Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100124APB_FTO_426387
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-26-002-026-002/131-B
(DEHRA) 		1726002026NRG24100120240882435 10/01/2024 Resham Bai 1726002026WL068206 Resham Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 ReshamBai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-026-002/154
(DEHRA) 		1726002026NRG24100120240882444 10/01/2024 Mangibai 1726002026WL068206 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Mangibai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-002/169
(DEHRA) 		1726002026NRG24100120240882446 10/01/2024 Nanuram 1726002026WL068206 Nanuram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Nanuram BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-002/23-B
(DEHRA) 		1726002026NRG24100120240882453 10/01/2024 Giriraj 1726002026WL068206 Giriraj 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Giriraj BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-002/25-B
(DEHRA) 		1726002026NRG24100120240882454 10/01/2024 Biram 1726002026WL068206 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Biram BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-002/47
(DEHRA) 		1726002026NRG24100120240882464 10/01/2024 Fulkunwar 1726002026WL068206 Fulkunwar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Fulkunwar BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-026-002/51-C
(DEHRA) 		1726002026NRG24100120240882470 10/01/2024 Vishnu 1726002026WL068206 Vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Vishnu BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-026-002/7-A
(DEHRA) 		1726002026NRG24100120240882484 10/01/2024 Dariya Singh 1726002026WL068206 Dariya Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 DariyaSingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-026-003/15-B
(DEHRA) 		1726002026NRG24100120240884066 10/01/2024 Rinku 1726002026WL068339 Rinku 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Rinku BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-026-007/19-A
(DEHRA) 		1726002026NRG24100120240884071 10/01/2024 Mukesh 1726002026WL068339 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Mukesh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-026-007/31-B
(DEHRA) 		1726002026NRG24100120240884075 10/01/2024 Sunil Verma 1726002026WL068339 Sunil Verma 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 SunilVerma STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-026-007/33-A
(DEHRA) 		1726002026NRG24100120240884076 10/01/2024 Shila Bai 1726002026WL068339 Shila Bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 ShilaBai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-026-007/40-C
(DEHRA) 		1726002026NRG24100120240884077 10/01/2024 Anita bai 1726002026WL068339 Anita bai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Anitabai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-026-007/54-A
(DEHRA) 		1726002026NRG24100120240884084 10/01/2024 Kalibai 1726002026WL068339 Kalibai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Kalibai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-026-007/55
(DEHRA) 		1726002026NRG24100120240884087 10/01/2024 Ramchandar 1726002026WL068339 Ramchandar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Ramchandar STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24100120240883364 10/01/2024 shobha 1726002047WL068264 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24100120240883367 10/01/2024 Sunita dangi 1726002047WL068264 Sunita dangi 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Sunitadangi BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-047-001/28-B
(JAMONIYA) 		1726002047NRG24100120240883382 10/01/2024 Ramshila dangi 1726002047WL068264 Ramshila dangi 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Ramshiladangi NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-047-001/47-B
(JAMONIYA) 		1726002047NRG24100120240883390 10/01/2024 Harisingh 1726002047WL068264 Harisingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-047-001/601
(JAMONIYA) 		1726002047NRG24100120240883393 10/01/2024 pankaj sen 1726002047WL068264 pankaj sen 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 pankajsen BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-085-001/32-B
(MOHKAMPURA) 		1726002085NRG24100120240884358 10/01/2024 shyamsingh 1726002085WL068353 shyamsingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 shyamsingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-085-001/57-B
(MOHKAMPURA) 		1726002085NRG24100120240884382 10/01/2024 Roshan 1726002085WL068353 Roshan 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-085-002/13-D
(MOHKAMPURA) 		1726002085NRG24100120240884412 10/01/2024 PREMLAL 1726002085WL068353 PREMLAL 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 PREMLAL BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-085-003/69
(MOHKAMPURA) 		1726002085NRG24100120240884465 10/01/2024 shrilal 1726002085WL068353 shrilal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 shrilal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-085-003/76-A
(MOHKAMPURA) 		1726002085NRG24100120240884474 10/01/2024 RAMKALAN 1726002085WL068353 RAMKALAN 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154967 RAMKALAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
26 KHILCHIPUR MP-26-002-026-002/116-B
(DEHRA) 		1726002026NRG24100120240882429 10/01/2024 Kailash 1726002026WL068206 Kailash 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Kailash BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-026-002/151
(DEHRA) 		1726002026NRG24100120240882442 10/01/2024 Balweer 1726002026WL068206 Balweer 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Balweer BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-026-002/156
(DEHRA) 		1726002026NRG24100120240882445 10/01/2024 Mamta 1726002026WL068206 Mamta 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Mamta BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-026-002/19-A
(DEHRA) 		1726002026NRG24100120240882449 10/01/2024 REKHA BAI 1726002026WL068206 REKHA BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 REKHABAI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-026-002/30-A
(DEHRA) 		1726002026NRG24100120240882457 10/01/2024 Rinku 1726002026WL068206 Rinku 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-026-002/40-A
(DEHRA) 		1726002026NRG24100120240882460 10/01/2024 Rambabu 1726002026WL068206 Rambabu 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Rambabu BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-026-002/51
(DEHRA) 		1726002026NRG24100120240882469 10/01/2024 Ghanashayam 1726002026WL068206 Ghanashayam 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Ghanashayam BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-026-002/53
(DEHRA) 		1726002026NRG24100120240882471 10/01/2024 Dariyavbai Tanwar 1726002026WL068206 Dariyavbai Tanwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 DariyavbaiTanwar BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-026-002/60
(DEHRA) 		1726002026NRG24100120240882480 10/01/2024 Chinta kunvar 1726002026WL068206 Chinta kunvar 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Chintakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-026-002/60
(DEHRA) 		1726002026NRG24100120240882479 10/01/2024 Teena 1726002026WL068206 Teena 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-026-002/7
(DEHRA) 		1726002026NRG24100120240882483 10/01/2024 KALU TANWAR 1726002026WL068206 KALU TANWAR 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 KALUTANWAR BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-026-007/54-B
(DEHRA) 		1726002026NRG24100120240884086 10/01/2024 santosh bai 1726002026WL068339 santosh bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 santoshbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-036-001/13-A
(DUDAHEDI) 		1726002036NRG24100120240884171 10/01/2024 pappu 1726002036WL068344 pappu 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 pappu BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-036-001/16
(DUDAHEDI) 		1726002036NRG24100120240884173 10/01/2024 Bapulal 1726002036WL068344 Bapulal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Bapulal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-036-001/25
(DUDAHEDI) 		1726002036NRG24100120240884311 10/01/2024 Kanwarlal 1726002036WL068349 Kanwarlal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Kanwarlal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-036-001/4
(DUDAHEDI) 		1726002036NRG24100120240884312 10/01/2024 hajari lal 1726002036WL068349 hajari lal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 hajarilal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-036-001/7
(DUDAHEDI) 		1726002036NRG24100120240884316 10/01/2024 choutmal 1726002036WL068349 choutmal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 choutmal BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-036-001/7
(DUDAHEDI) 		1726002036NRG24100120240884315 10/01/2024 kanhayalal 1726002036WL068349 kanhayalal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 kanhayalal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-036-002/10
(DUDAHEDI) 		1726002036NRG24100120240884185 10/01/2024 koshalya bai 1726002036WL068344 koshalya bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 koshalyabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-036-002/10
(DUDAHEDI) 		1726002036NRG24100120240884184 10/01/2024 Radheshyam 1726002036WL068344 Radheshyam 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002036NRG24100120240884229 10/01/2024 kanchan bai 1726002036WL068345 kanchan bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154967 kanchanbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-036-002/25-B
(DUDAHEDI) 		1726002036NRG24100120240884197 10/01/2024 Kanhayalal 1726002036WL068344 Kanhayalal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Kanhayalal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-036-002/25-C
(DUDAHEDI) 		1726002036NRG24100120240884198 10/01/2024 harakchand 1726002036WL068344 harakchand 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154967 harakchand BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-036-002/34
(DUDAHEDI) 		1726002036NRG24100120240884200 10/01/2024 shanti bai 1726002036WL068344 shanti bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 shantibai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-036-002/41-D
(DUDAHEDI) 		1726002036NRG24100120240884204 10/01/2024 lila bai 1726002036WL068344 lila bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 lilabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-036-002/42
(DUDAHEDI) 		1726002036NRG24100120240884206 10/01/2024 Bhanwarlal 1726002036WL068344 Bhanwarlal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Bhanwarlal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-036-002/66-C
(DUDAHEDI) 		1726002036NRG24100120240884233 10/01/2024 Ram Kailash 1726002036WL068345 Ram Kailash 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 RamKailash BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24100120240884211 10/01/2024 Radha Bai 1726002036WL068344 Radha Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-036-002/83
(DUDAHEDI) 		1726002036NRG24100120240884217 10/01/2024 Bhrusingh 1726002036WL068344 Bhrusingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Bhrusingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-036-002/85
(DUDAHEDI) 		1726002036NRG24100120240884218 10/01/2024 Badrilal 1726002036WL068344 Badrilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Badrilal BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-036-002/88
(DUDAHEDI) 		1726002036NRG24100120240884220 10/01/2024 kushal 1726002036WL068344 kushal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 kushal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-036-002/88
(DUDAHEDI) 		1726002036NRG24100120240884219 10/01/2024 Shivnarayan 1726002036WL068344 Shivnarayan 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Shivnarayan BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-036-002/95
(DUDAHEDI) 		1726002036NRG24100120240884221 10/01/2024 Lilabai 1726002036WL068344 Lilabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Lilabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-036-002/95-A
(DUDAHEDI) 		1726002036NRG24100120240884223 10/01/2024 Sumitra 1726002036WL068344 Sumitra 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-036-003/2
(DUDAHEDI) 		1726002036NRG24090120240881249 10/01/2024 devchand 1726002036WL068146 devchand 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 devchand INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-036-003/2-A
(DUDAHEDI) 		1726002036NRG24090120240881250 10/01/2024 shyambabu 1726002036WL068146 shyambabu 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 shyambabu BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-047-001/192
(JAMONIYA) 		1726002047NRG24100120240883370 10/01/2024 Kaluram 1726002047WL068264 Kaluram 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Kaluram BANK OF BARODA(606985)
63 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24100120240883371 10/01/2024 rambabu 1726002047WL068264 rambabu 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 rambabu BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24100120240883375 10/01/2024 lilabai 1726002047WL068264 lilabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 lilabai AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24100120240883376 10/01/2024 Banwari 1726002047WL068264 Banwari 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Banwari BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24100120240883385 10/01/2024 Mangilal 1726002047WL068264 Mangilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-047-001/412-A
(JAMONIYA) 		1726002047NRG24100120240883386 10/01/2024 Pappu 1726002047WL068264 Pappu 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
68 KHILCHIPUR MP-26-002-060-003/385
(KULIKHEDA) 		1726002060NRG24100120240882721 10/01/2024 ramkla bai 1726002060WL068216 ramkla bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 ramklabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-085-001/62-B
(MOHKAMPURA) 		1726002085NRG24100120240884386 10/01/2024 Pramila Panwar 1726002085WL068353 Pramila Panwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 PramilaPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002085NRG24100120240884387 10/01/2024 roshan singh 1726002085WL068353 roshan singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 roshansingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-085-001/96-A
(MOHKAMPURA) 		1726002085NRG24100120240884398 10/01/2024 KANWARLAL 1726002085WL068353 KANWARLAL 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 KANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-085-002/11
(MOHKAMPURA) 		1726002085NRG24100120240884403 10/01/2024 Koshlya bai 1726002085WL068353 Koshlya bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 Koshlyabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-085-002/13-A
(MOHKAMPURA) 		1726002085NRG24100120240884411 10/01/2024 KALI BAI 1726002085WL068353 KALI BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-085-002/20
(MOHKAMPURA) 		1726002085NRG24100120240884417 10/01/2024 hari singh 1726002085WL068353 hari singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 harisingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-085-002/23-C
(MOHKAMPURA) 		1726002085NRG24100120240884421 10/01/2024 kamal singh 1726002085WL068353 kamal singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-085-002/31
(MOHKAMPURA) 		1726002085NRG24100120240884427 10/01/2024 sultan singh 1726002085WL068353 sultan singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-085-002/32-A
(MOHKAMPURA) 		1726002085NRG24100120240884430 10/01/2024 radha bai 1726002085WL068353 radha bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 radhabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-085-003/14-A
(MOHKAMPURA) 		1726002085NRG24100120240884440 10/01/2024 JAMNA BAI 1726002085WL068353 JAMNA BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 JAMNABAI BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-085-003/62-A
(MOHKAMPURA) 		1726002085NRG24100120240884462 10/01/2024 elkar singh 1726002085WL068353 elkar singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154967 elkarsingh BANK OF INDIA(508505)
SubTotal 71162 71162
80 KHILCHIPUR MP-26-002-085-001/58-B
(MOHKAMPURA) 		1726002085NRG24100120240884383 10/01/2024 brajrajsingh 1726002085WL068353 brajrajsingh 00048 BKID0009951 1326 1326 Processed 13/03/2024 686154967 brajrajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
81 KHILCHIPUR MP-26-002-006-001/341
(BAMANGAON) 		1726002006NRG24100120240882571 10/01/2024 DEVILAL 1726002006WL068209 DEVILAL 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 DEVILAL BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-006-001/342
(BAMANGAON) 		1726002006NRG24100120240882572 10/01/2024 badreelal 1726002006WL068209 badreelal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 badreelal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-036-002/1
(DUDAHEDI) 		1726002036NRG24100120240884181 10/01/2024 prahalad 1726002036WL068344 prahalad 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 prahalad BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-036-002/1
(DUDAHEDI) 		1726002036NRG24100120240884182 10/01/2024 ramkala 1726002036WL068344 ramkala 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 ramkala BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-036-002/116-A
(DUDAHEDI) 		1726002036NRG24100120240884190 10/01/2024 devchand 1726002036WL068344 devchand 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 devchand NARMADA JHABUA GRAMIN BANK(508515)
86 KHILCHIPUR MP-26-002-036-002/128
(DUDAHEDI) 		1726002036NRG24100120240884228 10/01/2024 mangilal 1726002036WL068345 mangilal 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154967 mangilal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-036-002/128-B
(DUDAHEDI) 		1726002036NRG24100120240884230 10/01/2024 fulabai 1726002036WL068345 fulabai 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154967 fulabai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-036-002/34
(DUDAHEDI) 		1726002036NRG24100120240884201 10/01/2024 harisingh 1726002036WL068344 harisingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 harisingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002036NRG24100120240884202 10/01/2024 Ramesh 1726002036WL068344 Ramesh 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 Ramesh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-036-002/67
(DUDAHEDI) 		1726002036NRG24100120240884209 10/01/2024 radha bai 1726002036WL068344 radha bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 radhabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-036-002/79
(DUDAHEDI) 		1726002036NRG24100120240884213 10/01/2024 gangaparsad 1726002036WL068344 gangaparsad 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 gangaparsad BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-036-002/79
(DUDAHEDI) 		1726002036NRG24100120240884212 10/01/2024 laxminarayan 1726002036WL068344 laxminarayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 laxminarayan BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-036-002/91
(DUDAHEDI) 		1726002036NRG24100120240884234 10/01/2024 Kanhayalal 1726002036WL068345 Kanhayalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 Kanhayalal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-062-001/104
(KUWAKHEDA) 		1726002062NRG24100120240883426 10/01/2024 ram babu 1726002062WL068271 ram babu 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 rambabu BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-062-001/25
(KUWAKHEDA) 		1726002062NRG24100120240883427 10/01/2024 vishnu 1726002062WL068271 vishnu 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 vishnu BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-062-001/345
(KUWAKHEDA) 		1726002062NRG24100120240883428 10/01/2024 parhlad 1726002062WL068271 parhlad 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 parhlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 KHILCHIPUR MP-26-002-062-001/70
(KUWAKHEDA) 		1726002062NRG24100120240883429 10/01/2024 jagdish 1726002062WL068271 jagdish 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154967 jagdish BANK OF INDIA(508505)
SubTotal 22100 22100
98 KHILCHIPUR MP-26-002-085-001/32-B
(MOHKAMPURA) 		1726002085NRG24100120240884359 10/01/2024 durga bai 1726002085WL068353 durga bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 686154967 durgabai BANK OF INDIA(508505)
SubTotal 1326 1326
99 KHILCHIPUR MP-26-002-026-002/114
(DEHRA) 		1726002026NRG24100120240882428 10/01/2024 SUNITA BAI 1726002026WL068206 SUNITA BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-036-001/1
(DUDAHEDI) 		1726002036NRG24100120240884169 10/01/2024 Ramcharan 1726002036WL068344 Ramcharan 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154967 Ramcharan BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-036-002/116
(DUDAHEDI) 		1726002036NRG24100120240884189 10/01/2024 RAmbabu 1726002036WL068344 RAmbabu 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 RAmbabu BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002036NRG24100120240884231 10/01/2024 jagdish 1726002036WL068345 jagdish 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154967 jagdish BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-036-002/66-B
(DUDAHEDI) 		1726002036NRG24100120240884232 10/01/2024 Jagdish dangi 1726002036WL068345 Jagdish dangi 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154967 Jagdishdangi BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-036-003/7-A
(DUDAHEDI) 		1726002036NRG24090120240881252 10/01/2024 Shivcharan 1726002036WL068146 Shivcharan 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 Shivcharan STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-046-001/175
(HINOTIYA) 		1726002000NRG24100120240883515 10/01/2024 KANCHAN BAI 1726002WL068296 KANCHAN BAI 00048 BKID0009966 1547 1547 Processed 13/03/2024 686154967 KANCHANBAI BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24100120240883363 10/01/2024 prem singh 1726002047WL068264 prem singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 premsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-047-001/164
(JAMONIYA) 		1726002047NRG24100120240883365 10/01/2024 ramnarayayan so shankarlal 1726002047WL068264 ramnarayayan so shankarlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 ramnarayayansoshankarlal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24100120240883366 10/01/2024 kalas 1726002047WL068264 kalas 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 kalas BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24100120240883368 10/01/2024 Gangadhar 1726002047WL068264 Gangadhar 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 Gangadhar STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24100120240883369 10/01/2024 Ramesh 1726002047WL068264 Ramesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 Ramesh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24100120240883372 10/01/2024 Shyambabu 1726002047WL068264 Shyambabu 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 Shyambabu BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24100120240883374 10/01/2024 Kanwarlal 1726002047WL068264 Kanwarlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 Kanwarlal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-047-001/262-B
(JAMONIYA) 		1726002047NRG24100120240883379 10/01/2024 Gorilal 1726002047WL068264 Gorilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 Gorilal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-047-001/28-C
(JAMONIYA) 		1726002047NRG24100120240883383 10/01/2024 Sarita 1726002047WL068264 Sarita 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 Sarita BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24100120240883384 10/01/2024 Hemraj Dangi 1726002047WL068264 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 HemrajDangi BANK OF BARODA(606985)
116 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24100120240883387 10/01/2024 Bhanwarlal 1726002047WL068264 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 Bhanwarlal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24100120240883388 10/01/2024 Jagdish 1726002047WL068264 Jagdish 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 Jagdish BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-047-001/603
(JAMONIYA) 		1726002047NRG24100120240883395 10/01/2024 amrit 1726002047WL068264 amrit 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154967 amrit BANK OF INDIA(508505)
SubTotal 26078 26078
119 KHILCHIPUR MP-26-002-026-002/23
(DEHRA) 		1726002026NRG24100120240882452 10/01/2024 Bherulal 1726002026WL068206 Bherulal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 Bherulal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-036-001/30
(DUDAHEDI) 		1726002036NRG24100120240884180 10/01/2024 ramchandra 1726002036WL068344 ramchandra 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 ramchandra STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-072-006/92
(RICHHADIYA) 		1726002072NRG24100120240884684 10/01/2024 Phoolchand 1726002072WL068362 Phoolchand 00048 BKID0009968 1547 1547 Processed 13/03/2024 686154967 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-085-001/26
(MOHKAMPURA) 		1726002085NRG24100120240884353 10/01/2024 hari singh 1726002085WL068353 hari singh 00048 BKID0009968 221 221 Processed 13/03/2024 686154967 harisingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-085-001/32
(MOHKAMPURA) 		1726002085NRG24100120240884354 10/01/2024 pur singh 1726002085WL068353 pur singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 pursingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-085-001/32
(MOHKAMPURA) 		1726002085NRG24100120240884355 10/01/2024 ratan bai 1726002085WL068353 ratan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-085-001/32-A
(MOHKAMPURA) 		1726002085NRG24100120240884357 10/01/2024 ANITA BAI 1726002085WL068353 ANITA BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 ANITABAI BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-085-001/32-A
(MOHKAMPURA) 		1726002085NRG24100120240884356 10/01/2024 mangilal 1726002085WL068353 mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 mangilal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-085-001/34
(MOHKAMPURA) 		1726002085NRG24100120240884360 10/01/2024 bagwatbai 1726002085WL068353 bagwatbai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 bagwatbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-085-001/35
(MOHKAMPURA) 		1726002085NRG24100120240884362 10/01/2024 sujan bai 1726002085WL068353 sujan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 sujanbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-085-001/35-B
(MOHKAMPURA) 		1726002085NRG24100120240884363 10/01/2024 RAKESH 1726002085WL068353 RAKESH 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-085-001/35-C
(MOHKAMPURA) 		1726002085NRG24100120240884364 10/01/2024 MAHENDRA 1726002085WL068353 MAHENDRA 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-085-001/40
(MOHKAMPURA) 		1726002085NRG24100120240884365 10/01/2024 gopal 1726002085WL068353 gopal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-085-001/40
(MOHKAMPURA) 		1726002085NRG24100120240884366 10/01/2024 gopal singh 1726002085WL068353 gopal singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-085-001/41
(MOHKAMPURA) 		1726002085NRG24100120240884367 10/01/2024 Biram singh 1726002085WL068353 Biram singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 Biramsingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-085-001/41
(MOHKAMPURA) 		1726002085NRG24100120240884368 10/01/2024 kelash bai 1726002085WL068353 kelash bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 kelashbai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-085-001/41-A
(MOHKAMPURA) 		1726002085NRG24100120240884369 10/01/2024 CHANDAR SINGH 1726002085WL068353 CHANDAR SINGH 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 CHANDARSINGH BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-085-001/41-A
(MOHKAMPURA) 		1726002085NRG24100120240884370 10/01/2024 MANISHA 1726002085WL068353 MANISHA 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 MANISHA AIRTEL PAYMENTS BANK LIMITED(990288)
137 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24100120240884372 10/01/2024 dropat bai 1726002085WL068353 dropat bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 dropatbai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-085-001/44-B
(MOHKAMPURA) 		1726002085NRG24100120240884374 10/01/2024 kelash bai 1726002085WL068353 kelash bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 kelashbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-085-001/44-B
(MOHKAMPURA) 		1726002085NRG24100120240884373 10/01/2024 manohar singh 1726002085WL068353 manohar singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 manoharsingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-085-001/44-C
(MOHKAMPURA) 		1726002085NRG24100120240884375 10/01/2024 sujan singh 1726002085WL068353 sujan singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 sujansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-085-001/46
(MOHKAMPURA) 		1726002085NRG24100120240884376 10/01/2024 KANWARLAL 1726002085WL068353 KANWARLAL 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 KANWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-085-001/46
(MOHKAMPURA) 		1726002085NRG24100120240884377 10/01/2024 prem bai 1726002085WL068353 prem bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-085-001/48-A
(MOHKAMPURA) 		1726002085NRG24100120240884378 10/01/2024 MEHARWAN 1726002085WL068353 MEHARWAN 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 MEHARWAN BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-085-001/56
(MOHKAMPURA) 		1726002085NRG24100120240884379 10/01/2024 baje singh 1726002085WL068353 baje singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 bajesingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-085-001/57
(MOHKAMPURA) 		1726002085NRG24100120240884380 10/01/2024 gangaram 1726002085WL068353 gangaram 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 gangaram BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-085-001/57
(MOHKAMPURA) 		1726002085NRG24100120240884381 10/01/2024 sampat bai 1726002085WL068353 sampat bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 sampatbai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-085-001/60-B
(MOHKAMPURA) 		1726002085NRG24100120240884384 10/01/2024 mangilal 1726002085WL068353 mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 mangilal BANK OF BARODA(606985)
148 KHILCHIPUR MP-26-002-085-001/62-B
(MOHKAMPURA) 		1726002085NRG24100120240884385 10/01/2024 Surendra 1726002085WL068353 Surendra 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-085-001/68
(MOHKAMPURA) 		1726002085NRG24100120240884388 10/01/2024 bhallab bai 1726002085WL068353 bhallab bai 00048 BKID0009968 663 663 Processed 13/03/2024 686154967 bhallabbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-085-001/78
(MOHKAMPURA) 		1726002085NRG24100120240884391 10/01/2024 hindu singh 1726002085WL068353 hindu singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-085-001/80
(MOHKAMPURA) 		1726002085NRG24100120240884392 10/01/2024 jagannath 1726002085WL068353 jagannath 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 jagannath BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-085-001/80
(MOHKAMPURA) 		1726002085NRG24100120240884393 10/01/2024 soram bai 1726002085WL068353 soram bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 sorambai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-085-001/80-C
(MOHKAMPURA) 		1726002085NRG24100120240884394 10/01/2024 BHARAT SINGH 1726002085WL068353 BHARAT SINGH 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 BHARATSINGH BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-085-001/90-A
(MOHKAMPURA) 		1726002085NRG24100120240884395 10/01/2024 RAMESHWAR 1726002085WL068353 RAMESHWAR 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 RAMESHWAR BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-085-001/96
(MOHKAMPURA) 		1726002085NRG24100120240884397 10/01/2024 LALATA BAI 1726002085WL068353 LALATA BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 LALATABAI BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-085-001/98-A
(MOHKAMPURA) 		1726002085NRG24100120240884401 10/01/2024 MAMTA 1726002085WL068353 MAMTA 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 MAMTA BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-085-002/1-A
(MOHKAMPURA) 		1726002085NRG24100120240884402 10/01/2024 Papu 1726002085WL068353 Papu 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-085-002/12
(MOHKAMPURA) 		1726002085NRG24100120240884406 10/01/2024 dhapu bai 1726002085WL068353 dhapu bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 dhapubai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-085-002/12
(MOHKAMPURA) 		1726002085NRG24100120240884405 10/01/2024 mangilal 1726002085WL068353 mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 mangilal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-085-002/13
(MOHKAMPURA) 		1726002085NRG24100120240884409 10/01/2024 hajariall 1726002085WL068353 hajariall 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 hajariall BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-085-002/13
(MOHKAMPURA) 		1726002085NRG24100120240884410 10/01/2024 harku bai 1726002085WL068353 harku bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 harkubai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-085-002/15-A
(MOHKAMPURA) 		1726002085NRG24100120240884413 10/01/2024 bheru singh 1726002085WL068353 bheru singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 bherusingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-085-002/18
(MOHKAMPURA) 		1726002085NRG24100120240884414 10/01/2024 gisalal 1726002085WL068353 gisalal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 gisalal BANK OF BARODA(606985)
164 KHILCHIPUR MP-26-002-085-002/18-A
(MOHKAMPURA) 		1726002085NRG24100120240884415 10/01/2024 bhagwan singh 1726002085WL068353 bhagwan singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-085-002/18-B
(MOHKAMPURA) 		1726002085NRG24100120240884416 10/01/2024 RAJENDRA SINGH 1726002085WL068353 RAJENDRA SINGH 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-085-002/20-B
(MOHKAMPURA) 		1726002085NRG24100120240884419 10/01/2024 jasvat singh 1726002085WL068353 jasvat singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 jasvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-085-002/23-B
(MOHKAMPURA) 		1726002085NRG24100120240884420 10/01/2024 ratatan singh 1726002085WL068353 ratatan singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 ratatansingh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-085-002/24-A
(MOHKAMPURA) 		1726002085NRG24100120240884422 10/01/2024 Biram singh 1726002085WL068353 Biram singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-085-002/24-B
(MOHKAMPURA) 		1726002085NRG24100120240884423 10/01/2024 Beru singh 1726002085WL068353 Beru singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 Berusingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-085-002/26
(MOHKAMPURA) 		1726002085NRG24100120240884424 10/01/2024 ramlal 1726002085WL068353 ramlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 ramlal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-085-002/30
(MOHKAMPURA) 		1726002085NRG24100120240884426 10/01/2024 DROPAT BAI 1726002085WL068353 DROPAT BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 DROPATBAI FINO PAYMENTS BANK LTD(608001)
172 KHILCHIPUR MP-26-002-085-002/30
(MOHKAMPURA) 		1726002085NRG24100120240884425 10/01/2024 ramesh 1726002085WL068353 ramesh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 ramesh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-085-002/31
(MOHKAMPURA) 		1726002085NRG24100120240884428 10/01/2024 lila bai 1726002085WL068353 lila bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-085-002/32-A
(MOHKAMPURA) 		1726002085NRG24100120240884429 10/01/2024 prem singh 1726002085WL068353 prem singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 premsingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-085-002/35
(MOHKAMPURA) 		1726002085NRG24100120240884431 10/01/2024 dariyav singh 1726002085WL068353 dariyav singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 dariyavsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-085-002/5-B
(MOHKAMPURA) 		1726002085NRG24100120240884432 10/01/2024 JeeWan Singh Malvioya 1726002085WL068353 JeeWan Singh Malvioya 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 JeeWanSinghMalvioya BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-085-002/6-A
(MOHKAMPURA) 		1726002085NRG24100120240884433 10/01/2024 rakesh 1726002085WL068353 rakesh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 rakesh BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-085-002/7
(MOHKAMPURA) 		1726002085NRG24100120240884434 10/01/2024 mangi bai 1726002085WL068353 mangi bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 mangibai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-085-002/7-A
(MOHKAMPURA) 		1726002085NRG24100120240884435 10/01/2024 amar singh 1726002085WL068353 amar singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 amarsingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-085-003/110-A
(MOHKAMPURA) 		1726002085NRG24100120240884436 10/01/2024 POOJA 1726002085WL068353 POOJA 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 POOJA BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-085-003/14
(MOHKAMPURA) 		1726002085NRG24100120240884438 10/01/2024 jatan bai 1726002085WL068353 jatan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 jatanbai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-085-003/14
(MOHKAMPURA) 		1726002085NRG24100120240884437 10/01/2024 madan 1726002085WL068353 madan 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 madan BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-085-003/14-A
(MOHKAMPURA) 		1726002085NRG24100120240884439 10/01/2024 DURGESH 1726002085WL068353 DURGESH 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-085-003/15
(MOHKAMPURA) 		1726002085NRG24100120240884441 10/01/2024 kanchan bai 1726002085WL068353 kanchan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 kanchanbai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-085-003/15-B
(MOHKAMPURA) 		1726002085NRG24100120240884442 10/01/2024 bane singh 1726002085WL068353 bane singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 banesingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-085-003/15-C
(MOHKAMPURA) 		1726002085NRG24100120240884444 10/01/2024 chotu singh 1726002085WL068353 chotu singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 chotusingh BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-085-003/15-C
(MOHKAMPURA) 		1726002085NRG24100120240884445 10/01/2024 sarita bai 1726002085WL068353 sarita bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 saritabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-085-003/20
(MOHKAMPURA) 		1726002085NRG24100120240884446 10/01/2024 setan bai 1726002085WL068353 setan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 setanbai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-085-003/21
(MOHKAMPURA) 		1726002085NRG24100120240884449 10/01/2024 JANI BAI 1726002085WL068353 JANI BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 JANIBAI FINO PAYMENTS BANK LTD(608001)
190 KHILCHIPUR MP-26-002-085-003/21-B
(MOHKAMPURA) 		1726002085NRG24100120240884450 10/01/2024 mohan lal 1726002085WL068353 mohan lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 mohanlal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-085-003/24-A
(MOHKAMPURA) 		1726002085NRG24100120240884451 10/01/2024 Rama bai 1726002085WL068353 Rama bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 Ramabai BANK OF BARODA(606985)
192 KHILCHIPUR MP-26-002-085-003/24-A
(MOHKAMPURA) 		1726002085NRG24100120240884452 10/01/2024 rambabu 1726002085WL068353 rambabu 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 rambabu BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-085-003/3
(MOHKAMPURA) 		1726002085NRG24100120240884453 10/01/2024 kaniram 1726002085WL068353 kaniram 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 kaniram BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-085-003/3
(MOHKAMPURA) 		1726002085NRG24100120240884454 10/01/2024 norang bai 1726002085WL068353 norang bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 norangbai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-085-003/42
(MOHKAMPURA) 		1726002085NRG24100120240884455 10/01/2024 mangilal 1726002085WL068353 mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 mangilal BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-085-003/42-A
(MOHKAMPURA) 		1726002085NRG24100120240884456 10/01/2024 balvant 1726002085WL068353 balvant 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 balvant BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-085-003/44-A
(MOHKAMPURA) 		1726002085NRG24100120240884457 10/01/2024 beeram singh 1726002085WL068353 beeram singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 beeramsingh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-085-003/45-A
(MOHKAMPURA) 		1726002085NRG24100120240884459 10/01/2024 santosh bai 1726002085WL068353 santosh bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 santoshbai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-085-003/45-A
(MOHKAMPURA) 		1726002085NRG24100120240884458 10/01/2024 sultan singh 1726002085WL068353 sultan singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 sultansingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-085-003/54-C
(MOHKAMPURA) 		1726002085NRG24100120240884460 10/01/2024 RAJESH 1726002085WL068353 RAJESH 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 RAJESH FINO PAYMENTS BANK LTD(608001)
201 KHILCHIPUR MP-26-002-085-003/62-A
(MOHKAMPURA) 		1726002085NRG24100120240884463 10/01/2024 manohar bai 1726002085WL068353 manohar bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 manoharbai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-085-003/69
(MOHKAMPURA) 		1726002085NRG24100120240884466 10/01/2024 krishna bai 1726002085WL068353 krishna bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 krishnabai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-085-003/71-A
(MOHKAMPURA) 		1726002085NRG24100120240884467 10/01/2024 PREM SINGH 1726002085WL068353 PREM SINGH 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 PREMSINGH BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002085NRG24100120240884469 10/01/2024 BHULA BAI 1726002085WL068353 BHULA BAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 BHULABAI FINCARE SMALL FINANCE BANK LTD(608304)
205 KHILCHIPUR MP-26-002-085-003/75
(MOHKAMPURA) 		1726002085NRG24100120240884470 10/01/2024 shrilal 1726002085WL068353 shrilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 shrilal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-085-003/76
(MOHKAMPURA) 		1726002085NRG24100120240884472 10/01/2024 BADAMBAI 1726002085WL068353 BADAMBAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-085-003/76
(MOHKAMPURA) 		1726002085NRG24100120240884471 10/01/2024 Prem singh 1726002085WL068353 Prem singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 Premsingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-085-003/76-A
(MOHKAMPURA) 		1726002085NRG24100120240884473 10/01/2024 KELASH 1726002085WL068353 KELASH 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 KELASH BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-085-003/9
(MOHKAMPURA) 		1726002085NRG24100120240884475 10/01/2024 badan bai 1726002085WL068353 badan bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 badanbai FINO PAYMENTS BANK LTD(608001)
210 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002085NRG24100120240884476 10/01/2024 hemraj 1726002085WL068353 hemraj 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 hemraj BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-085-003/9-B
(MOHKAMPURA) 		1726002085NRG24100120240884477 10/01/2024 lila bai 1726002085WL068353 lila bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 lilabai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-085-003/91
(MOHKAMPURA) 		1726002085NRG24100120240884478 10/01/2024 solta bai 1726002085WL068353 solta bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154967 soltabai BANK OF INDIA(508505)
SubTotal 123097 123097
213 KHILCHIPUR MP-26-002-060-003/156-A
(KULIKHEDA) 		1726002060NRG24100120240882719 10/01/2024 rajesh dangi 1726002060WL068216 rajesh dangi 00168 ICIC0000766 1326 1326 Processed 13/03/2024 686154967 rajeshdangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
214 KHILCHIPUR MP-26-002-026-007/27-A
(DEHRA) 		1726002026NRG24100120240884074 10/01/2024 Rajesh 1726002026WL068339 Rajesh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 Rajesh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-036-001/13-A
(DUDAHEDI) 		1726002036NRG24100120240884172 10/01/2024 ramesh 1726002036WL068344 ramesh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 ramesh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24100120240884177 10/01/2024 mamta 1726002036WL068344 mamta 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 mamta STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24100120240884176 10/01/2024 ramprasad 1726002036WL068344 ramprasad 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-036-001/4
(DUDAHEDI) 		1726002036NRG24100120240884313 10/01/2024 Kushal 1726002036WL068349 Kushal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 Kushal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-036-001/4
(DUDAHEDI) 		1726002036NRG24100120240884314 10/01/2024 Ramprasad 1726002036WL068349 Ramprasad 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 Ramprasad STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-036-001/8-A
(DUDAHEDI) 		1726002036NRG24100120240884318 10/01/2024 bhersingh 1726002036WL068349 bhersingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 bhersingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-036-002/124
(DUDAHEDI) 		1726002036NRG24100120240884193 10/01/2024 Devnarayan Dangi 1726002036WL068344 Devnarayan Dangi 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 DevnarayanDangi STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-036-002/61
(DUDAHEDI) 		1726002036NRG24100120240884207 10/01/2024 heeralal 1726002036WL068344 heeralal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 heeralal BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-036-002/67
(DUDAHEDI) 		1726002036NRG24100120240884208 10/01/2024 ramparsad 1726002036WL068344 ramparsad 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
224 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24100120240884210 10/01/2024 Chothmal Dangi 1726002036WL068344 Chothmal Dangi 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 ChothmalDangi STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-036-002/82-A
(DUDAHEDI) 		1726002036NRG24100120240884214 10/01/2024 kushal 1726002036WL068344 kushal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24100120240884215 10/01/2024 kanhayalal 1726002036WL068344 kanhayalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 kanhayalal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24100120240884216 10/01/2024 kanhayalal 1726002036WL068344 kanhayalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 kanhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-036-003/3
(DUDAHEDI) 		1726002036NRG24090120240881251 10/01/2024 nandji 1726002036WL068146 nandji 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 nandji INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-046-001/42-A
(HINOTIYA) 		1726002000NRG24100120240883517 10/01/2024 INDRA DANGI 1726002WL068296 INDRA DANGI 00415 SBIN0006044 1547 1547 Processed 13/03/2024 686154967 INDRADANGI STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-085-003/20
(MOHKAMPURA) 		1726002085NRG24100120240884447 10/01/2024 karan singh 1726002085WL068353 karan singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154967 karansingh STATE BANK OF INDIA(508548)
SubTotal 22763 22763
231 KHILCHIPUR MP-26-002-046-001/31
(HINOTIYA) 		1726002000NRG24100120240883516 10/01/2024 RAI SINGH DANGI 1726002WL068296 RAI SINGH DANGI 00415 SBIN0010807 1547 1547 Processed 13/03/2024 686154967 RAISINGHDANGI BANK OF INDIA(508505)
SubTotal 1547 1547
232 KHILCHIPUR MP-26-002-003-001/101
(BADBELI) 		1726002003NRG24100120240883820 10/01/2024 Premsingh 1726002003WL068319 Premsingh 00415 SBIN0030073 221 221 Processed 13/03/2024 686154967 Premsingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-003-001/101-A
(BADBELI) 		1726002003NRG24100120240883821 10/01/2024 alkar 1726002003WL068319 alkar 00415 SBIN0030073 221 221 Processed 13/03/2024 686154967 alkar STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-003-001/105
(BADBELI) 		1726002003NRG24100120240883822 10/01/2024 balwant 1726002003WL068319 balwant 00415 SBIN0030073 221 221 Processed 13/03/2024 686154967 balwant BANK OF BARODA(606985)
235 KHILCHIPUR MP-26-002-003-001/118
(BADBELI) 		1726002003NRG24100120240883823 10/01/2024 banesingh 1726002003WL068319 banesingh 00415 SBIN0030073 221 221 Processed 13/03/2024 686154967 banesingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-006-001/10
(BAMANGAON) 		1726002006NRG24100120240882532 10/01/2024 MANGILAL 1726002006WL068209 MANGILAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 MANGILAL BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-006-001/142
(BAMANGAON) 		1726002006NRG24100120240882540 10/01/2024 RADHABAI 1726002006WL068209 RADHABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 RADHABAI STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-006-001/159
(BAMANGAON) 		1726002006NRG24100120240882541 10/01/2024 DURGAPRASAD 1726002006WL068209 DURGAPRASAD 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 DURGAPRASAD STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-006-001/233
(BAMANGAON) 		1726002006NRG24100120240882551 10/01/2024 Gorilal 1726002006WL068209 Gorilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Gorilal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-006-001/233-A
(BAMANGAON) 		1726002006NRG24100120240882552 10/01/2024 LAKHAN 1726002006WL068209 LAKHAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 LAKHAN STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-006-001/242
(BAMANGAON) 		1726002006NRG24100120240882553 10/01/2024 BHANVARLAL 1726002006WL068209 BHANVARLAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 BHANVARLAL STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-006-001/242
(BAMANGAON) 		1726002006NRG24100120240882554 10/01/2024 SHANTABAI 1726002006WL068209 SHANTABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 SHANTABAI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-006-001/286
(BAMANGAON) 		1726002006NRG24100120240882559 10/01/2024 RAHUL NAMDEV 1726002006WL068209 RAHUL NAMDEV 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 RAHULNAMDEV STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-006-001/322
(BAMANGAON) 		1726002006NRG24100120240882563 10/01/2024 RAMKELASH 1726002006WL068209 RAMKELASH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 RAMKELASH STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-006-001/322
(BAMANGAON) 		1726002006NRG24100120240882564 10/01/2024 SUNITABAI 1726002006WL068209 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 SUNITABAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-006-001/323
(BAMANGAON) 		1726002006NRG24100120240882565 10/01/2024 RAMGOPAL 1726002006WL068209 RAMGOPAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 RAMGOPAL STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-006-001/37
(BAMANGAON) 		1726002006NRG24100120240882576 10/01/2024 RAMKUNWAR 1726002006WL068209 RAMKUNWAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 RAMKUNWAR STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-006-001/399
(BAMANGAON) 		1726002006NRG24100120240882579 10/01/2024 AYODHYABAI 1726002006WL068209 AYODHYABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 AYODHYABAI STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-006-001/399
(BAMANGAON) 		1726002006NRG24100120240882578 10/01/2024 shivlal 1726002006WL068209 shivlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 shivlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-026-002/107
(DEHRA) 		1726002026NRG24100120240882426 10/01/2024 Suganbai 1726002026WL068206 Suganbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-026-002/119-B
(DEHRA) 		1726002026NRG24100120240882431 10/01/2024 Banwari 1726002026WL068206 Banwari 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Banwari BANK OF BARODA(606985)
252 KHILCHIPUR MP-26-002-026-002/126
(DEHRA) 		1726002026NRG24100120240882432 10/01/2024 Panchi Bai 1726002026WL068206 Panchi Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 PanchiBai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-026-002/135
(DEHRA) 		1726002026NRG24100120240882436 10/01/2024 Sorambai 1726002026WL068206 Sorambai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Sorambai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-026-002/143
(DEHRA) 		1726002026NRG24100120240882437 10/01/2024 Mansingh 1726002026WL068206 Mansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Mansingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-026-002/19
(DEHRA) 		1726002026NRG24100120240882448 10/01/2024 Bhawarlal 1726002026WL068206 Bhawarlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Bhawarlal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-026-002/21-C
(DEHRA) 		1726002026NRG24100120240882450 10/01/2024 Narayan 1726002026WL068206 Narayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Narayan STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-026-002/37-A
(DEHRA) 		1726002026NRG24100120240882458 10/01/2024 DHYNUSINGH 1726002026WL068206 DHYNUSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 DHYNUSINGH STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-026-002/39-B
(DEHRA) 		1726002026NRG24100120240882459 10/01/2024 SACHINKHICHI 1726002026WL068206 SACHINKHICHI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 SACHINKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-026-002/41
(DEHRA) 		1726002026NRG24100120240882463 10/01/2024 SEEMA 1726002026WL068206 SEEMA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 SEEMA STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-026-002/47-A
(DEHRA) 		1726002026NRG24100120240882465 10/01/2024 MAHENDRAPALSINGH 1726002026WL068206 MAHENDRAPALSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 MAHENDRAPALSINGH STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-026-002/49-A
(DEHRA) 		1726002026NRG24100120240882467 10/01/2024 PRABHULAL 1726002026WL068206 PRABHULAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 PRABHULAL STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-026-002/50-A
(DEHRA) 		1726002026NRG24100120240882468 10/01/2024 Kamlesh 1726002026WL068206 Kamlesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Kamlesh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-026-002/54-A
(DEHRA) 		1726002026NRG24100120240882472 10/01/2024 Ramkubai 1726002026WL068206 Ramkubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Ramkubai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-026-002/54-B
(DEHRA) 		1726002026NRG24100120240882473 10/01/2024 Mangilal 1726002026WL068206 Mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Mangilal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-026-002/58
(DEHRA) 		1726002026NRG24100120240882475 10/01/2024 HEERABAI 1726002026WL068206 HEERABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 HEERABAI STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-026-002/59
(DEHRA) 		1726002026NRG24100120240882476 10/01/2024 Heeralal 1726002026WL068206 Heeralal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Heeralal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-026-002/6-A
(DEHRA) 		1726002026NRG24100120240882477 10/01/2024 Mangilal 1726002026WL068206 Mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Mangilal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-026-002/69
(DEHRA) 		1726002026NRG24100120240882482 10/01/2024 ramku bai 1726002026WL068206 ramku bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 ramkubai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-026-002/70
(DEHRA) 		1726002026NRG24100120240882485 10/01/2024 Soram bai 1726002026WL068206 Soram bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Sorambai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-026-003/15-B
(DEHRA) 		1726002026NRG24100120240884065 10/01/2024 Kamal 1726002026WL068339 Kamal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Kamal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-026-007/15
(DEHRA) 		1726002026NRG24100120240884068 10/01/2024 Kesar bai 1726002026WL068339 Kesar bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Kesarbai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-026-007/19
(DEHRA) 		1726002026NRG24100120240884070 10/01/2024 Shanti bai 1726002026WL068339 Shanti bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Shantibai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-026-007/19
(DEHRA) 		1726002026NRG24100120240884069 10/01/2024 Shanti bai 1726002026WL068339 Shanti bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Shantibai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-026-007/2
(DEHRA) 		1726002026NRG24100120240884073 10/01/2024 Methi bai 1726002026WL068339 Methi bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Methibai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-026-007/49
(DEHRA) 		1726002026NRG24100120240884082 10/01/2024 MAMTABAI 1726002026WL068339 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 MAMTABAI FINO PAYMENTS BANK LTD(608001)
276 KHILCHIPUR MP-26-002-026-007/63
(DEHRA) 		1726002026NRG24100120240884088 10/01/2024 Santosh bai 1726002026WL068339 Santosh bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Santoshbai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24100120240884178 10/01/2024 Bhagwansingh 1726002036WL068344 Bhagwansingh 00415 SBIN0030073 1326 1326 Rejected 13/03/2024 686154967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KHILCHIPUR MP-26-002-036-001/8
(DUDAHEDI) 		1726002036NRG24100120240884317 10/01/2024 Suresh 1726002036WL068349 Suresh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Suresh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-036-002/113
(DUDAHEDI) 		1726002036NRG24100120240884226 10/01/2024 rambabu 1726002036WL068345 rambabu 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686154967 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
280 KHILCHIPUR MP-26-002-036-002/119-A
(DUDAHEDI) 		1726002036NRG24100120240884191 10/01/2024 dulesingh 1726002036WL068344 dulesingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 dulesingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-036-002/131
(DUDAHEDI) 		1726002036NRG24100120240884194 10/01/2024 siyaram 1726002036WL068344 siyaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 siyaram BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-036-002/131-A
(DUDAHEDI) 		1726002036NRG24100120240884195 10/01/2024 dayaram 1726002036WL068344 dayaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 dayaram STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-036-002/25-A
(DUDAHEDI) 		1726002036NRG24100120240884196 10/01/2024 rodilal 1726002036WL068344 rodilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 rodilal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-036-002/25-D
(DUDAHEDI) 		1726002036NRG24100120240884199 10/01/2024 suresh 1726002036WL068344 suresh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 suresh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-036-002/95
(DUDAHEDI) 		1726002036NRG24100120240884222 10/01/2024 Mukesh 1726002036WL068344 Mukesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Mukesh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-036-003/1-A
(DUDAHEDI) 		1726002036NRG24090120240881248 10/01/2024 radheshyam 1726002036WL068146 radheshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 radheshyam STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24100120240883373 10/01/2024 kushal 1726002047WL068264 kushal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 kushal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24100120240883378 10/01/2024 jitmal 1726002047WL068264 jitmal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 jitmal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24100120240883380 10/01/2024 gorilal 1726002047WL068264 gorilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 gorilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24100120240883381 10/01/2024 Indra 1726002047WL068264 Indra 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Indra STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-047-001/460
(JAMONIYA) 		1726002047NRG24100120240883389 10/01/2024 Ramnarayan 1726002047WL068264 Ramnarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Ramnarayan STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-047-001/600-A
(JAMONIYA) 		1726002047NRG24100120240883391 10/01/2024 Dinesh prajapati 1726002047WL068264 Dinesh prajapati 00415 SBIN0030073 1326 1326 Processed 14/03/2024 686154967 Dineshprajapati TJSB SAHAKARI BANK LTD(607130)
293 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24100120240883392 10/01/2024 suresh prajapati 1726002047WL068264 suresh prajapati 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 sureshprajapati STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-060-001/25
(KULIKHEDA) 		1726002060NRG24100120240882723 10/01/2024 prembai 1726002060WL068217 prembai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-060-001/25
(KULIKHEDA) 		1726002060NRG24100120240882722 10/01/2024 tarvarsingh 1726002060WL068217 tarvarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 tarvarsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-060-001/33
(KULIKHEDA) 		1726002060NRG24100120240882724 10/01/2024 ramchran 1726002060WL068217 ramchran 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 ramchran INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-060-003/156
(KULIKHEDA) 		1726002060NRG24100120240882718 10/01/2024 Badambai 1726002060WL068216 Badambai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Badambai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-060-003/308
(KULIKHEDA) 		1726002060NRG24100120240883137 10/01/2024 laltabai 1726002060WL068238 laltabai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154967 laltabai NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-060-003/384-B
(KULIKHEDA) 		1726002060NRG24100120240882720 10/01/2024 kelash 1726002060WL068216 kelash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 kelash STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-060-003/56
(KULIKHEDA) 		1726002060NRG24100120240882726 10/01/2024 ramnarayan 1726002060WL068217 ramnarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 ramnarayan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002080NRG24100120240884023 10/01/2024 Balibai 1726002080WL068327 Balibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Balibai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002080NRG24100120240884022 10/01/2024 Mansingh 1726002080WL068327 Mansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Mansingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-085-001/96
(MOHKAMPURA) 		1726002085NRG24100120240884396 10/01/2024 BALAB SINGH 1726002085WL068353 BALAB SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 BALABSINGH BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-085-002/11-A
(MOHKAMPURA) 		1726002085NRG24100120240884404 10/01/2024 sujan singh 1726002085WL068353 sujan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 sujansingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24100120240884408 10/01/2024 Indra bai 1726002085WL068353 Indra bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 Indrabai FINO PAYMENTS BANK LTD(608001)
306 KHILCHIPUR MP-26-002-085-002/12-A
(MOHKAMPURA) 		1726002085NRG24100120240884407 10/01/2024 RAJU LAL 1726002085WL068353 RAJU LAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 RAJULAL STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-085-003/20-B
(MOHKAMPURA) 		1726002085NRG24100120240884448 10/01/2024 anand singh 1726002085WL068353 anand singh 00415 SBIN0030073 442 442 Processed 13/03/2024 686154967 anandsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-085-003/54-C
(MOHKAMPURA) 		1726002085NRG24100120240884461 10/01/2024 MAYA SHARMA 1726002085WL068353 MAYA SHARMA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 MAYASHARMA STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-085-003/71-A
(MOHKAMPURA) 		1726002085NRG24100120240884468 10/01/2024 SUNITA BAI 1726002085WL068353 SUNITA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154967 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98124 98124
310 KHILCHIPUR MP-26-002-006-001/242-A
(BAMANGAON) 		1726002006NRG24100120240882555 10/01/2024 PAWAN DANGI 1726002006WL068209 PAWAN DANGI 00415 SBIN0030331 1326 1326 Processed 13/03/2024 686154967 PAWANDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
311 KHILCHIPUR MP-26-002-026-002/127
(DEHRA) 		1726002026NRG24100120240882433 10/01/2024 kuldeep singh 1726002026WL068206 kuldeep singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 kuldeepsingh BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-026-002/128
(DEHRA) 		1726002026NRG24100120240882434 10/01/2024 Nandu Bai 1726002026WL068206 Nandu Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 NanduBai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-026-002/144
(DEHRA) 		1726002026NRG24100120240882438 10/01/2024 Bal singh khinchi 1726002026WL068206 Bal singh khinchi 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 Balsinghkhinchi INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-026-002/149
(DEHRA) 		1726002026NRG24100120240882440 10/01/2024 Brajmohan 1726002026WL068206 Brajmohan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 Brajmohan STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-026-002/150
(DEHRA) 		1726002026NRG24100120240882441 10/01/2024 Rajendersingh 1726002026WL068206 Rajendersingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 Rajendersingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-026-002/154
(DEHRA) 		1726002026NRG24100120240882443 10/01/2024 MANGILAL 1726002026WL068206 MANGILAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 MANGILAL BANK OF BARODA(606985)
317 KHILCHIPUR MP-26-002-026-002/18
(DEHRA) 		1726002026NRG24100120240882447 10/01/2024 Ful singh 1726002026WL068206 Ful singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-026-002/22
(DEHRA) 		1726002026NRG24100120240882451 10/01/2024 Madanlal 1726002026WL068206 Madanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-026-002/28
(DEHRA) 		1726002026NRG24100120240882455 10/01/2024 MANGI LAL 1726002026WL068206 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 MANGILAL STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-026-002/41
(DEHRA) 		1726002026NRG24100120240882462 10/01/2024 kamlesh 1726002026WL068206 kamlesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 kamlesh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-026-002/49
(DEHRA) 		1726002026NRG24100120240882466 10/01/2024 gulabbai 1726002026WL068206 gulabbai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 gulabbai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-026-002/56-A
(DEHRA) 		1726002026NRG24100120240882474 10/01/2024 bhavri bai 1726002026WL068206 bhavri bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 bhavribai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-026-007/15
(DEHRA) 		1726002026NRG24100120240884067 10/01/2024 bejnath 1726002026WL068339 bejnath 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 bejnath STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-026-007/41
(DEHRA) 		1726002026NRG24100120240884079 10/01/2024 Gordhan 1726002026WL068339 Gordhan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 Gordhan STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-026-007/41
(DEHRA) 		1726002026NRG24100120240884078 10/01/2024 Mangibai 1726002026WL068339 Mangibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 Mangibai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-026-007/41-A
(DEHRA) 		1726002026NRG24100120240884080 10/01/2024 Prabhulal 1726002026WL068339 Prabhulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 Prabhulal BANK OF INDIA(508505)
327 KHILCHIPUR MP-26-002-026-007/49
(DEHRA) 		1726002026NRG24100120240884081 10/01/2024 mangi lal 1726002026WL068339 mangi lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 mangilal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-026-007/54-A
(DEHRA) 		1726002026NRG24100120240884083 10/01/2024 RAMESH 1726002026WL068339 RAMESH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 RAMESH STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-026-007/54-B
(DEHRA) 		1726002026NRG24100120240884085 10/01/2024 kailash 1726002026WL068339 kailash 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154967 kailash STATE BANK OF INDIA(508548)
SubTotal 25194 25194
330 KHILCHIPUR MP-26-002-026-002/6-B
(DEHRA) 		1726002026NRG24100120240882478 10/01/2024 Nandlal 1726002026WL068206 Nandlal 00468 UBIN0540625 1326 1326 Processed 13/03/2024 686154967 Nandlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
331 KHILCHIPUR MP-26-002-036-002/91
(DUDAHEDI) 		1726002036NRG24100120240884235 10/01/2024 LILABAI 1726002036WL068345 LILABAI 00468 UBIN0570796 1326 1326 Processed 13/03/2024 686154967 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24100120240883362 10/01/2024 OMPRAKASH DANGI 1726002047WL068264 OMPRAKASH DANGI 00468 UBIN0570796 1326 1326 Processed 13/03/2024 686154967 OMPRAKASHDANGI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
333 KHILCHIPUR MP-26-002-036-002/107-A
(DUDAHEDI) 		1726002036NRG24100120240884188 10/01/2024 dinesh kumar dangi 1726002036WL068344 dinesh kumar dangi 00553 INDB0000378 1326 1326 Processed 13/03/2024 686154967 dineshkumardangi IDBI BANK(607095)
SubTotal 1326 1326
334 KHILCHIPUR MP-26-002-036-001/22-A
(DUDAHEDI) 		1726002036NRG24100120240884175 10/01/2024 jagdish 1726002036WL068344 jagdish 00555 YESB0000680 1326 1326 Processed 13/03/2024 686154967 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
335 KHILCHIPUR MP-26-002-085-001/68-B
(MOHKAMPURA) 		1726002085NRG24100120240884389 10/01/2024 Radha Tomar 1726002085WL068353 Radha Tomar 00662 BDBL0001370 1326 1326 Processed 13/03/2024 686154967 RadhaTomar BANK OF INDIA(508505)
SubTotal 1326 1326
336 KHILCHIPUR MP-26-002-026-002/119-A
(DEHRA) 		1726002026NRG24100120240882430 10/01/2024 MORAL BAI 1726002026WL068206 MORAL BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686154967 MORALBAI FINO PAYMENTS BANK LTD(608001)
337 KHILCHIPUR MP-26-002-036-001/16
(DUDAHEDI) 		1726002036NRG24100120240884174 10/01/2024 Balu Dangi 1726002036WL068344 Balu Dangi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686154967 BaluDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
338 KHILCHIPUR MP-26-002-026-002/28-A
(DEHRA) 		1726002026NRG24100120240882456 10/01/2024 Narayan 1726002026WL068206 Narayan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686154967 Narayan FINO PAYMENTS BANK LTD(608001)
339 KHILCHIPUR MP-26-002-026-002/40-B
(DEHRA) 		1726002026NRG24100120240882461 10/01/2024 Jugraj Sen 1726002026WL068206 Jugraj Sen 00688 FINO0001446 1326 1326 Processed 13/03/2024 686154967 JugrajSen FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
340 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24100120240884179 10/01/2024 Hemraj 1726002036WL068344 Hemraj 00688 FINO0009003 1326 1326 Processed 13/03/2024 686154967 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
341 KHILCHIPUR MP-26-002-006-001/323
(BAMANGAON) 		1726002006NRG24100120240882566 10/01/2024 ayodhyabai 1726002006WL068209 ayodhyabai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686154967 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-047-001/602
(JAMONIYA) 		1726002047NRG24100120240883394 10/01/2024 Prakash sen 1726002047WL068264 Prakash sen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686154967 Prakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-085-001/34-A
(MOHKAMPURA) 		1726002085NRG24100120240884361 10/01/2024 Rameshwar Nagar 1726002085WL068353 Rameshwar Nagar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686154967 RameshwarNagar INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-085-001/44
(MOHKAMPURA) 		1726002085NRG24100120240884371 10/01/2024 Pur Singh 1726002085WL068353 Pur Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686154967 PurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-085-001/68-C
(MOHKAMPURA) 		1726002085NRG24100120240884390 10/01/2024 Girraj 1726002085WL068353 Girraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686154967 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-085-003/15-B
(MOHKAMPURA) 		1726002085NRG24100120240884443 10/01/2024 gaytri bai 1726002085WL068353 gaytri bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686154967 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-085-003/62-B
(MOHKAMPURA) 		1726002085NRG24100120240884464 10/01/2024 JASWANT SINGH 1726002085WL068353 JASWANT SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686154967 JASWANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
348 KHILCHIPUR MP-26-002-026-002/1
(DEHRA) 		1726002026NRG24100120240882425 10/01/2024 Chandar kunwar 1726002026WL068206 Chandar kunwar 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 Chandarkunwar NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-026-002/110
(DEHRA) 		1726002026NRG24100120240882427 10/01/2024 Narani Bai Tanwar 1726002026WL068206 Narani Bai Tanwar 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 NaraniBaiTanwar STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-026-002/68-A
(DEHRA) 		1726002026NRG24100120240882481 10/01/2024 sampat Bai 1726002026WL068206 sampat Bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 sampatBai NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-026-007/19-B
(DEHRA) 		1726002026NRG24100120240884072 10/01/2024 Rajesh 1726002026WL068339 Rajesh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 Rajesh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-036-001/12-B
(DUDAHEDI) 		1726002036NRG24100120240884170 10/01/2024 suresh vishwarma 1726002036WL068344 suresh vishwarma 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 sureshvishwarma NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-036-001/12-B
(DUDAHEDI) 		1726002036NRG24100120240884310 10/01/2024 suresh vishwarma 1726002036WL068349 suresh vishwarma 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 sureshvishwarma NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-036-002/1-A
(DUDAHEDI) 		1726002036NRG24100120240884183 10/01/2024 Devchand 1726002036WL068344 Devchand 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 Devchand STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-036-002/104-A
(DUDAHEDI) 		1726002036NRG24100120240884186 10/01/2024 Suresh 1726002036WL068344 Suresh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 Suresh BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002036NRG24100120240884203 10/01/2024 Santosh bai 1726002036WL068344 Santosh bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 Santoshbai INDUSIND BANK(607189)
357 KHILCHIPUR MP-26-002-036-002/41-D
(DUDAHEDI) 		1726002036NRG24100120240884205 10/01/2024 rambaksh 1726002036WL068344 rambaksh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 rambaksh NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-036-002/95-B
(DUDAHEDI) 		1726002036NRG24100120240884224 10/01/2024 motilal 1726002036WL068344 motilal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 motilal NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-036-002/97
(DUDAHEDI) 		1726002036NRG24100120240884225 10/01/2024 badrilal 1726002036WL068344 badrilal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 badrilal UNION BANK OF INDIA(508500)
360 KHILCHIPUR MP-26-002-060-001/33-C
(KULIKHEDA) 		1726002060NRG24100120240882725 10/01/2024 Ishwar Singh 1726002060WL068217 Ishwar Singh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-080-002/130
(SEMLIKANKAD) 		1726002080NRG24100120240884020 10/01/2024 Ratan 1726002080WL068327 Ratan 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 Ratan NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-080-002/131
(SEMLIKANKAD) 		1726002080NRG24100120240884021 10/01/2024 Bane Singh Vema 1726002080WL068327 Bane Singh Vema 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154967 BaneSinghVema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
363 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002085NRG24100120240884400 10/01/2024 hemta bai 1726002085WL068353 hemta bai 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 686154967 hemtabai NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-085-001/98
(MOHKAMPURA) 		1726002085NRG24100120240884399 10/01/2024 Madan Singh 1726002085WL068353 Madan Singh 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 686154967 MadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHILCHIPUR MP-26-002-085-002/20
(MOHKAMPURA) 		1726002085NRG24100120240884418 10/01/2024 kali bai 1726002085WL068353 kali bai 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 686154967 kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
366 KHILCHIPUR MP-26-002-006-001/342
(BAMANGAON) 		1726002006NRG24100120240882573 10/01/2024 RUKMA BAI 1726002006WL068209 RUKMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686154967 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-026-002/148
(DEHRA) 		1726002026NRG24100120240882439 10/01/2024 biraj bai 1726002026WL068206 biraj bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686154967 birajbai NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-036-002/104-A
(DUDAHEDI) 		1726002036NRG24100120240884187 10/01/2024 sheela bai 1726002036WL068344 sheela bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686154967 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-036-002/113
(DUDAHEDI) 		1726002036NRG24100120240884227 10/01/2024 kankubai 1726002036WL068345 kankubai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686154967 kankubai BANK OF INDIA(508505)
370 KHILCHIPUR MP-26-002-036-002/124
(DUDAHEDI) 		1726002036NRG24100120240884192 10/01/2024 shanti 1726002036WL068344 shanti 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686154967 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
371 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24100120240883377 10/01/2024 sumitra dangi 1726002047WL068264 sumitra dangi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686154967 sumitradangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 483990 483990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100124APB_FTO_426387 Bank of Baroda BARB0RAJRAJ RAJGARH 13260
2 KHILCHIPUR MP1726002_100124APB_FTO_426387 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 19890
3 KHILCHIPUR MP1726002_100124APB_FTO_426387 Bank of India BKID0009074 KHILCHIPUR 71162
4 KHILCHIPUR MP1726002_100124APB_FTO_426387 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_100124APB_FTO_426387 Bank of India BKID0009960 CHHAPIHEDA 22100
6 KHILCHIPUR MP1726002_100124APB_FTO_426387 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_100124APB_FTO_426387 Bank of India BKID0009966 JETPURKALA 26078
8 KHILCHIPUR MP1726002_100124APB_FTO_426387 Bank of India BKID0009968 DHABLIKALAN 123097
9 KHILCHIPUR MP1726002_100124APB_FTO_426387 ICICI BANK ICIC0000766 RAJGARH 1326
10 KHILCHIPUR MP1726002_100124APB_FTO_426387 State Bank of India SBIN0006044 ADB KHILCHIPUR 22763
11 KHILCHIPUR MP1726002_100124APB_FTO_426387 State Bank of India SBIN0010807 JEERAPUR 1547
12 KHILCHIPUR MP1726002_100124APB_FTO_426387 State Bank of India SBIN0030073 KHILCHIPUR 98124
13 KHILCHIPUR MP1726002_100124APB_FTO_426387 State Bank of India SBIN0030331 PHOOLKHEDI 1326
14 KHILCHIPUR MP1726002_100124APB_FTO_426387 State Bank of India SBIN0030339 SADIAKUWA 25194
15 KHILCHIPUR MP1726002_100124APB_FTO_426387 Union Bank of India UBIN0540625 KHAJURI SARAK 1326
16 KHILCHIPUR MP1726002_100124APB_FTO_426387 Union Bank of India UBIN0570796 Rajgarh 2652
17 KHILCHIPUR MP1726002_100124APB_FTO_426387 IndusInd Bank Ltd. INDB0000378 SAPNA SANGEETA MAIN ROAD,INDORE 1326
18 KHILCHIPUR MP1726002_100124APB_FTO_426387 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
19 KHILCHIPUR MP1726002_100124APB_FTO_426387 Bandhan Bank Limited BDBL0001370 Biaora 1326
20 KHILCHIPUR MP1726002_100124APB_FTO_426387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 KHILCHIPUR MP1726002_100124APB_FTO_426387 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 KHILCHIPUR MP1726002_100124APB_FTO_426387 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
23 KHILCHIPUR MP1726002_100124APB_FTO_426387 India Post Payments Bank IPOS0000001 Rajgarh 9282
24 KHILCHIPUR MP1726002_100124APB_FTO_426387 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 19890
25 KHILCHIPUR MP1726002_100124APB_FTO_426387 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
26 KHILCHIPUR MP1726002_100124APB_FTO_426387 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6409
27 KHILCHIPUR MP1726002_100124APB_FTO_426387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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