Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_191123APB_FTO_358833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-033-001/109-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746499 19/11/2023 Mukesh Kumar 1726002033WL060513 Mukesh Kumar 00032 UTIB0001173 1105 1105 Processed 01/01/2024 326740448 MukeshKumar BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-019-003/106
(CHANDPURA) 		1726002019NRG24191120230746600 19/11/2023 Rajmanu Bai 1726002019WL060514 Rajmanu Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326740448 RajmanuBai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-019-003/146-B
(CHANDPURA) 		1726002019NRG24191120230746613 19/11/2023 Vishnu Kumar Tanwer 1726002019WL060514 Vishnu Kumar Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326740448 VishnuKumarTanwer BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-019-003/3-A
(CHANDPURA) 		1726002019NRG24191120230746626 19/11/2023 Devsingh 1726002019WL060514 Devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 326740448 Devsingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002030NRG24181120230746106 19/11/2023 Ramcharan 1726002030WL060486 Ramcharan 00045 BARB0RAJRAJ 1224 1224 Processed 01/01/2024 326740448 Ramcharan STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-031-002/54-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747373 19/11/2023 GOVIND 1726002031WL060565 GOVIND 00045 BARB0RAJRAJ 442 442 Processed 01/01/2024 326740448 GOVIND FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24191120230747299 19/11/2023 Birmi bai 1726002076WL060559 Birmi bai 00045 BARB0RAJRAJ 663 663 Processed 01/01/2024 326740448 Birmibai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24191120230747298 19/11/2023 Shiv 1726002076WL060559 Shiv 00045 BARB0RAJRAJ 663 663 Processed 01/01/2024 326740448 Shiv STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24191120230747305 19/11/2023 Gokul 1726002076WL060559 Gokul 00045 BARB0RAJRAJ 663 663 Processed 01/01/2024 326740448 Gokul BANK OF BARODA(606985)
SubTotal 7633 7633
10 KHILCHIPUR MP-26-002-011-001/59
(BHADAHEDI) 		1726002011NRG24191120230746705 19/11/2023 Mukesh 1726002011WL060517 Mukesh 00048 BKID0009074 1105 1105 Processed 01/01/2024 326740448 Mukesh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-011-001/61
(BHADAHEDI) 		1726002011NRG24191120230746706 19/11/2023 Laxminarayan 1726002011WL060517 Laxminarayan 00048 BKID0009074 1105 1105 Processed 01/01/2024 326740448 Laxminarayan BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-011-001/61
(BHADAHEDI) 		1726002011NRG24191120230746707 19/11/2023 Ramkrishna bai 1726002011WL060517 Ramkrishna bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 326740448 Ramkrishnabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-011-001/62-A
(BHADAHEDI) 		1726002011NRG24191120230746708 19/11/2023 Kailashchandra 1726002011WL060517 Kailashchandra 00048 BKID0009074 1105 1105 Processed 01/01/2024 326740448 Kailashchandra BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-011-001/62-A
(BHADAHEDI) 		1726002011NRG24191120230746709 19/11/2023 Rukmani 1726002011WL060517 Rukmani 00048 BKID0009074 1105 1105 Processed 01/01/2024 326740448 Rukmani BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-011-001/63
(BHADAHEDI) 		1726002011NRG24191120230746710 19/11/2023 Gopal sharma 1726002011WL060517 Gopal sharma 00048 BKID0009074 1105 1105 Processed 01/01/2024 326740448 Gopalsharma BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-011-001/63
(BHADAHEDI) 		1726002011NRG24191120230746711 19/11/2023 Suman 1726002011WL060517 Suman 00048 BKID0009074 1105 1105 Processed 01/01/2024 326740448 Suman BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-019-002/56
(CHANDPURA) 		1726002019NRG24191120230746575 19/11/2023 Devbai 1726002019WL060514 Devbai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326740448 Devbai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-019-002/56-A
(CHANDPURA) 		1726002019NRG24191120230746576 19/11/2023 Ramesh gujar 1726002019WL060514 Ramesh gujar 00048 BKID0009074 1326 1326 Processed 01/01/2024 326740448 Rameshgujar STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-019-002/58-A
(CHANDPURA) 		1726002019NRG24191120230746578 19/11/2023 Chensingh 1726002019WL060514 Chensingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 326740448 Chensingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-019-002/62
(CHANDPURA) 		1726002019NRG24191120230746585 19/11/2023 Murlee 1726002019WL060514 Murlee 00048 BKID0009074 1326 1326 Processed 01/01/2024 326740448 Murlee STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24191120230746612 19/11/2023 Krashna bai 1726002019WL060514 Krashna bai 00048 BKID0009074 1326 1326 Processed 01/01/2024 326740448 Krashnabai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-022-003/107
(CHIBADKALAN) 		1726002022NRG24191120230746695 19/11/2023 kamal singh 1726002022WL060515 kamal singh 00048 BKID0009074 1547 1547 Processed 01/01/2024 326740448 kamalsingh FINO PAYMENTS BANK LTD(608001)
23 KHILCHIPUR MP-26-002-030-004/41-A
(DHAMNIYA) 		1726002030NRG24181120230746048 19/11/2023 Radha bai 1726002030WL060486 Radha bai 00048 BKID0009074 1020 1020 Processed 01/01/2024 326740448 Radhabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002030NRG24181120230746063 19/11/2023 Chintabai 1726002030WL060486 Chintabai 00048 BKID0009074 1224 1224 Processed 01/01/2024 326740448 Chintabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-030-004/54
(DHAMNIYA) 		1726002030NRG24181120230746062 19/11/2023 sultansingh 1726002030WL060486 sultansingh 00048 BKID0009074 1224 1224 Processed 01/01/2024 326740448 sultansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002030NRG24181120230746099 19/11/2023 Sreelal 1726002030WL060486 Sreelal 00048 BKID0009074 1224 1224 Processed 01/01/2024 326740448 Sreelal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24181120230746103 19/11/2023 Reshambai 1726002030WL060486 Reshambai 00048 BKID0009074 1224 1224 Processed 01/01/2024 326740448 Reshambai FINO PAYMENTS BANK LTD(608001)
28 KHILCHIPUR MP-26-002-030-004/8
(DHAMNIYA) 		1726002030NRG24181120230746112 19/11/2023 banesingh 1726002030WL060486 banesingh 00048 BKID0009074 408 408 Processed 01/01/2024 326740448 banesingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-031-002/203
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747371 19/11/2023 Dariyaw bai 1726002031WL060565 Dariyaw bai 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 Dariyawbai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-031-002/218
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747367 19/11/2023 Mukesh 1726002031WL060564 Mukesh 00048 BKID0009074 1547 1547 Processed 01/01/2024 326740448 Mukesh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-031-002/33-C
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747369 19/11/2023 OMPRAKASH 1726002031WL060564 OMPRAKASH 00048 BKID0009074 1547 1547 Processed 01/01/2024 326740448 OMPRAKASH BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-031-004/23
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747377 19/11/2023 Siddhulal 1726002031WL060565 Siddhulal 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 Siddhulal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-031-004/36-B
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747380 19/11/2023 Bharatsingh 1726002031WL060565 Bharatsingh 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 Bharatsingh BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-031-004/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747382 19/11/2023 BALU SINGH 1726002031WL060565 BALU SINGH 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-031-004/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747383 19/11/2023 Leela Bai 1726002031WL060565 Leela Bai 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 LeelaBai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-031-004/51-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747385 19/11/2023 Avanta bai 1726002031WL060565 Avanta bai 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 Avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-031-004/51-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747386 19/11/2023 awanta bai 1726002031WL060565 awanta bai 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 awantabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-031-004/74
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747388 19/11/2023 bawari bai 1726002031WL060565 bawari bai 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 bawaribai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747389 19/11/2023 bansilal 1726002031WL060565 bansilal 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 bansilal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-031-005/11
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747390 19/11/2023 BHAWARIBAI 1726002031WL060565 BHAWARIBAI 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 BHAWARIBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-031-005/12-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747393 19/11/2023 Gheesa Lal 1726002031WL060565 Gheesa Lal 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 GheesaLal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747395 19/11/2023 Kushal Dangi 1726002031WL060565 Kushal Dangi 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 KushalDangi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-031-005/47
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747400 19/11/2023 GHISI BAI 1726002031WL060565 GHISI BAI 00048 BKID0009074 442 442 Processed 01/01/2024 326740448 GHISIBAI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-033-002/59-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747284 19/11/2023 bhagwat Dangi 1726002033WL060558 bhagwat Dangi 00048 BKID0009074 884 884 Processed 01/01/2024 326740448 bhagwatDangi STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-033-002/66-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747290 19/11/2023 Vishal 1726002033WL060558 Vishal 00048 BKID0009074 884 884 Processed 01/01/2024 326740448 Vishal STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002076NRG24181120230744450 19/11/2023 delip 1726002076WL060368 delip 00048 BKID0009074 1326 1326 Processed 01/01/2024 326740448 delip INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-076-002/58
(SATANKHEDI) 		1726002076NRG24181120230744463 19/11/2023 Ugalkuwar 1726002076WL060368 Ugalkuwar 00048 BKID0009074 1326 1326 Processed 01/01/2024 326740448 Ugalkuwar STATE BANK OF INDIA(508548)
SubTotal 35496 35496
48 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24191120230746712 19/11/2023 Manju bai 1726002011WL060517 Manju bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 Manjubai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24191120230746786 19/11/2023 Durgaprashad 1726002081WL060526 Durgaprashad 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 Durgaprashad BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24191120230746787 19/11/2023 sunil puri 1726002081WL060526 sunil puri 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 sunilpuri BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-025-001/23
(DARIYAPUR) 		1726002081NRG24191120230746789 19/11/2023 Shanti bai 1726002081WL060526 Shanti bai 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 Shantibai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-025-001/69
(DARIYAPUR) 		1726002081NRG24191120230746791 19/11/2023 Giriraj 1726002081WL060526 Giriraj 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 Giriraj BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24191120230746792 19/11/2023 Champalal 1726002081WL060526 Champalal 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 Champalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24191120230746793 19/11/2023 kanchan bai dangi 1726002081WL060526 kanchan bai dangi 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 kanchanbaidangi BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-025-001/96-A
(DARIYAPUR) 		1726002081NRG24191120230746794 19/11/2023 suersh dangi 1726002081WL060526 suersh dangi 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 suershdangi BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-033-001/11
(DHUNWAKHEDI) 		1726002033NRG24191120230746500 19/11/2023 pari bai 1726002033WL060513 pari bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-033-001/125
(DHUNWAKHEDI) 		1726002033NRG24191120230746501 19/11/2023 prabhulal 1726002033WL060513 prabhulal 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 prabhulal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746502 19/11/2023 mangilal 1726002033WL060513 mangilal 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 mangilal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746504 19/11/2023 kanwarlal Dangi 1726002033WL060513 kanwarlal Dangi 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 kanwarlalDangi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746506 19/11/2023 bhagwan singh 1726002033WL060513 bhagwan singh 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 bhagwansingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-033-001/147
(DHUNWAKHEDI) 		1726002033NRG24191120230746507 19/11/2023 Jawaharlal 1726002033WL060513 Jawaharlal 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 Jawaharlal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-033-001/165-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746508 19/11/2023 govardhan 1726002033WL060513 govardhan 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 govardhan BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-033-001/185-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746510 19/11/2023 Pram bai 1726002033WL060513 Pram bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-033-001/21
(DHUNWAKHEDI) 		1726002033NRG24191120230746512 19/11/2023 ratanlal 1726002033WL060513 ratanlal 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 ratanlal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-033-001/24
(DHUNWAKHEDI) 		1726002033NRG24191120230746513 19/11/2023 bhojraj 1726002033WL060513 bhojraj 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 bhojraj BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-033-001/36
(DHUNWAKHEDI) 		1726002033NRG24191120230746514 19/11/2023 Antar bai 1726002033WL060513 Antar bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 Antarbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746515 19/11/2023 Amar singh 1726002033WL060513 Amar singh 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
68 KHILCHIPUR MP-26-002-033-001/43
(DHUNWAKHEDI) 		1726002033NRG24191120230746518 19/11/2023 radha bai 1726002033WL060513 radha bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-033-001/44
(DHUNWAKHEDI) 		1726002033NRG24191120230746519 19/11/2023 mangu bai 1726002033WL060513 mangu bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 mangubai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-001/45-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746520 19/11/2023 rameshwar 1726002033WL060513 rameshwar 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 rameshwar STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-033-001/51-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746521 19/11/2023 jagdish 1726002033WL060513 jagdish 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 jagdish BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-033-001/58
(DHUNWAKHEDI) 		1726002033NRG24191120230746522 19/11/2023 mangilal 1726002033WL060513 mangilal 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 mangilal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24191120230746524 19/11/2023 gopal 1726002033WL060513 gopal 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-033-001/74
(DHUNWAKHEDI) 		1726002033NRG24191120230746525 19/11/2023 Jasodha bai 1726002033WL060513 Jasodha bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 Jasodhabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-001/82
(DHUNWAKHEDI) 		1726002033NRG24191120230746526 19/11/2023 Radheshyam 1726002033WL060513 Radheshyam 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 Radheshyam BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24191120230746528 19/11/2023 Mamta bai 1726002033WL060513 Mamta bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 Mamtabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-002/13
(DHUNWAKHEDI) 		1726002033NRG24191120230746529 19/11/2023 Sanjay Dangi 1726002033WL060513 Sanjay Dangi 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 SanjayDangi BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-002/18
(DHUNWAKHEDI) 		1726002033NRG24191120230747279 19/11/2023 shivnarayan 1726002033WL060558 shivnarayan 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 shivnarayan BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-033-002/48
(DHUNWAKHEDI) 		1726002033NRG24191120230746530 19/11/2023 badrilal 1726002033WL060513 badrilal 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-033-002/48
(DHUNWAKHEDI) 		1726002033NRG24191120230746531 19/11/2023 Ramkala bai 1726002033WL060513 Ramkala bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 Ramkalabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-033-002/57-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746533 19/11/2023 jagdish 1726002033WL060513 jagdish 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 jagdish NARMADA JHABUA GRAMIN BANK(508515)
82 KHILCHIPUR MP-26-002-033-002/58
(DHUNWAKHEDI) 		1726002033NRG24191120230747282 19/11/2023 Ramcharan 1726002033WL060558 Ramcharan 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-033-002/59
(DHUNWAKHEDI) 		1726002033NRG24191120230747283 19/11/2023 kanhiyalal 1726002033WL060558 kanhiyalal 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 kanhiyalal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-033-002/60
(DHUNWAKHEDI) 		1726002033NRG24191120230747285 19/11/2023 vishnu prasad 1726002033WL060558 vishnu prasad 00048 BKID0009960 884 884 Rejected 04/01/2024 Account closed
85 KHILCHIPUR MP-26-002-033-002/63-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746534 19/11/2023 jagdish 1726002033WL060513 jagdish 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 jagdish BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-033-002/65-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747287 19/11/2023 rambagas 1726002033WL060558 rambagas 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 rambagas BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-002/66
(DHUNWAKHEDI) 		1726002033NRG24191120230747288 19/11/2023 shrinath 1726002033WL060558 shrinath 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 shrinath BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-033-002/74
(DHUNWAKHEDI) 		1726002033NRG24191120230747292 19/11/2023 geeta bai 1726002033WL060558 geeta bai 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 geetabai FINO PAYMENTS BANK LTD(608001)
89 KHILCHIPUR MP-26-002-033-002/74
(DHUNWAKHEDI) 		1726002033NRG24191120230747291 19/11/2023 Madanlal 1726002033WL060558 Madanlal 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
90 KHILCHIPUR MP-26-002-033-002/74-B
(DHUNWAKHEDI) 		1726002033NRG24191120230747293 19/11/2023 Kanheyyalal 1726002033WL060558 Kanheyyalal 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 Kanheyyalal AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHILCHIPUR MP-26-002-033-002/80
(DHUNWAKHEDI) 		1726002033NRG24191120230747294 19/11/2023 ratanlal 1726002033WL060558 ratanlal 00048 BKID0009960 884 884 Processed 01/01/2024 326740448 ratanlal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-002/92
(DHUNWAKHEDI) 		1726002033NRG24191120230746535 19/11/2023 ramprasad 1726002033WL060513 ramprasad 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 ramprasad BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-002/92
(DHUNWAKHEDI) 		1726002033NRG24191120230746536 19/11/2023 Savtri bai 1726002033WL060513 Savtri bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326740448 Savtribai STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-081-002/171-A
(SIKANDRI) 		1726002081NRG24191120230746782 19/11/2023 Kamal Nagar 1726002081WL060525 Kamal Nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740448 KamalNagar STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-081-002/182-A
(SIKANDRI) 		1726002081NRG24191120230746783 19/11/2023 Dileep nagar 1726002081WL060525 Dileep nagar 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740448 Dileepnagar STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-081-002/182-A
(SIKANDRI) 		1726002081NRG24191120230746784 19/11/2023 Seema bai 1726002081WL060525 Seema bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740448 Seemabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-081-002/89
(SIKANDRI) 		1726002081NRG24191120230746785 19/11/2023 rukmani bai 1726002081WL060525 rukmani bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 326740448 rukmanibai BANK OF INDIA(508505)
SubTotal 52377 52377
98 KHILCHIPUR MP-26-002-033-002/53
(DHUNWAKHEDI) 		1726002033NRG24191120230746532 19/11/2023 Santosh Dangi 1726002033WL060513 Santosh Dangi 00048 BKID0009961 1105 1105 Processed 01/01/2024 326740448 SantoshDangi BANK OF BARODA(606985)
SubTotal 1105 1105
99 KHILCHIPUR MP-26-002-031-005/11-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747392 19/11/2023 UGAL BAI 1726002031WL060565 UGAL BAI 00048 BKID0009964 442 442 Processed 01/01/2024 326740448 UGALBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
100 KHILCHIPUR MP-26-002-011-001/12
(BHADAHEDI) 		1726002011NRG24191120230746701 19/11/2023 Gangaram 1726002011WL060517 Gangaram 00048 BKID0009966 1105 1105 Processed 01/01/2024 326740448 Gangaram BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-011-001/12
(BHADAHEDI) 		1726002011NRG24191120230746700 19/11/2023 Gangaram 1726002011WL060517 Gangaram 00048 BKID0009966 1105 1105 Processed 01/01/2024 326740448 Gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
102 KHILCHIPUR MP-26-002-030-004/7a
(DHAMNIYA) 		1726002030NRG24181120230746111 19/11/2023 mangilal 1726002030WL060486 mangilal 00048 BKID0009966 1224 1224 Processed 01/01/2024 326740448 mangilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-031-002/54
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747372 19/11/2023 RASHAMBAI 1726002031WL060565 RASHAMBAI 00048 BKID0009966 442 442 Processed 01/01/2024 326740448 RASHAMBAI FINO PAYMENTS BANK LTD(608001)
104 KHILCHIPUR MP-26-002-031-005/12-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747394 19/11/2023 DROPATBAI 1726002031WL060565 DROPATBAI 00048 BKID0009966 442 442 Processed 01/01/2024 326740448 DROPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4318 4318
105 KHILCHIPUR MP-26-002-019-002/128
(CHANDPURA) 		1726002019NRG24191120230746553 19/11/2023 Kailash Chadra 1726002019WL060514 Kailash Chadra 00048 BKID0009968 1326 1326 Processed 01/01/2024 326740448 KailashChadra BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-019-002/36-A
(CHANDPURA) 		1726002019NRG24191120230746562 19/11/2023 Shakti Singh 1726002019WL060514 Shakti Singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 326740448 ShaktiSingh BANK OF BARODA(606985)
107 KHILCHIPUR MP-26-002-030-004/35-C
(DHAMNIYA) 		1726002030NRG24181120230746041 19/11/2023 komal bai 1726002030WL060486 komal bai 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 komalbai STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-030-004/40
(DHAMNIYA) 		1726002030NRG24181120230746043 19/11/2023 Biremsingh 1726002030WL060486 Biremsingh 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 Biremsingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002030NRG24181120230746046 19/11/2023 Narayan singh 1726002030WL060486 Narayan singh 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 Narayansingh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-030-004/48
(DHAMNIYA) 		1726002030NRG24181120230746053 19/11/2023 nanuram 1726002030WL060486 nanuram 00048 BKID0009968 816 816 Processed 01/01/2024 326740448 nanuram BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002030NRG24181120230746055 19/11/2023 sorembai 1726002030WL060486 sorembai 00048 BKID0009968 1020 1020 Processed 01/01/2024 326740448 sorembai STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-030-004/53-A
(DHAMNIYA) 		1726002030NRG24181120230746061 19/11/2023 Kaniram 1726002030WL060486 Kaniram 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 Kaniram BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-030-004/56
(DHAMNIYA) 		1726002030NRG24181120230746065 19/11/2023 BALLABH BAI 1726002030WL060486 BALLABH BAI 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 BALLABHBAI BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-030-004/56
(DHAMNIYA) 		1726002030NRG24181120230746064 19/11/2023 BHON SINGH 1726002030WL060486 BHON SINGH 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 BHONSINGH BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-030-004/56-A
(DHAMNIYA) 		1726002030NRG24181120230746066 19/11/2023 KRAPAL SINGH 1726002030WL060486 KRAPAL SINGH 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 KRAPALSINGH BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-030-004/56-B
(DHAMNIYA) 		1726002030NRG24181120230746067 19/11/2023 rampal 1726002030WL060486 rampal 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 rampal BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-030-004/58
(DHAMNIYA) 		1726002030NRG24181120230746069 19/11/2023 karan singh 1726002030WL060486 karan singh 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 karansingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-030-004/58
(DHAMNIYA) 		1726002030NRG24181120230746070 19/11/2023 reshembai 1726002030WL060486 reshembai 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 reshembai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-030-004/60
(DHAMNIYA) 		1726002030NRG24181120230746076 19/11/2023 RATAN LAL 1726002030WL060486 RATAN LAL 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 RATANLAL BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-030-004/61
(DHAMNIYA) 		1726002030NRG24181120230746078 19/11/2023 shiv 1726002030WL060486 shiv 00048 BKID0009968 1020 1020 Processed 01/01/2024 326740448 shiv BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-030-004/63
(DHAMNIYA) 		1726002030NRG24181120230746084 19/11/2023 Biremsingh 1726002030WL060486 Biremsingh 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 Biremsingh STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-030-004/64
(DHAMNIYA) 		1726002030NRG24181120230746086 19/11/2023 dula bai 1726002030WL060486 dula bai 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 dulabai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-030-004/69
(DHAMNIYA) 		1726002030NRG24181120230746087 19/11/2023 nandlal 1726002030WL060486 nandlal 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 nandlal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-030-004/7
(DHAMNIYA) 		1726002030NRG24181120230746088 19/11/2023 Driyavbai 1726002030WL060486 Driyavbai 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 Driyavbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-030-004/70
(DHAMNIYA) 		1726002030NRG24181120230746089 19/11/2023 Santoshbai 1726002030WL060486 Santoshbai 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 Santoshbai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002030NRG24181120230746091 19/11/2023 Eshawar 1726002030WL060486 Eshawar 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 Eshawar BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-030-004/70-A
(DHAMNIYA) 		1726002030NRG24181120230746090 19/11/2023 Eshawar 1726002030WL060486 Eshawar 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 Eshawar BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-030-004/70-C
(DHAMNIYA) 		1726002030NRG24181120230746092 19/11/2023 Balram 1726002030WL060486 Balram 00048 BKID0009968 1020 1020 Processed 01/01/2024 326740448 Balram FINO PAYMENTS BANK LTD(608001)
129 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002030NRG24181120230746098 19/11/2023 ghisi bai 1726002030WL060486 ghisi bai 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 ghisibai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002030NRG24181120230746097 19/11/2023 ram lal 1726002030WL060486 ram lal 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002030NRG24181120230746101 19/11/2023 mavsingh 1726002030WL060486 mavsingh 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 mavsingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24181120230746102 19/11/2023 ramlal 1726002030WL060486 ramlal 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 ramlal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-030-004/76-C
(DHAMNIYA) 		1726002030NRG24181120230746104 19/11/2023 belwent 1726002030WL060486 belwent 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 belwent AU SMALL FINANCE BANK LTD(608088)
134 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002030NRG24181120230746105 19/11/2023 perbulal 1726002030WL060486 perbulal 00048 BKID0009968 1224 1224 Processed 01/01/2024 326740448 perbulal BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-030-004/93
(DHAMNIYA) 		1726002030NRG24181120230746122 19/11/2023 puribai 1726002030WL060486 puribai 00048 BKID0009968 1020 1020 Processed 01/01/2024 326740448 puribai STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-031-004/16-D
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747376 19/11/2023 Sangita Bai 1726002031WL060565 Sangita Bai 00048 BKID0009968 442 442 Processed 01/01/2024 326740448 SangitaBai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-031-004/51
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747384 19/11/2023 Vijay singh 1726002031WL060565 Vijay singh 00048 BKID0009968 442 442 Processed 01/01/2024 326740448 Vijaysingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-076-002/140-A
(SATANKHEDI) 		1726002076NRG24181120230744453 19/11/2023 Hokam singh 1726002076WL060368 Hokam singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 326740448 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-076-002/140-A
(SATANKHEDI) 		1726002076NRG24181120230744452 19/11/2023 Hokam singh 1726002076WL060368 Hokam singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 326740448 Hokamsingh ICICI BANK LTD(508534)
140 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24181120230744455 19/11/2023 Gokul Kuwar 1726002076WL060368 Gokul Kuwar 00048 BKID0009968 1326 1326 Processed 01/01/2024 326740448 GokulKuwar BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24181120230744454 19/11/2023 Narpath singh 1726002076WL060368 Narpath singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 326740448 Narpathsingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24181120230744457 19/11/2023 Jugraj 1726002076WL060368 Jugraj 00048 BKID0009968 1326 1326 Processed 01/01/2024 326740448 Jugraj BANK OF INDIA(508505)
SubTotal 44438 44438
143 KHILCHIPUR MP-26-002-019-003/170
(CHANDPURA) 		1726002019NRG24191120230746618 19/11/2023 Eshvar sen 1726002019WL060514 Eshvar sen 00078 CNRB0002622 1326 1326 Processed 01/01/2024 326740448 Eshvarsen CANARA BANK(508532)
SubTotal 1326 1326
144 KHILCHIPUR MP-26-002-019-002/129
(CHANDPURA) 		1726002019NRG24191120230746555 19/11/2023 Jitendra Singh 1726002019WL060514 Jitendra Singh 00078 CNRB0003729 1326 1326 Processed 01/01/2024 326740448 JitendraSingh CANARA BANK(508532)
SubTotal 1326 1326
145 KHILCHIPUR MP-26-002-033-001/191-C
(DHUNWAKHEDI) 		1726002033NRG24191120230746511 19/11/2023 ayodha bai 1726002033WL060513 ayodha bai 00354 PUNB0683500 1105 1105 Processed 01/01/2024 326740448 ayodhabai PUNJAB NATIONAL BANK(508568)
146 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002033NRG24191120230746517 19/11/2023 Suresh Kumar 1726002033WL060513 Suresh Kumar 00354 PUNB0683500 1105 1105 Processed 01/01/2024 326740448 SureshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
147 KHILCHIPUR MP-26-002-011-001/107
(BHADAHEDI) 		1726002011NRG24191120230746699 19/11/2023 Santosh bai 1726002011WL060517 Santosh bai 00415 SBIN0006044 1105 1105 Processed 01/01/2024 326740448 Santoshbai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-011-001/310-A
(BHADAHEDI) 		1726002011NRG24191120230746702 19/11/2023 bhagvan singh 1726002011WL060517 bhagvan singh 00415 SBIN0006044 1105 1105 Processed 01/01/2024 326740448 bhagvansingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002019NRG24191120230746540 19/11/2023 Gheesalal 1726002019WL060514 Gheesalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Gheesalal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002019NRG24191120230746541 19/11/2023 Gheesalal 1726002019WL060514 Gheesalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Gheesalal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-019-002/107
(CHANDPURA) 		1726002019NRG24191120230746543 19/11/2023 Ghansham 1726002019WL060514 Ghansham 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Ghansham INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-019-002/121
(CHANDPURA) 		1726002019NRG24191120230746549 19/11/2023 Kamlesh kunwer 1726002019WL060514 Kamlesh kunwer 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Kamleshkunwer STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-019-002/125
(CHANDPURA) 		1726002019NRG24191120230746550 19/11/2023 Makhansingh 1726002019WL060514 Makhansingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Makhansingh STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-019-002/126
(CHANDPURA) 		1726002019NRG24191120230746551 19/11/2023 Amrat singh 1726002019WL060514 Amrat singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Amratsingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-019-002/126-A
(CHANDPURA) 		1726002019NRG24191120230746552 19/11/2023 Rupendrakunwar 1726002019WL060514 Rupendrakunwar 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Rupendrakunwar STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-019-002/128
(CHANDPURA) 		1726002019NRG24191120230746554 19/11/2023 Durgabai 1726002019WL060514 Durgabai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Durgabai STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-019-002/30
(CHANDPURA) 		1726002019NRG24191120230746559 19/11/2023 Kamal singh 1726002019WL060514 Kamal singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-019-002/4-A
(CHANDPURA) 		1726002019NRG24191120230746564 19/11/2023 Pursingh 1726002019WL060514 Pursingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Pursingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-019-002/40
(CHANDPURA) 		1726002019NRG24191120230746565 19/11/2023 kaluram 1726002019WL060514 kaluram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 kaluram STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-019-002/41
(CHANDPURA) 		1726002019NRG24191120230746567 19/11/2023 Nandram 1726002019WL060514 Nandram 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Nandram STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-019-002/43-A
(CHANDPURA) 		1726002019NRG24191120230746568 19/11/2023 Ramsingh 1726002019WL060514 Ramsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Ramsingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-019-002/49-A
(CHANDPURA) 		1726002019NRG24191120230746569 19/11/2023 Arjunsingh 1726002019WL060514 Arjunsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Arjunsingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-019-002/5
(CHANDPURA) 		1726002019NRG24191120230746570 19/11/2023 Gokul singh 1726002019WL060514 Gokul singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-019-002/56
(CHANDPURA) 		1726002019NRG24191120230746574 19/11/2023 punam chand gujar 1726002019WL060514 punam chand gujar 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 punamchandgujar STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-019-002/58
(CHANDPURA) 		1726002019NRG24191120230746577 19/11/2023 Badri Lal 1726002019WL060514 Badri Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 BadriLal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-019-002/58-B
(CHANDPURA) 		1726002019NRG24191120230746579 19/11/2023 Kaml singh 1726002019WL060514 Kaml singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Kamlsingh AIRTEL PAYMENTS BANK LIMITED(990288)
167 KHILCHIPUR MP-26-002-019-002/60
(CHANDPURA) 		1726002019NRG24191120230746581 19/11/2023 Devsingh 1726002019WL060514 Devsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Devsingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-019-002/64
(CHANDPURA) 		1726002019NRG24191120230746586 19/11/2023 Daryav Bai 1726002019WL060514 Daryav Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 DaryavBai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-019-002/65
(CHANDPURA) 		1726002019NRG24191120230746588 19/11/2023 Bhagirath 1726002019WL060514 Bhagirath 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Bhagirath STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-019-002/65
(CHANDPURA) 		1726002019NRG24191120230746587 19/11/2023 Bhagirath ji 1726002019WL060514 Bhagirath ji 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Bhagirathji STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-019-002/66-B
(CHANDPURA) 		1726002019NRG24191120230746589 19/11/2023 Ladsingh 1726002019WL060514 Ladsingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Ladsingh STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-019-002/71
(CHANDPURA) 		1726002019NRG24191120230746592 19/11/2023 Bhagwan Singh 1726002019WL060514 Bhagwan Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 BhagwanSingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24191120230746596 19/11/2023 Mani Bai 1726002019WL060514 Mani Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 ManiBai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-019-003/100
(CHANDPURA) 		1726002019NRG24191120230746595 19/11/2023 Ratan Lal 1726002019WL060514 Ratan Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 RatanLal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-019-003/107
(CHANDPURA) 		1726002019NRG24191120230746601 19/11/2023 mukes 1726002019WL060514 mukes 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 mukes STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-019-003/108-A
(CHANDPURA) 		1726002019NRG24191120230746603 19/11/2023 Arjun sen 1726002019WL060514 Arjun sen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Arjunsen STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-019-003/123
(CHANDPURA) 		1726002019NRG24191120230746605 19/11/2023 Narayan 1726002019WL060514 Narayan 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-019-003/13
(CHANDPURA) 		1726002019NRG24191120230746607 19/11/2023 Lalta bai sen 1726002019WL060514 Lalta bai sen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Laltabaisen STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-019-003/13-A
(CHANDPURA) 		1726002019NRG24191120230746608 19/11/2023 raju 1726002019WL060514 raju 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 raju STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002019NRG24191120230746616 19/11/2023 Amribai 1726002019WL060514 Amribai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Amribai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-019-003/16
(CHANDPURA) 		1726002019NRG24191120230746615 19/11/2023 Gorilal 1726002019WL060514 Gorilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Gorilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-019-003/22-A
(CHANDPURA) 		1726002019NRG24191120230746620 19/11/2023 mahesh 1726002019WL060514 mahesh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 mahesh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-019-003/34
(CHANDPURA) 		1726002019NRG24191120230746627 19/11/2023 sardarbai 1726002019WL060514 sardarbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 sardarbai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-019-003/36-A
(CHANDPURA) 		1726002019NRG24191120230746630 19/11/2023 Ramchander 1726002019WL060514 Ramchander 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Ramchander STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-019-003/36-B
(CHANDPURA) 		1726002019NRG24191120230746631 19/11/2023 Narayan Singh 1726002019WL060514 Narayan Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 NarayanSingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-019-003/38-A
(CHANDPURA) 		1726002019NRG24191120230746632 19/11/2023 Koyalbai 1726002019WL060514 Koyalbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Koyalbai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24191120230746640 19/11/2023 Asoksen 1726002019WL060514 Asoksen 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Asoksen STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-019-003/45-D
(CHANDPURA) 		1726002019NRG24191120230746647 19/11/2023 Banwari lal 1726002019WL060514 Banwari lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Banwarilal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-019-003/57
(CHANDPURA) 		1726002019NRG24191120230746655 19/11/2023 Kanwerlal 1726002019WL060514 Kanwerlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Kanwerlal STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24191120230746659 19/11/2023 Keshar bai 1726002019WL060514 Keshar bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Kesharbai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-019-003/58
(CHANDPURA) 		1726002019NRG24191120230746658 19/11/2023 Moti Lal 1726002019WL060514 Moti Lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 MotiLal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-019-003/61
(CHANDPURA) 		1726002019NRG24191120230746660 19/11/2023 Chithalal 1726002019WL060514 Chithalal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Chithalal INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-019-003/61
(CHANDPURA) 		1726002019NRG24191120230746661 19/11/2023 Gulabbai 1726002019WL060514 Gulabbai 00415 SBIN0006044 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KHILCHIPUR MP-26-002-019-003/66
(CHANDPURA) 		1726002019NRG24191120230746665 19/11/2023 Puri lal 1726002019WL060514 Puri lal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Purilal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-019-003/66-B
(CHANDPURA) 		1726002019NRG24191120230746666 19/11/2023 bankat 1726002019WL060514 bankat 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 bankat STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-019-003/7
(CHANDPURA) 		1726002019NRG24191120230746667 19/11/2023 Radhesham 1726002019WL060514 Radhesham 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Radhesham STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002019NRG24191120230746669 19/11/2023 Keshr bai 1726002019WL060514 Keshr bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Keshrbai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-019-003/76
(CHANDPURA) 		1726002019NRG24191120230746671 19/11/2023 Mangilal 1726002019WL060514 Mangilal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Mangilal STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-019-003/77
(CHANDPURA) 		1726002019NRG24191120230746673 19/11/2023 Khatun Bai 1726002019WL060514 Khatun Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 KhatunBai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-019-003/77
(CHANDPURA) 		1726002019NRG24191120230746672 19/11/2023 mangu kha 1726002019WL060514 mangu kha 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 mangukha STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-019-003/81-A
(CHANDPURA) 		1726002019NRG24191120230746683 19/11/2023 chothmal taver 1726002019WL060514 chothmal taver 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 chothmaltaver STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-019-003/81-D
(CHANDPURA) 		1726002019NRG24191120230746687 19/11/2023 Chensingh 1726002019WL060514 Chensingh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Chensingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-019-003/83
(CHANDPURA) 		1726002019NRG24191120230746689 19/11/2023 Jagannath 1726002019WL060514 Jagannath 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 Jagannath STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-019-003/83-B
(CHANDPURA) 		1726002019NRG24191120230746691 19/11/2023 Bablu Tanwer 1726002019WL060514 Bablu Tanwer 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 BabluTanwer STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-019-003/84
(CHANDPURA) 		1726002019NRG24191120230746692 19/11/2023 Sampat Bai 1726002019WL060514 Sampat Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 SampatBai STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-019-003/84-B
(CHANDPURA) 		1726002019NRG24191120230746693 19/11/2023 Dali Bai 1726002019WL060514 Dali Bai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 DaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-019-003/85
(CHANDPURA) 		1726002019NRG24191120230746694 19/11/2023 Hari Singh 1726002019WL060514 Hari Singh 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326740448 HariSingh STATE BANK OF INDIA(508548)
SubTotal 80444 80444
208 KHILCHIPUR MP-26-002-031-005/12-B
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747396 19/11/2023 SORAM BAI 1726002031WL060565 SORAM BAI 00415 SBIN0010807 442 442 Processed 01/01/2024 326740448 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 442 442
209 KHILCHIPUR MP-26-002-011-001/107
(BHADAHEDI) 		1726002011NRG24191120230746698 19/11/2023 kanheyalal 1726002011WL060517 kanheyalal 00415 SBIN0030073 1105 1105 Processed 01/01/2024 326740448 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
210 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002019NRG24191120230746538 19/11/2023 Kamla kunwer 1726002019WL060514 Kamla kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Kamlakunwer STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-019-002/106
(CHANDPURA) 		1726002019NRG24191120230746542 19/11/2023 Bhagirath 1726002019WL060514 Bhagirath 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Bhagirath STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-019-002/113
(CHANDPURA) 		1726002019NRG24191120230746545 19/11/2023 Mohanbai 1726002019WL060514 Mohanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Mohanbai AIRTEL PAYMENTS BANK LIMITED(990288)
213 KHILCHIPUR MP-26-002-019-002/117
(CHANDPURA) 		1726002019NRG24191120230746546 19/11/2023 chandar 1726002019WL060514 chandar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 chandar STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002019NRG24191120230746548 19/11/2023 Jagdish 1726002019WL060514 Jagdish 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Jagdish STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002019NRG24191120230746547 19/11/2023 Rahul 1726002019WL060514 Rahul 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
216 KHILCHIPUR MP-26-002-019-002/129
(CHANDPURA) 		1726002019NRG24191120230746556 19/11/2023 Ritu kunwer 1726002019WL060514 Ritu kunwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Ritukunwer STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-019-002/13
(CHANDPURA) 		1726002019NRG24191120230746557 19/11/2023 Devbai 1726002019WL060514 Devbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Devbai FINCARE SMALL FINANCE BANK LTD(608304)
218 KHILCHIPUR MP-26-002-019-002/31
(CHANDPURA) 		1726002019NRG24191120230746560 19/11/2023 bherulal 1726002019WL060514 bherulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 bherulal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24191120230746561 19/11/2023 Bhupendersingh 1726002019WL060514 Bhupendersingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Bhupendersingh BANK OF BARODA(606985)
220 KHILCHIPUR MP-26-002-019-002/40
(CHANDPURA) 		1726002019NRG24191120230746566 19/11/2023 Nandu bai 1726002019WL060514 Nandu bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Nandubai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-019-002/52
(CHANDPURA) 		1726002019NRG24191120230746572 19/11/2023 Bheru Lal 1726002019WL060514 Bheru Lal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 BheruLal INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-019-002/53
(CHANDPURA) 		1726002019NRG24191120230746573 19/11/2023 Jagganath 1726002019WL060514 Jagganath 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Jagganath STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-019-002/60-B
(CHANDPURA) 		1726002019NRG24191120230746583 19/11/2023 Kamal singh 1726002019WL060514 Kamal singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Kamalsingh FINO PAYMENTS BANK LTD(608001)
224 KHILCHIPUR MP-26-002-019-002/60-C
(CHANDPURA) 		1726002019NRG24191120230746584 19/11/2023 Jitendra 1726002019WL060514 Jitendra 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Jitendra STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-019-003/1
(CHANDPURA) 		1726002019NRG24191120230746593 19/11/2023 Devbai 1726002019WL060514 Devbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-019-003/10
(CHANDPURA) 		1726002019NRG24191120230746594 19/11/2023 Bherulal 1726002019WL060514 Bherulal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Bherulal STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-019-003/102
(CHANDPURA) 		1726002019NRG24191120230746597 19/11/2023 Rambabu 1726002019WL060514 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Rambabu STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-019-003/104
(CHANDPURA) 		1726002019NRG24191120230746598 19/11/2023 Kanwarlal 1726002019WL060514 Kanwarlal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Kanwarlal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-019-003/104
(CHANDPURA) 		1726002019NRG24191120230746599 19/11/2023 Sorambai 1726002019WL060514 Sorambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Sorambai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-019-003/108
(CHANDPURA) 		1726002019NRG24191120230746602 19/11/2023 Chotu sen 1726002019WL060514 Chotu sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Chotusen STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-019-003/117
(CHANDPURA) 		1726002019NRG24191120230746604 19/11/2023 Krishanabai 1726002019WL060514 Krishanabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Krishanabai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-019-003/128
(CHANDPURA) 		1726002019NRG24191120230746606 19/11/2023 Naransingh 1726002019WL060514 Naransingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Naransingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24191120230746609 19/11/2023 Inder Singh 1726002019WL060514 Inder Singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 InderSingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-019-003/132
(CHANDPURA) 		1726002019NRG24191120230746610 19/11/2023 Lalta bai Tanwer 1726002019WL060514 Lalta bai Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 LaltabaiTanwer STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24191120230746611 19/11/2023 Mangilal 1726002019WL060514 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Mangilal FINO PAYMENTS BANK LTD(608001)
236 KHILCHIPUR MP-26-002-019-003/17-A
(CHANDPURA) 		1726002019NRG24191120230746617 19/11/2023 Rambabu 1726002019WL060514 Rambabu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Rambabu STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-019-003/22
(CHANDPURA) 		1726002019NRG24191120230746619 19/11/2023 pachibai 1726002019WL060514 pachibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 pachibai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24191120230746621 19/11/2023 Devsingh 1726002019WL060514 Devsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Devsingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-019-003/26-A
(CHANDPURA) 		1726002019NRG24191120230746622 19/11/2023 Shanti bai 1726002019WL060514 Shanti bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Shantibai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24191120230746624 19/11/2023 Daryawbai 1726002019WL060514 Daryawbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Daryawbai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24191120230746628 19/11/2023 Kanchanbai 1726002019WL060514 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Kanchanbai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-019-003/36
(CHANDPURA) 		1726002019NRG24191120230746629 19/11/2023 kanchanbai 1726002019WL060514 kanchanbai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 kanchanbai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002019NRG24191120230746634 19/11/2023 Badam bai 1726002019WL060514 Badam bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Badambai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002019NRG24191120230746633 19/11/2023 Badambai 1726002019WL060514 Badambai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Badambai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-019-003/4-A
(CHANDPURA) 		1726002019NRG24191120230746635 19/11/2023 Kelash sen 1726002019WL060514 Kelash sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Kelashsen AIRTEL PAYMENTS BANK LIMITED(990288)
246 KHILCHIPUR MP-26-002-019-003/4-A
(CHANDPURA) 		1726002019NRG24191120230746636 19/11/2023 Kelash Sen 1726002019WL060514 Kelash Sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 KelashSen STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002019NRG24191120230746638 19/11/2023 Rachna sen 1726002019WL060514 Rachna sen 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Rachnasen STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-019-003/4-B
(CHANDPURA) 		1726002019NRG24191120230746637 19/11/2023 Shobharam 1726002019WL060514 Shobharam 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Shobharam STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-019-003/43
(CHANDPURA) 		1726002019NRG24191120230746641 19/11/2023 Prbhu Bai 1726002019WL060514 Prbhu Bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 PrbhuBai BANK OF BARODA(606985)
250 KHILCHIPUR MP-26-002-019-003/43-A
(CHANDPURA) 		1726002019NRG24191120230746642 19/11/2023 Vishnu 1726002019WL060514 Vishnu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Vishnu STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-019-003/43-C
(CHANDPURA) 		1726002019NRG24191120230746644 19/11/2023 Balchand 1726002019WL060514 Balchand 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Balchand STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-019-003/45
(CHANDPURA) 		1726002019NRG24191120230746645 19/11/2023 Amarsingh 1726002019WL060514 Amarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Amarsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-019-003/46-A
(CHANDPURA) 		1726002019NRG24191120230746648 19/11/2023 Mangeelal 1726002019WL060514 Mangeelal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Mangeelal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-019-003/46-A
(CHANDPURA) 		1726002019NRG24191120230746649 19/11/2023 Mangilal 1726002019WL060514 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Mangilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-019-003/46-B
(CHANDPURA) 		1726002019NRG24191120230746650 19/11/2023 Kalusingh 1726002019WL060514 Kalusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Kalusingh FINO PAYMENTS BANK LTD(608001)
256 KHILCHIPUR MP-26-002-019-003/47
(CHANDPURA) 		1726002019NRG24191120230746651 19/11/2023 pachibai 1726002019WL060514 pachibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 pachibai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-019-003/49-A
(CHANDPURA) 		1726002019NRG24191120230746652 19/11/2023 Muskan Tanwer 1726002019WL060514 Muskan Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 MuskanTanwer INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-019-003/53
(CHANDPURA) 		1726002019NRG24191120230746653 19/11/2023 kali bai 1726002019WL060514 kali bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 kalibai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-019-003/53
(CHANDPURA) 		1726002019NRG24191120230746654 19/11/2023 Ranibai 1726002019WL060514 Ranibai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Ranibai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-019-003/57
(CHANDPURA) 		1726002019NRG24191120230746656 19/11/2023 shetan bai 1726002019WL060514 shetan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 shetanbai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-019-003/65
(CHANDPURA) 		1726002019NRG24191120230746662 19/11/2023 Deviram 1726002019WL060514 Deviram 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-019-003/65-C
(CHANDPURA) 		1726002019NRG24191120230746664 19/11/2023 biram singh 1726002019WL060514 biram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 biramsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-019-003/72
(CHANDPURA) 		1726002019NRG24191120230746668 19/11/2023 Unkarsingh 1726002019WL060514 Unkarsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Unkarsingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-019-003/80
(CHANDPURA) 		1726002019NRG24191120230746675 19/11/2023 Banesingh 1726002019WL060514 Banesingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Banesingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-019-003/80
(CHANDPURA) 		1726002019NRG24191120230746676 19/11/2023 Bhawri bai Tanwer 1726002019WL060514 Bhawri bai Tanwer 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 BhawribaiTanwer STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-019-003/80-D
(CHANDPURA) 		1726002019NRG24191120230746680 19/11/2023 Beeram singh 1726002019WL060514 Beeram singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Beeramsingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-019-003/81-B
(CHANDPURA) 		1726002019NRG24191120230746684 19/11/2023 Biramsingh 1726002019WL060514 Biramsingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Biramsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002019NRG24191120230746686 19/11/2023 Anari bai 1726002019WL060514 Anari bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Anaribai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-019-003/81-C
(CHANDPURA) 		1726002019NRG24191120230746685 19/11/2023 Bhagwansingh 1726002019WL060514 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Bhagwansingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-030-004/41
(DHAMNIYA) 		1726002030NRG24181120230746047 19/11/2023 krisnabai 1726002030WL060486 krisnabai 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 krisnabai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-030-004/47-C
(DHAMNIYA) 		1726002030NRG24181120230746052 19/11/2023 raju 1726002030WL060486 raju 00415 SBIN0030073 816 816 Processed 01/01/2024 326740448 raju STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-030-004/48-A
(DHAMNIYA) 		1726002030NRG24181120230746054 19/11/2023 Dulichand 1726002030WL060486 Dulichand 00415 SBIN0030073 1020 1020 Processed 01/01/2024 326740448 Dulichand STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-030-004/49
(DHAMNIYA) 		1726002030NRG24181120230746056 19/11/2023 davilal 1726002030WL060486 davilal 00415 SBIN0030073 816 816 Processed 01/01/2024 326740448 davilal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002030NRG24181120230746058 19/11/2023 Anita ahirvar 1726002030WL060486 Anita ahirvar 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 Anitaahirvar STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-030-004/49-A
(DHAMNIYA) 		1726002030NRG24181120230746057 19/11/2023 RAMBABU 1726002030WL060486 RAMBABU 00415 SBIN0030073 1020 1020 Processed 01/01/2024 326740448 RAMBABU STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002030NRG24181120230746059 19/11/2023 MANSINGH 1726002030WL060486 MANSINGH 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 MANSINGH STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-030-004/50-C
(DHAMNIYA) 		1726002030NRG24181120230746060 19/11/2023 SANTOSHBAI 1726002030WL060486 SANTOSHBAI 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 SANTOSHBAI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-030-004/57
(DHAMNIYA) 		1726002030NRG24181120230746068 19/11/2023 satyanarayan 1726002030WL060486 satyanarayan 00415 SBIN0030073 408 408 Processed 01/01/2024 326740448 satyanarayan STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24181120230746072 19/11/2023 KOSHLYA BAI 1726002030WL060486 KOSHLYA BAI 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 KOSHLYABAI STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24181120230746071 19/11/2023 sultansingh 1726002030WL060486 sultansingh 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 sultansingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-030-004/59
(DHAMNIYA) 		1726002030NRG24181120230746073 19/11/2023 Amarlal 1726002030WL060486 Amarlal 00415 SBIN0030073 1020 1020 Processed 01/01/2024 326740448 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002030NRG24181120230746075 19/11/2023 NORANG BAI 1726002030WL060486 NORANG BAI 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 NORANGBAI STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-030-004/59-A
(DHAMNIYA) 		1726002030NRG24181120230746074 19/11/2023 Shivsingh verma 1726002030WL060486 Shivsingh verma 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 Shivsinghverma STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-030-004/61-A
(DHAMNIYA) 		1726002030NRG24181120230746080 19/11/2023 balchand 1726002030WL060486 balchand 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 balchand STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-030-004/61-A
(DHAMNIYA) 		1726002030NRG24181120230746081 19/11/2023 mangu bai 1726002030WL060486 mangu bai 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 mangubai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-030-004/61-B
(DHAMNIYA) 		1726002030NRG24181120230746082 19/11/2023 hrisingh 1726002030WL060486 hrisingh 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 hrisingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-030-004/61-B
(DHAMNIYA) 		1726002030NRG24181120230746083 19/11/2023 santosh bai 1726002030WL060486 santosh bai 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 santoshbai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002030NRG24181120230746094 19/11/2023 dhapubai 1726002030WL060486 dhapubai 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 dhapubai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002030NRG24181120230746093 19/11/2023 gangaram 1726002030WL060486 gangaram 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 gangaram STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-030-004/71-A
(DHAMNIYA) 		1726002030NRG24181120230746095 19/11/2023 Birem 1726002030WL060486 Birem 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 Birem STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-030-004/71-B
(DHAMNIYA) 		1726002030NRG24181120230746096 19/11/2023 Papu 1726002030WL060486 Papu 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 Papu STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002030NRG24181120230746100 19/11/2023 Sugnabai 1726002030WL060486 Sugnabai 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 Sugnabai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002030NRG24181120230746117 19/11/2023 bhagwatibai 1726002030WL060486 bhagwatibai 00415 SBIN0030073 816 816 Processed 01/01/2024 326740448 bhagwatibai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-030-004/84-A
(DHAMNIYA) 		1726002030NRG24181120230746116 19/11/2023 prakash 1726002030WL060486 prakash 00415 SBIN0030073 816 816 Processed 01/01/2024 326740448 prakash STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-030-004/84-C
(DHAMNIYA) 		1726002030NRG24181120230746118 19/11/2023 mangi lal 1726002030WL060486 mangi lal 00415 SBIN0030073 1020 1020 Processed 01/01/2024 326740448 mangilal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-030-004/92
(DHAMNIYA) 		1726002030NRG24181120230746121 19/11/2023 devilal 1726002030WL060486 devilal 00415 SBIN0030073 816 816 Processed 01/01/2024 326740448 devilal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-030-004/92
(DHAMNIYA) 		1726002030NRG24181120230746120 19/11/2023 devilal 1726002030WL060486 devilal 00415 SBIN0030073 816 816 Processed 01/01/2024 326740448 devilal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-030-004/94
(DHAMNIYA) 		1726002030NRG24181120230746123 19/11/2023 indersingh 1726002030WL060486 indersingh 00415 SBIN0030073 1020 1020 Processed 01/01/2024 326740448 indersingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-030-004/94
(DHAMNIYA) 		1726002030NRG24181120230746124 19/11/2023 shantabai 1726002030WL060486 shantabai 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 shantabai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-030-004/96
(DHAMNIYA) 		1726002030NRG24181120230746126 19/11/2023 dhapu bai 1726002030WL060486 dhapu bai 00415 SBIN0030073 1224 1224 Processed 01/01/2024 326740448 dhapubai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-030-004/96-B
(DHAMNIYA) 		1726002030NRG24181120230746128 19/11/2023 parwat 1726002030WL060486 parwat 00415 SBIN0030073 1020 1020 Processed 01/01/2024 326740448 parwat STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747379 19/11/2023 Hemraj 1726002031WL060565 Hemraj 00415 SBIN0030073 442 442 Processed 01/01/2024 326740448 Hemraj FINO PAYMENTS BANK LTD(608001)
303 KHILCHIPUR MP-26-002-031-004/36-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747378 19/11/2023 Hemraj 1726002031WL060565 Hemraj 00415 SBIN0030073 442 442 Processed 01/01/2024 326740448 Hemraj STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-033-002/20-A
(DHUNWAKHEDI) 		1726002033NRG24191120230747281 19/11/2023 Sunita 1726002033WL060558 Sunita 00415 SBIN0030073 884 884 Processed 01/01/2024 326740448 Sunita STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002076NRG24181120230744451 19/11/2023 Delip 1726002076WL060368 Delip 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Delip STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24181120230744461 19/11/2023 kalu 1726002076WL060368 kalu 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 kalu STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24181120230744462 19/11/2023 kavitabai 1726002076WL060368 kavitabai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 kavitabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002076NRG24181120230744464 19/11/2023 ALKAR SINGH 1726002076WL060368 ALKAR SINGH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 ALKARSINGH STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002076NRG24181120230744465 19/11/2023 Radha kuwar 1726002076WL060368 Radha kuwar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 326740448 Radhakuwar STATE BANK OF INDIA(508548)
SubTotal 123743 123743
310 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24191120230746681 19/11/2023 Thansingh 1726002019WL060514 Thansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326740448 Thansingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-019-003/81
(CHANDPURA) 		1726002019NRG24191120230746682 19/11/2023 Thansingh 1726002019WL060514 Thansingh 00415 SBIN0030339 1326 1326 Processed 01/01/2024 326740448 Thansingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24191120230747303 19/11/2023 Mangi lal 1726002076WL060559 Mangi lal 00415 SBIN0030339 663 663 Processed 01/01/2024 326740448 Mangilal BANK OF BARODA(606985)
313 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24191120230747304 19/11/2023 Soram bai 1726002076WL060559 Soram bai 00415 SBIN0030339 663 663 Processed 01/01/2024 326740448 Sorambai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
314 KHILCHIPUR MP-26-002-030-004/63-B
(DHAMNIYA) 		1726002030NRG24181120230746085 19/11/2023 dariyasingh 1726002030WL060486 dariyasingh 00468 UBIN0570796 1224 1224 Processed 01/01/2024 326740448 dariyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
315 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24191120230746623 19/11/2023 Kalu 1726002019WL060514 Kalu 00555 YESB0000680 1326 1326 Processed 01/01/2024 326740448 Kalu YES BANK(607223)
SubTotal 1326 1326
316 KHILCHIPUR MP-26-002-019-002/37
(CHANDPURA) 		1726002019NRG24191120230746563 19/11/2023 Krashna bai 1726002019WL060514 Krashna bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740448 Krashnabai FINO PAYMENTS BANK LTD(608001)
317 KHILCHIPUR MP-26-002-019-002/68
(CHANDPURA) 		1726002019NRG24191120230746590 19/11/2023 Banesingh 1726002019WL060514 Banesingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740448 Banesingh FINO PAYMENTS BANK LTD(608001)
318 KHILCHIPUR MP-26-002-019-002/68
(CHANDPURA) 		1726002019NRG24191120230746591 19/11/2023 Banesingh 1726002019WL060514 Banesingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740448 Banesingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
319 KHILCHIPUR MP-26-002-019-003/80-B
(CHANDPURA) 		1726002019NRG24191120230746679 19/11/2023 Dariyavsingh 1726002019WL060514 Dariyavsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326740448 Dariyavsingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-030-004/46-B
(DHAMNIYA) 		1726002030NRG24181120230746051 19/11/2023 biram singh 1726002030WL060486 biram singh 00688 FINO0001446 1020 1020 Processed 01/01/2024 326740448 biramsingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-031-002/41-A
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747370 19/11/2023 Kaniram Malviy 1726002031WL060564 Kaniram Malviy 00688 FINO0001446 1547 1547 Processed 01/01/2024 326740448 KaniramMalviy FINO PAYMENTS BANK LTD(608001)
SubTotal 3893 3893
322 KHILCHIPUR MP-26-002-019-002/11
(CHANDPURA) 		1726002019NRG24191120230746544 19/11/2023 Narayan 1726002019WL060514 Narayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740448 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHILCHIPUR MP-26-002-019-003/148-B
(CHANDPURA) 		1726002019NRG24191120230746614 19/11/2023 Banti Sen 1726002019WL060514 Banti Sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740448 BantiSen NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-019-003/82
(CHANDPURA) 		1726002019NRG24191120230746688 19/11/2023 Amar singh 1726002019WL060514 Amar singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740448 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-030-004/39-A
(DHAMNIYA) 		1726002030NRG24181120230746042 19/11/2023 BIRAM VERMA 1726002030WL060486 BIRAM VERMA 00691 IPOS0000001 1224 1224 Processed 01/01/2024 326740448 BIRAMVERMA STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746505 19/11/2023 krishna Bai 1726002033WL060513 krishna Bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740448 krishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-033-002/92-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746537 19/11/2023 Shimla Dangi 1726002033WL060513 Shimla Dangi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326740448 ShimlaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7412 7412
328 KHILCHIPUR MP-26-002-011-001/310-A
(BHADAHEDI) 		1726002011NRG24191120230746703 19/11/2023 Rekha Bai 1726002011WL060517 Rekha Bai 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 326740448 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHILCHIPUR MP-26-002-011-001/360
(BHADAHEDI) 		1726002011NRG24191120230746704 19/11/2023 Sodra Bai 1726002011WL060517 Sodra Bai 00697 BKID0MG0306 1105 1105 Processed 01/01/2024 326740448 SodraBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-019-002/58-B
(CHANDPURA) 		1726002019NRG24191120230746580 19/11/2023 Biram bai 1726002019WL060514 Biram bai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 326740448 Birambai FINO PAYMENTS BANK LTD(608001)
331 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24191120230746625 19/11/2023 Premsingh 1726002019WL060514 Premsingh 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 326740448 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
332 KHILCHIPUR MP-26-002-019-003/65-A
(CHANDPURA) 		1726002019NRG24191120230746663 19/11/2023 BhawerLal 1726002019WL060514 BhawerLal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 326740448 BhawerLal NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-019-003/74
(CHANDPURA) 		1726002019NRG24191120230746670 19/11/2023 Gorilal 1726002019WL060514 Gorilal 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 326740448 Gorilal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-019-003/78-A
(CHANDPURA) 		1726002019NRG24191120230746674 19/11/2023 Rambabu Tanwer 1726002019WL060514 Rambabu Tanwer 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 326740448 RambabuTanwer INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-019-003/83-A
(CHANDPURA) 		1726002019NRG24191120230746690 19/11/2023 Kalu Tanwer 1726002019WL060514 Kalu Tanwer 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 326740448 KaluTanwer UNION BANK OF INDIA(508500)
336 KHILCHIPUR MP-26-002-031-002/2-D
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747366 19/11/2023 Ghisi Bai 1726002031WL060564 Ghisi Bai 00697 BKID0MG0306 1547 1547 Processed 01/01/2024 326740448 GhisiBai NARMADA JHABUA GRAMIN BANK(508515)
337 KHILCHIPUR MP-26-002-031-004/74
(DHAMNIYA(JOGI)) 		1726002031NRG24191120230747387 19/11/2023 Chandar Sondhiya 1726002031WL060565 Chandar Sondhiya 00697 BKID0MG0306 442 442 Processed 01/01/2024 326740448 ChandarSondhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
338 KHILCHIPUR MP-26-002-025-001/35
(DARIYAPUR) 		1726002081NRG24191120230746790 19/11/2023 RAMCHAND MOGIYA 1726002081WL060526 RAMCHAND MOGIYA 00697 BKID0MG0327 884 884 Processed 01/01/2024 326740448 RAMCHANDMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746503 19/11/2023 jagdish 1726002033WL060513 jagdish 00697 BKID0MG0327 1105 1105 Processed 01/01/2024 326740448 jagdish NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-033-001/38-A
(DHUNWAKHEDI) 		1726002033NRG24191120230746516 19/11/2023 ramkala 1726002033WL060513 ramkala 00697 BKID0MG0327 1105 1105 Processed 01/01/2024 326740448 ramkala INDUSIND BANK(607189)
341 KHILCHIPUR MP-26-002-033-002/60
(DHUNWAKHEDI) 		1726002033NRG24191120230747286 19/11/2023 Pari Bai 1726002033WL060558 Pari Bai 00697 BKID0MG0327 884 884 Processed 01/01/2024 326740448 PariBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
342 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002030NRG24181120230746040 19/11/2023 Sima bai 1726002030WL060486 Sima bai 00697 BKID0MG0356 1224 1224 Processed 01/01/2024 326740448 Simabai BANK OF INDIA(508505)
SubTotal 1224 1224
343 KHILCHIPUR MP-26-002-019-002/100-A
(CHANDPURA) 		1726002019NRG24191120230746539 19/11/2023 Bherusingh 1726002019WL060514 Bherusingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326740448 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-019-003/4-C
(CHANDPURA) 		1726002019NRG24191120230746639 19/11/2023 Jaswant sen 1726002019WL060514 Jaswant sen 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326740448 Jaswantsen FINO PAYMENTS BANK LTD(608001)
345 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002019NRG24191120230746677 19/11/2023 Hari Singh 1726002019WL060514 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326740448 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002019NRG24191120230746678 19/11/2023 Hari Singh 1726002019WL060514 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326740448 HariSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
347 KHILCHIPUR MP-26-002-030-004/77-B
(DHAMNIYA) 		1726002030NRG24181120230746107 19/11/2023 Rekha bai 1726002030WL060486 Rekha bai 00703 AIRP0000001 1224 1224 Processed 01/01/2024 326740448 Rekhabai AIRTEL PAYMENTS BANK LIMITED(990288)
348 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002030NRG24181120230746110 19/11/2023 KAMLESH 1726002030WL060486 KAMLESH 00703 AIRP0000001 1224 1224 Processed 01/01/2024 326740448 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
349 KHILCHIPUR MP-26-002-030-004/78-A
(DHAMNIYA) 		1726002030NRG24181120230746109 19/11/2023 REENA 1726002030WL060486 REENA 00703 AIRP0000001 1224 1224 Processed 01/01/2024 326740448 REENA STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-030-004/8-B
(DHAMNIYA) 		1726002030NRG24181120230746113 19/11/2023 Shri Lal 1726002030WL060486 Shri Lal 00703 AIRP0000001 1020 1020 Processed 01/01/2024 326740448 ShriLal AIRTEL PAYMENTS BANK LIMITED(990288)
351 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002030NRG24181120230746119 19/11/2023 Kanwarlal 1726002030WL060486 Kanwarlal 00703 AIRP0000001 1020 1020 Processed 01/01/2024 326740448 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
352 KHILCHIPUR MP-26-002-030-004/96-A
(DHAMNIYA) 		1726002030NRG24181120230746127 19/11/2023 mamta 1726002030WL060486 mamta 00703 AIRP0000001 1224 1224 Processed 01/01/2024 326740448 mamta BANK OF INDIA(508505)
SubTotal 6936 6936
Total 407813 407813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_191123APB_FTO_358833 AXIS BANK UTIB0001173 LASUDIA MORI 1105
2 KHILCHIPUR MP1726002_191123APB_FTO_358833 Bank of Baroda BARB0RAJRAJ RAJGARH 2431
3 KHILCHIPUR MP1726002_191123APB_FTO_358833 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5202
4 KHILCHIPUR MP1726002_191123APB_FTO_358833 Bank of India BKID0009074 KHILCHIPUR 35496
5 KHILCHIPUR MP1726002_191123APB_FTO_358833 Bank of India BKID0009960 CHHAPIHEDA 52377
6 KHILCHIPUR MP1726002_191123APB_FTO_358833 Bank of India BKID0009961 MACHALPUR 1105
7 KHILCHIPUR MP1726002_191123APB_FTO_358833 Bank of India BKID0009964 KAREDI 442
8 KHILCHIPUR MP1726002_191123APB_FTO_358833 Bank of India BKID0009966 JETPURKALA 4318
9 KHILCHIPUR MP1726002_191123APB_FTO_358833 Bank of India BKID0009968 DHABLIKALAN 44438
10 KHILCHIPUR MP1726002_191123APB_FTO_358833 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1326
11 KHILCHIPUR MP1726002_191123APB_FTO_358833 Canara Bank CNRB0003729 RAJGARH 1326
12 KHILCHIPUR MP1726002_191123APB_FTO_358833 Punjab National Bank PUNB0683500 RAJGARH MP 2210
13 KHILCHIPUR MP1726002_191123APB_FTO_358833 State Bank of India SBIN0006044 ADB KHILCHIPUR 80444
14 KHILCHIPUR MP1726002_191123APB_FTO_358833 State Bank of India SBIN0010807 JEERAPUR 442
15 KHILCHIPUR MP1726002_191123APB_FTO_358833 State Bank of India SBIN0030073 KHILCHIPUR 123743
16 KHILCHIPUR MP1726002_191123APB_FTO_358833 State Bank of India SBIN0030339 SADIAKUWA 3978
17 KHILCHIPUR MP1726002_191123APB_FTO_358833 Union Bank of India UBIN0570796 Rajgarh 1224
18 KHILCHIPUR MP1726002_191123APB_FTO_358833 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
19 KHILCHIPUR MP1726002_191123APB_FTO_358833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 KHILCHIPUR MP1726002_191123APB_FTO_358833 Fino Payments Bank Ltd FINO0001446 MP RO 3893
21 KHILCHIPUR MP1726002_191123APB_FTO_358833 India Post Payments Bank IPOS0000001 Rajgarh 7412
22 KHILCHIPUR MP1726002_191123APB_FTO_358833 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 12155
23 KHILCHIPUR MP1726002_191123APB_FTO_358833 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
24 KHILCHIPUR MP1726002_191123APB_FTO_358833 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1224
25 KHILCHIPUR MP1726002_191123APB_FTO_358833 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304
26 KHILCHIPUR MP1726002_191123APB_FTO_358833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6936

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