Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_221123APB_FTO_362299
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-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753254 22/11/2023 Mukesh Kumar 1726002033WL060896 Mukesh Kumar 00032 UTIB0001173 1105 1105 Processed 01/01/2024 324535575 MukeshKumar BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-073-006/15-B
(RUPAHEDA) 		1726002073NRG24221120230753235 22/11/2023 Kripan singh 1726002073WL060895 Kripan singh 00032 UTIB0001679 1547 1547 Processed 01/01/2024 324535575 Kripansingh BANK OF INDIA(508505)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-067-001/132-C
(PANKHEDI) 		1726002067NRG24221120230752513 22/11/2023 lal singh 1726002067WL060868 lal singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 lalsingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-067-001/133-A
(PANKHEDI) 		1726002067NRG24221120230752515 22/11/2023 rajendra 1726002067WL060868 rajendra 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 rajendra STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-067-001/133-A
(PANKHEDI) 		1726002067NRG24221120230752516 22/11/2023 Sanju 1726002067WL060868 Sanju 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 Sanju STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-067-001/89-C
(PANKHEDI) 		1726002067NRG24221120230752536 22/11/2023 Radhika 1726002067WL060868 Radhika 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 Radhika BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-067-002/13-B
(PANKHEDI) 		1726002067NRG24221120230752568 22/11/2023 bajesingh 1726002067WL060868 bajesingh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 bajesingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-067-002/19-C
(PANKHEDI) 		1726002067NRG24221120230752580 22/11/2023 mangilal 1726002067WL060868 mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 324535575 mangilal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-067-002/34
(PANKHEDI) 		1726002067NRG24221120230752602 22/11/2023 gulab bai 1726002067WL060868 gulab bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 gulabbai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-067-002/7-C
(PANKHEDI) 		1726002067NRG24221120230752657 22/11/2023 BAPU LAL 1726002067WL060868 BAPU LAL 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-067-002/80-A
(PANKHEDI) 		1726002067NRG24221120230752671 22/11/2023 JAMNA BAI 1726002067WL060868 JAMNA BAI 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 JAMNABAI BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24221120230752953 22/11/2023 durga prasad 1726002073WL060887 durga prasad 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 durgaprasad BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24221120230752954 22/11/2023 sima bai 1726002073WL060887 sima bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 simabai STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-073-002/51-B
(RUPAHEDA) 		1726002073NRG24221120230752955 22/11/2023 govind 1726002073WL060887 govind 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 govind BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-073-005/19-B
(RUPAHEDA) 		1726002073NRG24221120230753160 22/11/2023 Prakash bai 1726002073WL060895 Prakash bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 Prakashbai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-073-005/19-B
(RUPAHEDA) 		1726002073NRG24221120230753161 22/11/2023 Prakash bai 1726002073WL060895 Prakash bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 Prakashbai BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-073-005/33
(RUPAHEDA) 		1726002073NRG24221120230753184 22/11/2023 Balu Singh 1726002073WL060895 Balu Singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 BaluSingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24221120230752982 22/11/2023 iklesh 1726002073WL060887 iklesh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 iklesh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24221120230752981 22/11/2023 lakhan 1726002073WL060887 lakhan 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 lakhan BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24221120230752983 22/11/2023 bikram singh 1726002073WL060887 bikram singh 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 bikramsingh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24221120230752984 22/11/2023 kavita 1726002073WL060887 kavita 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 kavita BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24221120230752986 22/11/2023 Amrat 1726002073WL060887 Amrat 00045 BARB0RAJRAJ 1547 1547 Processed 01/01/2024 324535575 Amrat BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-075-002/10-A
(SADIYAKUWA) 		1726002075NRG24221120230752814 22/11/2023 Biram 1726002075WL060878 Biram 00045 BARB0RAJRAJ 1105 1105 Processed 01/01/2024 324535575 Biram BANK OF BARODA(606985)
SubTotal 31824 31824
24 KHILCHIPUR MP-26-002-033-002/59-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753302 22/11/2023 bhagwat Dangi 1726002033WL060896 bhagwat Dangi 00048 BKID0009074 1105 1105 Processed 01/01/2024 324535575 bhagwatDangi STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-033-002/66-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753309 22/11/2023 Vishal 1726002033WL060896 Vishal 00048 BKID0009074 1105 1105 Processed 01/01/2024 324535575 Vishal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-044-001/138
(GUNAKHEDI) 		1726002044NRG24221120230752837 22/11/2023 ramkawri 1726002044WL060879 ramkawri 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 ramkawri BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-044-001/22
(GUNAKHEDI) 		1726002044NRG24221120230752849 22/11/2023 dropti bai 1726002044WL060880 dropti bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-044-001/22
(GUNAKHEDI) 		1726002044NRG24221120230752848 22/11/2023 ramprasad 1726002044WL060880 ramprasad 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 ramprasad BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD) 		1726002049NRG24221120230753630 22/11/2023 Rambabu 1726002049WL060917 Rambabu 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 Rambabu STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24221120230753632 22/11/2023 Ramnarayan 1726002049WL060917 Ramnarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-060-003/351
(KULIKHEDA) 		1726002060NRG24221120230753419 22/11/2023 NEERAJ SHARMA 1726002060WL060903 NEERAJ SHARMA 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 NEERAJSHARMA BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-067-001/12
(PANKHEDI) 		1726002067NRG24221120230753885 22/11/2023 chandrakala 1726002067WL060925 chandrakala 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 chandrakala BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-067-001/132
(PANKHEDI) 		1726002067NRG24221120230752512 22/11/2023 Balusingh 1726002067WL060868 Balusingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-067-001/139
(PANKHEDI) 		1726002067NRG24221120230753888 22/11/2023 radhaabai 1726002067WL060925 radhaabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 radhaabai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-067-001/151-A
(PANKHEDI) 		1726002067NRG24221120230753891 22/11/2023 ankit 1726002067WL060925 ankit 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 ankit BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-067-001/22
(PANKHEDI) 		1726002067NRG24221120230752519 22/11/2023 hokam bai 1726002067WL060868 hokam bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 hokambai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-067-001/22-A
(PANKHEDI) 		1726002067NRG24221120230752520 22/11/2023 rakesh 1726002067WL060868 rakesh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-067-001/26-A
(PANKHEDI) 		1726002067NRG24221120230753894 22/11/2023 esvar 1726002067WL060925 esvar 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 esvar BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-067-001/49-C
(PANKHEDI) 		1726002067NRG24221120230752524 22/11/2023 dev bai 1726002067WL060868 dev bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 devbai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-067-001/50
(PANKHEDI) 		1726002067NRG24221120230752526 22/11/2023 reshambai 1726002067WL060868 reshambai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 reshambai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-067-001/57
(PANKHEDI) 		1726002067NRG24221120230752532 22/11/2023 DHAPU BAI 1726002067WL060868 DHAPU BAI 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-067-001/66-A
(PANKHEDI) 		1726002067NRG24221120230752534 22/11/2023 nensingh 1726002067WL060868 nensingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 nensingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-067-001/69-B
(PANKHEDI) 		1726002067NRG24221120230753897 22/11/2023 arjun singh 1726002067WL060925 arjun singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-067-001/78-A
(PANKHEDI) 		1726002067NRG24221120230753900 22/11/2023 SHEELA BAI 1726002067WL060925 SHEELA BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 SHEELABAI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-067-001/80
(PANKHEDI) 		1726002067NRG24221120230753901 22/11/2023 hindhu singh 1726002067WL060925 hindhu singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 hindhusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 KHILCHIPUR MP-26-002-067-001/80
(PANKHEDI) 		1726002067NRG24221120230753902 22/11/2023 norang bai 1726002067WL060925 norang bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 norangbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-067-001/95
(PANKHEDI) 		1726002067NRG24221120230753904 22/11/2023 gangabai 1726002067WL060925 gangabai 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 gangabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-067-002/1-A
(PANKHEDI) 		1726002067NRG24221120230752541 22/11/2023 kusum bai 1726002067WL060868 kusum bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 kusumbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-067-002/107
(PANKHEDI) 		1726002067NRG24221120230752552 22/11/2023 prem sinhg 1726002067WL060868 prem sinhg 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 premsinhg BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-067-002/108
(PANKHEDI) 		1726002067NRG24221120230752554 22/11/2023 banesingh 1726002067WL060868 banesingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 banesingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-067-002/11
(PANKHEDI) 		1726002067NRG24221120230752556 22/11/2023 kalusingh 1726002067WL060868 kalusingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-067-002/11
(PANKHEDI) 		1726002067NRG24221120230752557 22/11/2023 soram bai 1726002067WL060868 soram bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 sorambai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-067-002/113
(PANKHEDI) 		1726002067NRG24221120230752558 22/11/2023 dhanraj 1726002067WL060868 dhanraj 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 dhanraj BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-067-002/114
(PANKHEDI) 		1726002067NRG24221120230752559 22/11/2023 bhuli bai 1726002067WL060868 bhuli bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 bhulibai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-067-002/115
(PANKHEDI) 		1726002067NRG24221120230752560 22/11/2023 prathvisingh 1726002067WL060868 prathvisingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 prathvisingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-067-002/118
(PANKHEDI) 		1726002067NRG24221120230752561 22/11/2023 jagdish 1726002067WL060868 jagdish 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 jagdish BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-067-002/12
(PANKHEDI) 		1726002067NRG24221120230752564 22/11/2023 lalta bai 1726002067WL060868 lalta bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-067-002/16-A
(PANKHEDI) 		1726002067NRG24221120230752574 22/11/2023 pappu 1726002067WL060868 pappu 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 pappu BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-067-002/20-C
(PANKHEDI) 		1726002067NRG24221120230752584 22/11/2023 suresh 1726002067WL060868 suresh 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 suresh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-067-002/20-C
(PANKHEDI) 		1726002067NRG24221120230752583 22/11/2023 suresh 1726002067WL060868 suresh 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 suresh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-067-002/21
(PANKHEDI) 		1726002067NRG24221120230752585 22/11/2023 sarda bai 1726002067WL060868 sarda bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 324535575 sardabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-067-002/3
(PANKHEDI) 		1726002067NRG24221120230752593 22/11/2023 sana bai 1726002067WL060868 sana bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 sanabai STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-067-002/3-A
(PANKHEDI) 		1726002067NRG24221120230752594 22/11/2023 chandar sigh 1726002067WL060868 chandar sigh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 chandarsigh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-067-002/31-A
(PANKHEDI) 		1726002067NRG24221120230752597 22/11/2023 parvat singh 1726002067WL060868 parvat singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 parvatsingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-067-002/31-B
(PANKHEDI) 		1726002067NRG24221120230752600 22/11/2023 Radha bai 1726002067WL060868 Radha bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-067-002/45-A
(PANKHEDI) 		1726002067NRG24221120230752620 22/11/2023 mohan bai 1726002067WL060868 mohan bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 mohanbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-067-002/48
(PANKHEDI) 		1726002067NRG24221120230752622 22/11/2023 indar singh 1726002067WL060868 indar singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 indarsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-067-002/48
(PANKHEDI) 		1726002067NRG24221120230752623 22/11/2023 kala bai 1726002067WL060868 kala bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 kalabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-067-002/49
(PANKHEDI) 		1726002067NRG24221120230752625 22/11/2023 santosh 1726002067WL060868 santosh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 santosh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-067-002/50
(PANKHEDI) 		1726002067NRG24221120230752627 22/11/2023 biram 1726002067WL060868 biram 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 biram BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-067-002/51
(PANKHEDI) 		1726002067NRG24221120230752629 22/11/2023 ratan bai 1726002067WL060868 ratan bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 ratanbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-067-002/53
(PANKHEDI) 		1726002067NRG24221120230752633 22/11/2023 sampat bai 1726002067WL060868 sampat bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 sampatbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-067-002/54-A
(PANKHEDI) 		1726002067NRG24221120230752637 22/11/2023 prawatsingh 1726002067WL060868 prawatsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 prawatsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-067-002/58-A
(PANKHEDI) 		1726002067NRG24221120230752645 22/11/2023 bheru sigh 1726002067WL060868 bheru sigh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 bherusigh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-067-002/58-A
(PANKHEDI) 		1726002067NRG24221120230752646 22/11/2023 kavita 1726002067WL060868 kavita 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 kavita BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-067-002/6-B
(PANKHEDI) 		1726002067NRG24221120230752647 22/11/2023 SOLTA ABI 1726002067WL060868 SOLTA ABI 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 SOLTAABI STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-067-002/67
(PANKHEDI) 		1726002067NRG24221120230752652 22/11/2023 karishnabai 1726002067WL060868 karishnabai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 karishnabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-067-002/68
(PANKHEDI) 		1726002067NRG24221120230752654 22/11/2023 bhavari bai 1726002067WL060868 bhavari bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 bhavaribai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-067-002/68
(PANKHEDI) 		1726002067NRG24221120230752653 22/11/2023 kisanlal 1726002067WL060868 kisanlal 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 kisanlal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-067-002/77
(PANKHEDI) 		1726002067NRG24221120230752664 22/11/2023 sajjan singh 1726002067WL060868 sajjan singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 sajjansingh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-067-002/80
(PANKHEDI) 		1726002067NRG24221120230752668 22/11/2023 dolji 1726002067WL060868 dolji 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 dolji BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-067-002/80-A
(PANKHEDI) 		1726002067NRG24221120230752670 22/11/2023 Supr singh 1726002067WL060868 Supr singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Suprsingh BANK OF BARODA(606985)
83 KHILCHIPUR MP-26-002-067-002/84
(PANKHEDI) 		1726002067NRG24221120230752676 22/11/2023 hokam bai 1726002067WL060868 hokam bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 hokambai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-067-002/84-A
(PANKHEDI) 		1726002067NRG24221120230752678 22/11/2023 sundar bai 1726002067WL060868 sundar bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 sundarbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-067-002/93
(PANKHEDI) 		1726002067NRG24221120230752692 22/11/2023 sultansingh 1726002067WL060868 sultansingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 sultansingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-073-002/117-B
(RUPAHEDA) 		1726002073NRG24221120230752930 22/11/2023 Kalu 1726002073WL060887 Kalu 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Kalu STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-073-002/136
(RUPAHEDA) 		1726002073NRG24221120230752936 22/11/2023 guddi 1726002073WL060887 guddi 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-073-002/191-A
(RUPAHEDA) 		1726002073NRG24221120230752947 22/11/2023 RAMKARAN 1726002073WL060887 RAMKARAN 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 RAMKARAN STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-073-005/13
(RUPAHEDA) 		1726002073NRG24221120230753156 22/11/2023 norang bai 1726002073WL060895 norang bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-073-005/17
(RUPAHEDA) 		1726002073NRG24221120230753157 22/11/2023 Hira bai 1726002073WL060895 Hira bai 00048 BKID0009074 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KHILCHIPUR MP-26-002-073-005/23
(RUPAHEDA) 		1726002073NRG24221120230753169 22/11/2023 Kailash bai 1726002073WL060895 Kailash bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Kailashbai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-073-005/24
(RUPAHEDA) 		1726002073NRG24221120230753170 22/11/2023 Shivsingh 1726002073WL060895 Shivsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Shivsingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-073-005/25
(RUPAHEDA) 		1726002073NRG24221120230753174 22/11/2023 RAMKALABAI 1726002073WL060895 RAMKALABAI 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 RAMKALABAI BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-073-005/30
(RUPAHEDA) 		1726002073NRG24221120230753179 22/11/2023 Ratan lal 1726002073WL060895 Ratan lal 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Ratanlal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-073-005/36
(RUPAHEDA) 		1726002073NRG24221120230753191 22/11/2023 mangi lal 1726002073WL060895 mangi lal 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 mangilal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-073-005/37
(RUPAHEDA) 		1726002073NRG24221120230753194 22/11/2023 Soram bai 1726002073WL060895 Soram bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Sorambai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-073-005/48
(RUPAHEDA) 		1726002073NRG24221120230753208 22/11/2023 PurI bai 1726002073WL060895 PurI bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 PurIbai STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-073-005/5
(RUPAHEDA) 		1726002073NRG24221120230753209 22/11/2023 bhagwansingh 1726002073WL060895 bhagwansingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 bhagwansingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-073-005/5
(RUPAHEDA) 		1726002073NRG24221120230753210 22/11/2023 DROPATBAI 1726002073WL060895 DROPATBAI 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 DROPATBAI BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-073-005/5-B
(RUPAHEDA) 		1726002073NRG24221120230753211 22/11/2023 nen singh 1726002073WL060895 nen singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-073-005/55-A
(RUPAHEDA) 		1726002073NRG24221120230753214 22/11/2023 jana bai 1726002073WL060895 jana bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 janabai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-073-005/58
(RUPAHEDA) 		1726002073NRG24221120230753216 22/11/2023 KAMALSINGH 1726002073WL060895 KAMALSINGH 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-073-005/58
(RUPAHEDA) 		1726002073NRG24221120230753217 22/11/2023 KAMALSINGH 1726002073WL060895 KAMALSINGH 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-073-005/60
(RUPAHEDA) 		1726002073NRG24221120230753221 22/11/2023 shetan 1726002073WL060895 shetan 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 shetan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-073-005/62
(RUPAHEDA) 		1726002073NRG24221120230753222 22/11/2023 Ghanshyam 1726002073WL060895 Ghanshyam 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Ghanshyam BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-073-005/65
(RUPAHEDA) 		1726002073NRG24221120230753224 22/11/2023 Chinta bai 1726002073WL060895 Chinta bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Chintabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-073-005/8
(RUPAHEDA) 		1726002073NRG24221120230752995 22/11/2023 Magilal 1726002073WL060887 Magilal 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Magilal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-073-006/11
(RUPAHEDA) 		1726002073NRG24221120230753231 22/11/2023 Jaswant 1726002073WL060895 Jaswant 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Jaswant BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-073-006/25-A
(RUPAHEDA) 		1726002073NRG24221120230753245 22/11/2023 Pavitra 1726002073WL060895 Pavitra 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Pavitra BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-073-006/26-A
(RUPAHEDA) 		1726002073NRG24221120230753246 22/11/2023 Biraj 1726002073WL060895 Biraj 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Biraj BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-073-007/4
(RUPAHEDA) 		1726002073NRG24221120230753002 22/11/2023 Anarsingh 1726002073WL060887 Anarsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-073-007/58
(RUPAHEDA) 		1726002073NRG24221120230753010 22/11/2023 shree ram 1726002073WL060887 shree ram 00048 BKID0009074 221 221 Processed 01/01/2024 324535575 shreeram STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-073-007/58
(RUPAHEDA) 		1726002073NRG24221120230753009 22/11/2023 Shriram 1726002073WL060887 Shriram 00048 BKID0009074 221 221 Processed 01/01/2024 324535575 Shriram BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-073-007/58
(RUPAHEDA) 		1726002073NRG24221120230753011 22/11/2023 Sumitra bai 1726002073WL060887 Sumitra bai 00048 BKID0009074 221 221 Processed 01/01/2024 324535575 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-073-007/67
(RUPAHEDA) 		1726002073NRG24221120230753020 22/11/2023 Bapulal 1726002073WL060887 Bapulal 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Bapulal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-073-007/67
(RUPAHEDA) 		1726002073NRG24221120230753019 22/11/2023 Sardar bai 1726002073WL060887 Sardar bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Sardarbai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-073-007/68
(RUPAHEDA) 		1726002073NRG24221120230753021 22/11/2023 Premsingh 1726002073WL060887 Premsingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Premsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-073-007/79
(RUPAHEDA) 		1726002073NRG24221120230753035 22/11/2023 jaswant singh 1726002073WL060887 jaswant singh 00048 BKID0009074 221 221 Processed 01/01/2024 324535575 jaswantsingh AXIS BANK(607153)
119 KHILCHIPUR MP-26-002-073-007/79
(RUPAHEDA) 		1726002073NRG24221120230753034 22/11/2023 jaswant singh 1726002073WL060887 jaswant singh 00048 BKID0009074 221 221 Processed 01/01/2024 324535575 jaswantsingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-073-007/87-A
(RUPAHEDA) 		1726002073NRG24221120230753037 22/11/2023 Sunita 1726002073WL060887 Sunita 00048 BKID0009074 221 221 Processed 01/01/2024 324535575 Sunita BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-073-007/88
(RUPAHEDA) 		1726002073NRG24221120230753038 22/11/2023 Laxminarayan 1726002073WL060887 Laxminarayan 00048 BKID0009074 221 221 Processed 01/01/2024 324535575 Laxminarayan BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-073-007/92
(RUPAHEDA) 		1726002073NRG24221120230753043 22/11/2023 Babli bai 1726002073WL060887 Babli bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Bablibai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-073-007/92
(RUPAHEDA) 		1726002073NRG24221120230753042 22/11/2023 biram singh 1726002073WL060887 biram singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 biramsingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-073-007/93-A
(RUPAHEDA) 		1726002073NRG24221120230753047 22/11/2023 Kumersingh 1726002073WL060887 Kumersingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 Kumersingh BANK OF BARODA(606985)
125 KHILCHIPUR MP-26-002-073-007/94
(RUPAHEDA) 		1726002073NRG24221120230753048 22/11/2023 indersingh 1726002073WL060887 indersingh 00048 BKID0009074 1547 1547 Processed 01/01/2024 324535575 indersingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-075-002/22-B
(SADIYAKUWA) 		1726002075NRG24221120230752823 22/11/2023 Mamtabai 1726002075WL060878 Mamtabai 00048 BKID0009074 1105 1105 Processed 01/01/2024 324535575 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 144755 144755
127 KHILCHIPUR MP-26-002-073-005/27-A
(RUPAHEDA) 		1726002073NRG24221120230752980 22/11/2023 Kalibai 1726002073WL060887 Kalibai 00048 BKID0009950 1547 1547 Processed 01/01/2024 324535575 Kalibai BANK OF INDIA(508505)
SubTotal 1547 1547
128 KHILCHIPUR MP-26-002-067-001/50-A
(PANKHEDI) 		1726002067NRG24221120230752528 22/11/2023 bareaman bai 1726002067WL060868 bareaman bai 00048 BKID0009951 1547 1547 Processed 01/01/2024 324535575 bareamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-067-001/51-D
(PANKHEDI) 		1726002067NRG24221120230752530 22/11/2023 mamta bai 1726002067WL060868 mamta bai 00048 BKID0009951 1547 1547 Processed 01/01/2024 324535575 mamtabai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-067-002/83-C
(PANKHEDI) 		1726002067NRG24221120230752674 22/11/2023 ramkala bai 1726002067WL060868 ramkala bai 00048 BKID0009951 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4641 4641
131 KHILCHIPUR MP-26-002-033-001/11
(DHUNWAKHEDI) 		1726002033NRG24221120230753255 22/11/2023 pari bai 1726002033WL060896 pari bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-033-001/118
(DHUNWAKHEDI) 		1726002033NRG24221120230753257 22/11/2023 lila bai 1726002033WL060896 lila bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-033-001/118
(DHUNWAKHEDI) 		1726002033NRG24221120230753256 22/11/2023 onkar 1726002033WL060896 onkar 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-033-001/125
(DHUNWAKHEDI) 		1726002033NRG24221120230753258 22/11/2023 prabhulal 1726002033WL060896 prabhulal 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 prabhulal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753259 22/11/2023 mangilal 1726002033WL060896 mangilal 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 mangilal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753261 22/11/2023 kanwarlal Dangi 1726002033WL060896 kanwarlal Dangi 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 kanwarlalDangi BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753263 22/11/2023 bhagwan singh 1726002033WL060896 bhagwan singh 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 bhagwansingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-033-001/147
(DHUNWAKHEDI) 		1726002033NRG24221120230753264 22/11/2023 Jawaharlal 1726002033WL060896 Jawaharlal 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Jawaharlal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-033-001/16
(DHUNWAKHEDI) 		1726002033NRG24221120230753266 22/11/2023 shivnarayan 1726002033WL060896 shivnarayan 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 shivnarayan BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002033NRG24221120230753267 22/11/2023 Nirmla bai 1726002033WL060896 Nirmla bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Nirmlabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-033-001/165-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753268 22/11/2023 govardhan 1726002033WL060896 govardhan 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 govardhan BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-033-001/185-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753270 22/11/2023 Pram bai 1726002033WL060896 Pram bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24221120230753272 22/11/2023 bhojraj 1726002033WL060896 bhojraj 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 bhojraj BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24221120230753273 22/11/2023 Antar bai 1726002033WL060896 Antar bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Antarbai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-033-001/38
(DHUNWAKHEDI) 		1726002033NRG24221120230753274 22/11/2023 Devi singh 1726002033WL060896 Devi singh 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
146 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753275 22/11/2023 Amar singh 1726002033WL060896 Amar singh 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002033NRG24221120230753278 22/11/2023 radha bai 1726002033WL060896 radha bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24221120230753279 22/11/2023 mangu bai 1726002033WL060896 mangu bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 mangubai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753280 22/11/2023 rameshwar 1726002033WL060896 rameshwar 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 rameshwar STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-033-001/51-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753281 22/11/2023 jagdish 1726002033WL060896 jagdish 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 jagdish BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-033-001/58
(DHUNWAKHEDI) 		1726002033NRG24221120230753282 22/11/2023 mangilal 1726002033WL060896 mangilal 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 mangilal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24221120230753284 22/11/2023 gopal 1726002033WL060896 gopal 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24221120230753285 22/11/2023 Jasodha bai 1726002033WL060896 Jasodha bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Jasodhabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-033-001/82
(DHUNWAKHEDI) 		1726002033NRG24221120230753286 22/11/2023 Radheshyam 1726002033WL060896 Radheshyam 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Radheshyam BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-033-001/84-B
(DHUNWAKHEDI) 		1726002033NRG24221120230753288 22/11/2023 leela bai 1726002033WL060896 leela bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 leelabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24221120230753289 22/11/2023 chita bai 1726002033WL060896 chita bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 chitabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24221120230753291 22/11/2023 Mamta bai 1726002033WL060896 Mamta bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Mamtabai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-033-002/12
(DHUNWAKHEDI) 		1726002033NRG24221120230753292 22/11/2023 Harisingh 1726002033WL060896 Harisingh 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Harisingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-033-002/13
(DHUNWAKHEDI) 		1726002033NRG24221120230753293 22/11/2023 Sanjay Dangi 1726002033WL060896 Sanjay Dangi 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 SanjayDangi BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24221120230753294 22/11/2023 shivnarayan 1726002033WL060896 shivnarayan 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 shivnarayan BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-033-002/48
(DHUNWAKHEDI) 		1726002033NRG24221120230753297 22/11/2023 badrilal 1726002033WL060896 badrilal 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-033-002/48
(DHUNWAKHEDI) 		1726002033NRG24221120230753298 22/11/2023 Ramkala bai 1726002033WL060896 Ramkala bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Ramkalabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-033-002/57-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753299 22/11/2023 jagdish 1726002033WL060896 jagdish 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 jagdish NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-033-002/58
(DHUNWAKHEDI) 		1726002033NRG24221120230753300 22/11/2023 Ramcharan 1726002033WL060896 Ramcharan 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-033-002/59
(DHUNWAKHEDI) 		1726002033NRG24221120230753301 22/11/2023 kanhiyalal 1726002033WL060896 kanhiyalal 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 kanhiyalal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-033-002/60
(DHUNWAKHEDI) 		1726002033NRG24221120230753303 22/11/2023 vishnu prasad 1726002033WL060896 vishnu prasad 00048 BKID0009960 1105 1105 Rejected 03/01/2024 Account closed
167 KHILCHIPUR MP-26-002-033-002/63-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753305 22/11/2023 jagdish 1726002033WL060896 jagdish 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 jagdish BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-033-002/65-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753306 22/11/2023 rambagas 1726002033WL060896 rambagas 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 rambagas BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-033-002/66
(DHUNWAKHEDI) 		1726002033NRG24221120230753307 22/11/2023 shrinath 1726002033WL060896 shrinath 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 shrinath BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-033-002/74
(DHUNWAKHEDI) 		1726002033NRG24221120230753311 22/11/2023 geeta bai 1726002033WL060896 geeta bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 geetabai FINO PAYMENTS BANK LTD(608001)
171 KHILCHIPUR MP-26-002-033-002/74
(DHUNWAKHEDI) 		1726002033NRG24221120230753310 22/11/2023 Madanlal 1726002033WL060896 Madanlal 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
172 KHILCHIPUR MP-26-002-033-002/74-B
(DHUNWAKHEDI) 		1726002033NRG24221120230753312 22/11/2023 Kanheyyalal 1726002033WL060896 Kanheyyalal 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Kanheyyalal AIRTEL PAYMENTS BANK LIMITED(990288)
173 KHILCHIPUR MP-26-002-033-002/80
(DHUNWAKHEDI) 		1726002033NRG24221120230753313 22/11/2023 ratanlal 1726002033WL060896 ratanlal 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 ratanlal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-033-002/92
(DHUNWAKHEDI) 		1726002033NRG24221120230753315 22/11/2023 ramprasad 1726002033WL060896 ramprasad 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 ramprasad BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-033-002/92
(DHUNWAKHEDI) 		1726002033NRG24221120230753316 22/11/2023 Savtri bai 1726002033WL060896 Savtri bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Savtribai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002044NRG24221120230752835 22/11/2023 rekha 1726002044WL060879 rekha 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 rekha BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-044-001/138
(GUNAKHEDI) 		1726002044NRG24221120230752836 22/11/2023 shiv lal 1726002044WL060879 shiv lal 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 shivlal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24221120230752846 22/11/2023 GISALAL 1726002044WL060880 GISALAL 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 GISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-044-001/176
(GUNAKHEDI) 		1726002044NRG24221120230752847 22/11/2023 rambagas 1726002044WL060880 rambagas 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-044-001/309
(GUNAKHEDI) 		1726002044NRG24221120230752838 22/11/2023 kaushalya bai 1726002044WL060879 kaushalya bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 kaushalyabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24221120230752839 22/11/2023 shivnarayan 1726002044WL060879 shivnarayan 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 shivnarayan BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24221120230752840 22/11/2023 chothmal 1726002044WL060879 chothmal 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 chothmal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-044-001/375
(GUNAKHEDI) 		1726002044NRG24221120230752841 22/11/2023 keshar singh 1726002044WL060879 keshar singh 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-044-001/390
(GUNAKHEDI) 		1726002044NRG24221120230752842 22/11/2023 ayodhya bai 1726002044WL060879 ayodhya bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 ayodhyabai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-044-001/403
(GUNAKHEDI) 		1726002044NRG24221120230752850 22/11/2023 shivsingh 1726002044WL060880 shivsingh 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 shivsingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-044-001/404
(GUNAKHEDI) 		1726002044NRG24221120230752851 22/11/2023 narayan singh 1726002044WL060880 narayan singh 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 narayansingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-044-001/439
(GUNAKHEDI) 		1726002044NRG24221120230752843 22/11/2023 harisingh 1726002044WL060879 harisingh 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 harisingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-044-001/439
(GUNAKHEDI) 		1726002044NRG24221120230752844 22/11/2023 nani bai 1726002044WL060879 nani bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 nanibai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-044-001/88
(GUNAKHEDI) 		1726002044NRG24221120230752845 22/11/2023 bheru singh 1726002044WL060879 bheru singh 00048 BKID0009960 1326 1326 Processed 01/01/2024 324535575 bherusingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24221120230753145 22/11/2023 durgaprashad 1726002091WL060894 durgaprashad 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 durgaprashad STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24221120230753146 22/11/2023 jagdish 1726002091WL060894 jagdish 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 jagdish BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-091-002/115-A
(BARKHEDABHOJA) 		1726002091NRG24221120230753147 22/11/2023 Shipra bai 1726002091WL060894 Shipra bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 Shiprabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-091-002/129-A
(BARKHEDABHOJA) 		1726002091NRG24221120230753148 22/11/2023 Radha Nagar 1726002091WL060894 Radha Nagar 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 RadhaNagar BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-091-002/130
(BARKHEDABHOJA) 		1726002091NRG24221120230753149 22/11/2023 Jamana Bai 1726002091WL060894 Jamana Bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 JamanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24221120230753150 22/11/2023 RAMABAI 1726002091WL060894 RAMABAI 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 RAMABAI BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-091-002/184-B
(BARKHEDABHOJA) 		1726002091NRG24221120230753152 22/11/2023 RAISH KHA 1726002091WL060894 RAISH KHA 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 RAISHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-091-002/192
(BARKHEDABHOJA) 		1726002091NRG24221120230753153 22/11/2023 SIDDNATH 1726002091WL060894 SIDDNATH 00048 BKID0009960 1105 1105 Processed 01/01/2024 324535575 SIDDNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77129 77129
198 KHILCHIPUR MP-26-002-067-002/9-A
(PANKHEDI) 		1726002067NRG24221120230752689 22/11/2023 GAYATRI 1726002067WL060868 GAYATRI 00048 BKID0009964 1547 1547 Processed 01/01/2024 324535575 GAYATRI BANK OF INDIA(508505)
SubTotal 1547 1547
199 KHILCHIPUR MP-26-002-039-004/129-A
(GADIYAKALAN) 		1726002039NRG24211120230752062 22/11/2023 Bharatsingh 1726002039WL060851 Bharatsingh 00048 BKID0009966 442 442 Processed 01/01/2024 324535575 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-060-003/385-A
(KULIKHEDA) 		1726002060NRG24221120230753420 22/11/2023 Ramesh Dangi 1726002060WL060903 Ramesh Dangi 00048 BKID0009966 884 884 Processed 01/01/2024 324535575 RameshDangi BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-067-002/52-A
(PANKHEDI) 		1726002067NRG24221120230752631 22/11/2023 Dheerapsingh 1726002067WL060868 Dheerapsingh 00048 BKID0009966 1547 1547 Processed 01/01/2024 324535575 Dheerapsingh NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-067-002/52-A
(PANKHEDI) 		1726002067NRG24221120230752630 22/11/2023 dhirap singh 1726002067WL060868 dhirap singh 00048 BKID0009966 1547 1547 Processed 01/01/2024 324535575 dhirapsingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-067-002/69
(PANKHEDI) 		1726002067NRG24221120230752655 22/11/2023 kaniram 1726002067WL060868 kaniram 00048 BKID0009966 1547 1547 Processed 01/01/2024 324535575 kaniram BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-067-002/69-A
(PANKHEDI) 		1726002067NRG24221120230752656 22/11/2023 mangibai 1726002067WL060868 mangibai 00048 BKID0009966 1547 1547 Processed 01/01/2024 324535575 mangibai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-067-002/93
(PANKHEDI) 		1726002067NRG24221120230752693 22/11/2023 durga bai 1726002067WL060868 durga bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 324535575 durgabai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-073-002/10-B
(RUPAHEDA) 		1726002073NRG24221120230752916 22/11/2023 Narendra sharma 1726002073WL060887 Narendra sharma 00048 BKID0009966 1547 1547 Processed 01/01/2024 324535575 Narendrasharma STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-073-005/20
(RUPAHEDA) 		1726002073NRG24221120230753164 22/11/2023 harishchand 1726002073WL060895 harishchand 00048 BKID0009966 1547 1547 Processed 01/01/2024 324535575 harishchand STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-073-005/41
(RUPAHEDA) 		1726002073NRG24221120230753202 22/11/2023 Ganga bai 1726002073WL060895 Ganga bai 00048 BKID0009966 1547 1547 Processed 01/01/2024 324535575 Gangabai BANK OF INDIA(508505)
SubTotal 13702 13702
209 KHILCHIPUR MP-26-002-067-002/31-B
(PANKHEDI) 		1726002067NRG24221120230752599 22/11/2023 niraj 1726002067WL060868 niraj 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-073-002/110
(RUPAHEDA) 		1726002073NRG24221120230752919 22/11/2023 bhagwati prassad 1726002073WL060887 bhagwati prassad 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 bhagwatiprassad STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-073-002/112
(RUPAHEDA) 		1726002073NRG24221120230752923 22/11/2023 Bhagirath 1726002073WL060887 Bhagirath 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Bhagirath BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-073-002/112
(RUPAHEDA) 		1726002073NRG24221120230752924 22/11/2023 vidha bai 1726002073WL060887 vidha bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 vidhabai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-073-002/113-C
(RUPAHEDA) 		1726002073NRG24221120230752926 22/11/2023 Arjun 1726002073WL060887 Arjun 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Arjun NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-073-002/113-C
(RUPAHEDA) 		1726002073NRG24221120230752925 22/11/2023 Arjun 1726002073WL060887 Arjun 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Arjun FINO PAYMENTS BANK LTD(608001)
215 KHILCHIPUR MP-26-002-073-002/125
(RUPAHEDA) 		1726002073NRG24221120230752931 22/11/2023 jabba lal 1726002073WL060887 jabba lal 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 jabbalal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-073-002/141
(RUPAHEDA) 		1726002073NRG24221120230752941 22/11/2023 ramkanya 1726002073WL060887 ramkanya 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 ramkanya BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-073-002/27
(RUPAHEDA) 		1726002073NRG24221120230752949 22/11/2023 BAPULAL 1726002073WL060887 BAPULAL 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 BAPULAL STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-073-002/27
(RUPAHEDA) 		1726002073NRG24221120230752948 22/11/2023 BAPULAL 1726002073WL060887 BAPULAL 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 BAPULAL STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-073-002/32
(RUPAHEDA) 		1726002073NRG24221120230752951 22/11/2023 Kalibai 1726002073WL060887 Kalibai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Kalibai FINO PAYMENTS BANK LTD(608001)
220 KHILCHIPUR MP-26-002-073-002/58
(RUPAHEDA) 		1726002073NRG24221120230752961 22/11/2023 nandu bai 1726002073WL060887 nandu bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 nandubai BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-073-002/58
(RUPAHEDA) 		1726002073NRG24221120230752960 22/11/2023 Narbhesingh 1726002073WL060887 Narbhesingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Narbhesingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-073-002/83
(RUPAHEDA) 		1726002073NRG24221120230752968 22/11/2023 ram babu 1726002073WL060887 ram babu 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-073-005/11-A
(RUPAHEDA) 		1726002073NRG24221120230753155 22/11/2023 Resham bai 1726002073WL060895 Resham bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-073-005/24-A
(RUPAHEDA) 		1726002073NRG24221120230753172 22/11/2023 Tarwarsingh 1726002073WL060895 Tarwarsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Tarwarsingh BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-073-005/26
(RUPAHEDA) 		1726002073NRG24221120230753175 22/11/2023 Biram singh 1726002073WL060895 Biram singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
226 KHILCHIPUR MP-26-002-073-005/31
(RUPAHEDA) 		1726002073NRG24221120230753181 22/11/2023 Indersingh 1726002073WL060895 Indersingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Indersingh BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-073-005/33
(RUPAHEDA) 		1726002073NRG24221120230753183 22/11/2023 Bhanwari bai 1726002073WL060895 Bhanwari bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Bhanwaribai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-073-005/37-A
(RUPAHEDA) 		1726002073NRG24221120230753196 22/11/2023 MAMTABAI 1726002073WL060895 MAMTABAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-073-005/38-A
(RUPAHEDA) 		1726002073NRG24221120230753197 22/11/2023 Biram Singh 1726002073WL060895 Biram Singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 BiramSingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-073-005/46
(RUPAHEDA) 		1726002073NRG24221120230753206 22/11/2023 Geeta Bai 1726002073WL060895 Geeta Bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 GeetaBai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-073-005/46
(RUPAHEDA) 		1726002073NRG24221120230753205 22/11/2023 mangi lal 1726002073WL060895 mangi lal 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 mangilal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-073-005/47-B
(RUPAHEDA) 		1726002073NRG24221120230753207 22/11/2023 Laxminarayan 1726002073WL060895 Laxminarayan 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Laxminarayan STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-073-005/60
(RUPAHEDA) 		1726002073NRG24221120230753220 22/11/2023 NANDRAM 1726002073WL060895 NANDRAM 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 NANDRAM BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-073-006/1
(RUPAHEDA) 		1726002073NRG24221120230753230 22/11/2023 Devbai 1726002073WL060895 Devbai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Devbai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-073-006/14
(RUPAHEDA) 		1726002073NRG24221120230753233 22/11/2023 Pursing 1726002073WL060895 Pursing 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Pursing BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-073-006/17
(RUPAHEDA) 		1726002073NRG24221120230753237 22/11/2023 Suraj bai 1726002073WL060895 Suraj bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Surajbai BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-073-006/2
(RUPAHEDA) 		1726002073NRG24221120230753241 22/11/2023 Chander kala bai 1726002073WL060895 Chander kala bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Chanderkalabai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-073-006/20
(RUPAHEDA) 		1726002073NRG24221120230753242 22/11/2023 shrilal 1726002073WL060895 shrilal 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 shrilal BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-073-006/27
(RUPAHEDA) 		1726002073NRG24221120230753248 22/11/2023 mangilal 1726002073WL060895 mangilal 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 mangilal BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-073-006/27
(RUPAHEDA) 		1726002073NRG24221120230753249 22/11/2023 Ratan bai 1726002073WL060895 Ratan bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Ratanbai BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-073-006/27-A
(RUPAHEDA) 		1726002073NRG24221120230753250 22/11/2023 Beeramsingh 1726002073WL060895 Beeramsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Beeramsingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-073-006/27-A
(RUPAHEDA) 		1726002073NRG24221120230753251 22/11/2023 Rekhabai 1726002073WL060895 Rekhabai 00048 BKID0009968 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KHILCHIPUR MP-26-002-073-007/38-A
(RUPAHEDA) 		1726002073NRG24221120230752999 22/11/2023 manju bai 1726002073WL060887 manju bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 manjubai BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-073-007/91
(RUPAHEDA) 		1726002073NRG24221120230753041 22/11/2023 Koshalya bai 1726002073WL060887 Koshalya bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 Koshalyabai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-073-007/95
(RUPAHEDA) 		1726002073NRG24221120230753050 22/11/2023 ratan lal 1726002073WL060887 ratan lal 00048 BKID0009968 1547 1547 Processed 01/01/2024 324535575 ratanlal BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24221120230752906 22/11/2023 krishna 1726002085WL060886 krishna 00048 BKID0009968 1326 1326 Processed 01/01/2024 324535575 krishna BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24221120230752908 22/11/2023 krishna 1726002085WL060886 krishna 00048 BKID0009968 1326 1326 Processed 01/01/2024 324535575 krishna BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24221120230752909 22/11/2023 Vishnu 1726002085WL060886 Vishnu 00048 BKID0009968 1326 1326 Processed 01/01/2024 324535575 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24221120230752907 22/11/2023 Vishnu 1726002085WL060886 Vishnu 00048 BKID0009968 1326 1326 Processed 01/01/2024 324535575 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24221120230752913 22/11/2023 DURGA BAI 1726002085WL060886 DURGA BAI 00048 BKID0009968 1326 1326 Processed 01/01/2024 324535575 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24221120230752911 22/11/2023 DURGA BAI 1726002085WL060886 DURGA BAI 00048 BKID0009968 442 442 Processed 01/01/2024 324535575 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24221120230752912 22/11/2023 ratan singh 1726002085WL060886 ratan singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 324535575 ratansingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24221120230752910 22/11/2023 ratan singh 1726002085WL060886 ratan singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 324535575 ratansingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002085NRG24221120230752914 22/11/2023 rameshwar 1726002085WL060886 rameshwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 324535575 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002085NRG24221120230752915 22/11/2023 rameshwar 1726002085WL060886 rameshwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 324535575 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69615 69615
256 KHILCHIPUR MP-26-002-073-005/27-A
(RUPAHEDA) 		1726002073NRG24221120230752979 22/11/2023 Lakhan 1726002073WL060887 Lakhan 00165 IBKL0001559 1547 1547 Processed 01/01/2024 324535575 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
257 KHILCHIPUR MP-26-002-067-001/51-D
(PANKHEDI) 		1726002067NRG24221120230752529 22/11/2023 Dilip singh 1726002067WL060868 Dilip singh 00176 IDIB000R536 1547 1547 Processed 01/01/2024 324535575 Dilipsingh BANK OF INDIA(508505)
SubTotal 1547 1547
258 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002033NRG24221120230753271 22/11/2023 ayodha bai 1726002033WL060896 ayodha bai 00354 PUNB0683500 1105 1105 Processed 01/01/2024 324535575 ayodhabai PUNJAB NATIONAL BANK(508568)
259 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002033NRG24221120230753277 22/11/2023 Suresh Kumar 1726002033WL060896 Suresh Kumar 00354 PUNB0683500 1105 1105 Processed 01/01/2024 324535575 SureshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
260 KHILCHIPUR MP-26-002-067-001/26
(PANKHEDI) 		1726002067NRG24221120230753893 22/11/2023 krisna bai 1726002067WL060925 krisna bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 324535575 krisnabai BANK OF BARODA(606985)
261 KHILCHIPUR MP-26-002-067-001/26
(PANKHEDI) 		1726002067NRG24221120230753892 22/11/2023 ramlal 1726002067WL060925 ramlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 324535575 ramlal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-067-002/24
(PANKHEDI) 		1726002067NRG24221120230752587 22/11/2023 lad bai 1726002067WL060868 lad bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 324535575 ladbai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-067-002/78
(PANKHEDI) 		1726002067NRG24221120230752667 22/11/2023 krisna bai 1726002067WL060868 krisna bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 krisnabai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-067-002/78
(PANKHEDI) 		1726002067NRG24221120230752666 22/11/2023 krisnabai 1726002067WL060868 krisnabai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 krisnabai BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-067-002/9
(PANKHEDI) 		1726002067NRG24221120230752686 22/11/2023 motilal 1726002067WL060868 motilal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 motilal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-073-002/110-A
(RUPAHEDA) 		1726002073NRG24221120230752922 22/11/2023 Vidhya bai 1726002073WL060887 Vidhya bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 Vidhyabai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-073-002/142
(RUPAHEDA) 		1726002073NRG24221120230752942 22/11/2023 Bherusingh 1726002073WL060887 Bherusingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 Bherusingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-073-002/142
(RUPAHEDA) 		1726002073NRG24221120230752943 22/11/2023 narayani bai 1726002073WL060887 narayani bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 narayanibai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-073-002/185-A
(RUPAHEDA) 		1726002073NRG24221120230752945 22/11/2023 Mahesh 1726002073WL060887 Mahesh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 Mahesh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-073-002/8
(RUPAHEDA) 		1726002073NRG24221120230752967 22/11/2023 prem bai 1726002073WL060887 prem bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 prembai BANK OF BARODA(606985)
271 KHILCHIPUR MP-26-002-073-002/84
(RUPAHEDA) 		1726002073NRG24221120230752969 22/11/2023 ramesh 1726002073WL060887 ramesh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 ramesh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-073-002/99
(RUPAHEDA) 		1726002073NRG24221120230752973 22/11/2023 Nandubai 1726002073WL060887 Nandubai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 Nandubai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-073-002/99
(RUPAHEDA) 		1726002073NRG24221120230752972 22/11/2023 Rugnath 1726002073WL060887 Rugnath 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 Rugnath STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-073-002/99-A
(RUPAHEDA) 		1726002073NRG24221120230752975 22/11/2023 Shila bai 1726002073WL060887 Shila bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 Shilabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-073-002/99-A
(RUPAHEDA) 		1726002073NRG24221120230752974 22/11/2023 Sultan 1726002073WL060887 Sultan 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 Sultan INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-073-002/99-B
(RUPAHEDA) 		1726002073NRG24221120230752977 22/11/2023 Amarsingh 1726002073WL060887 Amarsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 Amarsingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-073-002/99-B
(RUPAHEDA) 		1726002073NRG24221120230752976 22/11/2023 amarsingh 1726002073WL060887 amarsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-073-005/26
(RUPAHEDA) 		1726002073NRG24221120230753176 22/11/2023 Chandr kala bai 1726002073WL060895 Chandr kala bai 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 Chandrkalabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-073-005/34
(RUPAHEDA) 		1726002073NRG24221120230753185 22/11/2023 shrilal 1726002073WL060895 shrilal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 shrilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-073-005/35
(RUPAHEDA) 		1726002073NRG24221120230753190 22/11/2023 Kishanlal 1726002073WL060895 Kishanlal 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 Kishanlal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-073-005/37
(RUPAHEDA) 		1726002073NRG24221120230753193 22/11/2023 Anarsingh 1726002073WL060895 Anarsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 Anarsingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-073-007/63-A
(RUPAHEDA) 		1726002073NRG24221120230753015 22/11/2023 jyoti 1726002073WL060887 jyoti 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 jyoti STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-073-007/70
(RUPAHEDA) 		1726002073NRG24221120230753027 22/11/2023 shivsingh 1726002073WL060887 shivsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-073-007/70
(RUPAHEDA) 		1726002073NRG24221120230753026 22/11/2023 shivsingh 1726002073WL060887 shivsingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 324535575 shivsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-075-002/2-C
(SADIYAKUWA) 		1726002075NRG24221120230752820 22/11/2023 Bane singh 1726002075WL060878 Bane singh 00415 SBIN0006044 1105 1105 Processed 01/01/2024 324535575 Banesingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-075-002/4-A
(SADIYAKUWA) 		1726002075NRG24221120230752831 22/11/2023 Santrabai 1726002075WL060878 Santrabai 00415 SBIN0006044 1105 1105 Processed 01/01/2024 324535575 Santrabai STATE BANK OF INDIA(508548)
SubTotal 40222 40222
287 KHILCHIPUR MP-26-002-033-001/156-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753265 22/11/2023 Nandu bai 1726002033WL060896 Nandu bai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 324535575 Nandubai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-033-002/20-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753296 22/11/2023 Sunita 1726002033WL060896 Sunita 00415 SBIN0030073 1105 1105 Processed 01/01/2024 324535575 Sunita STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-060-001/18
(KULIKHEDA) 		1726002060NRG24221120230753422 22/11/2023 banesingh 1726002060WL060904 banesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 banesingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-060-003/283-A
(KULIKHEDA) 		1726002060NRG24221120230753423 22/11/2023 GIRIRAJ 1726002060WL060904 GIRIRAJ 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
291 KHILCHIPUR MP-26-002-060-003/307
(KULIKHEDA) 		1726002060NRG24161120230742943 22/11/2023 lalsingh 1726002060WL060318 lalsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 lalsingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-060-003/64-B
(KULIKHEDA) 		1726002060NRG24221120230753424 22/11/2023 jagdesh 1726002060WL060904 jagdesh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 jagdesh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-060-003/64-B
(KULIKHEDA) 		1726002060NRG24221120230753425 22/11/2023 MAMTABAI 1726002060WL060904 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 MAMTABAI STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-067-001/133
(PANKHEDI) 		1726002067NRG24221120230752514 22/11/2023 biram singh 1726002067WL060868 biram singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 biramsingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-067-001/135
(PANKHEDI) 		1726002067NRG24221120230752517 22/11/2023 balvant 1726002067WL060868 balvant 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 balvant STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-067-001/139-A
(PANKHEDI) 		1726002067NRG24221120230753889 22/11/2023 pratap 1726002067WL060925 pratap 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 pratap STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-067-001/141
(PANKHEDI) 		1726002067NRG24221120230753890 22/11/2023 bhagvansingh 1726002067WL060925 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 bhagvansingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-067-001/144
(PANKHEDI) 		1726002067NRG24221120230752518 22/11/2023 bhavani singh 1726002067WL060868 bhavani singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 bhavanisingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-067-001/57
(PANKHEDI) 		1726002067NRG24221120230752531 22/11/2023 ramlal 1726002067WL060868 ramlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ramlal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-067-001/66
(PANKHEDI) 		1726002067NRG24221120230752533 22/11/2023 manohar 1726002067WL060868 manohar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 manohar STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-067-001/68
(PANKHEDI) 		1726002067NRG24221120230753895 22/11/2023 narmada bai 1726002067WL060925 narmada bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 narmadabai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-067-001/69
(PANKHEDI) 		1726002067NRG24221120230753896 22/11/2023 ratansingh 1726002067WL060925 ratansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 ratansingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-067-001/75
(PANKHEDI) 		1726002067NRG24221120230753899 22/11/2023 dhirapsingh 1726002067WL060925 dhirapsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 dhirapsingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-067-001/89-C
(PANKHEDI) 		1726002067NRG24221120230752535 22/11/2023 Prakash 1726002067WL060868 Prakash 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Prakash STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-067-001/99
(PANKHEDI) 		1726002067NRG24221120230752537 22/11/2023 bheru singh 1726002067WL060868 bheru singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 bherusingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-067-002/1
(PANKHEDI) 		1726002067NRG24221120230752539 22/11/2023 ballabhbai 1726002067WL060868 ballabhbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ballabhbai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-067-002/1
(PANKHEDI) 		1726002067NRG24221120230752538 22/11/2023 Nathusingh 1726002067WL060868 Nathusingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Nathusingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-067-002/101
(PANKHEDI) 		1726002067NRG24221120230752542 22/11/2023 modsingh 1726002067WL060868 modsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 modsingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-067-002/101
(PANKHEDI) 		1726002067NRG24221120230752543 22/11/2023 modsingh 1726002067WL060868 modsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 modsingh BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-067-002/102
(PANKHEDI) 		1726002067NRG24221120230752544 22/11/2023 manoharsingh 1726002067WL060868 manoharsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 manoharsingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-067-002/103
(PANKHEDI) 		1726002067NRG24221120230752546 22/11/2023 khanji 1726002067WL060868 khanji 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 khanji STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-067-002/103
(PANKHEDI) 		1726002067NRG24221120230752547 22/11/2023 kosaliya bai 1726002067WL060868 kosaliya bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 kosaliyabai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-067-002/104
(PANKHEDI) 		1726002067NRG24221120230752548 22/11/2023 ajabsingh 1726002067WL060868 ajabsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ajabsingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-067-002/104
(PANKHEDI) 		1726002067NRG24221120230752549 22/11/2023 dhapu bai 1726002067WL060868 dhapu bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 dhapubai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-067-002/105
(PANKHEDI) 		1726002067NRG24221120230752551 22/11/2023 Bhanwarlal 1726002067WL060868 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Bhanwarlal BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-067-002/105
(PANKHEDI) 		1726002067NRG24221120230752550 22/11/2023 bhavarlal 1726002067WL060868 bhavarlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 bhavarlal BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-067-002/107
(PANKHEDI) 		1726002067NRG24221120230752553 22/11/2023 anok bai 1726002067WL060868 anok bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 anokbai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-067-002/13
(PANKHEDI) 		1726002067NRG24221120230752566 22/11/2023 jamnabai 1726002067WL060868 jamnabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 jamnabai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-067-002/13
(PANKHEDI) 		1726002067NRG24221120230752565 22/11/2023 prbhulal 1726002067WL060868 prbhulal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 prbhulal BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-067-002/13-A
(PANKHEDI) 		1726002067NRG24221120230752567 22/11/2023 kamal singh 1726002067WL060868 kamal singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 kamalsingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-067-002/14
(PANKHEDI) 		1726002067NRG24221120230752569 22/11/2023 badrilal 1726002067WL060868 badrilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 badrilal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-067-002/14
(PANKHEDI) 		1726002067NRG24221120230752570 22/11/2023 krisna bai 1726002067WL060868 krisna bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 krisnabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-067-002/15
(PANKHEDI) 		1726002067NRG24221120230752571 22/11/2023 amarsingh 1726002067WL060868 amarsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 amarsingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-067-002/15
(PANKHEDI) 		1726002067NRG24221120230752572 22/11/2023 giyarsi bai 1726002067WL060868 giyarsi bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 giyarsibai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-067-002/16-A
(PANKHEDI) 		1726002067NRG24221120230752575 22/11/2023 nirmala 1726002067WL060868 nirmala 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-067-002/17
(PANKHEDI) 		1726002067NRG24221120230752576 22/11/2023 ghisalal 1726002067WL060868 ghisalal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 ghisalal BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-067-002/18
(PANKHEDI) 		1726002067NRG24221120230752577 22/11/2023 dhapu bai 1726002067WL060868 dhapu bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 dhapubai BANK OF INDIA(508505)
328 KHILCHIPUR MP-26-002-067-002/18-B
(PANKHEDI) 		1726002067NRG24221120230752578 22/11/2023 dinesh 1726002067WL060868 dinesh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 dinesh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-067-002/18-B
(PANKHEDI) 		1726002067NRG24221120230752579 22/11/2023 ramkala 1726002067WL060868 ramkala 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ramkala STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-067-002/20
(PANKHEDI) 		1726002067NRG24221120230752581 22/11/2023 pream singh 1726002067WL060868 pream singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 preamsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-067-002/23
(PANKHEDI) 		1726002067NRG24221120230752586 22/11/2023 bhagvansingh 1726002067WL060868 bhagvansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 324535575 bhagvansingh BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-067-002/25
(PANKHEDI) 		1726002067NRG24221120230752588 22/11/2023 kisanlal 1726002067WL060868 kisanlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 kisanlal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-067-002/25
(PANKHEDI) 		1726002067NRG24221120230752589 22/11/2023 ratanbai 1726002067WL060868 ratanbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ratanbai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-067-002/27
(PANKHEDI) 		1726002067NRG24221120230752591 22/11/2023 premsingh 1726002067WL060868 premsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 premsingh BANK OF INDIA(508505)
335 KHILCHIPUR MP-26-002-067-002/27
(PANKHEDI) 		1726002067NRG24221120230752590 22/11/2023 premsingh 1726002067WL060868 premsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 premsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-067-002/3
(PANKHEDI) 		1726002067NRG24221120230752592 22/11/2023 ratanlal 1726002067WL060868 ratanlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ratanlal BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-067-002/31
(PANKHEDI) 		1726002067NRG24221120230752595 22/11/2023 mangilal 1726002067WL060868 mangilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-067-002/31
(PANKHEDI) 		1726002067NRG24221120230752596 22/11/2023 sampatbai 1726002067WL060868 sampatbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 sampatbai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-067-002/32
(PANKHEDI) 		1726002067NRG24221120230752601 22/11/2023 hiralal 1726002067WL060868 hiralal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 hiralal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-067-002/34-A
(PANKHEDI) 		1726002067NRG24221120230752604 22/11/2023 rukma 1726002067WL060868 rukma 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 rukma STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-067-002/34-A
(PANKHEDI) 		1726002067NRG24221120230752603 22/11/2023 rukmabai 1726002067WL060868 rukmabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 rukmabai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-067-002/34-D
(PANKHEDI) 		1726002067NRG24221120230752606 22/11/2023 shohan bai 1726002067WL060868 shohan bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 shohanbai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-067-002/34-D
(PANKHEDI) 		1726002067NRG24221120230752605 22/11/2023 shohan bai 1726002067WL060868 shohan bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 shohanbai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-067-002/36
(PANKHEDI) 		1726002067NRG24221120230752607 22/11/2023 madan 1726002067WL060868 madan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 madan STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-067-002/36-A
(PANKHEDI) 		1726002067NRG24221120230752609 22/11/2023 monohar 1726002067WL060868 monohar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 monohar STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-067-002/37
(PANKHEDI) 		1726002067NRG24221120230752611 22/11/2023 bhavribai 1726002067WL060868 bhavribai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 bhavribai FINO PAYMENTS BANK LTD(608001)
347 KHILCHIPUR MP-26-002-067-002/37
(PANKHEDI) 		1726002067NRG24221120230752610 22/11/2023 jagdish 1726002067WL060868 jagdish 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 jagdish STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-067-002/40
(PANKHEDI) 		1726002067NRG24221120230752612 22/11/2023 biram 1726002067WL060868 biram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 biram STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-067-002/40
(PANKHEDI) 		1726002067NRG24221120230752613 22/11/2023 sarjubai 1726002067WL060868 sarjubai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 sarjubai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-067-002/42
(PANKHEDI) 		1726002067NRG24221120230752615 22/11/2023 anokh bai 1726002067WL060868 anokh bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 anokhbai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-067-002/42
(PANKHEDI) 		1726002067NRG24221120230752614 22/11/2023 kavarlal 1726002067WL060868 kavarlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 kavarlal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-067-002/45-A
(PANKHEDI) 		1726002067NRG24221120230752621 22/11/2023 satnarayan 1726002067WL060868 satnarayan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 satnarayan STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-067-002/51
(PANKHEDI) 		1726002067NRG24221120230752628 22/11/2023 ramlal 1726002067WL060868 ramlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-067-002/53
(PANKHEDI) 		1726002067NRG24221120230752632 22/11/2023 balusingh 1726002067WL060868 balusingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 balusingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-067-002/53-B
(PANKHEDI) 		1726002067NRG24221120230752635 22/11/2023 laxminarayan 1726002067WL060868 laxminarayan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 laxminarayan STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-067-002/53-C
(PANKHEDI) 		1726002067NRG24221120230752636 22/11/2023 lakhan 1726002067WL060868 lakhan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 lakhan STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-067-002/55
(PANKHEDI) 		1726002067NRG24221120230752640 22/11/2023 ghisalal 1726002067WL060868 ghisalal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ghisalal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-067-002/56
(PANKHEDI) 		1726002067NRG24221120230752642 22/11/2023 lalji 1726002067WL060868 lalji 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 lalji STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-067-002/57
(PANKHEDI) 		1726002067NRG24221120230752644 22/11/2023 ballb bai 1726002067WL060868 ballb bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ballbbai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-067-002/57
(PANKHEDI) 		1726002067NRG24221120230752643 22/11/2023 narayansingh 1726002067WL060868 narayansingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 narayansingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-067-002/64-A
(PANKHEDI) 		1726002067NRG24221120230752650 22/11/2023 nensingh 1726002067WL060868 nensingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 nensingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-067-002/67
(PANKHEDI) 		1726002067NRG24221120230752651 22/11/2023 harisingh 1726002067WL060868 harisingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-067-002/70-A
(PANKHEDI) 		1726002067NRG24221120230752659 22/11/2023 kamala bai 1726002067WL060868 kamala bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 kamalabai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-067-002/70-B
(PANKHEDI) 		1726002067NRG24221120230752660 22/11/2023 rajendra 1726002067WL060868 rajendra 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 rajendra STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-067-002/71
(PANKHEDI) 		1726002067NRG24221120230752661 22/11/2023 KAMLABAI 1726002067WL060868 KAMLABAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 KAMLABAI STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-067-002/75
(PANKHEDI) 		1726002067NRG24221120230752662 22/11/2023 dulesingh 1726002067WL060868 dulesingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 dulesingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-067-002/75
(PANKHEDI) 		1726002067NRG24221120230752663 22/11/2023 ramkala bai 1726002067WL060868 ramkala bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ramkalabai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-067-002/77
(PANKHEDI) 		1726002067NRG24221120230752665 22/11/2023 abita 1726002067WL060868 abita 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 abita BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-067-002/80
(PANKHEDI) 		1726002067NRG24221120230752669 22/11/2023 krisna bai 1726002067WL060868 krisna bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 krisnabai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-067-002/83
(PANKHEDI) 		1726002067NRG24221120230752673 22/11/2023 norangbai 1726002067WL060868 norangbai 00415 SBIN0030073 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KHILCHIPUR MP-26-002-067-002/84
(PANKHEDI) 		1726002067NRG24221120230752675 22/11/2023 udesingh 1726002067WL060868 udesingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 udesingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-067-002/85
(PANKHEDI) 		1726002067NRG24221120230752679 22/11/2023 mohanlal 1726002067WL060868 mohanlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 mohanlal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-067-002/88
(PANKHEDI) 		1726002067NRG24221120230752681 22/11/2023 mangilal 1726002067WL060868 mangilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
374 KHILCHIPUR MP-26-002-067-002/88
(PANKHEDI) 		1726002067NRG24221120230752682 22/11/2023 saitan bai 1726002067WL060868 saitan bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 saitanbai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-067-002/89
(PANKHEDI) 		1726002067NRG24221120230752684 22/11/2023 srilal 1726002067WL060868 srilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 srilal BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-067-002/92
(PANKHEDI) 		1726002067NRG24221120230752691 22/11/2023 SAJAN BAI 1726002067WL060868 SAJAN BAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 SAJANBAI STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-067-002/95
(PANKHEDI) 		1726002067NRG24221120230752694 22/11/2023 biramsingh 1726002067WL060868 biramsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 biramsingh BANK OF INDIA(508505)
378 KHILCHIPUR MP-26-002-067-002/97
(PANKHEDI) 		1726002067NRG24221120230752695 22/11/2023 bharatsingh 1726002067WL060868 bharatsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 bharatsingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-067-002/99
(PANKHEDI) 		1726002067NRG24221120230752698 22/11/2023 kamal singh 1726002067WL060868 kamal singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 kamalsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-067-002/99
(PANKHEDI) 		1726002067NRG24221120230752699 22/11/2023 resam bai 1726002067WL060868 resam bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 resambai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-073-002/103
(RUPAHEDA) 		1726002073NRG24221120230752918 22/11/2023 mangi bai 1726002073WL060887 mangi bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 mangibai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-073-002/110
(RUPAHEDA) 		1726002073NRG24221120230752920 22/11/2023 Durga bai 1726002073WL060887 Durga bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Durgabai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-073-002/110-A
(RUPAHEDA) 		1726002073NRG24221120230752921 22/11/2023 rameshwer 1726002073WL060887 rameshwer 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-073-002/117
(RUPAHEDA) 		1726002073NRG24221120230752927 22/11/2023 Balusingh 1726002073WL060887 Balusingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Balusingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-073-002/117
(RUPAHEDA) 		1726002073NRG24221120230752928 22/11/2023 ratan bai 1726002073WL060887 ratan bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
386 KHILCHIPUR MP-26-002-073-002/125
(RUPAHEDA) 		1726002073NRG24221120230752932 22/11/2023 Mansingh 1726002073WL060887 Mansingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Mansingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-073-002/135
(RUPAHEDA) 		1726002073NRG24221120230752934 22/11/2023 Dalibai 1726002073WL060887 Dalibai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHILCHIPUR MP-26-002-073-002/136
(RUPAHEDA) 		1726002073NRG24221120230752935 22/11/2023 kailash 1726002073WL060887 kailash 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 kailash STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-073-002/14-B
(RUPAHEDA) 		1726002073NRG24221120230752938 22/11/2023 BIRAMSINGH 1726002073WL060887 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 BIRAMSINGH STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-073-002/141
(RUPAHEDA) 		1726002073NRG24221120230752940 22/11/2023 mohan 1726002073WL060887 mohan 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 mohan NARMADA JHABUA GRAMIN BANK(508515)
391 KHILCHIPUR MP-26-002-073-002/185-A
(RUPAHEDA) 		1726002073NRG24221120230752946 22/11/2023 Ratanbai 1726002073WL060887 Ratanbai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Ratanbai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-073-002/53
(RUPAHEDA) 		1726002073NRG24221120230752956 22/11/2023 Pratapsongh 1726002073WL060887 Pratapsongh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Pratapsongh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-073-002/54-B
(RUPAHEDA) 		1726002073NRG24221120230752959 22/11/2023 gayatri bai 1726002073WL060887 gayatri bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 gayatribai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-073-002/58-A
(RUPAHEDA) 		1726002073NRG24221120230752962 22/11/2023 Debilal 1726002073WL060887 Debilal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Debilal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-073-002/58-A
(RUPAHEDA) 		1726002073NRG24221120230752963 22/11/2023 Rukma bai 1726002073WL060887 Rukma bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-073-002/62
(RUPAHEDA) 		1726002073NRG24221120230752964 22/11/2023 Dhapu Bai 1726002073WL060887 Dhapu Bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 DhapuBai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-073-002/84
(RUPAHEDA) 		1726002073NRG24221120230752970 22/11/2023 kanta bai 1726002073WL060887 kanta bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 kantabai NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-073-005/11-A
(RUPAHEDA) 		1726002073NRG24221120230753154 22/11/2023 Jujhar singh 1726002073WL060895 Jujhar singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Jujharsingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-073-005/19
(RUPAHEDA) 		1726002073NRG24221120230753158 22/11/2023 Rukma Bai 1726002073WL060895 Rukma Bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 RukmaBai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-073-005/2
(RUPAHEDA) 		1726002073NRG24221120230753163 22/11/2023 Dhapu bai 1726002073WL060895 Dhapu bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Dhapubai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-073-005/2
(RUPAHEDA) 		1726002073NRG24221120230753162 22/11/2023 Pyar singh 1726002073WL060895 Pyar singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Pyarsingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-073-005/20
(RUPAHEDA) 		1726002073NRG24221120230753165 22/11/2023 Mangu bai 1726002073WL060895 Mangu bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Mangubai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-073-005/22
(RUPAHEDA) 		1726002073NRG24221120230753166 22/11/2023 HARIRAM 1726002073WL060895 HARIRAM 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 HARIRAM BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-073-005/22
(RUPAHEDA) 		1726002073NRG24221120230753167 22/11/2023 NORAGBAI 1726002073WL060895 NORAGBAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 NORAGBAI STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-073-005/23
(RUPAHEDA) 		1726002073NRG24221120230753168 22/11/2023 beeram 1726002073WL060895 beeram 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 beeram STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-073-005/27
(RUPAHEDA) 		1726002073NRG24221120230753177 22/11/2023 karan singh 1726002073WL060895 karan singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 karansingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-073-005/30
(RUPAHEDA) 		1726002073NRG24221120230753180 22/11/2023 Gita bai 1726002073WL060895 Gita bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Gitabai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-073-005/31
(RUPAHEDA) 		1726002073NRG24221120230753182 22/11/2023 Laltabai 1726002073WL060895 Laltabai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Laltabai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-073-005/34-A
(RUPAHEDA) 		1726002073NRG24221120230753187 22/11/2023 jaswant 1726002073WL060895 jaswant 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 jaswant NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-073-005/34-A
(RUPAHEDA) 		1726002073NRG24221120230753188 22/11/2023 Jaswant Singh 1726002073WL060895 Jaswant Singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 JaswantSingh FINO PAYMENTS BANK LTD(608001)
411 KHILCHIPUR MP-26-002-073-005/36
(RUPAHEDA) 		1726002073NRG24221120230753192 22/11/2023 Dali bai 1726002073WL060895 Dali bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Dalibai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-073-005/37-A
(RUPAHEDA) 		1726002073NRG24221120230753195 22/11/2023 BHAGWANSINGH 1726002073WL060895 BHAGWANSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 BHAGWANSINGH BANK OF INDIA(508505)
413 KHILCHIPUR MP-26-002-073-005/40
(RUPAHEDA) 		1726002073NRG24221120230753199 22/11/2023 bhagwan singh 1726002073WL060895 bhagwan singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 bhagwansingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-073-005/40
(RUPAHEDA) 		1726002073NRG24221120230753200 22/11/2023 Bhagwansingh 1726002073WL060895 Bhagwansingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Bhagwansingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-073-005/42
(RUPAHEDA) 		1726002073NRG24221120230753203 22/11/2023 Dev Singh 1726002073WL060895 Dev Singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 DevSingh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-073-005/42
(RUPAHEDA) 		1726002073NRG24221120230753204 22/11/2023 Ratan bai 1726002073WL060895 Ratan bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Ratanbai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-073-005/6
(RUPAHEDA) 		1726002073NRG24221120230753218 22/11/2023 rai singh 1726002073WL060895 rai singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 raisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
418 KHILCHIPUR MP-26-002-073-005/6
(RUPAHEDA) 		1726002073NRG24221120230753219 22/11/2023 RAISINGH 1726002073WL060895 RAISINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 RAISINGH FINO PAYMENTS BANK LTD(608001)
419 KHILCHIPUR MP-26-002-073-005/62
(RUPAHEDA) 		1726002073NRG24221120230753223 22/11/2023 Sunita 1726002073WL060895 Sunita 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Sunita STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-073-005/67
(RUPAHEDA) 		1726002073NRG24221120230753225 22/11/2023 Dulesingh 1726002073WL060895 Dulesingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Dulesingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-073-005/67
(RUPAHEDA) 		1726002073NRG24221120230753226 22/11/2023 Yashoda bai 1726002073WL060895 Yashoda bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Yashodabai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-073-005/69
(RUPAHEDA) 		1726002073NRG24221120230753227 22/11/2023 narbhe singh 1726002073WL060895 narbhe singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 narbhesingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-073-005/69
(RUPAHEDA) 		1726002073NRG24221120230753228 22/11/2023 Narbhesingj 1726002073WL060895 Narbhesingj 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Narbhesingj INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHILCHIPUR MP-26-002-073-005/7
(RUPAHEDA) 		1726002073NRG24221120230752990 22/11/2023 unkar sigh 1726002073WL060887 unkar sigh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 unkarsigh NARMADA JHABUA GRAMIN BANK(508515)
425 KHILCHIPUR MP-26-002-073-005/70
(RUPAHEDA) 		1726002073NRG24221120230752991 22/11/2023 BHARATSINGH 1726002073WL060887 BHARATSINGH 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 BHARATSINGH STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-073-005/70
(RUPAHEDA) 		1726002073NRG24221120230752992 22/11/2023 KALABAI 1726002073WL060887 KALABAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 KALABAI STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24221120230752994 22/11/2023 Chander singh 1726002073WL060887 Chander singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Chandersingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24221120230752993 22/11/2023 Chander singh 1726002073WL060887 Chander singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Chandersingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-073-005/8
(RUPAHEDA) 		1726002073NRG24221120230752996 22/11/2023 Kalibai 1726002073WL060887 Kalibai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Kalibai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-073-005/8-D
(RUPAHEDA) 		1726002073NRG24221120230752997 22/11/2023 Narendra parmar 1726002073WL060887 Narendra parmar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Narendraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
431 KHILCHIPUR MP-26-002-073-006/1
(RUPAHEDA) 		1726002073NRG24221120230753229 22/11/2023 Ramlal 1726002073WL060895 Ramlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Ramlal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-073-006/11
(RUPAHEDA) 		1726002073NRG24221120230753232 22/11/2023 Parvat 1726002073WL060895 Parvat 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Parvat CENTRAL BANK OF INDIA(607115)
433 KHILCHIPUR MP-26-002-073-006/15-B
(RUPAHEDA) 		1726002073NRG24221120230753236 22/11/2023 Sima bai 1726002073WL060895 Sima bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHILCHIPUR MP-26-002-073-006/18-A
(RUPAHEDA) 		1726002073NRG24221120230753238 22/11/2023 Dhirap singh 1726002073WL060895 Dhirap singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Dhirapsingh STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-073-006/18-A
(RUPAHEDA) 		1726002073NRG24221120230753239 22/11/2023 Lad bai 1726002073WL060895 Lad bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Ladbai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-073-006/25-A
(RUPAHEDA) 		1726002073NRG24221120230753244 22/11/2023 Dhirap 1726002073WL060895 Dhirap 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Dhirap STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-073-006/26-A
(RUPAHEDA) 		1726002073NRG24221120230753247 22/11/2023 Manju 1726002073WL060895 Manju 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Manju STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-073-006/28-A
(RUPAHEDA) 		1726002073NRG24221120230753252 22/11/2023 Manjubai 1726002073WL060895 Manjubai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Manjubai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-073-007/38-A
(RUPAHEDA) 		1726002073NRG24221120230752998 22/11/2023 bhagwansingh 1726002073WL060887 bhagwansingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 bhagwansingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-073-007/39
(RUPAHEDA) 		1726002073NRG24221120230753000 22/11/2023 ramlal 1726002073WL060887 ramlal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 ramlal NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-073-007/5
(RUPAHEDA) 		1726002073NRG24221120230753006 22/11/2023 Premsingh 1726002073WL060887 Premsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-073-007/5
(RUPAHEDA) 		1726002073NRG24221120230753005 22/11/2023 Premsingh 1726002073WL060887 Premsingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Premsingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-073-007/50
(RUPAHEDA) 		1726002073NRG24221120230753008 22/11/2023 Kalibai 1726002073WL060887 Kalibai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Kalibai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-073-007/50
(RUPAHEDA) 		1726002073NRG24221120230753007 22/11/2023 moti lal 1726002073WL060887 moti lal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 motilal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-073-007/61
(RUPAHEDA) 		1726002073NRG24221120230753012 22/11/2023 Shiv singh 1726002073WL060887 Shiv singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Shivsingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-073-007/64
(RUPAHEDA) 		1726002073NRG24221120230753018 22/11/2023 MANGIBAI 1726002073WL060887 MANGIBAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 MANGIBAI STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-073-007/64
(RUPAHEDA) 		1726002073NRG24221120230753017 22/11/2023 RATANLAL 1726002073WL060887 RATANLAL 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 RATANLAL STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-073-007/69
(RUPAHEDA) 		1726002073NRG24221120230753023 22/11/2023 Pursing 1726002073WL060887 Pursing 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Pursing STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-073-007/7
(RUPAHEDA) 		1726002073NRG24221120230753024 22/11/2023 surendr 1726002073WL060887 surendr 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 surendr NARMADA JHABUA GRAMIN BANK(508515)
450 KHILCHIPUR MP-26-002-073-007/70-B
(RUPAHEDA) 		1726002073NRG24221120230753028 22/11/2023 Ishwar 1726002073WL060887 Ishwar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Ishwar UNION BANK OF INDIA(508500)
451 KHILCHIPUR MP-26-002-073-007/71
(RUPAHEDA) 		1726002073NRG24221120230753029 22/11/2023 Parbhu lal 1726002073WL060887 Parbhu lal 00415 SBIN0030073 221 221 Processed 01/01/2024 324535575 Parbhulal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-073-007/87-A
(RUPAHEDA) 		1726002073NRG24221120230753036 22/11/2023 Mukesh 1726002073WL060887 Mukesh 00415 SBIN0030073 221 221 Processed 01/01/2024 324535575 Mukesh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-073-007/88
(RUPAHEDA) 		1726002073NRG24221120230753039 22/11/2023 Ramesh bai 1726002073WL060887 Ramesh bai 00415 SBIN0030073 221 221 Processed 01/01/2024 324535575 Rameshbai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-073-007/93
(RUPAHEDA) 		1726002073NRG24221120230753044 22/11/2023 sultan singh 1726002073WL060887 sultan singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 sultansingh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-073-007/93
(RUPAHEDA) 		1726002073NRG24221120230753045 22/11/2023 sultan singh 1726002073WL060887 sultan singh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 sultansingh BANK OF BARODA(606985)
456 KHILCHIPUR MP-26-002-073-007/94-B
(RUPAHEDA) 		1726002073NRG24221120230753049 22/11/2023 Mohan Lal 1726002073WL060887 Mohan Lal 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 MohanLal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-073-007/95
(RUPAHEDA) 		1726002073NRG24221120230753051 22/11/2023 Prem bai 1726002073WL060887 Prem bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Prembai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-073-007/96
(RUPAHEDA) 		1726002073NRG24221120230753052 22/11/2023 Krishna bai 1726002073WL060887 Krishna bai 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 Krishnabai FINO PAYMENTS BANK LTD(608001)
459 KHILCHIPUR MP-26-002-075-002/2-B
(SADIYAKUWA) 		1726002075NRG24221120230752819 22/11/2023 Durgabai 1726002075WL060878 Durgabai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 324535575 Durgabai FINO PAYMENTS BANK LTD(608001)
460 KHILCHIPUR MP-26-002-075-002/24-B
(SADIYAKUWA) 		1726002075NRG24221120230752826 22/11/2023 Raddhabai 1726002075WL060878 Raddhabai 00415 SBIN0030073 1105 1105 Processed 01/01/2024 324535575 Raddhabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-090-002/2
(SHERPURA) 		1726002090NRG24141120230737662 22/11/2023 RUKMABAI 1726002090WL059999 RUKMABAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 RUKMABAI STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-090-002/2
(SHERPURA) 		1726002090NRG24221120230752337 22/11/2023 RUKMABAI 1726002090WL060863 RUKMABAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 324535575 RUKMABAI STATE BANK OF INDIA(508548)
SubTotal 263432 263432
463 KHILCHIPUR MP-26-002-067-001/50-A
(PANKHEDI) 		1726002067NRG24221120230752527 22/11/2023 karpalsingh 1726002067WL060868 karpalsingh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 324535575 karpalsingh BANK OF INDIA(508505)
464 KHILCHIPUR MP-26-002-075-001/25-A
(SADIYAKUWA) 		1726002075NRG24221120230752811 22/11/2023 Anarbai 1726002075WL060878 Anarbai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002075NRG24221120230752812 22/11/2023 Laljiram 1726002075WL060878 Laljiram 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 Laljiram STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-075-001/89-B
(SADIYAKUWA) 		1726002075NRG24221120230752813 22/11/2023 Anokha bai 1726002075WL060878 Anokha bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 Anokhabai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-075-002/11-A
(SADIYAKUWA) 		1726002075NRG24221120230752815 22/11/2023 madan 1726002075WL060878 madan 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 madan STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-075-002/13-A
(SADIYAKUWA) 		1726002075NRG24221120230752816 22/11/2023 kantabai 1726002075WL060878 kantabai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 kantabai STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-075-002/16-A
(SADIYAKUWA) 		1726002075NRG24221120230752817 22/11/2023 ramlal 1726002075WL060878 ramlal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 ramlal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-075-002/2-A
(SADIYAKUWA) 		1726002075NRG24221120230752818 22/11/2023 Ganpath 1726002075WL060878 Ganpath 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 Ganpath STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-075-002/22-A
(SADIYAKUWA) 		1726002075NRG24221120230752822 22/11/2023 HIRALAL 1726002075WL060878 HIRALAL 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHILCHIPUR MP-26-002-075-002/23-A
(SADIYAKUWA) 		1726002075NRG24221120230752824 22/11/2023 Radeshyam 1726002075WL060878 Radeshyam 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 Radeshyam STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-075-002/24
(SADIYAKUWA) 		1726002075NRG24221120230752825 22/11/2023 Narayansingh 1726002075WL060878 Narayansingh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 Narayansingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-075-002/25-A
(SADIYAKUWA) 		1726002075NRG24221120230752827 22/11/2023 Dev Singh 1726002075WL060878 Dev Singh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 DevSingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-075-002/25-B
(SADIYAKUWA) 		1726002075NRG24221120230752828 22/11/2023 Bajesingh 1726002075WL060878 Bajesingh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 Bajesingh STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-075-002/27-A
(SADIYAKUWA) 		1726002075NRG24221120230752829 22/11/2023 dhulibai 1726002075WL060878 dhulibai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 dhulibai STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-075-002/4-A
(SADIYAKUWA) 		1726002075NRG24221120230752830 22/11/2023 Karan Singh 1726002075WL060878 Karan Singh 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 KaranSingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-075-002/5-A
(SADIYAKUWA) 		1726002075NRG24221120230752832 22/11/2023 Ramchandar 1726002075WL060878 Ramchandar 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 Ramchandar STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-075-002/6-B
(SADIYAKUWA) 		1726002075NRG24221120230752833 22/11/2023 shankar 1726002075WL060878 shankar 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 shankar STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-075-002/6-C
(SADIYAKUWA) 		1726002075NRG24221120230752834 22/11/2023 kishanlal 1726002075WL060878 kishanlal 00415 SBIN0030339 1105 1105 Processed 01/01/2024 324535575 kishanlal STATE BANK OF INDIA(508548)
SubTotal 20332 20332
481 KHILCHIPUR MP-26-002-033-001/89
(DHUNWAKHEDI) 		1726002033NRG24221120230753290 22/11/2023 pramlata 1726002033WL060896 pramlata 00415 SBIN0030423 1105 1105 Processed 01/01/2024 324535575 pramlata STATE BANK OF INDIA(508548)
SubTotal 1105 1105
482 KHILCHIPUR MP-26-002-073-002/14-B
(RUPAHEDA) 		1726002073NRG24221120230752937 22/11/2023 Biram Singh 1726002073WL060887 Biram Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 324535575 BiramSingh FINO PAYMENTS BANK LTD(608001)
483 KHILCHIPUR MP-26-002-073-002/14-C
(RUPAHEDA) 		1726002073NRG24221120230752939 22/11/2023 Ishwar 1726002073WL060887 Ishwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 324535575 Ishwar PUNJAB NATIONAL BANK(508568)
484 KHILCHIPUR MP-26-002-073-005/69-C
(RUPAHEDA) 		1726002073NRG24221120230752989 22/11/2023 Sunil 1726002073WL060887 Sunil 00688 FINO0001001 1547 1547 Processed 01/01/2024 324535575 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
485 KHILCHIPUR MP-26-002-067-002/5-A
(PANKHEDI) 		1726002067NRG24221120230752626 22/11/2023 mangilal 1726002067WL060868 mangilal 00688 FINO0001446 1547 1547 Processed 01/01/2024 324535575 mangilal FINO PAYMENTS BANK LTD(608001)
486 KHILCHIPUR MP-26-002-067-002/54-B
(PANKHEDI) 		1726002067NRG24221120230752639 22/11/2023 bahadur singh 1726002067WL060868 bahadur singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324535575 bahadursingh FINO PAYMENTS BANK LTD(608001)
487 KHILCHIPUR MP-26-002-067-002/88-A
(PANKHEDI) 		1726002067NRG24221120230752683 22/11/2023 devilal 1726002067WL060868 devilal 00688 FINO0001446 1547 1547 Processed 01/01/2024 324535575 devilal FINO PAYMENTS BANK LTD(608001)
488 KHILCHIPUR MP-26-002-067-002/89
(PANKHEDI) 		1726002067NRG24221120230752685 22/11/2023 surj bai 1726002067WL060868 surj bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 324535575 surjbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
489 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753262 22/11/2023 krishna Bai 1726002033WL060896 krishna Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324535575 krishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHILCHIPUR MP-26-002-033-002/92-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753317 22/11/2023 Shimla Dangi 1726002033WL060896 Shimla Dangi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324535575 ShimlaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHILCHIPUR MP-26-002-075-001/161
(SADIYAKUWA) 		1726002075NRG24221120230752810 22/11/2023 Ram lal 1726002075WL060878 Ram lal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324535575 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
492 KHILCHIPUR MP-26-002-067-001/69-B
(PANKHEDI) 		1726002067NRG24221120230753898 22/11/2023 Sunita 1726002067WL060925 Sunita 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 324535575 Sunita NARMADA JHABUA GRAMIN BANK(508515)
493 KHILCHIPUR MP-26-002-073-002/103
(RUPAHEDA) 		1726002073NRG24221120230752917 22/11/2023 Rupji 1726002073WL060887 Rupji 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 324535575 Rupji NARMADA JHABUA GRAMIN BANK(508515)
494 KHILCHIPUR MP-26-002-073-005/54
(RUPAHEDA) 		1726002073NRG24221120230753213 22/11/2023 Jaswant 1726002073WL060895 Jaswant 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 324535575 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHILCHIPUR MP-26-002-073-007/4
(RUPAHEDA) 		1726002073NRG24221120230753003 22/11/2023 Resham bai 1726002073WL060887 Resham bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 324535575 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
496 KHILCHIPUR MP-26-002-073-007/61-B
(RUPAHEDA) 		1726002073NRG24221120230753014 22/11/2023 Jaswant 1726002073WL060887 Jaswant 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 324535575 Jaswant STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-073-007/61-B
(RUPAHEDA) 		1726002073NRG24221120230753013 22/11/2023 Jaswant 1726002073WL060887 Jaswant 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 324535575 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
498 KHILCHIPUR MP-26-002-073-007/68
(RUPAHEDA) 		1726002073NRG24221120230753022 22/11/2023 Drop ati bai 1726002073WL060887 Drop ati bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 324535575 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
499 KHILCHIPUR MP-26-002-073-007/7
(RUPAHEDA) 		1726002073NRG24221120230753025 22/11/2023 Mangu bai 1726002073WL060887 Mangu bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 324535575 Mangubai BANK OF INDIA(508505)
500 KHILCHIPUR MP-26-002-073-007/71
(RUPAHEDA) 		1726002073NRG24221120230753031 22/11/2023 SHANTA BAI 1726002073WL060887 SHANTA BAI 00697 BKID0MG0306 221 221 Processed 01/01/2024 324535575 SHANTABAI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
501 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753260 22/11/2023 jagdish 1726002033WL060896 jagdish 00697 BKID0MG0327 1105 1105 Processed 01/01/2024 324535575 jagdish NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24221120230753276 22/11/2023 ramkala 1726002033WL060896 ramkala 00697 BKID0MG0327 1105 1105 Processed 01/01/2024 324535575 ramkala INDUSIND BANK(607189)
503 KHILCHIPUR MP-26-002-033-002/60
(DHUNWAKHEDI) 		1726002033NRG24221120230753304 22/11/2023 Pari Bai 1726002033WL060896 Pari Bai 00697 BKID0MG0327 1105 1105 Processed 01/01/2024 324535575 PariBai NARMADA JHABUA GRAMIN BANK(508515)
504 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002091NRG24221120230753144 22/11/2023 BADRIPRASAD 1726002091WL060894 BADRIPRASAD 00697 BKID0MG0327 1105 1105 Processed 01/01/2024 324535575 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
505 KHILCHIPUR MP-26-002-067-002/31-A
(PANKHEDI) 		1726002067NRG24221120230752598 22/11/2023 Sushila 1726002067WL060868 Sushila 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 324535575 Sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
506 KHILCHIPUR MP-26-002-049-002/313
(JETPURAKHURD) 		1726002049NRG24221120230753631 22/11/2023 santosh bai 1726002049WL060917 santosh bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324535575 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-049-002/99
(JETPURAKHURD) 		1726002049NRG24221120230753633 22/11/2023 shetan bai 1726002049WL060917 shetan bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324535575 shetanbai NARMADA JHABUA GRAMIN BANK(508515)
508 KHILCHIPUR MP-26-002-067-002/54-A
(PANKHEDI) 		1726002067NRG24221120230752638 22/11/2023 krishna bai 1726002067WL060868 krishna bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324535575 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-073-005/27
(RUPAHEDA) 		1726002073NRG24221120230753178 22/11/2023 Shetan bai 1726002073WL060895 Shetan bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324535575 Shetanbai NARMADA JHABUA GRAMIN BANK(508515)
510 KHILCHIPUR MP-26-002-073-005/57
(RUPAHEDA) 		1726002073NRG24221120230753215 22/11/2023 Anar 1726002073WL060895 Anar 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324535575 Anar STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-073-007/39
(RUPAHEDA) 		1726002073NRG24221120230753001 22/11/2023 Nandu bai 1726002073WL060887 Nandu bai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324535575 Nandubai FINCARE SMALL FINANCE BANK LTD(608304)
512 KHILCHIPUR MP-26-002-073-007/4-A
(RUPAHEDA) 		1726002073NRG24221120230753004 22/11/2023 GORILAL 1726002073WL060887 GORILAL 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324535575 GORILAL STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-073-007/72-A
(RUPAHEDA) 		1726002073NRG24221120230753033 22/11/2023 NARAYANSINGH 1726002073WL060887 NARAYANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324535575 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
514 KHILCHIPUR MP-26-002-073-007/72-A
(RUPAHEDA) 		1726002073NRG24221120230753032 22/11/2023 NARAYANSINGH 1726002073WL060887 NARAYANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 324535575 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 13481 13481
515 KHILCHIPUR MP-26-002-067-002/7-C
(PANKHEDI) 		1726002067NRG24221120230752658 22/11/2023 Bhavri Bai 1726002067WL060868 Bhavri Bai 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324535575 BhavriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 725322 725322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_221123APB_FTO_362299 AXIS BANK UTIB0001173 LASUDIA MORI 1105
2 KHILCHIPUR MP1726002_221123APB_FTO_362299 AXIS BANK UTIB0001679 RAJGARH 1547
3 KHILCHIPUR MP1726002_221123APB_FTO_362299 Bank of Baroda BARB0RAJRAJ RAJGARH 19669
4 KHILCHIPUR MP1726002_221123APB_FTO_362299 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 12155
5 KHILCHIPUR MP1726002_221123APB_FTO_362299 Bank of India BKID0009074 KHILCHIPUR 144755
6 KHILCHIPUR MP1726002_221123APB_FTO_362299 Bank of India BKID0009950 RAJGARH 1547
7 KHILCHIPUR MP1726002_221123APB_FTO_362299 Bank of India BKID0009951 ZIRAPUR 4641
8 KHILCHIPUR MP1726002_221123APB_FTO_362299 Bank of India BKID0009960 CHHAPIHEDA 77129
9 KHILCHIPUR MP1726002_221123APB_FTO_362299 Bank of India BKID0009964 KAREDI 1547
10 KHILCHIPUR MP1726002_221123APB_FTO_362299 Bank of India BKID0009966 JETPURKALA 13702
11 KHILCHIPUR MP1726002_221123APB_FTO_362299 Bank of India BKID0009968 DHABLIKALAN 69615
12 KHILCHIPUR MP1726002_221123APB_FTO_362299 IDBI Bank IBKL0001559 RAJGARH 1547
13 KHILCHIPUR MP1726002_221123APB_FTO_362299 Indian Bank IDIB000R536 RAJGARH 1547
14 KHILCHIPUR MP1726002_221123APB_FTO_362299 Punjab National Bank PUNB0683500 RAJGARH MP 2210
15 KHILCHIPUR MP1726002_221123APB_FTO_362299 State Bank of India SBIN0006044 ADB KHILCHIPUR 40222
16 KHILCHIPUR MP1726002_221123APB_FTO_362299 State Bank of India SBIN0030073 KHILCHIPUR 263432
17 KHILCHIPUR MP1726002_221123APB_FTO_362299 State Bank of India SBIN0030339 SADIAKUWA 20332
18 KHILCHIPUR MP1726002_221123APB_FTO_362299 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1105
19 KHILCHIPUR MP1726002_221123APB_FTO_362299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
20 KHILCHIPUR MP1726002_221123APB_FTO_362299 Fino Payments Bank Ltd FINO0001446 MP RO 6188
21 KHILCHIPUR MP1726002_221123APB_FTO_362299 India Post Payments Bank IPOS0000001 Rajgarh 3315
22 KHILCHIPUR MP1726002_221123APB_FTO_362299 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 12376
23 KHILCHIPUR MP1726002_221123APB_FTO_362299 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 4420
24 KHILCHIPUR MP1726002_221123APB_FTO_362299 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
25 KHILCHIPUR MP1726002_221123APB_FTO_362299 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 13481
26 KHILCHIPUR MP1726002_221123APB_FTO_362299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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