG24301120230763803 30/11/2023 parvat singh 1726002030WL061523 parvat singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 parvatsingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-030-001/20
(DHAMNIYA) 		1726002030NRG24301120230763805 30/11/2023 laxminarayan 1726002030WL061523 laxminarayan 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 KHILCHIPUR MP-26-002-030-001/21
(DHAMNIYA) 		1726002030NRG24301120230763806 30/11/2023 ratansingh 1726002030WL061523 ratansingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 ratansingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-030-001/22
(DHAMNIYA) 		1726002030NRG24301120230763808 30/11/2023 manohersingh 1726002030WL061523 manohersingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 manohersingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-030-001/22
(DHAMNIYA) 		1726002030NRG24301120230763809 30/11/2023 nanibai 1726002030WL061523 nanibai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 nanibai AIRTEL PAYMENTS BANK LIMITED(990288)
124 KHILCHIPUR MP-26-002-030-001/23
(DHAMNIYA) 		1726002030NRG24301120230763813 30/11/2023 Gordhan 1726002030WL061523 Gordhan 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Gordhan BANK OF BARODA(606985)
125 KHILCHIPUR MP-26-002-030-001/23
(DHAMNIYA) 		1726002030NRG24301120230763812 30/11/2023 Gordhan 1726002030WL061523 Gordhan 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Gordhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 KHILCHIPUR MP-26-002-030-001/23-B
(DHAMNIYA) 		1726002030NRG24301120230763816 30/11/2023 raju 1726002030WL061523 raju 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 raju AIRTEL PAYMENTS BANK LIMITED(990288)
127 KHILCHIPUR MP-26-002-030-001/24
(DHAMNIYA) 		1726002030NRG24301120230763817 30/11/2023 Biremsingh 1726002030WL061523 Biremsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Biremsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
128 KHILCHIPUR MP-26-002-030-001/25
(DHAMNIYA) 		1726002030NRG24301120230763818 30/11/2023 balusingh 1726002030WL061523 balusingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-030-001/25-B
(DHAMNIYA) 		1726002030NRG24301120230763819 30/11/2023 vishnu 1726002030WL061523 vishnu 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 vishnu BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-030-001/26
(DHAMNIYA) 		1726002030NRG24301120230763821 30/11/2023 kumersingh 1726002030WL061523 kumersingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 kumersingh IDBI BANK(607095)
131 KHILCHIPUR MP-26-002-030-001/3-C
(DHAMNIYA) 		1726002030NRG24301120230763827 30/11/2023 pratap singh 1726002030WL061523 pratap singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 pratapsingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-030-001/30
(DHAMNIYA) 		1726002030NRG24301120230763830 30/11/2023 bharat singh 1726002030WL061523 bharat singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 bharatsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-030-001/30
(DHAMNIYA) 		1726002030NRG24301120230763831 30/11/2023 bhulibai 1726002030WL061523 bhulibai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 bhulibai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-030-001/32
(DHAMNIYA) 		1726002030NRG24301120230763833 30/11/2023 Shivsingh 1726002030WL061523 Shivsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Shivsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-030-001/32
(DHAMNIYA) 		1726002030NRG24301120230763832 30/11/2023 Shivsingh 1726002030WL061523 Shivsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Shivsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-030-001/5-A
(DHAMNIYA) 		1726002030NRG24301120230763836 30/11/2023 Sunita 1726002030WL061523 Sunita 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
137 KHILCHIPUR MP-26-002-030-001/5-A
(DHAMNIYA) 		1726002030NRG24301120230763835 30/11/2023 Sunita 1726002030WL061523 Sunita 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Sunita BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-030-001/7
(DHAMNIYA) 		1726002030NRG24301120230763837 30/11/2023 mangilal 1726002030WL061523 mangilal 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 mangilal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-030-001/7-A
(DHAMNIYA) 		1726002030NRG24301120230763838 30/11/2023 baretsingh 1726002030WL061523 baretsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 baretsingh FINO PAYMENTS BANK LTD(608001)
140 KHILCHIPUR MP-26-002-030-001/8
(DHAMNIYA) 		1726002030NRG24301120230763840 30/11/2023 gitabai 1726002030WL061523 gitabai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 gitabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-030-001/9-A
(DHAMNIYA) 		1726002030NRG24301120230763843 30/11/2023 Pvitra bai 1726002030WL061523 Pvitra bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Pvitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHILCHIPUR MP-26-002-030-003/121
(DHAMNIYA) 		1726002030NRG24301120230763855 30/11/2023 mansingh 1726002030WL061523 mansingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-030-003/19
(DHAMNIYA) 		1726002030NRG24301120230763859 30/11/2023 narayanh 1726002030WL061523 narayanh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 narayanh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002030NRG24301120230763680 30/11/2023 dhapubai 1726002030WL061513 dhapubai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 dhapubai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002030NRG24301120230763679 30/11/2023 hiralal 1726002030WL061513 hiralal 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 hiralal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-030-003/51-A
(DHAMNIYA) 		1726002030NRG24301120230763864 30/11/2023 jaswant singh 1726002030WL061523 jaswant singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 jaswantsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-030-003/65
(DHAMNIYA) 		1726002030NRG24301120230763865 30/11/2023 ukarsingh 1726002030WL061523 ukarsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 ukarsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-030-003/73-A
(DHAMNIYA) 		1726002030NRG24301120230763685 30/11/2023 satyanarayan 1726002030WL061514 satyanarayan 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 satyanarayan BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-030-003/73-B
(DHAMNIYA) 		1726002030NRG24301120230763686 30/11/2023 vikram 1726002030WL061514 vikram 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-030-003/95
(DHAMNIYA) 		1726002030NRG24301120230763866 30/11/2023 koslibai 1726002030WL061523 koslibai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 koslibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-030-003/97
(DHAMNIYA) 		1726002030NRG24301120230763868 30/11/2023 anar singh 1726002030WL061523 anar singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002030NRG24301120230763881 30/11/2023 bhagwan 1726002030WL061523 bhagwan 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-030-004/118
(DHAMNIYA) 		1726002030NRG24301120230763885 30/11/2023 hamraj 1726002030WL061523 hamraj 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 hamraj BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-030-004/12
(DHAMNIYA) 		1726002030NRG24301120230763887 30/11/2023 roodabai 1726002030WL061523 roodabai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 roodabai FINO PAYMENTS BANK LTD(608001)
155 KHILCHIPUR MP-26-002-030-004/120
(DHAMNIYA) 		1726002030NRG24301120230763888 30/11/2023 kamal 1726002030WL061523 kamal 00048 BKID0009968 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KHILCHIPUR MP-26-002-030-004/130
(DHAMNIYA) 		1726002030NRG24301120230763890 30/11/2023 mamta bai 1726002030WL061523 mamta bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 mamtabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-030-004/132-D
(DHAMNIYA) 		1726002030NRG24301120230763891 30/11/2023 kavita 1726002030WL061523 kavita 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24301120230763899 30/11/2023 Bhanwar lal 1726002030WL061523 Bhanwar lal 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Bhanwarlal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24301120230763900 30/11/2023 hardavar bai 1726002030WL061523 hardavar bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 hardavarbai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-030-004/139-A
(DHAMNIYA) 		1726002030NRG24301120230763902 30/11/2023 pevitra 1726002030WL061523 pevitra 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 pevitra BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-030-004/141-A
(DHAMNIYA) 		1726002030NRG24301120230763907 30/11/2023 visnu 1726002030WL061523 visnu 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 visnu BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-030-004/141-A
(DHAMNIYA) 		1726002030NRG24301120230763906 30/11/2023 Visnu 1726002030WL061523 Visnu 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Visnu BANK OF BARODA(606985)
163 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24301120230763908 30/11/2023 hrisingh 1726002030WL061523 hrisingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 hrisingh AIRTEL PAYMENTS BANK LIMITED(990288)
164 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24301120230763909 30/11/2023 prembai 1726002030WL061523 prembai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
165 KHILCHIPUR MP-26-002-030-004/152-B
(DHAMNIYA) 		1726002030NRG24301120230763911 30/11/2023 KRISHNA 1726002030WL061523 KRISHNA 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 KRISHNA BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-030-004/171-D
(DHAMNIYA) 		1726002030NRG24301120230763919 30/11/2023 anita 1726002030WL061523 anita 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 anita BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002030NRG24301120230763931 30/11/2023 rupsingh 1726002030WL061523 rupsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 rupsingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-030-004/3
(DHAMNIYA) 		1726002030NRG24301120230763936 30/11/2023 Partapsingh 1726002030WL061523 Partapsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 Partapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-030-004/32
(DHAMNIYA) 		1726002030NRG24301120230763939 30/11/2023 banesingh 1726002030WL061523 banesingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002030NRG24301120230763940 30/11/2023 prem singh 1726002030WL061523 prem singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 premsingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-030-004/33
(DHAMNIYA) 		1726002030NRG24301120230763698 30/11/2023 Dhapu bai 1726002030WL061517 Dhapu bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 Dhapubai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-030-004/35-C
(DHAMNIYA) 		1726002030NRG24301120230763943 30/11/2023 komal bai 1726002030WL061523 komal bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 komalbai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002030NRG24301120230763946 30/11/2023 Narayan singh 1726002030WL061523 Narayan singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 Narayansingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-030-004/53-A
(DHAMNIYA) 		1726002030NRG24301120230763953 30/11/2023 Kaniram 1726002030WL061523 Kaniram 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Kaniram BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-030-004/56-A
(DHAMNIYA) 		1726002030NRG24301120230763955 30/11/2023 KRAPAL SINGH 1726002030WL061523 KRAPAL SINGH 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 KRAPALSINGH BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-030-004/56-B
(DHAMNIYA) 		1726002030NRG24301120230763956 30/11/2023 rampal 1726002030WL061523 rampal 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 rampal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-030-004/58
(DHAMNIYA) 		1726002030NRG24301120230763958 30/11/2023 karan singh 1726002030WL061523 karan singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 karansingh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-030-004/58
(DHAMNIYA) 		1726002030NRG24301120230763959 30/11/2023 reshembai 1726002030WL061523 reshembai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 reshembai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-030-004/60
(DHAMNIYA) 		1726002030NRG24301120230763966 30/11/2023 RATAN LAL 1726002030WL061523 RATAN LAL 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 RATANLAL BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-030-004/61
(DHAMNIYA) 		1726002030NRG24301120230763968 30/11/2023 shiv 1726002030WL061523 shiv 00048 BKID0009968 884 884 Processed 01/01/2024 321394944 shiv BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-030-004/63
(DHAMNIYA) 		1726002030NRG24301120230763971 30/11/2023 Biremsingh 1726002030WL061523 Biremsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Biremsingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-030-004/64
(DHAMNIYA) 		1726002030NRG24301120230763973 30/11/2023 dula bai 1726002030WL061523 dula bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 dulabai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-030-004/69
(DHAMNIYA) 		1726002030NRG24301120230763974 30/11/2023 nandlal 1726002030WL061523 nandlal 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 nandlal BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-030-004/7
(DHAMNIYA) 		1726002030NRG24301120230763975 30/11/2023 Driyavbai 1726002030WL061523 Driyavbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Driyavbai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-030-004/7-A
(DHAMNIYA) 		1726002030NRG24301120230763976 30/11/2023 Syhama Bai 1726002030WL061523 Syhama Bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 SyhamaBai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-030-004/70
(DHAMNIYA) 		1726002030NRG24301120230763977 30/11/2023 Santoshbai 1726002030WL061523 Santoshbai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 Santoshbai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002030NRG24301120230763978 30/11/2023 Eshawar 1726002030WL061523 Eshawar 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Eshawar BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-030-004/70-C
(DHAMNIYA) 		1726002030NRG24301120230763979 30/11/2023 Balram 1726002030WL061523 Balram 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Balram FINO PAYMENTS BANK LTD(608001)
189 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002030NRG24301120230763983 30/11/2023 ram lal 1726002030WL061523 ram lal 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002030NRG24301120230763985 30/11/2023 mavsingh 1726002030WL061523 mavsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 mavsingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24301120230763986 30/11/2023 ramlal 1726002030WL061523 ramlal 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 ramlal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002030NRG24301120230763987 30/11/2023 belwent 1726002030WL061523 belwent 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 belwent AU SMALL FINANCE BANK LTD(608088)
193 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002030NRG24301120230763988 30/11/2023 perbulal 1726002030WL061523 perbulal 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 perbulal BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-030-004/90
(DHAMNIYA) 		1726002030NRG24301120230763701 30/11/2023 gorilal 1726002030WL061518 gorilal 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-030-004/93
(DHAMNIYA) 		1726002030NRG24301120230763998 30/11/2023 puribai 1726002030WL061523 puribai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 puribai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002030NRG24301120230764005 30/11/2023 KALABAI 1726002030WL061523 KALABAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 KALABAI BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-030-005/11
(DHAMNIYA) 		1726002030NRG24301120230764006 30/11/2023 dulsingh 1726002030WL061523 dulsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 dulsingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-030-005/11-A
(DHAMNIYA) 		1726002030NRG24301120230764007 30/11/2023 radheshyam 1726002030WL061523 radheshyam 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 radheshyam BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-030-005/11-A
(DHAMNIYA) 		1726002030NRG24301120230764008 30/11/2023 ramkala 1726002030WL061523 ramkala 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002030NRG24301120230764010 30/11/2023 KAMLABAI 1726002030WL061523 KAMLABAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 KAMLABAI BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-030-005/12
(DHAMNIYA) 		1726002030NRG24301120230764011 30/11/2023 man singh 1726002030WL061523 man singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 mansingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-030-005/12-A
(DHAMNIYA) 		1726002030NRG24301120230764012 30/11/2023 balasingh 1726002030WL061523 balasingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 balasingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-030-005/12-B
(DHAMNIYA) 		1726002030NRG24301120230764013 30/11/2023 vishnu 1726002030WL061523 vishnu 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 vishnu BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-030-005/13-C
(DHAMNIYA) 		1726002030NRG24301120230764016 30/11/2023 kalu 1726002030WL061523 kalu 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 kalu BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002030NRG24301120230764018 30/11/2023 bhavaribai 1726002030WL061523 bhavaribai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 bhavaribai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-030-005/14
(DHAMNIYA) 		1726002030NRG24301120230764017 30/11/2023 bhavarlal 1726002030WL061523 bhavarlal 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 bhavarlal BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-030-005/16
(DHAMNIYA) 		1726002030NRG24301120230764019 30/11/2023 RAJAANBAI 1726002030WL061523 RAJAANBAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 RAJAANBAI FINO PAYMENTS BANK LTD(608001)
208 KHILCHIPUR MP-26-002-030-005/17-A
(DHAMNIYA) 		1726002030NRG24301120230764023 30/11/2023 anita 1726002030WL061523 anita 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 anita INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-030-005/17-A
(DHAMNIYA) 		1726002030NRG24301120230764022 30/11/2023 durgesh 1726002030WL061523 durgesh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 durgesh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002030NRG24301120230764025 30/11/2023 jgnnath 1726002030WL061523 jgnnath 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 jgnnath BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-030-005/18
(DHAMNIYA) 		1726002030NRG24301120230764024 30/11/2023 jgnnath 1726002030WL061523 jgnnath 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 jgnnath BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002030NRG24301120230764026 30/11/2023 jagnaath 1726002030WL061523 jagnaath 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 jagnaath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
213 KHILCHIPUR MP-26-002-030-005/19
(DHAMNIYA) 		1726002030NRG24301120230764027 30/11/2023 sunderbai 1726002030WL061523 sunderbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 sunderbai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-030-005/2
(DHAMNIYA) 		1726002030NRG24301120230764029 30/11/2023 Herkubai 1726002030WL061523 Herkubai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Herkubai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-030-005/2
(DHAMNIYA) 		1726002030NRG24301120230764028 30/11/2023 Ratanlal 1726002030WL061523 Ratanlal 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
216 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002030NRG24301120230764030 30/11/2023 dolsingh 1726002030WL061523 dolsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 dolsingh BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-030-005/23
(DHAMNIYA) 		1726002030NRG24301120230764032 30/11/2023 CHANDERKALA 1726002030WL061523 CHANDERKALA 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 CHANDERKALA BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002030NRG24301120230764034 30/11/2023 KANCHANBAI 1726002030WL061523 KANCHANBAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 KANCHANBAI BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-030-005/24
(DHAMNIYA) 		1726002030NRG24301120230764033 30/11/2023 MANGILAL 1726002030WL061523 MANGILAL 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 MANGILAL BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-030-005/26
(DHAMNIYA) 		1726002030NRG24301120230764037 30/11/2023 radha bai 1726002030WL061523 radha bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-030-005/27
(DHAMNIYA) 		1726002030NRG24301120230764038 30/11/2023 Gorilal 1726002030WL061523 Gorilal 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Gorilal BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-030-005/3
(DHAMNIYA) 		1726002030NRG24301120230764041 30/11/2023 badesingh 1726002030WL061523 badesingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 badesingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-030-005/3
(DHAMNIYA) 		1726002030NRG24301120230764042 30/11/2023 norenghbai 1726002030WL061523 norenghbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 norenghbai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-030-005/30
(DHAMNIYA) 		1726002030NRG24301120230764044 30/11/2023 bremanbai 1726002030WL061523 bremanbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 bremanbai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-030-005/30
(DHAMNIYA) 		1726002030NRG24301120230764043 30/11/2023 premsingh 1726002030WL061523 premsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 premsingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-030-005/31
(DHAMNIYA) 		1726002030NRG24301120230764045 30/11/2023 perwetsingh 1726002030WL061523 perwetsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 perwetsingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002030NRG24301120230764047 30/11/2023 perkasbai 1726002030WL061523 perkasbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 perkasbai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002030NRG24301120230764049 30/11/2023 bagwansingh 1726002030WL061523 bagwansingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 bagwansingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-030-005/33
(DHAMNIYA) 		1726002030NRG24301120230764048 30/11/2023 chandersingh 1726002030WL061523 chandersingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 chandersingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-030-005/35-B
(DHAMNIYA) 		1726002030NRG24301120230764051 30/11/2023 rambabu 1726002030WL061523 rambabu 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 rambabu BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002030NRG24301120230764053 30/11/2023 kamlabai 1726002030WL061523 kamlabai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 kamlabai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002030NRG24301120230764054 30/11/2023 gorilal 1726002030WL061523 gorilal 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 gorilal BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-030-005/4
(DHAMNIYA) 		1726002030NRG24301120230764055 30/11/2023 shantabai 1726002030WL061523 shantabai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 shantabai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002030NRG24301120230764057 30/11/2023 kanchanbai 1726002030WL061523 kanchanbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 kanchanbai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-030-005/5
(DHAMNIYA) 		1726002030NRG24301120230764056 30/11/2023 ratan 1726002030WL061523 ratan 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 ratan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
236 KHILCHIPUR MP-26-002-030-005/5-A
(DHAMNIYA) 		1726002030NRG24301120230764059 30/11/2023 Kedarbai 1726002030WL061523 Kedarbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Kedarbai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-030-005/5-C
(DHAMNIYA) 		1726002030NRG24301120230764062 30/11/2023 Bareman bai 1726002030WL061523 Bareman bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Baremanbai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-030-005/5-D
(DHAMNIYA) 		1726002030NRG24301120230764063 30/11/2023 Kumer singh 1726002030WL061523 Kumer singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Kumersingh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-030-005/6
(DHAMNIYA) 		1726002030NRG24301120230764064 30/11/2023 davbai 1726002030WL061523 davbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 davbai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-030-005/7
(DHAMNIYA) 		1726002030NRG24301120230764065 30/11/2023 Kanta bai 1726002030WL061523 Kanta bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321394944 Kantabai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-070-004/57
(RAMPURIYA) 		1726002070NRG24301120230763601 30/11/2023 Bashanti bai 1726002070WL061507 Bashanti bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 Bashantibai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-070-004/88
(RAMPURIYA) 		1726002070NRG24301120230763609 30/11/2023 Dropati bai 1726002070WL061507 Dropati bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 321394944 Dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201331 201331
243 KHILCHIPUR MP-26-002-083-003/32
(SUWAHEDI) 		1726002083NRG24301120230764612 30/11/2023 Purilal 1726002083WL061568 Purilal 00089 CBIN0283520 1326 1326 Processed 01/01/2024 321394944 Purilal BANK OF BARODA(606985)
SubTotal 1326 1326
244 KHILCHIPUR MP-26-002-045-003/90-B
(HALAHEDI) 		1726002045NRG24301120230765116 30/11/2023 VISHNU 1726002045WL061602 VISHNU 00354 PUNB0683500 1547 1547 Processed 01/01/2024 321394944 VISHNU BANK OF INDIA(508505)
SubTotal 1547 1547
245 KHILCHIPUR MP-26-002-045-003/149-C
(HALAHEDI) 		1726002045NRG24301120230765205 30/11/2023 kushal singh 1726002045WL061609 kushal singh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 321394944 kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-045-003/179-B
(HALAHEDI) 		1726002045NRG24301120230765211 30/11/2023 Badal beragi 1726002045WL061609 Badal beragi 00415 SBIN0006044 1547 1547 Processed 01/01/2024 321394944 Badalberagi STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-045-003/39
(HALAHEDI) 		1726002045NRG24301120230765108 30/11/2023 badrilal 1726002045WL061602 badrilal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 321394944 badrilal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-045-003/5-A
(HALAHEDI) 		1726002045NRG24301120230765110 30/11/2023 sanjeev dangi 1726002045WL061602 sanjeev dangi 00415 SBIN0006044 1547 1547 Processed 01/01/2024 321394944 sanjeevdangi INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-051-001/121
(KACHHOTIYA) 		1726002051NRG24301120230765125 30/11/2023 Ramesh 1726002051WL061603 Ramesh 00415 SBIN0006044 1105 1105 Processed 01/01/2024 321394944 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-083-002/30
(SUWAHEDI) 		1726002083NRG24301120230764628 30/11/2023 papulal 1726002083WL061570 papulal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321394944 papulal CANARA BANK(508532)
251 KHILCHIPUR MP-26-002-083-002/45
(SUWAHEDI) 		1726002083NRG24301120230764630 30/11/2023 Ayodhya Bai 1726002083WL061570 Ayodhya Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321394944 AyodhyaBai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-083-003/2
(SUWAHEDI) 		1726002083NRG24301120230764608 30/11/2023 lilabai 1726002083WL061568 lilabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321394944 lilabai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-083-003/26-D
(SUWAHEDI) 		1726002083NRG24301120230764611 30/11/2023 Dayaram 1726002083WL061568 Dayaram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 321394944 Dayaram STATE BANK OF INDIA(508548)
SubTotal 12597 12597
254 KHILCHIPUR MP-26-002-030-001/17
(DHAMNIYA) 		1726002030NRG24301120230763795 30/11/2023 ramsingh 1726002030WL061523 ramsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 ramsingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-030-001/18-A
(DHAMNIYA) 		1726002030NRG24301120230763798 30/11/2023 guddi bai 1726002030WL061523 guddi bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 guddibai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-030-001/18-A
(DHAMNIYA) 		1726002030NRG24301120230763797 30/11/2023 guddi bai 1726002030WL061523 guddi bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 guddibai FINO PAYMENTS BANK LTD(608001)
257 KHILCHIPUR MP-26-002-030-001/22-B
(DHAMNIYA) 		1726002030NRG24301120230763811 30/11/2023 bhagwan singh 1726002030WL061523 bhagwan singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
258 KHILCHIPUR MP-26-002-030-001/22-B
(DHAMNIYA) 		1726002030NRG24301120230763810 30/11/2023 bhagwan singh 1726002030WL061523 bhagwan singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 bhagwansingh FINO PAYMENTS BANK LTD(608001)
259 KHILCHIPUR MP-26-002-030-001/29
(DHAMNIYA) 		1726002030NRG24301120230763824 30/11/2023 Biremsingh 1726002030WL061523 Biremsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Biremsingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24301120230763678 30/11/2023 perkashbai 1726002030WL061513 perkashbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 perkashbai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-030-003/110
(DHAMNIYA) 		1726002030NRG24301120230763846 30/11/2023 Anita 1726002030WL061523 Anita 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Anita STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002030NRG24301120230763848 30/11/2023 chandersingh 1726002030WL061523 chandersingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 chandersingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-030-003/114
(DHAMNIYA) 		1726002030NRG24301120230763849 30/11/2023 jamnabai 1726002030WL061523 jamnabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 jamnabai BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-030-003/114-A
(DHAMNIYA) 		1726002030NRG24301120230763850 30/11/2023 Rampal Sondhiya 1726002030WL061523 Rampal Sondhiya 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 RampalSondhiya STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-030-003/115
(DHAMNIYA) 		1726002030NRG24301120230763852 30/11/2023 vishnu 1726002030WL061523 vishnu 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 vishnu STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-030-003/120-B
(DHAMNIYA) 		1726002030NRG24301120230763854 30/11/2023 Vishunu 1726002030WL061523 Vishunu 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Vishunu STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002030NRG24301120230763860 30/11/2023 dulesingh 1726002030WL061523 dulesingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 dulesingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002030NRG24301120230763861 30/11/2023 kailashbai 1726002030WL061523 kailashbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 kailashbai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002030NRG24301120230763681 30/11/2023 koshalya bai 1726002030WL061513 koshalya bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 koshalyabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-030-003/50-A
(DHAMNIYA) 		1726002030NRG24301120230763862 30/11/2023 lila bai 1726002030WL061523 lila bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 lilabai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-030-003/50-A
(DHAMNIYA) 		1726002030NRG24301120230763863 30/11/2023 lila bai 1726002030WL061523 lila bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 lilabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002030NRG24301120230763684 30/11/2023 dhapubai 1726002030WL061514 dhapubai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 dhapubai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-030-003/73
(DHAMNIYA) 		1726002030NRG24301120230763683 30/11/2023 sreelal 1726002030WL061514 sreelal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 sreelal BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-030-003/73-C
(DHAMNIYA) 		1726002030NRG24301120230763688 30/11/2023 Ramsukha 1726002030WL061514 Ramsukha 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 Ramsukha INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-030-003/97
(DHAMNIYA) 		1726002030NRG24301120230763869 30/11/2023 ballbhbai 1726002030WL061523 ballbhbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 ballbhbai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-030-004/103
(DHAMNIYA) 		1726002030NRG24301120230763872 30/11/2023 SANGITA BAI 1726002030WL061523 SANGITA BAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 SANGITABAI STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-030-004/104-A
(DHAMNIYA) 		1726002030NRG24301120230763873 30/11/2023 reenabai 1726002030WL061523 reenabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 reenabai BANK OF BARODA(606985)
278 KHILCHIPUR MP-26-002-030-004/108
(DHAMNIYA) 		1726002030NRG24301120230763690 30/11/2023 manoher 1726002030WL061515 manoher 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 manoher STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-030-004/11
(DHAMNIYA) 		1726002030NRG24301120230763691 30/11/2023 balwantsingh 1726002030WL061515 balwantsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 balwantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-030-004/113
(DHAMNIYA) 		1726002030NRG24301120230763875 30/11/2023 kniram 1726002030WL061523 kniram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 kniram STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-030-004/113
(DHAMNIYA) 		1726002030NRG24301120230763876 30/11/2023 mangubai 1726002030WL061523 mangubai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 mangubai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002030NRG24301120230763697 30/11/2023 prathwisingh 1726002030WL061517 prathwisingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002030NRG24301120230763880 30/11/2023 Lilabai 1726002030WL061523 Lilabai 00415 SBIN0030073 884 884 Processed 01/01/2024 321394944 Lilabai FINO PAYMENTS BANK LTD(608001)
284 KHILCHIPUR MP-26-002-030-004/12
(DHAMNIYA) 		1726002030NRG24301120230763886 30/11/2023 driyavsingh 1726002030WL061523 driyavsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 driyavsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-030-004/133
(DHAMNIYA) 		1726002030NRG24301120230763893 30/11/2023 gansham 1726002030WL061523 gansham 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 gansham AIRTEL PAYMENTS BANK LIMITED(990288)
286 KHILCHIPUR MP-26-002-030-004/133
(DHAMNIYA) 		1726002030NRG24301120230763892 30/11/2023 gansham 1726002030WL061523 gansham 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 gansham STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-030-004/137
(DHAMNIYA) 		1726002030NRG24301120230763896 30/11/2023 chanta bai 1726002030WL061523 chanta bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 chantabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-030-004/137
(DHAMNIYA) 		1726002030NRG24301120230763895 30/11/2023 kumersingh 1726002030WL061523 kumersingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 kumersingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24301120230763897 30/11/2023 Endersingh 1726002030WL061523 Endersingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Endersingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-030-004/139
(DHAMNIYA) 		1726002030NRG24301120230763901 30/11/2023 Chadersingh 1726002030WL061523 Chadersingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Chadersingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-030-004/140
(DHAMNIYA) 		1726002030NRG24301120230763903 30/11/2023 hamraj 1726002030WL061523 hamraj 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 hamraj STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-030-004/141
(DHAMNIYA) 		1726002030NRG24301120230763904 30/11/2023 mansingh 1726002030WL061523 mansingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 mansingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-030-004/141
(DHAMNIYA) 		1726002030NRG24301120230763905 30/11/2023 sujaanbai 1726002030WL061523 sujaanbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 sujaanbai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-030-004/152-A
(DHAMNIYA) 		1726002030NRG24301120230763910 30/11/2023 Manmohan 1726002030WL061523 Manmohan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Manmohan AIRTEL PAYMENTS BANK LIMITED(990288)
295 KHILCHIPUR MP-26-002-030-004/153
(DHAMNIYA) 		1726002030NRG24301120230763700 30/11/2023 kalusingh 1726002030WL061518 kalusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 kalusingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002030NRG24301120230763912 30/11/2023 kalusingh 1726002030WL061523 kalusingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 kalusingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002030NRG24301120230763913 30/11/2023 Kunta Bai 1726002030WL061523 Kunta Bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 KuntaBai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002030NRG24301120230763694 30/11/2023 sreelal 1726002030WL061516 sreelal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 sreelal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-030-004/164-B
(DHAMNIYA) 		1726002030NRG24301120230763915 30/11/2023 AVANTI BAI 1726002030WL061523 AVANTI BAI 00415 SBIN0030073 663 663 Processed 01/01/2024 321394944 AVANTIBAI STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-030-004/164-B
(DHAMNIYA) 		1726002030NRG24301120230763914 30/11/2023 sunil sen 1726002030WL061523 sunil sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 sunilsen STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-030-004/165
(DHAMNIYA) 		1726002030NRG24301120230763916 30/11/2023 Kamalsingh 1726002030WL061523 Kamalsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 Kamalsingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002030NRG24301120230763917 30/11/2023 biram 1726002030WL061523 biram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 biram STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-030-004/169
(DHAMNIYA) 		1726002030NRG24301120230763918 30/11/2023 Shila Bai 1726002030WL061523 Shila Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 ShilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-030-004/179
(DHAMNIYA) 		1726002030NRG24301120230763922 30/11/2023 kanchan bai 1726002030WL061523 kanchan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 kanchanbai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-030-004/179-A
(DHAMNIYA) 		1726002030NRG24301120230763924 30/11/2023 mamta bai 1726002030WL061523 mamta bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 mamtabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-030-004/179-A
(DHAMNIYA) 		1726002030NRG24301120230763923 30/11/2023 mangilal 1726002030WL061523 mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 mangilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-030-004/18-A
(DHAMNIYA) 		1726002030NRG24301120230763925 30/11/2023 RADHESHYAM 1726002030WL061523 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 RADHESHYAM STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-030-004/25-A
(DHAMNIYA) 		1726002030NRG24301120230763928 30/11/2023 birem 1726002030WL061523 birem 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 birem STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-030-004/25-A
(DHAMNIYA) 		1726002030NRG24301120230763929 30/11/2023 rekha 1726002030WL061523 rekha 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 rekha STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002030NRG24301120230763934 30/11/2023 lamminrayan 1726002030WL061523 lamminrayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 lamminrayan STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002030NRG24301120230763933 30/11/2023 laxminarayan 1726002030WL061523 laxminarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 laxminarayan STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-030-004/29-A
(DHAMNIYA) 		1726002030NRG24301120230763935 30/11/2023 GORILAL 1726002030WL061523 GORILAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 GORILAL BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002030NRG24301120230763937 30/11/2023 Ramreten 1726002030WL061523 Ramreten 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 Ramreten STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002030NRG24301120230763941 30/11/2023 Bhagwan 1726002030WL061523 Bhagwan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
315 KHILCHIPUR MP-26-002-030-004/39
(DHAMNIYA) 		1726002030NRG24301120230763944 30/11/2023 sindhu 1726002030WL061523 sindhu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 sindhu STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002030NRG24301120230763949 30/11/2023 Dulichand 1726002030WL061523 Dulichand 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Dulichand STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002030NRG24301120230763950 30/11/2023 RAMBABU 1726002030WL061523 RAMBABU 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 RAMBABU STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-030-004/50
(DHAMNIYA) 		1726002030NRG24301120230763951 30/11/2023 kalu singh 1726002030WL061523 kalu singh 00415 SBIN0030073 884 884 Processed 01/01/2024 321394944 kalusingh BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002030NRG24301120230763952 30/11/2023 MANSINGH 1726002030WL061523 MANSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 MANSINGH STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24301120230763957 30/11/2023 ramkalanbai 1726002030WL061523 ramkalanbai 00415 SBIN0030073 663 663 Processed 01/01/2024 321394944 ramkalanbai FINO PAYMENTS BANK LTD(608001)
321 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24301120230763961 30/11/2023 KOSHLYA BAI 1726002030WL061523 KOSHLYA BAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 KOSHLYABAI STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24301120230763960 30/11/2023 sultansingh 1726002030WL061523 sultansingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 sultansingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002030NRG24301120230763963 30/11/2023 NORANG BAI 1726002030WL061523 NORANG BAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 NORANGBAI STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002030NRG24301120230763962 30/11/2023 Shivsingh verma 1726002030WL061523 Shivsingh verma 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Shivsinghverma STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-030-004/61-A
(DHAMNIYA) 		1726002030NRG24301120230763969 30/11/2023 balchand 1726002030WL061523 balchand 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 balchand STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-030-004/61-B
(DHAMNIYA) 		1726002030NRG24301120230763970 30/11/2023 hrisingh 1726002030WL061523 hrisingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 hrisingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002030NRG24301120230763980 30/11/2023 gangaram 1726002030WL061523 gangaram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 gangaram STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-030-004/71-A
(DHAMNIYA) 		1726002030NRG24301120230763981 30/11/2023 Birem 1726002030WL061523 Birem 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Birem STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-030-004/71-B
(DHAMNIYA) 		1726002030NRG24301120230763982 30/11/2023 Papu 1726002030WL061523 Papu 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Papu STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002030NRG24301120230763699 30/11/2023 Mamta bai 1726002030WL061517 Mamta bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 Mamtabai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-030-004/84-C
(DHAMNIYA) 		1726002030NRG24301120230763996 30/11/2023 mangi lal 1726002030WL061523 mangi lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 mangilal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24301120230763696 30/11/2023 hindusingh 1726002030WL061516 hindusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 hindusingh BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-030-004/94
(DHAMNIYA) 		1726002030NRG24301120230763999 30/11/2023 indersingh 1726002030WL061523 indersingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 indersingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-030-004/96
(DHAMNIYA) 		1726002030NRG24301120230764001 30/11/2023 dhapu bai 1726002030WL061523 dhapu bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 dhapubai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-030-004/96-B
(DHAMNIYA) 		1726002030NRG24301120230764003 30/11/2023 parwat 1726002030WL061523 parwat 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 parwat STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-030-005/10
(DHAMNIYA) 		1726002030NRG24301120230764004 30/11/2023 parwet 1726002030WL061523 parwet 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 parwet INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHILCHIPUR MP-26-002-030-005/25
(DHAMNIYA) 		1726002030NRG24301120230764035 30/11/2023 Jaswentsingh 1726002030WL061523 Jaswentsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Jaswentsingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-030-005/26
(DHAMNIYA) 		1726002030NRG24301120230764036 30/11/2023 balusingh 1726002030WL061523 balusingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 balusingh BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-030-005/28
(DHAMNIYA) 		1726002030NRG24301120230764040 30/11/2023 bagwansingh 1726002030WL061523 bagwansingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 bagwansingh BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-030-005/35
(DHAMNIYA) 		1726002030NRG24301120230764050 30/11/2023 shantabai 1726002030WL061523 shantabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-030-005/36
(DHAMNIYA) 		1726002030NRG24301120230764052 30/11/2023 terwersingh 1726002030WL061523 terwersingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 terwersingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-030-005/5-B
(DHAMNIYA) 		1726002030NRG24301120230764061 30/11/2023 BALVANT 1726002030WL061523 BALVANT 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-030-005/5-B
(DHAMNIYA) 		1726002030NRG24301120230764060 30/11/2023 BALVANT 1726002030WL061523 BALVANT 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 BALVANT FINO PAYMENTS BANK LTD(608001)
344 KHILCHIPUR MP-26-002-045-003/126-B
(HALAHEDI) 		1726002045NRG24301120230765194 30/11/2023 KANWARLAL 1726002045WL061609 KANWARLAL 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 KANWARLAL STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-045-003/135
(HALAHEDI) 		1726002045NRG24301120230765198 30/11/2023 Shivnarayan 1726002045WL061609 Shivnarayan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Shivnarayan STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-045-003/139-B
(HALAHEDI) 		1726002045NRG24301120230765201 30/11/2023 Lakhan 1726002045WL061609 Lakhan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 Lakhan STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-045-003/26-B
(HALAHEDI) 		1726002045NRG24301120230765106 30/11/2023 Suresh Kumar Dangi 1726002045WL061602 Suresh Kumar Dangi 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 SureshKumarDangi STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-045-003/74-A
(HALAHEDI) 		1726002045NRG24301120230765112 30/11/2023 shree lal 1726002045WL061602 shree lal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 shreelal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-045-003/83-A
(HALAHEDI) 		1726002045NRG24301120230765113 30/11/2023 Rahul Dangi 1726002045WL061602 Rahul Dangi 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 RahulDangi STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24301120230765114 30/11/2023 vishnu prasad 1726002045WL061602 vishnu prasad 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321394944 vishnuprasad STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24301120230765161 30/11/2023 kushal 1726002047WL061605 kushal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 kushal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-047-001/258
(JAMONIYA) 		1726002047NRG24301120230765162 30/11/2023 JAGDISH 1726002047WL061605 JAGDISH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 JAGDISH STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24301120230765165 30/11/2023 jitmal 1726002047WL061605 jitmal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 jitmal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24301120230765166 30/11/2023 Indra 1726002047WL061605 Indra 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 Indra STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24301120230765176 30/11/2023 Ramnarayan 1726002047WL061605 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 Ramnarayan STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-047-001/53
(JAMONIYA) 		1726002047NRG24301120230765179 30/11/2023 Rambabu 1726002047WL061605 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 Rambabu BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-051-001/121
(KACHHOTIYA) 		1726002051NRG24301120230765123 30/11/2023 Ramklan 1726002051WL061603 Ramklan 00415 SBIN0030073 1105 1105 Processed 01/01/2024 321394944 Ramklan STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-051-001/129-A
(KACHHOTIYA) 		1726002051NRG24301120230765127 30/11/2023 kanchanbai 1726002051WL061603 kanchanbai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 321394944 kanchanbai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-051-001/20
(KACHHOTIYA) 		1726002051NRG24301120230765131 30/11/2023 Dhannibai 1726002051WL061603 Dhannibai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 321394944 Dhannibai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-051-001/45
(KACHHOTIYA) 		1726002051NRG24301120230765135 30/11/2023 Prabhulal 1726002051WL061603 Prabhulal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 321394944 Prabhulal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24301120230765138 30/11/2023 ganpat 1726002051WL061603 ganpat 00415 SBIN0030073 884 884 Processed 01/01/2024 321394944 ganpat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
362 KHILCHIPUR MP-26-002-051-001/78a
(KACHHOTIYA) 		1726002051NRG24301120230765139 30/11/2023 Rodibai 1726002051WL061603 Rodibai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 321394944 Rodibai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-051-001/84
(KACHHOTIYA) 		1726002051NRG24301120230765141 30/11/2023 shyamsngh 1726002051WL061603 shyamsngh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 321394944 shyamsngh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-083-003/11
(SUWAHEDI) 		1726002083NRG24301120230764600 30/11/2023 ghyirsibai 1726002083WL061568 ghyirsibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 ghyirsibai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-083-009/27-A
(SUWAHEDI) 		1726002083NRG24301120230764621 30/11/2023 bapulal 1726002083WL061568 bapulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321394944 bapulal STATE BANK OF INDIA(508548)
SubTotal 158457 158457
366 KHILCHIPUR MP-26-002-008-006/98
(BAROL) 		1726002008NRG24301120230764486 30/11/2023 Devsingh 1726002008WL061561 Devsingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Devsingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-070-003/27-A
(RAMPURIYA) 		1726002070NRG24301120230763586 30/11/2023 Badrilal 1726002070WL061507 Badrilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Badrilal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-070-003/27-A
(RAMPURIYA) 		1726002070NRG24301120230763587 30/11/2023 Basanti bai 1726002070WL061507 Basanti bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Basantibai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-070-004/130
(RAMPURIYA) 		1726002070NRG24301120230763589 30/11/2023 Kanya bai 1726002070WL061507 Kanya bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Kanyabai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-070-004/130
(RAMPURIYA) 		1726002070NRG24301120230763588 30/11/2023 rodulal 1726002070WL061507 rodulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 rodulal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-070-004/133
(RAMPURIYA) 		1726002070NRG24301120230763590 30/11/2023 kalibai 1726002070WL061507 kalibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 kalibai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-070-004/137
(RAMPURIYA) 		1726002070NRG24301120230763591 30/11/2023 madanlal 1726002070WL061507 madanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 madanlal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-070-004/142
(RAMPURIYA) 		1726002070NRG24301120230763592 30/11/2023 nandkishor 1726002070WL061507 nandkishor 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 nandkishor STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-070-004/142
(RAMPURIYA) 		1726002070NRG24301120230763593 30/11/2023 Reena bai 1726002070WL061507 Reena bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Reenabai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-070-004/143
(RAMPURIYA) 		1726002070NRG24301120230763595 30/11/2023 papli bai 1726002070WL061507 papli bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 paplibai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-070-004/143
(RAMPURIYA) 		1726002070NRG24301120230763594 30/11/2023 Shrikishan 1726002070WL061507 Shrikishan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Shrikishan STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-070-004/17
(RAMPURIYA) 		1726002070NRG24301120230763597 30/11/2023 Geeta bai 1726002070WL061507 Geeta bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Geetabai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-070-004/17
(RAMPURIYA) 		1726002070NRG24301120230763596 30/11/2023 madanlal 1726002070WL061507 madanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 madanlal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-070-004/55-A
(RAMPURIYA) 		1726002070NRG24301120230763598 30/11/2023 Bhanwarlal 1726002070WL061507 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Bhanwarlal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-070-004/55-A
(RAMPURIYA) 		1726002070NRG24301120230763599 30/11/2023 Santra Bai 1726002070WL061507 Santra Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-070-004/57
(RAMPURIYA) 		1726002070NRG24301120230763600 30/11/2023 gajanand 1726002070WL061507 gajanand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 gajanand AXIS BANK(607153)
382 KHILCHIPUR MP-26-002-070-004/68-A
(RAMPURIYA) 		1726002070NRG24301120230763603 30/11/2023 Mamta bai 1726002070WL061507 Mamta bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Mamtabai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-070-004/78
(RAMPURIYA) 		1726002070NRG24301120230763604 30/11/2023 Parmanand 1726002070WL061507 Parmanand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Parmanand STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-070-004/84
(RAMPURIYA) 		1726002070NRG24301120230763605 30/11/2023 Bhagwan singh 1726002070WL061507 Bhagwan singh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Bhagwansingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-070-004/86
(RAMPURIYA) 		1726002070NRG24301120230763607 30/11/2023 Ramklyan 1726002070WL061507 Ramklyan 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Ramklyan STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-070-004/86
(RAMPURIYA) 		1726002070NRG24301120230763606 30/11/2023 shrilal 1726002070WL061507 shrilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 shrilal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-070-004/88
(RAMPURIYA) 		1726002070NRG24301120230763608 30/11/2023 rameshchand 1726002070WL061507 rameshchand 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 rameshchand STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-070-004/89
(RAMPURIYA) 		1726002070NRG24301120230763611 30/11/2023 dhanibai 1726002070WL061507 dhanibai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 dhanibai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-070-004/89
(RAMPURIYA) 		1726002070NRG24301120230763610 30/11/2023 Ranglal 1726002070WL061507 Ranglal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
390 KHILCHIPUR MP-26-002-070-004/92
(RAMPURIYA) 		1726002070NRG24301120230763612 30/11/2023 laxmansingh 1726002070WL061507 laxmansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 laxmansingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-083-002/29
(SUWAHEDI) 		1726002083NRG24301120230764627 30/11/2023 amarsingh 1726002083WL061570 amarsingh 00415 SBIN0030339 884 884 Processed 01/01/2024 321394944 amarsingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-083-002/45
(SUWAHEDI) 		1726002083NRG24301120230764629 30/11/2023 banwarilal 1726002083WL061570 banwarilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 banwarilal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-083-003/11
(SUWAHEDI) 		1726002083NRG24301120230764599 30/11/2023 Madanlal 1726002083WL061568 Madanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Madanlal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-083-003/12
(SUWAHEDI) 		1726002083NRG24301120230764602 30/11/2023 mangilal 1726002083WL061568 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 mangilal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-083-003/15-B
(SUWAHEDI) 		1726002083NRG24301120230764604 30/11/2023 daropati bai 1726002083WL061568 daropati bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 daropatibai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-083-003/15-B
(SUWAHEDI) 		1726002083NRG24301120230764603 30/11/2023 Jagdish 1726002083WL061568 Jagdish 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Jagdish STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-083-003/18-C
(SUWAHEDI) 		1726002083NRG24301120230764605 30/11/2023 Banvarilal 1726002083WL061568 Banvarilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Banvarilal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-083-003/2
(SUWAHEDI) 		1726002083NRG24301120230764607 30/11/2023 madanlal 1726002083WL061568 madanlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 madanlal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-083-003/23
(SUWAHEDI) 		1726002083NRG24301120230764609 30/11/2023 Sabharlal 1726002083WL061568 Sabharlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Sabharlal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-083-003/36
(SUWAHEDI) 		1726002083NRG24301120230764614 30/11/2023 mangilal 1726002083WL061568 mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 mangilal FINO PAYMENTS BANK LTD(608001)
401 KHILCHIPUR MP-26-002-083-005/175
(SUWAHEDI) 		1726002083NRG24301120230764632 30/11/2023 Radhelal 1726002083WL061570 Radhelal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 Radhelal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-083-009/27
(SUWAHEDI) 		1726002083NRG24301120230764619 30/11/2023 banshilal 1726002083WL061568 banshilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 banshilal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-083-009/27
(SUWAHEDI) 		1726002083NRG24301120230764620 30/11/2023 Sardari Bai 1726002083WL061568 Sardari Bai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321394944 SardariBai STATE BANK OF INDIA(508548)
SubTotal 49946 49946
404 KHILCHIPUR MP-26-002-030-004/104-C
(DHAMNIYA) 		1726002030NRG24301120230763874 30/11/2023 NITESH 1726002030WL061523 NITESH 00415 SBIN0030344 1547 1547 Processed 01/01/2024 321394944 NITESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
405 KHILCHIPUR MP-26-002-030-004/63-B
(DHAMNIYA) 		1726002030NRG24301120230763972 30/11/2023 dariyasingh 1726002030WL061523 dariyasingh 00468 UBIN0570796 1547 1547 Processed 01/01/2024 321394944 dariyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-083-003/32-A
(SUWAHEDI) 		1726002083NRG24301120230764613 30/11/2023 RAMBABU 1726002083WL061568 RAMBABU 00468 UBIN0570796 1326 1326 Processed 01/01/2024 321394944 RAMBABU UNION BANK OF INDIA(508500)
SubTotal 2873 2873
407 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002030NRG24301120230763871 30/11/2023 Banwari 1726002030WL061523 Banwari 00688 FINO0001001 1547 1547 Processed 01/01/2024 321394944 Banwari FINO PAYMENTS BANK LTD(608001)
408 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002030NRG24301120230763882 30/11/2023 sunita bai 1726002030WL061523 sunita bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 321394944 sunitabai FINO PAYMENTS BANK LTD(608001)
409 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002030NRG24301120230763884 30/11/2023 MADHU 1726002030WL061523 MADHU 00688 FINO0001001 1547 1547 Processed 01/01/2024 321394944 MADHU FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
410 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002030NRG24301120230763682 30/11/2023 Tarwar 1726002030WL061513 Tarwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321394944 Tarwar BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-083-002/13-A
(SUWAHEDI) 		1726002083NRG24301120230764625 30/11/2023 Jagdish 1726002083WL061570 Jagdish 00688 FINO0001446 1326 1326 Processed 01/01/2024 321394944 Jagdish FINO PAYMENTS BANK LTD(608001)
412 KHILCHIPUR MP-26-002-083-002/27-C
(SUWAHEDI) 		1726002083NRG24301120230764626 30/11/2023 ghanshyam 1726002083WL061570 ghanshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 321394944 ghanshyam FINO PAYMENTS BANK LTD(608001)
413 KHILCHIPUR MP-26-002-083-002/48
(SUWAHEDI) 		1726002083NRG24301120230764631 30/11/2023 Gorabai 1726002083WL061570 Gorabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321394944 Gorabai FINO PAYMENTS BANK LTD(608001)
414 KHILCHIPUR MP-26-002-083-003/23-B
(SUWAHEDI) 		1726002083NRG24301120230764610 30/11/2023 balram tanwar 1726002083WL061568 balram tanwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 321394944 balramtanwar FINO PAYMENTS BANK LTD(608001)
415 KHILCHIPUR MP-26-002-083-005/47-D
(SUWAHEDI) 		1726002083NRG24301120230764635 30/11/2023 Mangibai 1726002083WL061570 Mangibai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321394944 Mangibai FINO PAYMENTS BANK LTD(608001)
416 KHILCHIPUR MP-26-002-083-005/6
(SUWAHEDI) 		1726002083NRG24301120230764636 30/11/2023 NANDU BAI 1726002083WL061570 NANDU BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 321394944 NANDUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
417 KHILCHIPUR MP-26-002-030-004/133-B
(DHAMNIYA) 		1726002030NRG24301120230763894 30/11/2023 GOVIND 1726002030WL061523 GOVIND 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321394944 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-030-004/39-A
(DHAMNIYA) 		1726002030NRG24301120230763693 30/11/2023 BIRAM VERMA 1726002030WL061515 BIRAM VERMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321394944 BIRAMVERMA STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002030NRG24301120230764014 30/11/2023 ramsingh 1726002030WL061523 ramsingh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321394944 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHILCHIPUR MP-26-002-030-005/13
(DHAMNIYA) 		1726002030NRG24301120230764015 30/11/2023 surajbai 1726002030WL061523 surajbai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321394944 surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-045-003/129-C
(HALAHEDI) 		1726002045NRG24301120230765196 30/11/2023 Sugan Bai 1726002045WL061609 Sugan Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321394944 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-045-003/135-B
(HALAHEDI) 		1726002045NRG24301120230765199 30/11/2023 RADHA BAI 1726002045WL061609 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321394944 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-045-003/143-C
(HALAHEDI) 		1726002045NRG24301120230765204 30/11/2023 KRISHNA BAI 1726002045WL061609 KRISHNA BAI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321394944 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHILCHIPUR MP-26-002-045-003/34-B
(HALAHEDI) 		1726002045NRG24301120230765107 30/11/2023 Ramlakhan dangi 1726002045WL061602 Ramlakhan dangi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321394944 Ramlakhandangi BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-045-003/78-B
(HALAHEDI) 		1726002045NRG24291120230762754 30/11/2023 Arjun 1726002045WL061465 Arjun 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321394944 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
426 KHILCHIPUR MP-26-002-030-001/3
(DHAMNIYA) 		1726002030NRG24301120230763826 30/11/2023 hiralal 1726002030WL061523 hiralal 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 321394944 hiralal NARMADA JHABUA GRAMIN BANK(508515)
427 KHILCHIPUR MP-26-002-045-003/137-A
(HALAHEDI) 		1726002045NRG24301120230765185 30/11/2023 Kavita dangi 1726002045WL061606 Kavita dangi 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321394944 Kavitadangi BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-045-003/50-B
(HALAHEDI) 		1726002045NRG24301120230765111 30/11/2023 PRIYANKA GAURH 1726002045WL061602 PRIYANKA GAURH 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 321394944 PRIYANKAGAURH BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-045-003/88-B
(HALAHEDI) 		1726002045NRG24291120230762756 30/11/2023 Seema Dangi 1726002045WL061465 Seema Dangi 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321394944 SeemaDangi BANK OF INDIA(508505)
430 KHILCHIPUR MP-26-002-083-003/40-A
(SUWAHEDI) 		1726002083NRG24301120230764615 30/11/2023 prem bai 1726002083WL061568 prem bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321394944 prembai NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-083-003/44
(SUWAHEDI) 		1726002083NRG24301120230764616 30/11/2023 sugnabai 1726002083WL061568 sugnabai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 321394944 sugnabai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
432 KHILCHIPUR MP-26-002-030-001/13
(DHAMNIYA) 		1726002030NRG24301120230763793 30/11/2023 Kamla bai 1726002030WL061523 Kamla bai 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 321394944 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-030-001/3-D
(DHAMNIYA) 		1726002030NRG24301120230763828 30/11/2023 Kamal singh 1726002030WL061523 Kamal singh 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 321394944 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
434 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002030NRG24301120230763942 30/11/2023 Vishnu 1726002030WL061523 Vishnu 00697 BKID0MG0356 1326 1326 Processed 01/01/2024 321394944 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-030-005/9-A
(DHAMNIYA) 		1726002030NRG24301120230764068 30/11/2023 Anita 1726002030WL061523 Anita 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 321394944 Anita BANK OF INDIA(508505)
SubTotal 5967 5967
436 KHILCHIPUR MP-26-002-030-001/23-A
(DHAMNIYA) 		1726002030NRG24301120230763815 30/11/2023 ladbai 1726002030WL061523 ladbai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321394944 ladbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
437 KHILCHIPUR MP-26-002-030-003/124-B
(DHAMNIYA) 		1726002030NRG24301120230763857 30/11/2023 Niramal bai 1726002030WL061523 Niramal bai 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321394944 Niramalbai AIRTEL PAYMENTS BANK LIMITED(990288)
438 KHILCHIPUR MP-26-002-030-004/115-A
(DHAMNIYA) 		1726002030NRG24301120230763879 30/11/2023 Jitendra 1726002030WL061523 Jitendra 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321394944 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
439 KHILCHIPUR MP-26-002-030-004/171-A
(DHAMNIYA) 		1726002030NRG24301120230763695 30/11/2023 Rakesh 1726002030WL061516 Rakesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321394944 Rakesh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-030-004/176-D
(DHAMNIYA) 		1726002030NRG24301120230763921 30/11/2023 JAGDISH CHOUHAN 1726002030WL061523 JAGDISH CHOUHAN 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321394944 JAGDISHCHOUHAN BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002030NRG24301120230763991 30/11/2023 REENA 1726002030WL061523 REENA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321394944 REENA STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002030NRG24301120230763994 30/11/2023 Shri Lal 1726002030WL061523 Shri Lal 00703 AIRP0000001 884 884 Processed 01/01/2024 321394944 ShriLal AIRTEL PAYMENTS BANK LIMITED(990288)
443 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002030NRG24301120230763997 30/11/2023 Kanwarlal 1726002030WL061523 Kanwarlal 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321394944 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
444 KHILCHIPUR MP-26-002-030-004/96-A
(DHAMNIYA) 		1726002030NRG24301120230764002 30/11/2023 mamta 1726002030WL061523 mamta 00703 AIRP0000001 1547 1547 Processed 01/01/2024 321394944 mamta BANK OF INDIA(508505)
SubTotal 11050 11050
Total 635596 635596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_301123APB_FTO_369776 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_301123APB_FTO_369776 Bank of Baroda BARB0RAJRAJ RAJGARH 7072
3 KHILCHIPUR MP1726002_301123APB_FTO_369776 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 12597
4 KHILCHIPUR MP1726002_301123APB_FTO_369776 Bank of India BKID0009074 KHILCHIPUR 65858
5 KHILCHIPUR MP1726002_301123APB_FTO_369776 Bank of India BKID0009951 ZIRAPUR 2873
6 KHILCHIPUR MP1726002_301123APB_FTO_369776 Bank of India BKID0009960 CHHAPIHEDA 23205
7 KHILCHIPUR MP1726002_301123APB_FTO_369776 Bank of India BKID0009966 JETPURKALA 38454
8 KHILCHIPUR MP1726002_301123APB_FTO_369776 Bank of India BKID0009968 DHABLIKALAN 201331
9 KHILCHIPUR MP1726002_301123APB_FTO_369776 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_301123APB_FTO_369776 Punjab National Bank PUNB0683500 RAJGARH MP 1547
11 KHILCHIPUR MP1726002_301123APB_FTO_369776 State Bank of India SBIN0006044 ADB KHILCHIPUR 12597
12 KHILCHIPUR MP1726002_301123APB_FTO_369776 State Bank of India SBIN0030073 KHILCHIPUR 158457
13 KHILCHIPUR MP1726002_301123APB_FTO_369776 State Bank of India SBIN0030339 SADIAKUWA 49946
14 KHILCHIPUR MP1726002_301123APB_FTO_369776 State Bank of India SBIN0030344 NEMI NAGAR (JAIN COLONY),INDORE 1547
15 KHILCHIPUR MP1726002_301123APB_FTO_369776 Union Bank of India UBIN0570796 Rajgarh 2873
16 KHILCHIPUR MP1726002_301123APB_FTO_369776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
17 KHILCHIPUR MP1726002_301123APB_FTO_369776 Fino Payments Bank Ltd FINO0001446 MP RO 9282
18 KHILCHIPUR MP1726002_301123APB_FTO_369776 India Post Payments Bank IPOS0000001 Rajgarh 13481
19 KHILCHIPUR MP1726002_301123APB_FTO_369776 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8398
20 KHILCHIPUR MP1726002_301123APB_FTO_369776 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5967
21 KHILCHIPUR MP1726002_301123APB_FTO_369776 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547
22 KHILCHIPUR MP1726002_301123APB_FTO_369776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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