Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_241223APB_FTO_405837
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-26-002-065-002/60-B
(MANDAKHEDA) 		1726002065NRG24241220230826347 24/12/2023 ELKAR SINGH 1726002065WL065100 ELKAR SINGH 00045 BARB0RAJDHA 1326 1326 Processed 12/03/2024 664366944 ELKARSINGH BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-065-002/60-B
(MANDAKHEDA) 		1726002065NRG24241220230826348 24/12/2023 ELKAR SINGH 1726002065WL065100 ELKAR SINGH 00045 BARB0RAJDHA 1326 1326 Processed 12/03/2024 664366944 ELKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHILCHIPUR MP-26-002-065-002/9
(MANDAKHEDA) 		1726002065NRG24241220230826351 24/12/2023 mangubai 1726002065WL065100 mangubai 00045 BARB0RAJDHA 1326 1326 Processed 12/03/2024 664366944 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-001-003/166-A
(AMANPURA) 		1726002001NRG24241220230826485 24/12/2023 Pawan 1726002001WL065103 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366944 Pawan BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-001-003/167-B
(AMANPURA) 		1726002001NRG24241220230826490 24/12/2023 Gajaraj 1726002001WL065103 Gajaraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366944 Gajaraj BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-008-006/3-C
(BAROL) 		1726002008NRG24231220230825200 24/12/2023 kanti bai 1726002008WL065031 kanti bai 00045 BARB0RAJRAJ 663 663 Processed 12/03/2024 664366944 kantibai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-045-003/20-B
(HALAHEDI) 		1726002045NRG24241220230827180 24/12/2023 SURPAL 1726002045WL065141 SURPAL 00045 BARB0RAJRAJ 884 884 Processed 12/03/2024 664366944 SURPAL BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-065-002/51-A
(MANDAKHEDA) 		1726002065NRG24241220230826340 24/12/2023 RAMESWAR 1726002065WL065100 RAMESWAR 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366944 RAMESWAR PAYTM PAYMENTS BANK LTD(608032)
9 KHILCHIPUR MP-26-002-065-005/19-B
(MANDAKHEDA) 		1726002065NRG24241220230826366 24/12/2023 NATU SINGH 1726002065WL065100 NATU SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366944 NATUSINGH BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24241220230826372 24/12/2023 Teena Bai 1726002065WL065100 Teena Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366944 TeenaBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-065-005/26-A
(MANDAKHEDA) 		1726002065NRG24241220230826380 24/12/2023 Bagwan Singh 1726002065WL065100 Bagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366944 BagwanSingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-072-002/65-A
(RICHHADIYA) 		1726002072NRG24231220230825325 24/12/2023 ramvilas 1726002072WL065040 ramvilas 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366944 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-083-005/65-B
(SUWAHEDI) 		1726002083NRG24241220230826965 24/12/2023 Rambilas Tanwar 1726002083WL065120 Rambilas Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 664366944 RambilasTanwar BANK OF BARODA(606985)
SubTotal 12155 12155
14 KHILCHIPUR MP-26-002-065-002/84
(MANDAKHEDA) 		1726002065NRG24241220230826349 24/12/2023 sapna 1726002065WL065100 sapna 00048 BKID0009008 1326 1326 Processed 12/03/2024 664366944 sapna INDUSIND BANK(607189)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-001-003/12
(AMANPURA) 		1726002001NRG24241220230826686 24/12/2023 kalash 1726002001WL065107 kalash 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 kalash BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-003/166
(AMANPURA) 		1726002001NRG24241220230826484 24/12/2023 himmat bai 1726002001WL065103 himmat bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 himmatbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-003/167
(AMANPURA) 		1726002001NRG24241220230826487 24/12/2023 leela bai 1726002001WL065103 leela bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 leelabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24241220230826489 24/12/2023 Ansuiya bai 1726002001WL065103 Ansuiya bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 Ansuiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-001-003/24
(AMANPURA) 		1726002001NRG24241220230826716 24/12/2023 kala bai 1726002001WL065107 kala bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 kalabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-003/30
(AMANPURA) 		1726002001NRG24241220230826513 24/12/2023 hem singh 1726002001WL065103 hem singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 hemsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 KHILCHIPUR MP-26-002-001-003/31
(AMANPURA) 		1726002001NRG24241220230826514 24/12/2023 mohan 1726002001WL065103 mohan 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 mohan BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-001-003/59
(AMANPURA) 		1726002001NRG24241220230826530 24/12/2023 krishna bai 1726002001WL065103 krishna bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 krishnabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-008-005/42
(BAROL) 		1726002008NRG24231220230825197 24/12/2023 Gajribai 1726002008WL065031 Gajribai 00048 BKID0009074 663 663 Processed 12/03/2024 664366944 Gajribai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-045-003/20-C
(HALAHEDI) 		1726002045NRG24241220230827181 24/12/2023 Lakhan SINGH SOLANKI 1726002045WL065141 Lakhan SINGH SOLANKI 00048 BKID0009074 884 884 Processed 12/03/2024 664366944 LakhanSINGHSOLANKI STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24241220230827186 24/12/2023 SURESH DANGI 1726002045WL065141 SURESH DANGI 00048 BKID0009074 884 884 Processed 12/03/2024 664366944 SURESHDANGI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-059-004/130-A
(KHURCHANIYAKALAN) 		1726002059NRG24241220230826431 24/12/2023 Mahendra 1726002059WL065101 Mahendra 00048 BKID0009074 1547 1547 Processed 12/03/2024 664366944 Mahendra BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-060-003/224
(KULIKHEDA) 		1726002060NRG24241220230827179 24/12/2023 jashoda bai 1726002060WL065140 jashoda bai 00048 BKID0009074 1547 1547 Processed 12/03/2024 664366944 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-065-001/102
(MANDAKHEDA) 		1726002065NRG24241220230826299 24/12/2023 kalusingh 1726002065WL065100 kalusingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 kalusingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-065-001/102
(MANDAKHEDA) 		1726002065NRG24241220230826300 24/12/2023 kasirbai 1726002065WL065100 kasirbai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 kasirbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-065-001/116
(MANDAKHEDA) 		1726002065NRG24241220230826310 24/12/2023 KOSHLIYA BAI 1726002065WL065100 KOSHLIYA BAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 KOSHLIYABAI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-065-001/5
(MANDAKHEDA) 		1726002065NRG24241220230826314 24/12/2023 pramsingh 1726002065WL065100 pramsingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 pramsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-065-002/30
(MANDAKHEDA) 		1726002065NRG24241220230826328 24/12/2023 narayiansingh 1726002065WL065100 narayiansingh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 narayiansingh NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-065-005/2
(MANDAKHEDA) 		1726002065NRG24241220230826367 24/12/2023 bani singh 1726002065WL065100 bani singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 banisingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24241220230826373 24/12/2023 Ram Babu 1726002065WL065100 Ram Babu 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 RamBabu BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-065-005/45
(MANDAKHEDA) 		1726002065NRG24241220230826397 24/12/2023 DAVSINGH 1726002065WL065100 DAVSINGH 00048 BKID0009074 1105 1105 Processed 12/03/2024 664366944 DAVSINGH BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-065-006/32
(MANDAKHEDA) 		1726002065NRG24241220230826419 24/12/2023 Biram Singh 1726002065WL065100 Biram Singh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 BiramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-065-006/57
(MANDAKHEDA) 		1726002065NRG24241220230826424 24/12/2023 nhtulal 1726002065WL065100 nhtulal 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 nhtulal BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24231220230825349 24/12/2023 ramesh 1726002072WL065041 ramesh 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 ramesh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-083-004/18
(SUWAHEDI) 		1726002083NRG24241220230826994 24/12/2023 Reshmbai 1726002083WL065122 Reshmbai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 Reshmbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-083-004/18-B
(SUWAHEDI) 		1726002083NRG24241220230826998 24/12/2023 sonabai 1726002083WL065122 sonabai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 sonabai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-090-005/18-A
(SHERPURA) 		1726002090NRG24241220230825549 24/12/2023 HOKAM SINGH 1726002090WL065062 HOKAM SINGH 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 HOKAMSINGH BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-090-005/29-A
(SHERPURA) 		1726002090NRG24241220230825551 24/12/2023 KAMAL SINGH 1726002090WL065062 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 KAMALSINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-090-006/15
(SHERPURA) 		1726002090NRG24241220230825555 24/12/2023 KALABAI 1726002090WL065062 KALABAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 KALABAI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-090-006/4-B
(SHERPURA) 		1726002090NRG24241220230825559 24/12/2023 CHENSINGH VERMA 1726002090WL065062 CHENSINGH VERMA 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 CHENSINGHVERMA BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-090-006/4-B
(SHERPURA) 		1726002090NRG24241220230825560 24/12/2023 RESHAMBAI 1726002090WL065062 RESHAMBAI 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 RESHAMBAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-090-006/41
(SHERPURA) 		1726002090NRG24241220230825561 24/12/2023 Dropat bai 1726002090WL065062 Dropat bai 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 Dropatbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-090-006/41-A
(SHERPURA) 		1726002090NRG24241220230825562 24/12/2023 BABLU SINGH 1726002090WL065062 BABLU SINGH 00048 BKID0009074 1326 1326 Processed 12/03/2024 664366944 BABLUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002095NRG24231220230824895 24/12/2023 suman 1726002095WL065020 suman 00048 BKID0009074 1547 1547 Processed 12/03/2024 664366944 suman BANK OF INDIA(508505)
SubTotal 43979 43979
49 KHILCHIPUR MP-26-002-045-003/27
(HALAHEDI) 		1726002045NRG24241220230827182 24/12/2023 rukmabai 1726002045WL065141 rukmabai 00048 BKID0009960 884 884 Processed 12/03/2024 664366944 rukmabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24241220230827184 24/12/2023 DVARKA DANGI 1726002045WL065141 DVARKA DANGI 00048 BKID0009960 884 884 Processed 12/03/2024 664366944 DVARKADANGI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24241220230827174 24/12/2023 Manisha verma 1726002045WL065137 Manisha verma 00048 BKID0009960 1547 1547 Processed 12/03/2024 664366944 Manishaverma BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI) 		1726002045NRG24241220230827185 24/12/2023 Suganbai 1726002045WL065141 Suganbai 00048 BKID0009960 884 884 Processed 12/03/2024 664366944 Suganbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-003/6-B
(HALAHEDI) 		1726002045NRG24241220230827187 24/12/2023 dipak Verma 1726002045WL065141 dipak Verma 00048 BKID0009960 884 884 Processed 12/03/2024 664366944 dipakVerma BANK OF INDIA(508505)
SubTotal 5083 5083
54 KHILCHIPUR MP-26-002-001-003/100
(AMANPURA) 		1726002001NRG24241220230826683 24/12/2023 beram 1726002001WL065107 beram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 beram STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-001-003/100
(AMANPURA) 		1726002001NRG24241220230826684 24/12/2023 dev bai 1726002001WL065107 dev bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 devbai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-001-003/12
(AMANPURA) 		1726002001NRG24241220230826685 24/12/2023 kalash 1726002001WL065107 kalash 00048 BKID0009966 1326 1326 Rejected 12/03/2024 664366944 A/c Blocked or Frozen
57 KHILCHIPUR MP-26-002-001-003/12-A
(AMANPURA) 		1726002001NRG24241220230826687 24/12/2023 Suresh Verma 1726002001WL065107 Suresh Verma 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 SureshVerma BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-001-003/130
(AMANPURA) 		1726002001NRG24241220230826689 24/12/2023 motilal 1726002001WL065107 motilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 motilal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-001-003/131
(AMANPURA) 		1726002001NRG24241220230826692 24/12/2023 parbhulal 1726002001WL065107 parbhulal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 parbhulal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-001-003/131
(AMANPURA) 		1726002001NRG24241220230826691 24/12/2023 parbhulal 1726002001WL065107 parbhulal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 parbhulal STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-001-003/134
(AMANPURA) 		1726002001NRG24241220230826694 24/12/2023 Gangaram 1726002001WL065107 Gangaram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-001-003/134
(AMANPURA) 		1726002001NRG24241220230826693 24/12/2023 gangaram 1726002001WL065107 gangaram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-001-003/136
(AMANPURA) 		1726002001NRG24241220230826695 24/12/2023 pur singh 1726002001WL065107 pur singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 pursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 KHILCHIPUR MP-26-002-001-003/136-A
(AMANPURA) 		1726002001NRG24241220230826697 24/12/2023 radheshyam 1726002001WL065107 radheshyam 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 radheshyam BANK OF BARODA(606985)
65 KHILCHIPUR MP-26-002-001-003/137
(AMANPURA) 		1726002001NRG24241220230826698 24/12/2023 biram singh 1726002001WL065107 biram singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 KHILCHIPUR MP-26-002-001-003/137-A
(AMANPURA) 		1726002001NRG24241220230826699 24/12/2023 shiv singh 1726002001WL065107 shiv singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 shivsingh STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-001-003/147
(AMANPURA) 		1726002001NRG24241220230826474 24/12/2023 shobhan 1726002001WL065103 shobhan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 shobhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-001-003/148
(AMANPURA) 		1726002001NRG24241220230826704 24/12/2023 mohan 1726002001WL065107 mohan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 mohan BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-001-003/148
(AMANPURA) 		1726002001NRG24241220230826703 24/12/2023 mohan 1726002001WL065107 mohan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG24241220230826475 24/12/2023 dulesingh 1726002001WL065103 dulesingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 dulesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 KHILCHIPUR MP-26-002-001-003/152
(AMANPURA) 		1726002001NRG24241220230826476 24/12/2023 jaswant 1726002001WL065103 jaswant 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG24241220230826478 24/12/2023 durga prasad 1726002001WL065103 durga prasad 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG24241220230826479 24/12/2023 Manju Bai 1726002001WL065103 Manju Bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-001-003/158-A
(AMANPURA) 		1726002001NRG24241220230826480 24/12/2023 bhagwan singh 1726002001WL065103 bhagwan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 bhagwansingh STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-001-003/161
(AMANPURA) 		1726002001NRG24241220230826482 24/12/2023 Keshar Bai 1726002001WL065103 Keshar Bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 KesharBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-001-003/164
(AMANPURA) 		1726002001NRG24241220230826705 24/12/2023 balusingh 1726002001WL065107 balusingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 balusingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-001-003/164
(AMANPURA) 		1726002001NRG24241220230826706 24/12/2023 radha bai 1726002001WL065107 radha bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 radhabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-001-003/166
(AMANPURA) 		1726002001NRG24241220230826483 24/12/2023 beeram 1726002001WL065103 beeram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 beeram STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-001-003/167
(AMANPURA) 		1726002001NRG24241220230826486 24/12/2023 dheerap 1726002001WL065103 dheerap 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 dheerap STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-001-003/17
(AMANPURA) 		1726002001NRG24241220230826491 24/12/2023 BANESINGH 1726002001WL065103 BANESINGH 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-001-003/170
(AMANPURA) 		1726002001NRG24241220230826493 24/12/2023 mangu bai 1726002001WL065103 mangu bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-001-003/170
(AMANPURA) 		1726002001NRG24241220230826492 24/12/2023 prem singh 1726002001WL065103 prem singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 premsingh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-001-003/179
(AMANPURA) 		1726002001NRG24241220230826708 24/12/2023 sajan singh 1726002001WL065107 sajan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 sajansingh STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-001-003/179
(AMANPURA) 		1726002001NRG24241220230826707 24/12/2023 sajan singh 1726002001WL065107 sajan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 sajansingh STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24241220230826710 24/12/2023 sultan singh 1726002001WL065107 sultan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 sultansingh STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24241220230826709 24/12/2023 sultan singh 1726002001WL065107 sultan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-001-003/181
(AMANPURA) 		1726002001NRG24241220230826711 24/12/2023 kamal singh 1726002001WL065107 kamal singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 kamalsingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-001-003/185
(AMANPURA) 		1726002001NRG24241220230826712 24/12/2023 chandrsingh 1726002001WL065107 chandrsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 chandrsingh PUNJAB NATIONAL BANK(508568)
89 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24241220230826500 24/12/2023 ashvan 1726002001WL065103 ashvan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 ashvan BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-001-003/212-A
(AMANPURA) 		1726002001NRG24241220230826505 24/12/2023 antima kunwar 1726002001WL065103 antima kunwar 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 antimakunwar BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-001-003/212-A
(AMANPURA) 		1726002001NRG24241220230826504 24/12/2023 krishnapal 1726002001WL065103 krishnapal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 krishnapal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-001-003/23-A
(AMANPURA) 		1726002001NRG24241220230826506 24/12/2023 rohit singh 1726002001WL065103 rohit singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 rohitsingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-001-003/27
(AMANPURA) 		1726002001NRG24241220230826509 24/12/2023 laxminarayan 1726002001WL065103 laxminarayan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 laxminarayan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-001-003/27
(AMANPURA) 		1726002001NRG24241220230826510 24/12/2023 ratan bai 1726002001WL065103 ratan bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 ratanbai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-001-003/28
(AMANPURA) 		1726002001NRG24241220230826717 24/12/2023 kalu singh 1726002001WL065107 kalu singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 kalusingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24241220230826516 24/12/2023 RADHA KUNWAR 1726002001WL065103 RADHA KUNWAR 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 RADHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24241220230826515 24/12/2023 ram singh 1726002001WL065103 ram singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 ramsingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24241220230826517 24/12/2023 bajesingh 1726002001WL065103 bajesingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 bajesingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-001-003/41
(AMANPURA) 		1726002001NRG24241220230826518 24/12/2023 ratan bai 1726002001WL065103 ratan bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 ratanbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-001-003/46
(AMANPURA) 		1726002001NRG24241220230826719 24/12/2023 mangilal 1726002001WL065107 mangilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 mangilal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-001-003/48
(AMANPURA) 		1726002001NRG24241220230826520 24/12/2023 bheribai 1726002001WL065103 bheribai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 bheribai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-001-003/54
(AMANPURA) 		1726002001NRG24241220230826522 24/12/2023 biram 1726002001WL065103 biram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 biram STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-001-003/54
(AMANPURA) 		1726002001NRG24241220230826521 24/12/2023 biram 1726002001WL065103 biram 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 biram BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-001-003/55
(AMANPURA) 		1726002001NRG24241220230826523 24/12/2023 tarvar singh 1726002001WL065103 tarvar singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 tarvarsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-001-003/56
(AMANPURA) 		1726002001NRG24241220230826525 24/12/2023 biram singh 1726002001WL065103 biram singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-001-003/56
(AMANPURA) 		1726002001NRG24241220230826526 24/12/2023 nyadi bai 1726002001WL065103 nyadi bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 nyadibai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-001-003/56-B
(AMANPURA) 		1726002001NRG24241220230826528 24/12/2023 bhuri bai 1726002001WL065103 bhuri bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 bhuribai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-001-003/56-B
(AMANPURA) 		1726002001NRG24241220230826527 24/12/2023 rambau 1726002001WL065103 rambau 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 rambau INDUSIND BANK(607189)
109 KHILCHIPUR MP-26-002-001-003/59
(AMANPURA) 		1726002001NRG24241220230826529 24/12/2023 Kalusingh 1726002001WL065103 Kalusingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 Kalusingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-001-003/6
(AMANPURA) 		1726002001NRG24241220230826531 24/12/2023 sulthan 1726002001WL065103 sulthan 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 sulthan STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-001-003/63
(AMANPURA) 		1726002001NRG24241220230826534 24/12/2023 narayan singh 1726002001WL065103 narayan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-001-003/65
(AMANPURA) 		1726002001NRG24241220230826535 24/12/2023 amrit 1726002001WL065103 amrit 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 amrit BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-001-003/66
(AMANPURA) 		1726002001NRG24241220230826536 24/12/2023 Balsingh 1726002001WL065103 Balsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-001-003/67
(AMANPURA) 		1726002001NRG24241220230826723 24/12/2023 prem bai 1726002001WL065107 prem bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 prembai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-001-003/69
(AMANPURA) 		1726002001NRG24241220230826726 24/12/2023 Ramesh 1726002001WL065107 Ramesh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 Ramesh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-001-003/69
(AMANPURA) 		1726002001NRG24241220230826725 24/12/2023 ramesh 1726002001WL065107 ramesh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 ramesh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-001-003/7
(AMANPURA) 		1726002001NRG24241220230826538 24/12/2023 ram lal 1726002001WL065103 ram lal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 ramlal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-001-003/7
(AMANPURA) 		1726002001NRG24241220230826539 24/12/2023 ramlal 1726002001WL065103 ramlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 ramlal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-001-003/70
(AMANPURA) 		1726002001NRG24241220230826727 24/12/2023 mangilal 1726002001WL065107 mangilal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-001-003/79
(AMANPURA) 		1726002001NRG24241220230826540 24/12/2023 brajrajsingh 1726002001WL065103 brajrajsingh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-001-003/80
(AMANPURA) 		1726002001NRG24241220230826542 24/12/2023 Kantibai 1726002001WL065103 Kantibai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-001-003/80
(AMANPURA) 		1726002001NRG24241220230826543 24/12/2023 lalji 1726002001WL065103 lalji 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 lalji STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-001-003/80-B
(AMANPURA) 		1726002001NRG24241220230826545 24/12/2023 banwari 1726002001WL065103 banwari 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 banwari BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-001-003/94
(AMANPURA) 		1726002001NRG24241220230826728 24/12/2023 motya bai 1726002001WL065107 motya bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 motyabai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-059-002/28
(KHURCHANIYAKALAN) 		1726002059NRG24241220230826428 24/12/2023 Ghisi Bai 1726002059WL065101 Ghisi Bai 00048 BKID0009966 1547 1547 Processed 12/03/2024 664366944 GhisiBai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-059-004/93
(KHURCHANIYAKALAN) 		1726002059NRG24241220230826436 24/12/2023 Balusingh 1726002059WL065101 Balusingh 00048 BKID0009966 1547 1547 Processed 12/03/2024 664366944 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-065-002/30-A
(MANDAKHEDA) 		1726002065NRG24241220230826331 24/12/2023 SULTAN SINGH 1726002065WL065100 SULTAN SINGH 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 SULTANSINGH STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-065-002/30-A
(MANDAKHEDA) 		1726002065NRG24241220230826330 24/12/2023 SULTAN SINGH 1726002065WL065100 SULTAN SINGH 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 SULTANSINGH BANK OF BARODA(606985)
129 KHILCHIPUR MP-26-002-065-002/57
(MANDAKHEDA) 		1726002065NRG24241220230826343 24/12/2023 gopilala 1726002065WL065100 gopilala 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 gopilala INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-065-002/57-A
(MANDAKHEDA) 		1726002065NRG24241220230826345 24/12/2023 amrtlal 1726002065WL065100 amrtlal 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 amrtlal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-065-005/21-B
(MANDAKHEDA) 		1726002065NRG24241220230826371 24/12/2023 Tofan Singh 1726002065WL065100 Tofan Singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 664366944 TofanSingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-065-005/33
(MANDAKHEDA) 		1726002065NRG24241220230826388 24/12/2023 kamal singh 1726002065WL065100 kamal singh 00048 BKID0009966 1105 1105 Processed 12/03/2024 664366944 kamalsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-069-001/36
(PIPLIYAKALAN) 		1726002069NRG24241220230825566 24/12/2023 Ramnarayan 1726002069WL065063 Ramnarayan 00048 BKID0009966 1547 1547 Processed 12/03/2024 664366944 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106522 106522
134 KHILCHIPUR MP-26-002-008-005/3-C
(BAROL) 		1726002008NRG24231220230825196 24/12/2023 Gopal 1726002008WL065031 Gopal 00048 BKID0009968 663 663 Processed 12/03/2024 664366944 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-030-004/141-A
(DHAMNIYA) 		1726002030NRG24241220230827073 24/12/2023 Visnu 1726002030WL065129 Visnu 00048 BKID0009968 442 442 Processed 12/03/2024 664366944 Visnu BANK OF BARODA(606985)
136 KHILCHIPUR MP-26-002-059-004/43-A
(KHURCHANIYAKALAN) 		1726002059NRG24241220230826434 24/12/2023 Rambabu 1726002059WL065101 Rambabu 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366944 Rambabu BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-065-005/21-A
(MANDAKHEDA) 		1726002065NRG24241220230826369 24/12/2023 Pream Bai 1726002065WL065100 Pream Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366944 PreamBai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-065-005/21-A
(MANDAKHEDA) 		1726002065NRG24241220230826370 24/12/2023 Pream Bai 1726002065WL065100 Pream Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366944 PreamBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-072-005/26-A
(RICHHADIYA) 		1726002072NRG24231220230825344 24/12/2023 Mangibai 1726002072WL065041 Mangibai 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366944 Mangibai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-072-006/62-B
(RICHHADIYA) 		1726002072NRG24231220230825360 24/12/2023 biram 1726002072WL065041 biram 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366944 biram STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-072-006/72-A
(RICHHADIYA) 		1726002072NRG24231220230825370 24/12/2023 Sanju Lal 1726002072WL065041 Sanju Lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366944 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-083-005/65-B
(SUWAHEDI) 		1726002083NRG24241220230826966 24/12/2023 Sunita 1726002083WL065120 Sunita 00048 BKID0009968 1326 1326 Processed 12/03/2024 664366944 Sunita BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-095-001/46-B
(BADRI) 		1726002095NRG24231220230824893 24/12/2023 Kali Bai 1726002095WL065020 Kali Bai 00048 BKID0009968 1547 1547 Processed 12/03/2024 664366944 KaliBai BANK OF INDIA(508505)
SubTotal 12155 12155
144 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24241220230827183 24/12/2023 AMRITLAL DANGI 1726002045WL065141 AMRITLAL DANGI 00089 CBIN0280764 884 884 Processed 12/03/2024 664366944 AMRITLALDANGI STATE BANK OF INDIA(508548)
SubTotal 884 884
145 KHILCHIPUR MP-26-002-001-003/80-A
(AMANPURA) 		1726002001NRG24241220230826544 24/12/2023 Manohar Singh 1726002001WL065103 Manohar Singh 00354 PUNB0683500 1326 1326 Processed 12/03/2024 664366944 ManoharSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
146 KHILCHIPUR MP-26-002-001-003/24
(AMANPURA) 		1726002001NRG24241220230826715 24/12/2023 kelash 1726002001WL065107 kelash 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-001-003/68-A
(AMANPURA) 		1726002001NRG24241220230826724 24/12/2023 santosh 1726002001WL065107 santosh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 santosh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-008-006/3-A
(BAROL) 		1726002008NRG24231220230825199 24/12/2023 GORDHAN 1726002008WL065031 GORDHAN 00415 SBIN0006044 663 663 Processed 12/03/2024 664366944 GORDHAN STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-059-004/170
(KHURCHANIYAKALAN) 		1726002059NRG24241220230826432 24/12/2023 ayodhaya bai 1726002059WL065101 ayodhaya bai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664366944 ayodhayabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-065-001/111
(MANDAKHEDA) 		1726002065NRG24241220230826304 24/12/2023 sankarlal 1726002065WL065100 sankarlal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 sankarlal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-065-001/111
(MANDAKHEDA) 		1726002065NRG24241220230826303 24/12/2023 sankarlal 1726002065WL065100 sankarlal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 sankarlal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24241220230826305 24/12/2023 biramsingh 1726002065WL065100 biramsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 biramsingh STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-065-001/67
(MANDAKHEDA) 		1726002065NRG24241220230826317 24/12/2023 dropat bai 1726002065WL065100 dropat bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24241220230826320 24/12/2023 surajbai 1726002065WL065100 surajbai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 surajbai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-065-002/21-A
(MANDAKHEDA) 		1726002065NRG24241220230826327 24/12/2023 BABLU 1726002065WL065100 BABLU 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 BABLU STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-065-002/30
(MANDAKHEDA) 		1726002065NRG24241220230826329 24/12/2023 NORING BAI 1726002065WL065100 NORING BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 NORINGBAI STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24241220230826341 24/12/2023 DASHRTH 1726002065WL065100 DASHRTH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 DASHRTH STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-065-002/52-A
(MANDAKHEDA) 		1726002065NRG24241220230826342 24/12/2023 DASHRTH 1726002065WL065100 DASHRTH 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 DASHRTH BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-065-003/19-A
(MANDAKHEDA) 		1726002065NRG24241220230826353 24/12/2023 SHIV NARYAN 1726002065WL065100 SHIV NARYAN 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 SHIVNARYAN STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-065-003/41
(MANDAKHEDA) 		1726002065NRG24241220230826357 24/12/2023 RAMU BAI 1726002065WL065100 RAMU BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 RAMUBAI STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-065-003/44
(MANDAKHEDA) 		1726002065NRG24241220230826359 24/12/2023 KAMLI BAI 1726002065WL065100 KAMLI BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 KAMLIBAI STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-065-003/49
(MANDAKHEDA) 		1726002065NRG24241220230826360 24/12/2023 KANCHIN BAI 1726002065WL065100 KANCHIN BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 KANCHINBAI STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-065-005/22-C
(MANDAKHEDA) 		1726002065NRG24241220230826375 24/12/2023 Anar Singh 1726002065WL065100 Anar Singh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 AnarSingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24241220230826378 24/12/2023 KISANLAL 1726002065WL065100 KISANLAL 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 KISANLAL STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24241220230826379 24/12/2023 KISANLAL 1726002065WL065100 KISANLAL 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 KISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-065-005/27
(MANDAKHEDA) 		1726002065NRG24241220230826381 24/12/2023 MorSingh 1726002065WL065100 MorSingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 MorSingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-065-005/3
(MANDAKHEDA) 		1726002065NRG24241220230826383 24/12/2023 BAPULAL 1726002065WL065100 BAPULAL 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 BAPULAL BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-065-005/30-A
(MANDAKHEDA) 		1726002065NRG24241220230826384 24/12/2023 AMARLAL 1726002065WL065100 AMARLAL 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 AMARLAL STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-065-005/31-A
(MANDAKHEDA) 		1726002065NRG24241220230826385 24/12/2023 RAMBABU 1726002065WL065100 RAMBABU 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 RAMBABU STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-065-005/32
(MANDAKHEDA) 		1726002065NRG24241220230826386 24/12/2023 RAMSINGH 1726002065WL065100 RAMSINGH 00415 SBIN0006044 1105 1105 Processed 12/03/2024 664366944 RAMSINGH STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-065-005/32-A
(MANDAKHEDA) 		1726002065NRG24241220230826387 24/12/2023 Bapulal 1726002065WL065100 Bapulal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 Bapulal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-065-005/37-A
(MANDAKHEDA) 		1726002065NRG24241220230826392 24/12/2023 Ramlal 1726002065WL065100 Ramlal 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 Ramlal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-065-005/47
(MANDAKHEDA) 		1726002065NRG24241220230826399 24/12/2023 Bhanwarlal 1726002065WL065100 Bhanwarlal 00415 SBIN0006044 884 884 Processed 12/03/2024 664366944 Bhanwarlal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-065-005/5
(MANDAKHEDA) 		1726002065NRG24241220230826400 24/12/2023 MOTHILAL 1726002065WL065100 MOTHILAL 00415 SBIN0006044 1105 1105 Processed 12/03/2024 664366944 MOTHILAL STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-065-005/5-B
(MANDAKHEDA) 		1726002065NRG24241220230826401 24/12/2023 Ful singh 1726002065WL065100 Ful singh 00415 SBIN0006044 1105 1105 Processed 12/03/2024 664366944 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-065-005/54
(MANDAKHEDA) 		1726002065NRG24241220230826408 24/12/2023 MAMTHA BAI 1726002065WL065100 MAMTHA BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 MAMTHABAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-065-005/54
(MANDAKHEDA) 		1726002065NRG24241220230826407 24/12/2023 MAMTHA BAI 1726002065WL065100 MAMTHA BAI 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 MAMTHABAI STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-065-005/56
(MANDAKHEDA) 		1726002065NRG24241220230826409 24/12/2023 LAXMINARYAN 1726002065WL065100 LAXMINARYAN 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 LAXMINARYAN STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-072-002/54
(RICHHADIYA) 		1726002072NRG24231220230825302 24/12/2023 gitabai 1726002072WL065035 gitabai 00415 SBIN0006044 1547 1547 Processed 12/03/2024 664366944 gitabai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-072-004/18-B
(RICHHADIYA) 		1726002072NRG24231220230825328 24/12/2023 VISHNU 1726002072WL065040 VISHNU 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 VISHNU STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-083-006/104
(SUWAHEDI) 		1726002083NRG24241220230826981 24/12/2023 keshrsingh 1726002083WL065121 keshrsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 keshrsingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-083-006/26
(SUWAHEDI) 		1726002083NRG24241220230826988 24/12/2023 Ramsingh 1726002083WL065121 Ramsingh 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 Ramsingh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-090-006/13-B
(SHERPURA) 		1726002090NRG24241220230825554 24/12/2023 Ramkavra bai 1726002090WL065062 Ramkavra bai 00415 SBIN0006044 1326 1326 Processed 12/03/2024 664366944 Ramkavrabai BANK OF INDIA(508505)
SubTotal 49062 49062
184 KHILCHIPUR MP-26-002-001-003/129-A
(AMANPURA) 		1726002001NRG24241220230826688 24/12/2023 amar singh 1726002001WL065107 amar singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 amarsingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-001-003/130
(AMANPURA) 		1726002001NRG24241220230826690 24/12/2023 ganga bai 1726002001WL065107 ganga bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 gangabai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-001-003/141
(AMANPURA) 		1726002001NRG24241220230826700 24/12/2023 gopilal 1726002001WL065107 gopilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 gopilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-001-003/141-A
(AMANPURA) 		1726002001NRG24241220230826702 24/12/2023 Durgalal 1726002001WL065107 Durgalal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Durgalal STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-001-003/152
(AMANPURA) 		1726002001NRG24241220230826477 24/12/2023 solta 1726002001WL065103 solta 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 solta STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-001-003/161
(AMANPURA) 		1726002001NRG24241220230826481 24/12/2023 Ratansingh 1726002001WL065103 Ratansingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Ratansingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24241220230826488 24/12/2023 rameshwar 1726002001WL065103 rameshwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-001-003/177
(AMANPURA) 		1726002001NRG24241220230826495 24/12/2023 kala bai 1726002001WL065103 kala bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-001-003/183-A
(AMANPURA) 		1726002001NRG24241220230826496 24/12/2023 Vikram 1726002001WL065103 Vikram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Vikram STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-001-003/185
(AMANPURA) 		1726002001NRG24241220230826713 24/12/2023 ssntosh bai 1726002001WL065107 ssntosh bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 ssntoshbai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-001-003/194-A
(AMANPURA) 		1726002001NRG24241220230826497 24/12/2023 Kanhiyalal 1726002001WL065103 Kanhiyalal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Kanhiyalal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-001-003/197-A
(AMANPURA) 		1726002001NRG24241220230826499 24/12/2023 Manoharlal 1726002001WL065103 Manoharlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Manoharlal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-001-003/197-A
(AMANPURA) 		1726002001NRG24241220230826498 24/12/2023 Manoharlal 1726002001WL065103 Manoharlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Manoharlal INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-001-003/200-A
(AMANPURA) 		1726002001NRG24241220230826502 24/12/2023 Bhawnakunwar 1726002001WL065103 Bhawnakunwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Bhawnakunwar NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-001-003/200-A
(AMANPURA) 		1726002001NRG24241220230826501 24/12/2023 Jashwantsingh 1726002001WL065103 Jashwantsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Jashwantsingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-001-003/204-A
(AMANPURA) 		1726002001NRG24241220230826503 24/12/2023 lakhan singh 1726002001WL065103 lakhan singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 lakhansingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-001-003/25
(AMANPURA) 		1726002001NRG24241220230826507 24/12/2023 devsingh 1726002001WL065103 devsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 devsingh PUNJAB NATIONAL BANK(508568)
201 KHILCHIPUR MP-26-002-001-003/25
(AMANPURA) 		1726002001NRG24241220230826508 24/12/2023 shanta bai 1726002001WL065103 shanta bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 shantabai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-001-003/27-B
(AMANPURA) 		1726002001NRG24241220230826512 24/12/2023 dilip 1726002001WL065103 dilip 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 dilip STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-001-003/28
(AMANPURA) 		1726002001NRG24241220230826718 24/12/2023 leelabai 1726002001WL065107 leelabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 leelabai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-001-003/46-C
(AMANPURA) 		1726002001NRG24241220230826722 24/12/2023 suresh 1726002001WL065107 suresh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 suresh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-001-003/55
(AMANPURA) 		1726002001NRG24241220230826524 24/12/2023 ghisibai 1726002001WL065103 ghisibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 ghisibai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-001-003/6
(AMANPURA) 		1726002001NRG24241220230826532 24/12/2023 shantabai 1726002001WL065103 shantabai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 shantabai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-001-003/6-A
(AMANPURA) 		1726002001NRG24241220230826533 24/12/2023 giriraj 1726002001WL065103 giriraj 00415 SBIN0030073 1326 1326 Rejected 12/03/2024 664366944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KHILCHIPUR MP-26-002-001-003/66
(AMANPURA) 		1726002001NRG24241220230826537 24/12/2023 awkuwar 1726002001WL065103 awkuwar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 awkuwar STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-001-003/99
(AMANPURA) 		1726002001NRG24241220230826729 24/12/2023 Kawaribai 1726002001WL065107 Kawaribai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Kawaribai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-008-005/21-B
(BAROL) 		1726002008NRG24231220230825194 24/12/2023 KOYAL 1726002008WL065031 KOYAL 00415 SBIN0030073 663 663 Processed 12/03/2024 664366944 KOYAL STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-030-003/116
(DHAMNIYA) 		1726002030NRG24241220230827070 24/12/2023 kamal 1726002030WL065129 kamal 00415 SBIN0030073 442 442 Processed 12/03/2024 664366944 kamal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-030-003/117
(DHAMNIYA) 		1726002030NRG24241220230827071 24/12/2023 deerepsingh 1726002030WL065129 deerepsingh 00415 SBIN0030073 442 442 Processed 12/03/2024 664366944 deerepsingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-030-003/24-C
(DHAMNIYA) 		1726002030NRG24241220230827072 24/12/2023 Balchand 1726002030WL065129 Balchand 00415 SBIN0030073 442 442 Processed 12/03/2024 664366944 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-045-003/33
(HALAHEDI) 		1726002045NRG24241220230827173 24/12/2023 gulab 1726002045WL065137 gulab 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664366944 gulab STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24241220230827175 24/12/2023 Kala 1726002045WL065137 Kala 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664366944 Kala STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-059-002/28-A
(KHURCHANIYAKALAN) 		1726002059NRG24241220230826429 24/12/2023 BANWARI 1726002059WL065101 BANWARI 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664366944 BANWARI BANK OF BARODA(606985)
217 KHILCHIPUR MP-26-002-060-003/224
(KULIKHEDA) 		1726002060NRG24241220230827178 24/12/2023 ramlal 1726002060WL065140 ramlal 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664366944 ramlal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-060-003/72
(KULIKHEDA) 		1726002060NRG24241220230827177 24/12/2023 kankubai 1726002060WL065139 kankubai 00415 SBIN0030073 221 221 Processed 12/03/2024 664366944 kankubai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-065-001/112
(MANDAKHEDA) 		1726002065NRG24241220230826306 24/12/2023 KASIR BAI 1726002065WL065100 KASIR BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 KASIRBAI STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-065-001/124-B
(MANDAKHEDA) 		1726002065NRG24241220230826313 24/12/2023 BAGWANSINGH 1726002065WL065100 BAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 BAGWANSINGH BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-065-001/124-B
(MANDAKHEDA) 		1726002065NRG24241220230826312 24/12/2023 BAGWANSINGH 1726002065WL065100 BAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 BAGWANSINGH STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-065-001/67-A
(MANDAKHEDA) 		1726002065NRG24241220230826318 24/12/2023 MANGI LAL 1726002065WL065100 MANGI LAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-065-001/84
(MANDAKHEDA) 		1726002065NRG24241220230826319 24/12/2023 dareyawsingh 1726002065WL065100 dareyawsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 dareyawsingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24241220230826323 24/12/2023 lalhi 1726002065WL065100 lalhi 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 lalhi STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-065-001/99
(MANDAKHEDA) 		1726002065NRG24241220230826324 24/12/2023 Prabhubai 1726002065WL065100 Prabhubai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Prabhubai FINO PAYMENTS BANK LTD(608001)
226 KHILCHIPUR MP-26-002-065-002/17
(MANDAKHEDA) 		1726002065NRG24241220230826325 24/12/2023 BOWRI BAI 1726002065WL065100 BOWRI BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 BOWRIBAI STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-065-002/38
(MANDAKHEDA) 		1726002065NRG24241220230826333 24/12/2023 KIRSHNA BAI 1726002065WL065100 KIRSHNA BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 KIRSHNABAI STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-065-002/43
(MANDAKHEDA) 		1726002065NRG24241220230826334 24/12/2023 shivsingh 1726002065WL065100 shivsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 shivsingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-065-002/48
(MANDAKHEDA) 		1726002065NRG24241220230826337 24/12/2023 PARA BAI 1726002065WL065100 PARA BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 PARABAI STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-065-002/48
(MANDAKHEDA) 		1726002065NRG24241220230826336 24/12/2023 raysingh 1726002065WL065100 raysingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 raysingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-065-002/51
(MANDAKHEDA) 		1726002065NRG24241220230826338 24/12/2023 KANIRAM 1726002065WL065100 KANIRAM 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 KANIRAM STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-065-002/51
(MANDAKHEDA) 		1726002065NRG24241220230826339 24/12/2023 KANIRAM 1726002065WL065100 KANIRAM 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 KANIRAM FINO PAYMENTS BANK LTD(608001)
233 KHILCHIPUR MP-26-002-065-002/57
(MANDAKHEDA) 		1726002065NRG24241220230826344 24/12/2023 ratanbai 1726002065WL065100 ratanbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 ratanbai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-065-002/9
(MANDAKHEDA) 		1726002065NRG24241220230826350 24/12/2023 mangibai 1726002065WL065100 mangibai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 mangibai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-065-003/23
(MANDAKHEDA) 		1726002065NRG24241220230826354 24/12/2023 Misri Lal 1726002065WL065100 Misri Lal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 MisriLal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-065-003/23
(MANDAKHEDA) 		1726002065NRG24241220230826355 24/12/2023 Sampat Bai 1726002065WL065100 Sampat Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 SampatBai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-065-003/41
(MANDAKHEDA) 		1726002065NRG24241220230826356 24/12/2023 Bapulal 1726002065WL065100 Bapulal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Bapulal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-065-003/44
(MANDAKHEDA) 		1726002065NRG24241220230826358 24/12/2023 KAMLI BAI 1726002065WL065100 KAMLI BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 KAMLIBAI STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-065-005/17
(MANDAKHEDA) 		1726002065NRG24241220230826364 24/12/2023 gopal 1726002065WL065100 gopal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 gopal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-065-005/19-A
(MANDAKHEDA) 		1726002065NRG24241220230826365 24/12/2023 RAMBABU 1726002065WL065100 RAMBABU 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 RAMBABU FINO PAYMENTS BANK LTD(608001)
241 KHILCHIPUR MP-26-002-065-005/2
(MANDAKHEDA) 		1726002065NRG24241220230826368 24/12/2023 BANESINGH 1726002065WL065100 BANESINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 BANESINGH STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-065-005/24
(MANDAKHEDA) 		1726002065NRG24241220230826376 24/12/2023 NARAYN SINGH 1726002065WL065100 NARAYN SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 NARAYNSINGH BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-065-005/29
(MANDAKHEDA) 		1726002065NRG24241220230826382 24/12/2023 Grdhar 1726002065WL065100 Grdhar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Grdhar FINO PAYMENTS BANK LTD(608001)
244 KHILCHIPUR MP-26-002-065-005/51
(MANDAKHEDA) 		1726002065NRG24241220230826402 24/12/2023 BAJIYSINGH 1726002065WL065100 BAJIYSINGH 00415 SBIN0030073 1105 1105 Processed 12/03/2024 664366944 BAJIYSINGH STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-065-005/53
(MANDAKHEDA) 		1726002065NRG24241220230826406 24/12/2023 PARBULAL 1726002065WL065100 PARBULAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 PARBULAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-065-005/53
(MANDAKHEDA) 		1726002065NRG24241220230826405 24/12/2023 PARBULAL 1726002065WL065100 PARBULAL 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 PARBULAL STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-065-005/56-A
(MANDAKHEDA) 		1726002065NRG24241220230826410 24/12/2023 Rup Singh 1726002065WL065100 Rup Singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 RupSingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-065-005/57
(MANDAKHEDA) 		1726002065NRG24241220230826411 24/12/2023 biram 1726002065WL065100 biram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 biram INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-065-005/7
(MANDAKHEDA) 		1726002065NRG24241220230826415 24/12/2023 kasirbai 1726002065WL065100 kasirbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 kasirbai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-065-005/8
(MANDAKHEDA) 		1726002065NRG24241220230826416 24/12/2023 DAPU BAI 1726002065WL065100 DAPU BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 DAPUBAI STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-065-005/9
(MANDAKHEDA) 		1726002065NRG24241220230826417 24/12/2023 RAMPRSHAD 1726002065WL065100 RAMPRSHAD 00415 SBIN0030073 1105 1105 Processed 12/03/2024 664366944 RAMPRSHAD STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-065-006/46
(MANDAKHEDA) 		1726002065NRG24241220230826420 24/12/2023 Rupji 1726002065WL065100 Rupji 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Rupji STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-065-006/46
(MANDAKHEDA) 		1726002065NRG24241220230826421 24/12/2023 RUPJI 1726002065WL065100 RUPJI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 RUPJI STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-065-006/46-A
(MANDAKHEDA) 		1726002065NRG24241220230826422 24/12/2023 Balu Singh 1726002065WL065100 Balu Singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 BaluSingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-065-006/46-A
(MANDAKHEDA) 		1726002065NRG24241220230826423 24/12/2023 Santosh Bai 1726002065WL065100 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 SantoshBai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-065-006/57
(MANDAKHEDA) 		1726002065NRG24241220230826425 24/12/2023 kasirbai 1726002065WL065100 kasirbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 kasirbai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-065-006/58-B
(MANDAKHEDA) 		1726002065NRG24241220230826427 24/12/2023 Iswar Singh 1726002065WL065100 Iswar Singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 IswarSingh NARMADA JHABUA GRAMIN BANK(508515)
258 KHILCHIPUR MP-26-002-072-001/42-A
(RICHHADIYA) 		1726002072NRG24231220230825312 24/12/2023 ganpat 1726002072WL065036 ganpat 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664366944 ganpat STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-072-003/87-A
(RICHHADIYA) 		1726002072NRG24231220230825336 24/12/2023 Radheshyam 1726002072WL065041 Radheshyam 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Radheshyam STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-072-003/91
(RICHHADIYA) 		1726002072NRG24231220230825337 24/12/2023 Amribai 1726002072WL065041 Amribai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Amribai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-072-005/17
(RICHHADIYA) 		1726002072NRG24231220230825339 24/12/2023 Dhapubai 1726002072WL065041 Dhapubai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-072-005/17-A
(RICHHADIYA) 		1726002072NRG24231220230825340 24/12/2023 Mangilal 1726002072WL065041 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Mangilal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002072NRG24231220230825342 24/12/2023 Premsingh 1726002072WL065041 Premsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Premsingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-072-005/25-A
(RICHHADIYA) 		1726002072NRG24231220230825343 24/12/2023 Morsingh 1726002072WL065041 Morsingh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Morsingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-083-004/18-A
(SUWAHEDI) 		1726002083NRG24241220230826996 24/12/2023 norngbai 1726002083WL065122 norngbai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 norngbai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-083-005/15-A
(SUWAHEDI) 		1726002083NRG24241220230826959 24/12/2023 unkar 1726002083WL065120 unkar 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 unkar STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-083-005/51-A
(SUWAHEDI) 		1726002083NRG24241220230826952 24/12/2023 Santosh Bai 1726002083WL065119 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 SantoshBai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-083-005/68-D
(SUWAHEDI) 		1726002083NRG24241220230826954 24/12/2023 Rakesh 1726002083WL065119 Rakesh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Rakesh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-083-005/73-B
(SUWAHEDI) 		1726002083NRG24241220230826974 24/12/2023 Omprakash 1726002083WL065120 Omprakash 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Omprakash STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-083-005/77
(SUWAHEDI) 		1726002083NRG24241220230826975 24/12/2023 madnlal 1726002083WL065120 madnlal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 madnlal INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-083-006/107
(SUWAHEDI) 		1726002083NRG24241220230826982 24/12/2023 Chandar singh 1726002083WL065121 Chandar singh 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Chandarsingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002083NRG24241220230826987 24/12/2023 lila bai 1726002083WL065121 lila bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 lilabai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-083-006/91
(SUWAHEDI) 		1726002083NRG24241220230826957 24/12/2023 Chuthmal 1726002083WL065119 Chuthmal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Chuthmal FINO PAYMENTS BANK LTD(608001)
274 KHILCHIPUR MP-26-002-090-005/21
(SHERPURA) 		1726002090NRG24241220230825550 24/12/2023 PARTHISINGH 1726002090WL065062 PARTHISINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 PARTHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-090-006/13
(SHERPURA) 		1726002090NRG24241220230825552 24/12/2023 GEETA BAI 1726002090WL065062 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 GEETABAI IDBI BANK(607095)
276 KHILCHIPUR MP-26-002-090-006/13-B
(SHERPURA) 		1726002090NRG24241220230825553 24/12/2023 ISHVAR SINGH 1726002090WL065062 ISHVAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 ISHVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
277 KHILCHIPUR MP-26-002-090-006/15-A
(SHERPURA) 		1726002090NRG24241220230825556 24/12/2023 GAJRAJ SINGH 1726002090WL065062 GAJRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 GAJRAJSINGH STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-090-006/21-A
(SHERPURA) 		1726002090NRG24241220230825557 24/12/2023 ANARSINGH 1726002090WL065062 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 ANARSINGH STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-090-006/21-B
(SHERPURA) 		1726002090NRG24241220230825558 24/12/2023 RAI SINGH 1726002090WL065062 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 RAISINGH STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-090-006/52-A
(SHERPURA) 		1726002090NRG24241220230825564 24/12/2023 Vikram 1726002090WL065062 Vikram 00415 SBIN0030073 1326 1326 Processed 12/03/2024 664366944 Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
281 KHILCHIPUR MP-26-002-095-001/46-B
(BADRI) 		1726002095NRG24231220230824892 24/12/2023 amarlal 1726002095WL065020 amarlal 00415 SBIN0030073 1547 1547 Processed 12/03/2024 664366944 amarlal BANK OF INDIA(508505)
SubTotal 126412 126412
282 KHILCHIPUR MP-26-002-065-001/123-A
(MANDAKHEDA) 		1726002065NRG24241220230826311 24/12/2023 durgaprshad 1726002065WL065100 durgaprshad 00415 SBIN0030074 1326 1326 Processed 12/03/2024 664366944 durgaprshad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
283 KHILCHIPUR MP-26-002-008-005/21
(BAROL) 		1726002008NRG24231220230825192 24/12/2023 BANKATLAL 1726002008WL065031 BANKATLAL 00415 SBIN0030339 663 663 Processed 12/03/2024 664366944 BANKATLAL STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-008-006/3
(BAROL) 		1726002008NRG24231220230825198 24/12/2023 MEVABAI 1726002008WL065031 MEVABAI 00415 SBIN0030339 663 663 Processed 12/03/2024 664366944 MEVABAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-065-001/102-A
(MANDAKHEDA) 		1726002065NRG24241220230826301 24/12/2023 BALUSINGH 1726002065WL065100 BALUSINGH 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 BALUSINGH STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-065-001/102-A
(MANDAKHEDA) 		1726002065NRG24241220230826302 24/12/2023 DAPU BAI 1726002065WL065100 DAPU BAI 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 DAPUBAI STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24241220230826308 24/12/2023 MANGI LAL 1726002065WL065100 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-065-001/112-A
(MANDAKHEDA) 		1726002065NRG24241220230826307 24/12/2023 MANGI LAL 1726002065WL065100 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 MANGILAL FINO PAYMENTS BANK LTD(608001)
289 KHILCHIPUR MP-26-002-065-001/5
(MANDAKHEDA) 		1726002065NRG24241220230826315 24/12/2023 jamanbai 1726002065WL065100 jamanbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 jamanbai NARMADA JHABUA GRAMIN BANK(508515)
290 KHILCHIPUR MP-26-002-065-001/55
(MANDAKHEDA) 		1726002065NRG24241220230826316 24/12/2023 BIRAM SINGH 1726002065WL065100 BIRAM SINGH 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 BIRAMSINGH STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-065-001/96
(MANDAKHEDA) 		1726002065NRG24241220230826321 24/12/2023 RADYSHYAM 1726002065WL065100 RADYSHYAM 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 RADYSHYAM STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-065-001/98
(MANDAKHEDA) 		1726002065NRG24241220230826322 24/12/2023 Dropatbai 1726002065WL065100 Dropatbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Dropatbai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-065-002/21
(MANDAKHEDA) 		1726002065NRG24241220230826326 24/12/2023 harisingh 1726002065WL065100 harisingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 harisingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-065-002/38
(MANDAKHEDA) 		1726002065NRG24241220230826332 24/12/2023 HIRALAL 1726002065WL065100 HIRALAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 HIRALAL STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24241220230826404 24/12/2023 Jasoda Bai 1726002065WL065100 Jasoda Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 JasodaBai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-072-001/14
(RICHHADIYA) 		1726002072NRG24231220230825307 24/12/2023 Mangilal 1726002072WL065036 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 Mangilal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-072-001/14-A
(RICHHADIYA) 		1726002072NRG24231220230825308 24/12/2023 ramesh 1726002072WL065036 ramesh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 ramesh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-072-001/15
(RICHHADIYA) 		1726002072NRG24231220230825317 24/12/2023 shivsingh 1726002072WL065039 shivsingh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 shivsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-072-001/18
(RICHHADIYA) 		1726002072NRG24231220230825309 24/12/2023 parthilal 1726002072WL065036 parthilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 parthilal STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-072-001/20
(RICHHADIYA) 		1726002072NRG24231220230825310 24/12/2023 Bhanwarlal 1726002072WL065036 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 Bhanwarlal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-072-001/36-A
(RICHHADIYA) 		1726002072NRG24231220230825311 24/12/2023 Bajesingh 1726002072WL065036 Bajesingh 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 Bajesingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-072-002/21
(RICHHADIYA) 		1726002072NRG24231220230825316 24/12/2023 purilal 1726002072WL065038 purilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 purilal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-072-002/54
(RICHHADIYA) 		1726002072NRG24231220230825301 24/12/2023 panalal 1726002072WL065035 panalal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 panalal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-072-003/134-A
(RICHHADIYA) 		1726002072NRG24231220230825322 24/12/2023 hemraj 1726002072WL065039 hemraj 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-072-003/162
(RICHHADIYA) 		1726002072NRG24231220230825332 24/12/2023 amarlal 1726002072WL065041 amarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 amarlal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-072-003/171-A
(RICHHADIYA) 		1726002072NRG24231220230825323 24/12/2023 mangilal 1726002072WL065039 mangilal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 mangilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-072-003/87
(RICHHADIYA) 		1726002072NRG24231220230825335 24/12/2023 HEERALAL 1726002072WL065041 HEERALAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 HEERALAL STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-072-004/18
(RICHHADIYA) 		1726002072NRG24231220230825326 24/12/2023 gangaram 1726002072WL065040 gangaram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 gangaram STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-072-005/15
(RICHHADIYA) 		1726002072NRG24231220230825338 24/12/2023 bansilal 1726002072WL065041 bansilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 bansilal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-072-005/25
(RICHHADIYA) 		1726002072NRG24231220230825303 24/12/2023 nandram 1726002072WL065035 nandram 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 nandram STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-072-005/27-B
(RICHHADIYA) 		1726002072NRG24231220230825346 24/12/2023 Ramprsad 1726002072WL065041 Ramprsad 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Ramprsad STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-072-005/36-A
(RICHHADIYA) 		1726002072NRG24231220230825314 24/12/2023 harlal 1726002072WL065037 harlal 00415 SBIN0030339 442 442 Processed 12/03/2024 664366944 harlal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-072-005/38-A
(RICHHADIYA) 		1726002072NRG24231220230825348 24/12/2023 Shivsingh 1726002072WL065041 Shivsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Shivsingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-072-005/6
(RICHHADIYA) 		1726002072NRG24231220230825305 24/12/2023 Prem bai 1726002072WL065035 Prem bai 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 Prembai BANK OF BARODA(606985)
315 KHILCHIPUR MP-26-002-072-005/8
(RICHHADIYA) 		1726002072NRG24231220230825350 24/12/2023 Madanlal 1726002072WL065041 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Madanlal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-072-006/12-C
(RICHHADIYA) 		1726002072NRG24231220230825352 24/12/2023 kamlesh 1726002072WL065041 kamlesh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 kamlesh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-072-006/4
(RICHHADIYA) 		1726002072NRG24231220230825355 24/12/2023 mangilal 1726002072WL065041 mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 mangilal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-072-006/5
(RICHHADIYA) 		1726002072NRG24231220230825356 24/12/2023 mohan 1726002072WL065041 mohan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 mohan STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24231220230825365 24/12/2023 bhagwansingh 1726002072WL065041 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 bhagwansingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-072-006/71-B
(RICHHADIYA) 		1726002072NRG24231220230825367 24/12/2023 biramlal 1726002072WL065041 biramlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 biramlal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-072-006/71-D
(RICHHADIYA) 		1726002072NRG24231220230825369 24/12/2023 roshan 1726002072WL065041 roshan 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 roshan STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-083-004/18
(SUWAHEDI) 		1726002083NRG24241220230826993 24/12/2023 jagannath 1726002083WL065122 jagannath 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 jagannath STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-083-004/18-A
(SUWAHEDI) 		1726002083NRG24241220230826995 24/12/2023 nahrsingh 1726002083WL065122 nahrsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 nahrsingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-004/18-B
(SUWAHEDI) 		1726002083NRG24241220230826997 24/12/2023 ppulal 1726002083WL065122 ppulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 ppulal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-083-004/33
(SUWAHEDI) 		1726002083NRG24241220230826999 24/12/2023 bapulal 1726002083WL065122 bapulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 bapulal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-083-004/33
(SUWAHEDI) 		1726002083NRG24241220230827000 24/12/2023 nathibai 1726002083WL065122 nathibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 nathibai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-083-004/9-A
(SUWAHEDI) 		1726002083NRG24241220230827001 24/12/2023 Dev Singh 1726002083WL065122 Dev Singh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 DevSingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-083-004/9-A
(SUWAHEDI) 		1726002083NRG24241220230827002 24/12/2023 Devsingh 1726002083WL065122 Devsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Devsingh BANK OF BARODA(606985)
329 KHILCHIPUR MP-26-002-083-005/46
(SUWAHEDI) 		1726002083NRG24241220230826960 24/12/2023 tulciram 1726002083WL065120 tulciram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 tulciram STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-083-005/53-B
(SUWAHEDI) 		1726002083NRG24241220230826953 24/12/2023 Prabhulal 1726002083WL065119 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Prabhulal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-083-005/65
(SUWAHEDI) 		1726002083NRG24241220230826961 24/12/2023 biram 1726002083WL065120 biram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 biram STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-083-005/65
(SUWAHEDI) 		1726002083NRG24241220230826962 24/12/2023 Mangibai 1726002083WL065120 Mangibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Mangibai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-083-005/65-A
(SUWAHEDI) 		1726002083NRG24241220230826963 24/12/2023 Jagdish 1726002083WL065120 Jagdish 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Jagdish STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-083-005/65-A
(SUWAHEDI) 		1726002083NRG24241220230826964 24/12/2023 santrabai 1726002083WL065120 santrabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 santrabai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24241220230826967 24/12/2023 haricharn 1726002083WL065120 haricharn 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 haricharn STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-083-005/66-B
(SUWAHEDI) 		1726002083NRG24241220230826969 24/12/2023 ratani bai 1726002083WL065120 ratani bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 ratanibai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24241220230826970 24/12/2023 Bansilal 1726002083WL065120 Bansilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Bansilal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24241220230826971 24/12/2023 kesarbai 1726002083WL065120 kesarbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 kesarbai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-083-005/73-A
(SUWAHEDI) 		1726002083NRG24241220230826972 24/12/2023 devsingh 1726002083WL065120 devsingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 devsingh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-083-005/73-A
(SUWAHEDI) 		1726002083NRG24241220230826973 24/12/2023 geta bai 1726002083WL065120 geta bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 getabai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-083-005/77
(SUWAHEDI) 		1726002083NRG24241220230826976 24/12/2023 harku bai 1726002083WL065120 harku bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 harkubai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-083-005/77-C
(SUWAHEDI) 		1726002083NRG24241220230826977 24/12/2023 badarilal 1726002083WL065120 badarilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 badarilal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-083-005/78
(SUWAHEDI) 		1726002083NRG24241220230826978 24/12/2023 dolatram 1726002083WL065120 dolatram 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 dolatram STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-083-006/101
(SUWAHEDI) 		1726002083NRG24241220230826979 24/12/2023 Banesingh 1726002083WL065121 Banesingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Banesingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002083NRG24241220230826956 24/12/2023 Rambagas 1726002083WL065119 Rambagas 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Rambagas STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-083-006/13
(SUWAHEDI) 		1726002083NRG24241220230826955 24/12/2023 rambgash 1726002083WL065119 rambgash 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 rambgash STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-083-006/14
(SUWAHEDI) 		1726002083NRG24241220230826983 24/12/2023 Kanwarlal 1726002083WL065121 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Kanwarlal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-083-006/14-C
(SUWAHEDI) 		1726002083NRG24241220230826985 24/12/2023 rajubai 1726002083WL065121 rajubai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 rajubai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-083-006/14-C
(SUWAHEDI) 		1726002083NRG24241220230826984 24/12/2023 ramswrup 1726002083WL065121 ramswrup 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 ramswrup STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-083-006/14-D
(SUWAHEDI) 		1726002083NRG24241220230826986 24/12/2023 papulal 1726002083WL065121 papulal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 papulal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-083-006/26-B
(SUWAHEDI) 		1726002083NRG24241220230826990 24/12/2023 leelabai 1726002083WL065121 leelabai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 leelabai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-083-006/26-B
(SUWAHEDI) 		1726002083NRG24241220230826989 24/12/2023 vijasingh 1726002083WL065121 vijasingh 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 vijasingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-083-006/52
(SUWAHEDI) 		1726002083NRG24241220230826991 24/12/2023 Santibai 1726002083WL065121 Santibai 00415 SBIN0030339 1326 1326 Rejected 12/03/2024 664366944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KHILCHIPUR MP-26-002-083-006/64
(SUWAHEDI) 		1726002083NRG24241220230826992 24/12/2023 mangilal 1726002083WL065121 mangilal 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 mangilal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-083-006/91
(SUWAHEDI) 		1726002083NRG24241220230826958 24/12/2023 Panchibai 1726002083WL065119 Panchibai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 664366944 Panchibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-095-001/11-B
(BADRI) 		1726002095NRG24231220230824888 24/12/2023 Anokh Bai 1726002095WL065019 Anokh Bai 00415 SBIN0030339 1105 1105 Processed 12/03/2024 664366944 AnokhBai BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-095-001/29
(BADRI) 		1726002095NRG24231220230824889 24/12/2023 Kishanlal 1726002095WL065019 Kishanlal 00415 SBIN0030339 884 884 Processed 12/03/2024 664366944 Kishanlal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-095-002/40
(BADRI) 		1726002095NRG24231220230824890 24/12/2023 pachulal 1726002095WL065019 pachulal 00415 SBIN0030339 1105 1105 Processed 12/03/2024 664366944 pachulal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-095-002/41
(BADRI) 		1726002095NRG24231220230824894 24/12/2023 Amarsingh 1726002095WL065020 Amarsingh 00415 SBIN0030339 1105 1105 Processed 12/03/2024 664366944 Amarsingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-095-005/28a
(BADRI) 		1726002095NRG24231220230824891 24/12/2023 Bhanwarlal 1726002095WL065019 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 12/03/2024 664366944 Bhanwarlal BANK OF BARODA(606985)
SubTotal 102986 102986
361 KHILCHIPUR MP-26-002-065-005/16-A
(MANDAKHEDA) 		1726002065NRG24241220230826363 24/12/2023 BAGWAN SINGH 1726002065WL065100 BAGWAN SINGH 00468 UBIN0570796 1326 1326 Processed 12/03/2024 664366944 BAGWANSINGH STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24241220230826390 24/12/2023 Visnu Bai 1726002065WL065100 Visnu Bai 00468 UBIN0570796 1326 1326 Processed 12/03/2024 664366944 VisnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
363 KHILCHIPUR MP-26-002-065-002/43-A
(MANDAKHEDA) 		1726002065NRG24241220230826335 24/12/2023 Radyasham 1726002065WL065100 Radyasham 00468 UBIN0570958 1326 1326 Processed 12/03/2024 664366944 Radyasham UNION BANK OF INDIA(508500)
SubTotal 1326 1326
364 KHILCHIPUR MP-26-002-072-003/86-C
(RICHHADIYA) 		1726002072NRG24231220230825334 24/12/2023 Harsingh 1726002072WL065041 Harsingh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664366944 Harsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
365 KHILCHIPUR MP-26-002-065-001/116
(MANDAKHEDA) 		1726002065NRG24241220230826309 24/12/2023 Dev Singh 1726002065WL065100 Dev Singh 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366944 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-065-005/34-A
(MANDAKHEDA) 		1726002065NRG24241220230826391 24/12/2023 prem Singh 1726002065WL065100 prem Singh 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366944 premSingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-065-005/4
(MANDAKHEDA) 		1726002065NRG24241220230826395 24/12/2023 Mangi Bai 1726002065WL065100 Mangi Bai 00697 BKID0MG0306 1105 1105 Processed 12/03/2024 664366944 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-065-005/58
(MANDAKHEDA) 		1726002065NRG24241220230826413 24/12/2023 Mangilal 1726002065WL065100 Mangilal 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366944 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-065-005/58
(MANDAKHEDA) 		1726002065NRG24241220230826414 24/12/2023 Mangilal 1726002065WL065100 Mangilal 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366944 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-065-006/58
(MANDAKHEDA) 		1726002065NRG24241220230826426 24/12/2023 BIRAM SINGH 1726002065WL065100 BIRAM SINGH 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366944 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-072-001/15
(RICHHADIYA) 		1726002072NRG24231220230825318 24/12/2023 sugna bai 1726002072WL065039 sugna bai 00697 BKID0MG0306 1547 1547 Processed 12/03/2024 664366944 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-072-001/33-B
(RICHHADIYA) 		1726002072NRG24231220230825329 24/12/2023 bhagwan singh 1726002072WL065041 bhagwan singh 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366944 bhagwansingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-072-003/105-B
(RICHHADIYA) 		1726002072NRG24231220230825331 24/12/2023 Kailash 1726002072WL065041 Kailash 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366944 Kailash NARMADA JHABUA GRAMIN BANK(508515)
374 KHILCHIPUR MP-26-002-072-004/18-A
(RICHHADIYA) 		1726002072NRG24231220230825327 24/12/2023 pappulal 1726002072WL065040 pappulal 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366944 pappulal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24231220230825354 24/12/2023 mukesh 1726002072WL065041 mukesh 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366944 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24231220230825364 24/12/2023 Koshalya 1726002072WL065041 Koshalya 00697 BKID0MG0306 1326 1326 Processed 12/03/2024 664366944 Koshalya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 15912 15912
377 KHILCHIPUR MP-26-002-072-005/6
(RICHHADIYA) 		1726002072NRG24231220230825304 24/12/2023 mangilal 1726002072WL065035 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664366944 mangilal NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24231220230825366 24/12/2023 Rameshi bai 1726002072WL065041 Rameshi bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664366944 Rameshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
379 KHILCHIPUR MP-26-002-065-005/22-B
(MANDAKHEDA) 		1726002065NRG24241220230826374 24/12/2023 Ramkanya Bai 1726002065WL065100 Ramkanya Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664366944 RamkanyaBai AIRTEL PAYMENTS BANK LIMITED(990288)
380 KHILCHIPUR MP-26-002-065-005/33-A
(MANDAKHEDA) 		1726002065NRG24241220230826389 24/12/2023 Ramswarup 1726002065WL065100 Ramswarup 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664366944 Ramswarup INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-065-005/51-A
(MANDAKHEDA) 		1726002065NRG24241220230826403 24/12/2023 Satyanarayan 1726002065WL065100 Satyanarayan 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664366944 Satyanarayan AIRTEL PAYMENTS BANK LIMITED(990288)
382 KHILCHIPUR MP-26-002-065-005/9-A
(MANDAKHEDA) 		1726002065NRG24241220230826418 24/12/2023 Rod Singh 1726002065WL065100 Rod Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664366944 RodSingh AIRTEL PAYMENTS BANK LIMITED(990288)
383 KHILCHIPUR MP-26-002-072-005/34-A
(RICHHADIYA) 		1726002072NRG24231220230825313 24/12/2023 bhanwar lal 1726002072WL065037 bhanwar lal 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664366944 bhanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 497913 497913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_241223APB_FTO_405837 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 KHILCHIPUR MP1726002_241223APB_FTO_405837 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2652
3 KHILCHIPUR MP1726002_241223APB_FTO_405837 Bank of Baroda BARB0RAJRAJ RAJGARH 7514
4 KHILCHIPUR MP1726002_241223APB_FTO_405837 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 4641
5 KHILCHIPUR MP1726002_241223APB_FTO_405837 Bank of India BKID0009008 SAFIA COLLEGE 1326
6 KHILCHIPUR MP1726002_241223APB_FTO_405837 Bank of India BKID0009074 KHILCHIPUR 43979
7 KHILCHIPUR MP1726002_241223APB_FTO_405837 Bank of India BKID0009960 CHHAPIHEDA 5083
8 KHILCHIPUR MP1726002_241223APB_FTO_405837 Bank of India BKID0009966 JETPURKALA 106522
9 KHILCHIPUR MP1726002_241223APB_FTO_405837 Bank of India BKID0009968 DHABLIKALAN 12155
10 KHILCHIPUR MP1726002_241223APB_FTO_405837 Central Bank Of India CBIN0280764 CFB SIYAGANJ 884
11 KHILCHIPUR MP1726002_241223APB_FTO_405837 Punjab National Bank PUNB0683500 RAJGARH MP 1326
12 KHILCHIPUR MP1726002_241223APB_FTO_405837 State Bank of India SBIN0006044 ADB KHILCHIPUR 49062
13 KHILCHIPUR MP1726002_241223APB_FTO_405837 State Bank of India SBIN0030073 KHILCHIPUR 126412
14 KHILCHIPUR MP1726002_241223APB_FTO_405837 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
15 KHILCHIPUR MP1726002_241223APB_FTO_405837 State Bank of India SBIN0030339 SADIAKUWA 102986
16 KHILCHIPUR MP1726002_241223APB_FTO_405837 Union Bank of India UBIN0570796 Rajgarh 2652
17 KHILCHIPUR MP1726002_241223APB_FTO_405837 Union Bank of India UBIN0570958 Biaora-Rajgarh 1326
18 KHILCHIPUR MP1726002_241223APB_FTO_405837 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 KHILCHIPUR MP1726002_241223APB_FTO_405837 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 15912
20 KHILCHIPUR MP1726002_241223APB_FTO_405837 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873
21 KHILCHIPUR MP1726002_241223APB_FTO_405837 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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