Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_021123APB_FTO_342801
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-26-002-080-005/193
(SEMLIKANKAD) 		1726002080NRG24021120230708882 02/11/2023 Parvat Singh 1726002080WL058565 Parvat Singh 00032 UTIB0001679 1105 1105 Processed 02/01/2024 332869807 ParvatSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-019-003/106
(CHANDPURA) 		1726002019NRG24021120230707439 02/11/2023 Rajmanu Bai 1726002019WL058492 Rajmanu Bai 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332869807 RajmanuBai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-019-003/146-B
(CHANDPURA) 		1726002019NRG24021120230707445 02/11/2023 Vishnu Kumar Tanwer 1726002019WL058492 Vishnu Kumar Tanwer 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332869807 VishnuKumarTanwer BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-019-003/3-A
(CHANDPURA) 		1726002019NRG24021120230707450 02/11/2023 Devsingh 1726002019WL058492 Devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332869807 Devsingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-045-003/108-B
(HALAHEDI) 		1726002045NRG24011120230706992 02/11/2023 Bhagirath 1726002045WL058470 Bhagirath 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332869807 Bhagirath STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-063-002/55-D
(LASUDLI) 		1726002063NRG24021120230708719 02/11/2023 Amrit lal 1726002063WL058554 Amrit lal 00045 BARB0RAJRAJ 1547 1547 Processed 02/01/2024 332869807 Amritlal FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-068-004/213
(PAPDEL) 		1726002068NRG24021120230707511 02/11/2023 Sangita Bai 1726002068WL058494 Sangita Bai 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332869807 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-072-001/22-A
(RICHHADIYA) 		1726002072NRG24021120230707477 02/11/2023 biram 1726002072WL058493 biram 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332869807 biram BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-072-001/24-C
(RICHHADIYA) 		1726002072NRG24021120230707484 02/11/2023 kalu singh 1726002072WL058493 kalu singh 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332869807 kalusingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24021120230708192 02/11/2023 Laxman 1726002076WL058522 Laxman 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332869807 Laxman STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-080-002/110
(SEMLIKANKAD) 		1726002080NRG24021120230708892 02/11/2023 Rakesh 1726002080WL058566 Rakesh 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332869807 Rakesh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-080-002/141-A
(SEMLIKANKAD) 		1726002080NRG24021120230708899 02/11/2023 Rakesh 1726002080WL058566 Rakesh 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332869807 Rakesh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002080NRG24021120230708911 02/11/2023 Soram bai 1726002080WL058566 Soram bai 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332869807 Sorambai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24021120230708937 02/11/2023 Geeta bai 1726002080WL058567 Geeta bai 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332869807 Geetabai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-080-003/55-A
(SEMLIKANKAD) 		1726002080NRG24021120230708947 02/11/2023 Kesharbai 1726002080WL058568 Kesharbai 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332869807 Kesharbai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-080-003/55-A
(SEMLIKANKAD) 		1726002080NRG24021120230708946 02/11/2023 Mangilal 1726002080WL058568 Mangilal 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332869807 Mangilal BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-080-003/56
(SEMLIKANKAD) 		1726002080NRG24021120230708948 02/11/2023 Bhanwari Bai 1726002080WL058568 Bhanwari Bai 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332869807 BhanwariBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-080-003/56-A
(SEMLIKANKAD) 		1726002080NRG24021120230708949 02/11/2023 Ghanshyam 1726002080WL058568 Ghanshyam 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332869807 Ghanshyam BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-080-003/57
(SEMLIKANKAD) 		1726002080NRG24021120230708951 02/11/2023 Shantibai 1726002080WL058568 Shantibai 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332869807 Shantibai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-083-010/9-D
(SUWAHEDI) 		1726002083NRG24021120230707252 02/11/2023 balchandra 1726002083WL058484 balchandra 00045 BARB0RAJRAJ 884 884 Processed 02/01/2024 332869807 balchandra BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-092-002/74-A
(ROOPPURA) 		1726002092NRG24021120230708404 02/11/2023 Bablibai 1726002092WL058542 Bablibai 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332869807 Bablibai BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-092-003/21-A
(ROOPPURA) 		1726002092NRG24021120230708436 02/11/2023 Rekhabai 1726002092WL058543 Rekhabai 00045 BARB0RAJRAJ 1105 1105 Processed 02/01/2024 332869807 Rekhabai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-092-003/30-A
(ROOPPURA) 		1726002092NRG24021120230708451 02/11/2023 Dinesh 1726002092WL058543 Dinesh 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332869807 Dinesh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-092-003/30-A
(ROOPPURA) 		1726002092NRG24021120230708452 02/11/2023 Lalitabai 1726002092WL058543 Lalitabai 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 332869807 Lalitabai BANK OF BARODA(606985)
SubTotal 28067 28067
25 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24021120230707469 02/11/2023 Biram singh 1726002019WL058492 Biram singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Biramsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-019-006/9-C
(CHANDPURA) 		1726002019NRG24021120230707525 02/11/2023 Tej Singh 1726002019WL058495 Tej Singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332869807 TejSingh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-019-006/9-C
(CHANDPURA) 		1726002019NRG24021120230707524 02/11/2023 Tej singh 1726002019WL058495 Tej singh 00048 BKID0009074 1547 1547 Processed 02/01/2024 332869807 Tejsingh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-070-004/118
(RAMPURIYA) 		1726002070NRG24021120230707280 02/11/2023 Bajrang 1726002070WL058486 Bajrang 00048 BKID0009074 1547 1547 Processed 02/01/2024 332869807 Bajrang BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-070-004/124-A
(RAMPURIYA) 		1726002070NRG24021120230707287 02/11/2023 rang lal 1726002070WL058486 rang lal 00048 BKID0009074 1547 1547 Processed 02/01/2024 332869807 ranglal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-070-004/139
(RAMPURIYA) 		1726002070NRG24021120230707310 02/11/2023 Shanti bai 1726002070WL058486 Shanti bai 00048 BKID0009074 1547 1547 Processed 02/01/2024 332869807 Shantibai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-070-004/68-A
(RAMPURIYA) 		1726002070NRG24021120230707361 02/11/2023 kelash 1726002070WL058486 kelash 00048 BKID0009074 1547 1547 Processed 02/01/2024 332869807 kelash BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24021120230707496 02/11/2023 ramesh 1726002072WL058493 ramesh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 ramesh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002076NRG24021120230708177 02/11/2023 delip 1726002076WL058520 delip 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 delip INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002080NRG24021120230708898 02/11/2023 Shivnarayan 1726002080WL058566 Shivnarayan 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 Shivnarayan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-080-002/142
(SEMLIKANKAD) 		1726002080NRG24021120230708900 02/11/2023 RODJI VERMA 1726002080WL058566 RODJI VERMA 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 RODJIVERMA STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-080-002/17
(SEMLIKANKAD) 		1726002080NRG24021120230708903 02/11/2023 KUMERSINGH 1726002080WL058566 KUMERSINGH 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 KUMERSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-080-002/174
(SEMLIKANKAD) 		1726002080NRG24021120230708930 02/11/2023 Balchand 1726002080WL058567 Balchand 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 Balchand BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002080NRG24021120230708907 02/11/2023 Amarsingh 1726002080WL058566 Amarsingh 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 Amarsingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24021120230708914 02/11/2023 Kalusingh 1726002080WL058566 Kalusingh 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 KHILCHIPUR MP-26-002-080-002/66
(SEMLIKANKAD) 		1726002080NRG24021120230708936 02/11/2023 Banesingh 1726002080WL058567 Banesingh 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 Banesingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24021120230708921 02/11/2023 Gopal 1726002080WL058566 Gopal 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 Gopal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-080-002/67
(SEMLIKANKAD) 		1726002080NRG24021120230708922 02/11/2023 Reshambai 1726002080WL058566 Reshambai 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 Reshambai FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24021120230708879 02/11/2023 Dilip khinchi 1726002080WL058565 Dilip khinchi 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 Dilipkhinchi BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24021120230708886 02/11/2023 Kailash Kunwar 1726002080WL058565 Kailash Kunwar 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 KailashKunwar BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-080-005/74
(SEMLIKANKAD) 		1726002080NRG24021120230708887 02/11/2023 CHAINSINGH 1726002080WL058565 CHAINSINGH 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 CHAINSINGH STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-092-002/38
(ROOPPURA) 		1726002092NRG24021120230708400 02/11/2023 sampatbai 1726002092WL058542 sampatbai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 sampatbai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-092-002/38
(ROOPPURA) 		1726002092NRG24021120230708399 02/11/2023 Shrilal 1726002092WL058542 Shrilal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
48 KHILCHIPUR MP-26-002-092-002/74
(ROOPPURA) 		1726002092NRG24021120230708402 02/11/2023 kelashbai 1726002092WL058542 kelashbai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 kelashbai BANK OF BARODA(606985)
49 KHILCHIPUR MP-26-002-092-002/74
(ROOPPURA) 		1726002092NRG24021120230708401 02/11/2023 parbulal 1726002092WL058542 parbulal 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 parbulal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-092-002/74-A
(ROOPPURA) 		1726002092NRG24021120230708403 02/11/2023 Rambabu 1726002092WL058542 Rambabu 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Rambabu BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-092-002/74-B
(ROOPPURA) 		1726002092NRG24021120230708405 02/11/2023 ramkalabai 1726002092WL058542 ramkalabai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 ramkalabai BANK OF BARODA(606985)
52 KHILCHIPUR MP-26-002-092-002/82
(ROOPPURA) 		1726002092NRG24021120230708406 02/11/2023 premsingh 1726002092WL058542 premsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 premsingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-092-002/90
(ROOPPURA) 		1726002092NRG24021120230708409 02/11/2023 rajubai 1726002092WL058542 rajubai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 rajubai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-092-003/1-A
(ROOPPURA) 		1726002092NRG24021120230708412 02/11/2023 Sunil 1726002092WL058543 Sunil 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Sunil BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-092-003/16
(ROOPPURA) 		1726002092NRG24021120230708419 02/11/2023 girwarsingh 1726002092WL058543 girwarsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 girwarsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-092-003/17-A
(ROOPPURA) 		1726002092NRG24021120230708420 02/11/2023 Dirap singh 1726002092WL058543 Dirap singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Dirapsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-092-003/17-A
(ROOPPURA) 		1726002092NRG24021120230708421 02/11/2023 Rada bai 1726002092WL058543 Rada bai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Radabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-092-003/18
(ROOPPURA) 		1726002092NRG24021120230708422 02/11/2023 biramsingh 1726002092WL058543 biramsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 biramsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-092-003/18
(ROOPPURA) 		1726002092NRG24021120230708423 02/11/2023 Chandrakala 1726002092WL058543 Chandrakala 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Chandrakala STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-092-003/20
(ROOPPURA) 		1726002092NRG24021120230708430 02/11/2023 Kanchanbai 1726002092WL058543 Kanchanbai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Kanchanbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-092-003/20
(ROOPPURA) 		1726002092NRG24021120230708429 02/11/2023 Premsingh 1726002092WL058543 Premsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Premsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-092-003/21
(ROOPPURA) 		1726002092NRG24021120230708434 02/11/2023 Ayodyabai 1726002092WL058543 Ayodyabai 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 Ayodyabai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-092-003/21
(ROOPPURA) 		1726002092NRG24021120230708433 02/11/2023 hiralal 1726002092WL058543 hiralal 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 hiralal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-092-003/24
(ROOPPURA) 		1726002092NRG24021120230708439 02/11/2023 Siv singh 1726002092WL058543 Siv singh 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 Sivsingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-092-003/24
(ROOPPURA) 		1726002092NRG24021120230708440 02/11/2023 sivsingh 1726002092WL058543 sivsingh 00048 BKID0009074 1105 1105 Processed 02/01/2024 332869807 sivsingh STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-092-003/24-B
(ROOPPURA) 		1726002092NRG24021120230708441 02/11/2023 Narwar 1726002092WL058543 Narwar 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Narwar PUNJAB NATIONAL BANK(508568)
67 KHILCHIPUR MP-26-002-092-003/28
(ROOPPURA) 		1726002092NRG24021120230708446 02/11/2023 narbesingh 1726002092WL058543 narbesingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 narbesingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-092-003/3
(ROOPPURA) 		1726002092NRG24021120230708450 02/11/2023 Resambai 1726002092WL058543 Resambai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Resambai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-092-003/3
(ROOPPURA) 		1726002092NRG24021120230708449 02/11/2023 vikaramsingh 1726002092WL058543 vikaramsingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 vikaramsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-092-003/30-B
(ROOPPURA) 		1726002092NRG24021120230708453 02/11/2023 Hari 1726002092WL058543 Hari 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Hari BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-092-003/6
(ROOPPURA) 		1726002092NRG24021120230708459 02/11/2023 Dapubai 1726002092WL058543 Dapubai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Dapubai STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-092-003/9
(ROOPPURA) 		1726002092NRG24021120230708461 02/11/2023 Hindusingh 1726002092WL058543 Hindusingh 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Hindusingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-092-003/9
(ROOPPURA) 		1726002092NRG24021120230708462 02/11/2023 Nanibai 1726002092WL058543 Nanibai 00048 BKID0009074 1326 1326 Processed 02/01/2024 332869807 Nanibai BANK OF INDIA(508505)
SubTotal 62764 62764
74 KHILCHIPUR MP-26-002-083-007/25
(SUWAHEDI) 		1726002083NRG24021120230707243 02/11/2023 vishnu 1726002083WL058483 vishnu 00048 BKID0009079 1547 1547 Processed 02/01/2024 332869807 vishnu BANK OF INDIA(508505)
SubTotal 1547 1547
75 KHILCHIPUR MP-26-002-080-003/50
(SEMLIKANKAD) 		1726002080NRG24021120230708939 02/11/2023 Dhanna 1726002080WL058568 Dhanna 00048 BKID0009950 1105 1105 Processed 02/01/2024 332869807 Dhanna BANK OF INDIA(508505)
SubTotal 1105 1105
76 KHILCHIPUR MP-26-002-045-003/109
(HALAHEDI) 		1726002045NRG24011120230706993 02/11/2023 ramnarayan 1726002045WL058470 ramnarayan 00048 BKID0009960 1547 1547 Processed 02/01/2024 332869807 ramnarayan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24011120230706994 02/11/2023 bansilal 1726002045WL058470 bansilal 00048 BKID0009960 1547 1547 Processed 02/01/2024 332869807 bansilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24011120230706995 02/11/2023 shicharan 1726002045WL058470 shicharan 00048 BKID0009960 1547 1547 Processed 02/01/2024 332869807 shicharan BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-045-003/133-A
(HALAHEDI) 		1726002045NRG24011120230706996 02/11/2023 kaushlya dangi 1726002045WL058470 kaushlya dangi 00048 BKID0009960 1547 1547 Processed 02/01/2024 332869807 kaushlyadangi BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-003/151
(HALAHEDI) 		1726002045NRG24011120230706998 02/11/2023 rameswer 1726002045WL058470 rameswer 00048 BKID0009960 1547 1547 Processed 02/01/2024 332869807 rameswer BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-063-002/105-D
(LASUDLI) 		1726002063NRG24021120230708709 02/11/2023 SANGEETA BAI 1726002063WL058554 SANGEETA BAI 00048 BKID0009960 221 221 Processed 02/01/2024 332869807 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
82 KHILCHIPUR MP-26-002-063-002/133
(LASUDLI) 		1726002063NRG24021120230708711 02/11/2023 jagdish singh 1726002063WL058554 jagdish singh 00048 BKID0009964 1547 1547 Processed 02/01/2024 332869807 jagdishsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-063-002/133
(LASUDLI) 		1726002063NRG24021120230708712 02/11/2023 kushba kunwar 1726002063WL058554 kushba kunwar 00048 BKID0009964 1547 1547 Processed 02/01/2024 332869807 kushbakunwar NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-080-002/51-A
(SEMLIKANKAD) 		1726002080NRG24021120230708934 02/11/2023 Balu Singh Sisodiya 1726002080WL058567 Balu Singh Sisodiya 00048 BKID0009964 1105 1105 Processed 02/01/2024 332869807 BaluSinghSisodiya BANK OF INDIA(508505)
SubTotal 4199 4199
85 KHILCHIPUR MP-26-002-059-004/49
(KHURCHANIYAKALAN) 		1726002059NRG24021120230708016 02/11/2023 badri lal 1726002059WL058508 badri lal 00048 BKID0009966 1326 1326 Processed 02/01/2024 332869807 badrilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-059-004/49
(KHURCHANIYAKALAN) 		1726002059NRG24021120230708017 02/11/2023 Narayan Bai 1726002059WL058508 Narayan Bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 332869807 NarayanBai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-060-003/342
(KULIKHEDA) 		1726002060NRG24311020230701123 02/11/2023 Jitmal 1726002060WL058185 Jitmal 00048 BKID0009966 663 663 Processed 02/01/2024 332869807 Jitmal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24021120230708706 02/11/2023 santosh 1726002063WL058554 santosh 00048 BKID0009966 221 221 Processed 02/01/2024 332869807 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-069-001/190
(PIPLIYAKALAN) 		1726002069NRG24021120230709055 02/11/2023 shila bai 1726002069WL058576 shila bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 332869807 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-069-001/553-A
(PIPLIYAKALAN) 		1726002069NRG24021120230709056 02/11/2023 Mangilal 1726002069WL058576 Mangilal 00048 BKID0009966 1326 1326 Processed 02/01/2024 332869807 Mangilal BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-080-005/169
(SEMLIKANKAD) 		1726002080NRG24021120230708881 02/11/2023 Jayraj Singh 1726002080WL058565 Jayraj Singh 00048 BKID0009966 1105 1105 Processed 02/01/2024 332869807 JayrajSingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-087-001/3-D
(BISANYA) 		1726002087NRG24011120230706749 02/11/2023 Pan Bai 1726002087WL058450 Pan Bai 00048 BKID0009966 1547 1547 Processed 02/01/2024 332869807 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-087-002/39
(BISANYA) 		1726002087NRG24011120230706745 02/11/2023 Susibai 1726002087WL058448 Susibai 00048 BKID0009966 1326 1326 Processed 02/01/2024 332869807 Susibai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-087-002/60
(BISANYA) 		1726002087NRG24011120230706746 02/11/2023 ramlal 1726002087WL058449 ramlal 00048 BKID0009966 1547 1547 Processed 02/01/2024 332869807 ramlal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-087-002/62-A
(BISANYA) 		1726002087NRG24011120230706748 02/11/2023 banvribai 1726002087WL058449 banvribai 00048 BKID0009966 1547 1547 Processed 02/01/2024 332869807 banvribai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-092-003/1-A
(ROOPPURA) 		1726002092NRG24021120230708413 02/11/2023 Kavita bai 1726002092WL058543 Kavita bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 332869807 Kavitabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-092-003/4
(ROOPPURA) 		1726002092NRG24021120230708457 02/11/2023 Bulibai 1726002092WL058543 Bulibai 00048 BKID0009966 1326 1326 Processed 02/01/2024 332869807 Bulibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
98 KHILCHIPUR MP-26-002-013-004/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24021120230707557 02/11/2023 Ghisalal 1726002013WL058498 Ghisalal 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Ghisalal STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-019-002/36-A
(CHANDPURA) 		1726002019NRG24021120230707438 02/11/2023 Shakti Singh 1726002019WL058492 Shakti Singh 00048 BKID0009968 1326 1326 Processed 02/01/2024 332869807 ShaktiSingh BANK OF BARODA(606985)
100 KHILCHIPUR MP-26-002-068-006/38-A
(PAPDEL) 		1726002068NRG24251020230684048 02/11/2023 GHANSHYAM 1726002068WL057279 GHANSHYAM 00048 BKID0009968 1326 1326 Processed 02/01/2024 332869807 GHANSHYAM STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-070-003/36-B
(RAMPURIYA) 		1726002070NRG24021120230707267 02/11/2023 Radheshyam 1726002070WL058486 Radheshyam 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Radheshyam BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-070-004/10
(RAMPURIYA) 		1726002070NRG24021120230707274 02/11/2023 Badam Bai 1726002070WL058486 Badam Bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 BadamBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-070-004/111
(RAMPURIYA) 		1726002070NRG24021120230707278 02/11/2023 Koshlya bai 1726002070WL058486 Koshlya bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Koshlyabai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-070-004/123
(RAMPURIYA) 		1726002070NRG24021120230707284 02/11/2023 Parem bai 1726002070WL058486 Parem bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Parembai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-070-004/124
(RAMPURIYA) 		1726002070NRG24021120230707286 02/11/2023 Gyarshi Bai 1726002070WL058486 Gyarshi Bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 GyarshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-070-004/132-A
(RAMPURIYA) 		1726002070NRG24021120230707301 02/11/2023 Kamlesh 1726002070WL058486 Kamlesh 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Kamlesh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-070-004/134-A
(RAMPURIYA) 		1726002070NRG24021120230707304 02/11/2023 Mangi Bai 1726002070WL058486 Mangi Bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 MangiBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-070-004/146
(RAMPURIYA) 		1726002070NRG24021120230707315 02/11/2023 Kanvari bai 1726002070WL058486 Kanvari bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Kanvaribai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-070-004/19
(RAMPURIYA) 		1726002070NRG24021120230707317 02/11/2023 Gulab bai 1726002070WL058486 Gulab bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-070-004/36
(RAMPURIYA) 		1726002070NRG24021120230707329 02/11/2023 Hemlata bai 1726002070WL058486 Hemlata bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Hemlatabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-070-004/57
(RAMPURIYA) 		1726002070NRG24021120230707354 02/11/2023 Bashanti bai 1726002070WL058486 Bashanti bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Bashantibai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-070-004/67
(RAMPURIYA) 		1726002070NRG24021120230707358 02/11/2023 Mangi lal 1726002070WL058486 Mangi lal 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Mangilal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-070-004/77
(RAMPURIYA) 		1726002070NRG24021120230707371 02/11/2023 Kamla bai 1726002070WL058486 Kamla bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-070-004/91
(RAMPURIYA) 		1726002070NRG24021120230707387 02/11/2023 Parem kunwar 1726002070WL058486 Parem kunwar 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Paremkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-072-006/72-A
(RICHHADIYA) 		1726002072NRG24021120230707504 02/11/2023 Sanju Lal 1726002072WL058493 Sanju Lal 00048 BKID0009968 1326 1326 Processed 02/01/2024 332869807 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-076-002/140-A
(SATANKHEDI) 		1726002076NRG24021120230708180 02/11/2023 Hokam singh 1726002076WL058520 Hokam singh 00048 BKID0009968 1326 1326 Processed 02/01/2024 332869807 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-076-002/140-A
(SATANKHEDI) 		1726002076NRG24021120230708179 02/11/2023 Hokam singh 1726002076WL058520 Hokam singh 00048 BKID0009968 1326 1326 Processed 02/01/2024 332869807 Hokamsingh ICICI BANK LTD(508534)
118 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002076NRG24021120230708181 02/11/2023 Geesu singh 1726002076WL058520 Geesu singh 00048 BKID0009968 1326 1326 Processed 02/01/2024 332869807 Geesusingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-076-002/148
(SATANKHEDI) 		1726002076NRG24021120230708182 02/11/2023 Sanata kuwar 1726002076WL058520 Sanata kuwar 00048 BKID0009968 1326 1326 Processed 02/01/2024 332869807 Sanatakuwar BANK OF BARODA(606985)
120 KHILCHIPUR MP-26-002-076-005/19-B
(SATANKHEDI) 		1726002076NRG24021120230708233 02/11/2023 Gangaram Tanwar 1726002076WL058529 Gangaram Tanwar 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 GangaramTanwar STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-076-005/24-A
(SATANKHEDI) 		1726002076NRG24021120230708191 02/11/2023 Bhwari bai 1726002076WL058522 Bhwari bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 Bhwaribai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-076-005/4-A
(SATANKHEDI) 		1726002076NRG24021120230708195 02/11/2023 kisan lal 1726002076WL058524 kisan lal 00048 BKID0009968 1547 1547 Processed 02/01/2024 332869807 kisanlal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002080NRG24021120230708920 02/11/2023 Guddibai 1726002080WL058566 Guddibai 00048 BKID0009968 1105 1105 Processed 02/01/2024 332869807 Guddibai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24021120230708880 02/11/2023 Sarupkunwar 1726002080WL058565 Sarupkunwar 00048 BKID0009968 1105 1105 Processed 02/01/2024 332869807 Sarupkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39338 39338
125 KHILCHIPUR MP-26-002-019-003/170
(CHANDPURA) 		1726002019NRG24021120230707447 02/11/2023 Eshvar sen 1726002019WL058492 Eshvar sen 00078 CNRB0002622 1326 1326 Processed 02/01/2024 332869807 Eshvarsen CANARA BANK(508532)
SubTotal 1326 1326
126 KHILCHIPUR MP-26-002-092-003/18-B
(ROOPPURA) 		1726002092NRG24021120230708426 02/11/2023 puja bai 1726002092WL058543 puja bai 00089 CBIN0283519 1326 1326 Processed 02/01/2024 332869807 pujabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
127 KHILCHIPUR MP-26-002-083-007/6-D
(SUWAHEDI) 		1726002083NRG24021120230707245 02/11/2023 maya 1726002083WL058483 maya 00354 PUNB0053600 1547 1547 Processed 02/01/2024 332869807 maya PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
128 KHILCHIPUR MP-26-002-019-002/10-A
(CHANDPURA) 		1726002019NRG24021120230707425 02/11/2023 Bherulal 1726002019WL058492 Bherulal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 Bherulal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-019-002/10-A
(CHANDPURA) 		1726002019NRG24021120230707426 02/11/2023 Sunita Bai 1726002019WL058492 Sunita Bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 SunitaBai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-019-002/101
(CHANDPURA) 		1726002019NRG24021120230707428 02/11/2023 Gheesalal 1726002019WL058492 Gheesalal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 Gheesalal STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-019-002/117
(CHANDPURA) 		1726002019NRG24021120230707434 02/11/2023 Chandar Singh 1726002019WL058492 Chandar Singh 00415 SBIN0006044 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KHILCHIPUR MP-26-002-019-003/108-A
(CHANDPURA) 		1726002019NRG24021120230707441 02/11/2023 Arjun sen 1726002019WL058492 Arjun sen 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 Arjunsen STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-019-003/13-A
(CHANDPURA) 		1726002019NRG24021120230707443 02/11/2023 raju 1726002019WL058492 raju 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 raju STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-019-003/36-A
(CHANDPURA) 		1726002019NRG24021120230707451 02/11/2023 Ramchander 1726002019WL058492 Ramchander 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 Ramchander STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-019-003/36-B
(CHANDPURA) 		1726002019NRG24021120230707452 02/11/2023 Narayan Singh 1726002019WL058492 Narayan Singh 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 NarayanSingh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-019-003/40-A
(CHANDPURA) 		1726002019NRG24021120230707454 02/11/2023 suresh sen 1726002019WL058492 suresh sen 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 sureshsen STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-019-003/40-B
(CHANDPURA) 		1726002019NRG24021120230707455 02/11/2023 Asoksen 1726002019WL058492 Asoksen 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 Asoksen STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-019-003/45-D
(CHANDPURA) 		1726002019NRG24021120230707461 02/11/2023 Banwari lal 1726002019WL058492 Banwari lal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 Banwarilal STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-019-003/52
(CHANDPURA) 		1726002019NRG24021120230707520 02/11/2023 Hajarilal 1726002019WL058495 Hajarilal 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332869807 Hajarilal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-019-003/61
(CHANDPURA) 		1726002019NRG24021120230707464 02/11/2023 Chithalal 1726002019WL058492 Chithalal 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 Chithalal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-019-003/74-A
(CHANDPURA) 		1726002019NRG24021120230707466 02/11/2023 Dayaram 1726002019WL058492 Dayaram 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 Dayaram STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-019-003/88-B
(CHANDPURA) 		1726002019NRG24021120230707472 02/11/2023 Ramprsad 1726002019WL058492 Ramprsad 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 Ramprsad STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-019-003/99-A
(CHANDPURA) 		1726002019NRG24021120230707475 02/11/2023 Rakesh Tanwer 1726002019WL058492 Rakesh Tanwer 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 RakeshTanwer STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-019-006/43
(CHANDPURA) 		1726002019NRG24021120230707523 02/11/2023 Kavita Bai 1726002019WL058495 Kavita Bai 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332869807 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-072-003/39
(RICHHADIYA) 		1726002072NRG24021120230707492 02/11/2023 Gendi bai 1726002072WL058493 Gendi bai 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 Gendibai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-080-002/30
(SEMLIKANKAD) 		1726002080NRG24021120230708909 02/11/2023 Narbdabai 1726002080WL058566 Narbdabai 00415 SBIN0006044 1105 1105 Processed 02/01/2024 332869807 Narbdabai NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-080-002/47
(SEMLIKANKAD) 		1726002080NRG24021120230708913 02/11/2023 Prabhubai 1726002080WL058566 Prabhubai 00415 SBIN0006044 1105 1105 Processed 02/01/2024 332869807 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24021120230708915 02/11/2023 Prembai 1726002080WL058566 Prembai 00415 SBIN0006044 1105 1105 Processed 02/01/2024 332869807 Prembai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002080NRG24021120230708953 02/11/2023 PREM NARAYAN SHARMA 1726002080WL058568 PREM NARAYAN SHARMA 00415 SBIN0006044 1105 1105 Processed 02/01/2024 332869807 PREMNARAYANSHARMA STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-083-007/6-A
(SUWAHEDI) 		1726002083NRG24021120230707238 02/11/2023 Guddu 1726002083WL058482 Guddu 00415 SBIN0006044 1547 1547 Processed 02/01/2024 332869807 Guddu STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-092-003/19
(ROOPPURA) 		1726002092NRG24021120230708427 02/11/2023 Narayan singh 1726002092WL058543 Narayan singh 00415 SBIN0006044 1326 1326 Processed 02/01/2024 332869807 Narayansingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-092-003/23
(ROOPPURA) 		1726002092NRG24021120230708437 02/11/2023 kaniram 1726002092WL058543 kaniram 00415 SBIN0006044 1105 1105 Processed 02/01/2024 332869807 kaniram STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-092-003/23
(ROOPPURA) 		1726002092NRG24021120230708438 02/11/2023 lila bai 1726002092WL058543 lila bai 00415 SBIN0006044 1105 1105 Processed 02/01/2024 332869807 lilabai STATE BANK OF INDIA(508548)
SubTotal 33813 33813
154 KHILCHIPUR MP-26-002-019-002/1
(CHANDPURA) 		1726002019NRG24021120230707424 02/11/2023 Kamla kunwer 1726002019WL058492 Kamla kunwer 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Kamlakunwer STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-019-002/105
(CHANDPURA) 		1726002019NRG24021120230707429 02/11/2023 biram 1726002019WL058492 biram 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 biram STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-019-002/106
(CHANDPURA) 		1726002019NRG24021120230707430 02/11/2023 Bhagirath 1726002019WL058492 Bhagirath 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Bhagirath STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-019-002/110
(CHANDPURA) 		1726002019NRG24021120230707432 02/11/2023 devbai 1726002019WL058492 devbai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 devbai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-019-002/116-A
(CHANDPURA) 		1726002019NRG24021120230707433 02/11/2023 ramsingh 1726002019WL058492 ramsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 ramsingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-019-002/12
(CHANDPURA) 		1726002019NRG24021120230707435 02/11/2023 Magi bai 1726002019WL058492 Magi bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Magibai STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-019-002/12-A
(CHANDPURA) 		1726002019NRG24021120230707436 02/11/2023 Rahul 1726002019WL058492 Rahul 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
161 KHILCHIPUR MP-26-002-019-002/36
(CHANDPURA) 		1726002019NRG24021120230707437 02/11/2023 Bhupendersingh 1726002019WL058492 Bhupendersingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Bhupendersingh BANK OF BARODA(606985)
162 KHILCHIPUR MP-26-002-019-003/108
(CHANDPURA) 		1726002019NRG24021120230707440 02/11/2023 Chotu sen 1726002019WL058492 Chotu sen 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Chotusen STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-019-003/128
(CHANDPURA) 		1726002019NRG24021120230707442 02/11/2023 Naransingh 1726002019WL058492 Naransingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Naransingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24021120230707444 02/11/2023 Mangilal 1726002019WL058492 Mangilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Mangilal FINO PAYMENTS BANK LTD(608001)
165 KHILCHIPUR MP-26-002-019-003/39
(CHANDPURA) 		1726002019NRG24021120230707453 02/11/2023 Badambai 1726002019WL058492 Badambai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Badambai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-019-003/43-A
(CHANDPURA) 		1726002019NRG24021120230707456 02/11/2023 Vishnu 1726002019WL058492 Vishnu 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Vishnu STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-019-003/43-C
(CHANDPURA) 		1726002019NRG24021120230707458 02/11/2023 Balchand 1726002019WL058492 Balchand 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Balchand STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-019-003/45
(CHANDPURA) 		1726002019NRG24021120230707459 02/11/2023 Amarsingh 1726002019WL058492 Amarsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Amarsingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-019-003/46-B
(CHANDPURA) 		1726002019NRG24021120230707462 02/11/2023 Kalusingh 1726002019WL058492 Kalusingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Kalusingh FINO PAYMENTS BANK LTD(608001)
170 KHILCHIPUR MP-26-002-019-003/52
(CHANDPURA) 		1726002019NRG24021120230707521 02/11/2023 Mangi bai 1726002019WL058495 Mangi bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332869807 Mangibai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-019-003/56
(CHANDPURA) 		1726002019NRG24021120230707463 02/11/2023 Kishanlal 1726002019WL058492 Kishanlal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Kishanlal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-019-003/80-D
(CHANDPURA) 		1726002019NRG24021120230707468 02/11/2023 Beeram singh 1726002019WL058492 Beeram singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Beeramsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24021120230707470 02/11/2023 devsingh 1726002019WL058492 devsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 devsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-019-003/88-A
(CHANDPURA) 		1726002019NRG24021120230707471 02/11/2023 Ramesh Tanwer 1726002019WL058492 Ramesh Tanwer 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 RameshTanwer BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-019-003/89
(CHANDPURA) 		1726002019NRG24021120230707473 02/11/2023 Biramsingh 1726002019WL058492 Biramsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Biramsingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-019-003/90
(CHANDPURA) 		1726002019NRG24021120230707474 02/11/2023 Rambabu 1726002019WL058492 Rambabu 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Rambabu STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-060-003/155
(KULIKHEDA) 		1726002060NRG24311020230701121 02/11/2023 radhesham 1726002060WL058184 radhesham 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 radhesham STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-060-003/155
(KULIKHEDA) 		1726002060NRG24311020230701122 02/11/2023 soram bai 1726002060WL058184 soram bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 sorambai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-060-003/268
(KULIKHEDA) 		1726002060NRG24021120230709057 02/11/2023 ramnarayan 1726002060WL058577 ramnarayan 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332869807 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-060-003/307
(KULIKHEDA) 		1726002060NRG24021120230709081 02/11/2023 lalsingh 1726002060WL058579 lalsingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332869807 lalsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-060-003/342
(KULIKHEDA) 		1726002060NRG24311020230701124 02/11/2023 Sudibai 1726002060WL058185 Sudibai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Sudibai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24021120230708705 02/11/2023 radheshyam 1726002063WL058554 radheshyam 00415 SBIN0030073 221 221 Processed 02/01/2024 332869807 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-076-002/140
(SATANKHEDI) 		1726002076NRG24021120230708178 02/11/2023 Delip 1726002076WL058520 Delip 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Delip STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002076NRG24021120230708183 02/11/2023 ALKAR SINGH 1726002076WL058520 ALKAR SINGH 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 ALKARSINGH STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-076-002/60
(SATANKHEDI) 		1726002076NRG24021120230708184 02/11/2023 Radha kuwar 1726002076WL058520 Radha kuwar 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Radhakuwar STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-076-002/72
(SATANKHEDI) 		1726002076NRG24021120230708189 02/11/2023 sugan bai 1726002076WL058522 sugan bai 00415 SBIN0030073 663 663 Processed 02/01/2024 332869807 suganbai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002076NRG24021120230708197 02/11/2023 Bane singh 1726002076WL058525 Bane singh 00415 SBIN0030073 442 442 Processed 02/01/2024 332869807 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-076-003/29
(SATANKHEDI) 		1726002076NRG24021120230708194 02/11/2023 lal singh 1726002076WL058524 lal singh 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 lalsingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-076-003/46
(SATANKHEDI) 		1726002076NRG24021120230708190 02/11/2023 Biram 1726002076WL058522 Biram 00415 SBIN0030073 442 442 Processed 02/01/2024 332869807 Biram STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-076-003/72
(SATANKHEDI) 		1726002076NRG24021120230708198 02/11/2023 bhawarlal 1726002076WL058525 bhawarlal 00415 SBIN0030073 221 221 Processed 02/01/2024 332869807 bhawarlal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-076-005/17-A
(SATANKHEDI) 		1726002076NRG24021120230708230 02/11/2023 Morsingh 1726002076WL058528 Morsingh 00415 SBIN0030073 663 663 Processed 02/01/2024 332869807 Morsingh UNION BANK OF INDIA(508500)
192 KHILCHIPUR MP-26-002-076-005/30-B
(SATANKHEDI) 		1726002076NRG24021120230708231 02/11/2023 Kalu Singh 1726002076WL058528 Kalu Singh 00415 SBIN0030073 884 884 Processed 02/01/2024 332869807 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-080-002/110
(SEMLIKANKAD) 		1726002080NRG24021120230708891 02/11/2023 BANESINGH 1726002080WL058566 BANESINGH 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002080NRG24021120230708894 02/11/2023 Biramsingh 1726002080WL058566 Biramsingh 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Biramsingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002080NRG24021120230708896 02/11/2023 Dhapubai 1726002080WL058566 Dhapubai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
196 KHILCHIPUR MP-26-002-080-002/140
(SEMLIKANKAD) 		1726002080NRG24021120230708895 02/11/2023 Narayan 1726002080WL058566 Narayan 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Narayan STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-080-002/141
(SEMLIKANKAD) 		1726002080NRG24021120230708897 02/11/2023 Prembai 1726002080WL058566 Prembai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Prembai NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24021120230708906 02/11/2023 Parvat Bai Sondhiya 1726002080WL058566 Parvat Bai Sondhiya 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 ParvatBaiSondhiya STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24021120230708905 02/11/2023 Prabhulal 1726002080WL058566 Prabhulal 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Prabhulal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-080-002/27
(SEMLIKANKAD) 		1726002080NRG24021120230708908 02/11/2023 Manghibai 1726002080WL058566 Manghibai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Manghibai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-080-002/31
(SEMLIKANKAD) 		1726002080NRG24021120230708910 02/11/2023 Surajbai 1726002080WL058566 Surajbai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-080-002/4
(SEMLIKANKAD) 		1726002080NRG24021120230708931 02/11/2023 Sultansingh 1726002080WL058567 Sultansingh 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Sultansingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-080-002/4-A
(SEMLIKANKAD) 		1726002080NRG24021120230708932 02/11/2023 Prabhubai 1726002080WL058567 Prabhubai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Prabhubai NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-080-002/47
(SEMLIKANKAD) 		1726002080NRG24021120230708912 02/11/2023 Nirbhay Singh 1726002080WL058566 Nirbhay Singh 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 NirbhaySingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-080-002/51
(SEMLIKANKAD) 		1726002080NRG24021120230708933 02/11/2023 Hari Singh 1726002080WL058567 Hari Singh 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 HariSingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24021120230708935 02/11/2023 sandeep 1726002080WL058567 sandeep 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 sandeep STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24021120230708917 02/11/2023 Jasoda bai 1726002080WL058566 Jasoda bai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24021120230708916 02/11/2023 Sutansingh 1726002080WL058566 Sutansingh 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Sutansingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-080-002/53
(SEMLIKANKAD) 		1726002080NRG24021120230708918 02/11/2023 Lilabai 1726002080WL058566 Lilabai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Lilabai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-080-002/60-A
(SEMLIKANKAD) 		1726002080NRG24021120230708919 02/11/2023 Babulal 1726002080WL058566 Babulal 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Babulal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-080-002/7
(SEMLIKANKAD) 		1726002080NRG24021120230708923 02/11/2023 KANIRAM 1726002080WL058566 KANIRAM 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 KANIRAM STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-080-002/81
(SEMLIKANKAD) 		1726002080NRG24021120230708938 02/11/2023 Chandarbai 1726002080WL058567 Chandarbai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Chandarbai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-080-002/98
(SEMLIKANKAD) 		1726002080NRG24021120230708924 02/11/2023 Devsingh 1726002080WL058566 Devsingh 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Devsingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-080-002/98-A
(SEMLIKANKAD) 		1726002080NRG24021120230708926 02/11/2023 Shantibai 1726002080WL058566 Shantibai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Shantibai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24021120230708955 02/11/2023 Mala Sharma 1726002080WL058568 Mala Sharma 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 MalaSharma STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24021120230708954 02/11/2023 SUNIL SHARMA 1726002080WL058568 SUNIL SHARMA 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 SUNILSHARMA STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24021120230708885 02/11/2023 Chatarsingh 1726002080WL058565 Chatarsingh 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Chatarsingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-083-002/19-A
(SUWAHEDI) 		1726002083NRG24021120230707236 02/11/2023 Amarsingh 1726002083WL058482 Amarsingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332869807 Amarsingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-083-008/1
(SUWAHEDI) 		1726002083NRG24021120230707239 02/11/2023 ramkubai 1726002083WL058482 ramkubai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332869807 ramkubai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-083-010/14-A
(SUWAHEDI) 		1726002083NRG24021120230707234 02/11/2023 Prem Bai 1726002083WL058481 Prem Bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332869807 PremBai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-083-010/48-A
(SUWAHEDI) 		1726002083NRG24021120230707250 02/11/2023 Gorilal 1726002083WL058484 Gorilal 00415 SBIN0030073 884 884 Processed 02/01/2024 332869807 Gorilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-083-010/56
(SUWAHEDI) 		1726002083NRG24021120230707235 02/11/2023 pari bai 1726002083WL058481 pari bai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332869807 paribai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-092-002/82
(ROOPPURA) 		1726002092NRG24021120230708407 02/11/2023 sorambai 1726002092WL058542 sorambai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 sorambai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-092-002/94
(ROOPPURA) 		1726002092NRG24021120230708411 02/11/2023 Mamtabai 1726002092WL058542 Mamtabai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Mamtabai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-092-003/11
(ROOPPURA) 		1726002092NRG24021120230708414 02/11/2023 Debilal 1726002092WL058543 Debilal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Debilal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-092-003/11
(ROOPPURA) 		1726002092NRG24021120230708415 02/11/2023 Shetanbai 1726002092WL058543 Shetanbai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Shetanbai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-092-003/14
(ROOPPURA) 		1726002092NRG24021120230708416 02/11/2023 gulabbai 1726002092WL058543 gulabbai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 gulabbai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-092-003/2
(ROOPPURA) 		1726002092NRG24021120230708428 02/11/2023 kamla bai 1726002092WL058543 kamla bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 kamlabai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-092-003/20-A
(ROOPPURA) 		1726002092NRG24021120230708432 02/11/2023 Endrabai 1726002092WL058543 Endrabai 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Endrabai INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-092-003/20-A
(ROOPPURA) 		1726002092NRG24021120230708431 02/11/2023 Tarwar singg 1726002092WL058543 Tarwar singg 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Tarwarsingg BANK OF BARODA(606985)
231 KHILCHIPUR MP-26-002-092-003/21-A
(ROOPPURA) 		1726002092NRG24021120230708435 02/11/2023 Jagdgish 1726002092WL058543 Jagdgish 00415 SBIN0030073 1105 1105 Processed 02/01/2024 332869807 Jagdgish STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-092-003/24-B
(ROOPPURA) 		1726002092NRG24021120230708442 02/11/2023 Kosylya 1726002092WL058543 Kosylya 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Kosylya STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-092-003/26
(ROOPPURA) 		1726002092NRG24021120230708445 02/11/2023 kamalsingh 1726002092WL058543 kamalsingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 kamalsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-092-003/29-A
(ROOPPURA) 		1726002092NRG24021120230708448 02/11/2023 Kalabai 1726002092WL058543 Kalabai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Kalabai BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-092-003/29-A
(ROOPPURA) 		1726002092NRG24021120230708447 02/11/2023 Parwat singh 1726002092WL058543 Parwat singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Parwatsingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-092-003/32
(ROOPPURA) 		1726002092NRG24021120230708455 02/11/2023 Koshlya bai 1726002092WL058543 Koshlya bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 Koshlyabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-092-003/32
(ROOPPURA) 		1726002092NRG24021120230708454 02/11/2023 tarwAr singh 1726002092WL058543 tarwAr singh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 332869807 tarwArsingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-092-003/9-A
(ROOPPURA) 		1726002092NRG24021120230708463 02/11/2023 Bajesingh 1726002092WL058543 Bajesingh 00415 SBIN0030073 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 101660 101660
239 KHILCHIPUR MP-26-002-080-003/50
(SEMLIKANKAD) 		1726002080NRG24021120230708940 02/11/2023 Barji Bai 1726002080WL058568 Barji Bai 00415 SBIN0030074 1105 1105 Processed 02/01/2024 332869807 BarjiBai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-080-003/55
(SEMLIKANKAD) 		1726002080NRG24021120230708945 02/11/2023 Santribai 1726002080WL058568 Santribai 00415 SBIN0030074 1105 1105 Processed 02/01/2024 332869807 Santribai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
241 KHILCHIPUR MP-26-002-068-004/114
(PAPDEL) 		1726002068NRG24021120230707505 02/11/2023 balchand 1726002068WL058494 balchand 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 balchand STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-068-004/114
(PAPDEL) 		1726002068NRG24021120230707506 02/11/2023 munni 1726002068WL058494 munni 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 munni STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-068-004/122-A
(PAPDEL) 		1726002068NRG24021120230707507 02/11/2023 NANDKISHOR 1726002068WL058494 NANDKISHOR 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 NANDKISHOR STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-068-004/134
(PAPDEL) 		1726002068NRG24021120230707508 02/11/2023 Badrilal 1726002068WL058494 Badrilal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 Badrilal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-068-004/170
(PAPDEL) 		1726002068NRG24021120230707509 02/11/2023 asha bai 1726002068WL058494 asha bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 ashabai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-068-004/213
(PAPDEL) 		1726002068NRG24021120230707510 02/11/2023 SANGITA 1726002068WL058494 SANGITA 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-068-004/237
(PAPDEL) 		1726002068NRG24021120230707512 02/11/2023 manoj 1726002068WL058494 manoj 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 manoj BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-068-004/237
(PAPDEL) 		1726002068NRG24021120230707513 02/11/2023 SUNITA 1726002068WL058494 SUNITA 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 SUNITA STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-068-004/257
(PAPDEL) 		1726002068NRG24021120230707514 02/11/2023 KAILASH 1726002068WL058494 KAILASH 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 KAILASH STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-068-004/30
(PAPDEL) 		1726002068NRG24021120230707516 02/11/2023 RAM GOPAL 1726002068WL058494 RAM GOPAL 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332869807 RAMGOPAL BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-068-004/30
(PAPDEL) 		1726002068NRG24021120230707515 02/11/2023 ramgopal 1726002068WL058494 ramgopal 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332869807 ramgopal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-068-004/35
(PAPDEL) 		1726002068NRG24021120230707517 02/11/2023 jagdish 1726002068WL058494 jagdish 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332869807 jagdish STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-068-004/40
(PAPDEL) 		1726002068NRG24021120230707518 02/11/2023 BARJMOHAN 1726002068WL058494 BARJMOHAN 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332869807 BARJMOHAN STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-068-004/40
(PAPDEL) 		1726002068NRG24021120230707519 02/11/2023 PREM BAI 1726002068WL058494 PREM BAI 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332869807 PREMBAI STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-068-006/13
(PAPDEL) 		1726002068NRG24251020230684043 02/11/2023 BHANWARLAL 1726002068WL057279 BHANWARLAL 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 BHANWARLAL BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-068-006/36-B
(PAPDEL) 		1726002068NRG24251020230684044 02/11/2023 beeram 1726002068WL057279 beeram 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 beeram STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24251020230684047 02/11/2023 CHANDALAL 1726002068WL057279 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 CHANDALAL BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24251020230684046 02/11/2023 CHANDALAL 1726002068WL057279 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 CHANDALAL BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24251020230684045 02/11/2023 CHANDALAL 1726002068WL057279 CHANDALAL 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 CHANDALAL STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-068-006/9
(PAPDEL) 		1726002068NRG24251020230684050 02/11/2023 abcd 1726002068WL057279 abcd 00415 SBIN0030339 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KHILCHIPUR MP-26-002-068-006/9
(PAPDEL) 		1726002068NRG24251020230684049 02/11/2023 kashiram 1726002068WL057279 kashiram 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 kashiram STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-070-003/27-A
(RAMPURIYA) 		1726002070NRG24021120230707263 02/11/2023 Badrilal 1726002070WL058486 Badrilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Badrilal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-070-003/27-A
(RAMPURIYA) 		1726002070NRG24021120230707264 02/11/2023 Basanti bai 1726002070WL058486 Basanti bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Basantibai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-070-003/29
(RAMPURIYA) 		1726002070NRG24021120230707265 02/11/2023 Biramlal 1726002070WL058486 Biramlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Biramlal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-070-003/29
(RAMPURIYA) 		1726002070NRG24021120230707266 02/11/2023 Kamli bai 1726002070WL058486 Kamli bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Kamlibai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-070-003/36-B
(RAMPURIYA) 		1726002070NRG24021120230707268 02/11/2023 Santosh bai 1726002070WL058486 Santosh bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Santoshbai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-070-004/1
(RAMPURIYA) 		1726002070NRG24021120230707269 02/11/2023 Jamna bai 1726002070WL058486 Jamna bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Jamnabai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-070-004/1
(RAMPURIYA) 		1726002070NRG24021120230707270 02/11/2023 Khemchand 1726002070WL058486 Khemchand 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Khemchand STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-070-004/1-A
(RAMPURIYA) 		1726002070NRG24021120230707271 02/11/2023 Ramprasad 1726002070WL058486 Ramprasad 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Ramprasad STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-070-004/1-A
(RAMPURIYA) 		1726002070NRG24021120230707272 02/11/2023 Rukma bai 1726002070WL058486 Rukma bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Rukmabai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-070-004/10
(RAMPURIYA) 		1726002070NRG24021120230707273 02/11/2023 kaluram 1726002070WL058486 kaluram 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 kaluram STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-070-004/100
(RAMPURIYA) 		1726002070NRG24021120230707275 02/11/2023 gulabchand 1726002070WL058486 gulabchand 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 gulabchand INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-070-004/100
(RAMPURIYA) 		1726002070NRG24021120230707276 02/11/2023 Laxma bai 1726002070WL058486 Laxma bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Laxmabai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-070-004/111
(RAMPURIYA) 		1726002070NRG24021120230707277 02/11/2023 PURANMAL 1726002070WL058486 PURANMAL 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 PURANMAL STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-070-004/118
(RAMPURIYA) 		1726002070NRG24021120230707279 02/11/2023 prembai 1726002070WL058486 prembai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 prembai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-070-004/121
(RAMPURIYA) 		1726002070NRG24021120230707282 02/11/2023 Geeta bai 1726002070WL058486 Geeta bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Geetabai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-070-004/121
(RAMPURIYA) 		1726002070NRG24021120230707281 02/11/2023 parmanand 1726002070WL058486 parmanand 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 parmanand STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-070-004/123
(RAMPURIYA) 		1726002070NRG24021120230707283 02/11/2023 rameshchand 1726002070WL058486 rameshchand 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 rameshchand STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-070-004/124
(RAMPURIYA) 		1726002070NRG24021120230707285 02/11/2023 Badri lal 1726002070WL058486 Badri lal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Badrilal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-070-004/124-A
(RAMPURIYA) 		1726002070NRG24021120230707288 02/11/2023 gudi bai 1726002070WL058486 gudi bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 gudibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-070-004/126-A
(RAMPURIYA) 		1726002070NRG24021120230707289 02/11/2023 Kanwarlal 1726002070WL058486 Kanwarlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Kanwarlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-070-004/126-A
(RAMPURIYA) 		1726002070NRG24021120230707290 02/11/2023 Santosh bai 1726002070WL058486 Santosh bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Santoshbai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-070-004/127
(RAMPURIYA) 		1726002070NRG24021120230707291 02/11/2023 amarlal 1726002070WL058486 amarlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 amarlal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-070-004/127
(RAMPURIYA) 		1726002070NRG24021120230707292 02/11/2023 Shanti bai 1726002070WL058486 Shanti bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Shantibai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-070-004/128
(RAMPURIYA) 		1726002070NRG24021120230707294 02/11/2023 Rukma Bai 1726002070WL058486 Rukma Bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 RukmaBai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-070-004/129
(RAMPURIYA) 		1726002070NRG24021120230707296 02/11/2023 Kamla bai 1726002070WL058486 Kamla bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Kamlabai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-070-004/129
(RAMPURIYA) 		1726002070NRG24021120230707295 02/11/2023 shrilal 1726002070WL058486 shrilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 shrilal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-070-004/130
(RAMPURIYA) 		1726002070NRG24021120230707298 02/11/2023 Kanya bai 1726002070WL058486 Kanya bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Kanyabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-070-004/130
(RAMPURIYA) 		1726002070NRG24021120230707297 02/11/2023 rodulal 1726002070WL058486 rodulal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 rodulal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-070-004/131
(RAMPURIYA) 		1726002070NRG24021120230707299 02/11/2023 bheema 1726002070WL058486 bheema 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 bheema STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-070-004/131
(RAMPURIYA) 		1726002070NRG24021120230707300 02/11/2023 Sampat bai 1726002070WL058486 Sampat bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Sampatbai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-070-004/132-A
(RAMPURIYA) 		1726002070NRG24021120230707302 02/11/2023 Kali Bai 1726002070WL058486 Kali Bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 KaliBai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-070-004/133
(RAMPURIYA) 		1726002070NRG24021120230707303 02/11/2023 kalibai 1726002070WL058486 kalibai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 kalibai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-070-004/135
(RAMPURIYA) 		1726002070NRG24021120230707305 02/11/2023 kallyan 1726002070WL058486 kallyan 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 kallyan STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-070-004/135
(RAMPURIYA) 		1726002070NRG24021120230707306 02/11/2023 Parem bai 1726002070WL058486 Parem bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Parembai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-070-004/136
(RAMPURIYA) 		1726002070NRG24021120230707307 02/11/2023 banshilal 1726002070WL058486 banshilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 banshilal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-070-004/136
(RAMPURIYA) 		1726002070NRG24021120230707308 02/11/2023 Bhuli bai 1726002070WL058486 Bhuli bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Bhulibai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-070-004/137
(RAMPURIYA) 		1726002070NRG24021120230707309 02/11/2023 madanlal 1726002070WL058486 madanlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 madanlal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-070-004/139
(RAMPURIYA) 		1726002070NRG24021120230707311 02/11/2023 rameshchand 1726002070WL058486 rameshchand 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 rameshchand STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-070-004/142
(RAMPURIYA) 		1726002070NRG24021120230707312 02/11/2023 nandkishor 1726002070WL058486 nandkishor 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 nandkishor STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-070-004/142
(RAMPURIYA) 		1726002070NRG24021120230707313 02/11/2023 Reena bai 1726002070WL058486 Reena bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Reenabai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-070-004/146
(RAMPURIYA) 		1726002070NRG24021120230707314 02/11/2023 nandkishor 1726002070WL058486 nandkishor 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 nandkishor STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-070-004/19
(RAMPURIYA) 		1726002070NRG24021120230707316 02/11/2023 biramlal 1726002070WL058486 biramlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 biramlal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-070-004/2
(RAMPURIYA) 		1726002070NRG24021120230707318 02/11/2023 Nathulal 1726002070WL058486 Nathulal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Nathulal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-070-004/2
(RAMPURIYA) 		1726002070NRG24021120230707319 02/11/2023 Rekha bai 1726002070WL058486 Rekha bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Rekhabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-070-004/21
(RAMPURIYA) 		1726002070NRG24021120230707321 02/11/2023 Dropati bai 1726002070WL058486 Dropati bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Dropatibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-070-004/21
(RAMPURIYA) 		1726002070NRG24021120230707320 02/11/2023 kaniram 1726002070WL058486 kaniram 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 kaniram STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-070-004/25
(RAMPURIYA) 		1726002070NRG24021120230707322 02/11/2023 kaluram 1726002070WL058486 kaluram 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 kaluram STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-070-004/25
(RAMPURIYA) 		1726002070NRG24021120230707323 02/11/2023 Samandra bai 1726002070WL058486 Samandra bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Samandrabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-070-004/26
(RAMPURIYA) 		1726002070NRG24021120230707324 02/11/2023 bhanwarlal 1726002070WL058486 bhanwarlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 bhanwarlal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-070-004/29
(RAMPURIYA) 		1726002070NRG24021120230707326 02/11/2023 biramlal 1726002070WL058486 biramlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 biramlal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-070-004/36
(RAMPURIYA) 		1726002070NRG24021120230707328 02/11/2023 jamnalal 1726002070WL058486 jamnalal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 jamnalal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-070-004/38
(RAMPURIYA) 		1726002070NRG24021120230707330 02/11/2023 asharam 1726002070WL058486 asharam 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 asharam STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-070-004/38
(RAMPURIYA) 		1726002070NRG24021120230707331 02/11/2023 Shanti bai 1726002070WL058486 Shanti bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Shantibai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-070-004/4
(RAMPURIYA) 		1726002070NRG24021120230707332 02/11/2023 kaniram 1726002070WL058486 kaniram 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 kaniram STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-070-004/4
(RAMPURIYA) 		1726002070NRG24021120230707333 02/11/2023 Keshar bai 1726002070WL058486 Keshar bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Kesharbai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-070-004/40
(RAMPURIYA) 		1726002070NRG24021120230707335 02/11/2023 Gendi bai 1726002070WL058486 Gendi bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Gendibai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-070-004/40
(RAMPURIYA) 		1726002070NRG24021120230707334 02/11/2023 premaji 1726002070WL058486 premaji 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 premaji STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-070-004/40-C
(RAMPURIYA) 		1726002070NRG24021120230707336 02/11/2023 Ghanshyam 1726002070WL058486 Ghanshyam 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Ghanshyam STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-070-004/40-C
(RAMPURIYA) 		1726002070NRG24021120230707337 02/11/2023 sushila bai 1726002070WL058486 sushila bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-070-004/47
(RAMPURIYA) 		1726002070NRG24021120230707338 02/11/2023 badrilal 1726002070WL058486 badrilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 badrilal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-070-004/47
(RAMPURIYA) 		1726002070NRG24021120230707339 02/11/2023 Keshar bai 1726002070WL058486 Keshar bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Kesharbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-070-004/48
(RAMPURIYA) 		1726002070NRG24021120230707340 02/11/2023 mangilal 1726002070WL058486 mangilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 mangilal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-070-004/48
(RAMPURIYA) 		1726002070NRG24021120230707341 02/11/2023 shetan bai 1726002070WL058486 shetan bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 shetanbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-070-004/48-A
(RAMPURIYA) 		1726002070NRG24021120230707343 02/11/2023 kela bai 1726002070WL058486 kela bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 kelabai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-070-004/48-A
(RAMPURIYA) 		1726002070NRG24021120230707342 02/11/2023 Laxman 1726002070WL058486 Laxman 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Laxman STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-070-004/5
(RAMPURIYA) 		1726002070NRG24021120230707344 02/11/2023 mathuralal 1726002070WL058486 mathuralal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 mathuralal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-070-004/51
(RAMPURIYA) 		1726002070NRG24021120230707347 02/11/2023 Nathi bai 1726002070WL058486 Nathi bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Nathibai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-070-004/51
(RAMPURIYA) 		1726002070NRG24021120230707346 02/11/2023 rodulal 1726002070WL058486 rodulal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 rodulal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-070-004/51-A
(RAMPURIYA) 		1726002070NRG24021120230707348 02/11/2023 Biramlal 1726002070WL058486 Biramlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Biramlal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-070-004/55
(RAMPURIYA) 		1726002070NRG24021120230707349 02/11/2023 kashiram 1726002070WL058486 kashiram 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 kashiram STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-070-004/55-A
(RAMPURIYA) 		1726002070NRG24021120230707351 02/11/2023 Bhanwarlal 1726002070WL058486 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Bhanwarlal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-070-004/55-A
(RAMPURIYA) 		1726002070NRG24021120230707352 02/11/2023 Santra Bai 1726002070WL058486 Santra Bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHILCHIPUR MP-26-002-070-004/57
(RAMPURIYA) 		1726002070NRG24021120230707353 02/11/2023 gajanand 1726002070WL058486 gajanand 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 gajanand AXIS BANK(607153)
335 KHILCHIPUR MP-26-002-070-004/59
(RAMPURIYA) 		1726002070NRG24021120230707356 02/11/2023 mangi bai 1726002070WL058486 mangi bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 mangibai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-070-004/59
(RAMPURIYA) 		1726002070NRG24021120230707355 02/11/2023 shivnarayan 1726002070WL058486 shivnarayan 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 shivnarayan STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-070-004/68
(RAMPURIYA) 		1726002070NRG24021120230707360 02/11/2023 Jagdish 1726002070WL058486 Jagdish 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Jagdish STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-070-004/68
(RAMPURIYA) 		1726002070NRG24021120230707359 02/11/2023 Ratan bai 1726002070WL058486 Ratan bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Ratanbai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-070-004/68-A
(RAMPURIYA) 		1726002070NRG24021120230707362 02/11/2023 Mamta bai 1726002070WL058486 Mamta bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Mamtabai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-070-004/7
(RAMPURIYA) 		1726002070NRG24021120230707363 02/11/2023 mohanlal 1726002070WL058486 mohanlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 mohanlal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-070-004/72
(RAMPURIYA) 		1726002070NRG24021120230707365 02/11/2023 Barda lal 1726002070WL058486 Barda lal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Bardalal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-070-004/72
(RAMPURIYA) 		1726002070NRG24021120230707364 02/11/2023 fulchand 1726002070WL058486 fulchand 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 fulchand STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-070-004/73
(RAMPURIYA) 		1726002070NRG24021120230707366 02/11/2023 Chanda lal 1726002070WL058486 Chanda lal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Chandalal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-070-004/74
(RAMPURIYA) 		1726002070NRG24021120230707369 02/11/2023 Mangi bai 1726002070WL058486 Mangi bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Mangibai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-070-004/74
(RAMPURIYA) 		1726002070NRG24021120230707368 02/11/2023 shrilal 1726002070WL058486 shrilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 shrilal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-070-004/77
(RAMPURIYA) 		1726002070NRG24021120230707370 02/11/2023 kallyan 1726002070WL058486 kallyan 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 kallyan STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-070-004/78
(RAMPURIYA) 		1726002070NRG24021120230707372 02/11/2023 Parmanand 1726002070WL058486 Parmanand 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Parmanand STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-070-004/78-A
(RAMPURIYA) 		1726002070NRG24021120230707373 02/11/2023 Foolchand 1726002070WL058486 Foolchand 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Foolchand STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-070-004/78-A
(RAMPURIYA) 		1726002070NRG24021120230707374 02/11/2023 Mamta bai 1726002070WL058486 Mamta bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-070-004/79
(RAMPURIYA) 		1726002070NRG24021120230707376 02/11/2023 Parem bai 1726002070WL058486 Parem bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Parembai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-070-004/79
(RAMPURIYA) 		1726002070NRG24021120230707375 02/11/2023 Roop ji 1726002070WL058486 Roop ji 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Roopji STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-070-004/82-A
(RAMPURIYA) 		1726002070NRG24021120230707378 02/11/2023 Hemlata bai 1726002070WL058486 Hemlata bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Hemlatabai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-070-004/82-A
(RAMPURIYA) 		1726002070NRG24021120230707377 02/11/2023 Shreelal 1726002070WL058486 Shreelal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Shreelal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-070-004/84
(RAMPURIYA) 		1726002070NRG24021120230707379 02/11/2023 Bhagwan singh 1726002070WL058486 Bhagwan singh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Bhagwansingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-070-004/85
(RAMPURIYA) 		1726002070NRG24021120230707381 02/11/2023 govind kunwar 1726002070WL058486 govind kunwar 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 govindkunwar STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-070-004/85
(RAMPURIYA) 		1726002070NRG24021120230707380 02/11/2023 nandsingh 1726002070WL058486 nandsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 nandsingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-070-004/86-A
(RAMPURIYA) 		1726002070NRG24021120230707382 02/11/2023 Mangi lal 1726002070WL058486 Mangi lal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Mangilal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-070-004/89
(RAMPURIYA) 		1726002070NRG24021120230707385 02/11/2023 dhanibai 1726002070WL058486 dhanibai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 dhanibai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-070-004/89
(RAMPURIYA) 		1726002070NRG24021120230707384 02/11/2023 Ranglal 1726002070WL058486 Ranglal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-070-004/91
(RAMPURIYA) 		1726002070NRG24021120230707386 02/11/2023 ummedsingh 1726002070WL058486 ummedsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 ummedsingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-070-004/92
(RAMPURIYA) 		1726002070NRG24021120230707389 02/11/2023 LADKUMWER 1726002070WL058486 LADKUMWER 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 LADKUMWER STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-070-004/92
(RAMPURIYA) 		1726002070NRG24021120230707388 02/11/2023 laxmansingh 1726002070WL058486 laxmansingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 laxmansingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-070-004/99
(RAMPURIYA) 		1726002070NRG24021120230707391 02/11/2023 Kaniram 1726002070WL058486 Kaniram 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Kaniram STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-070-004/99
(RAMPURIYA) 		1726002070NRG24021120230707390 02/11/2023 Keshar bai 1726002070WL058486 Keshar bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Kesharbai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-070-004/99-A
(RAMPURIYA) 		1726002070NRG24021120230707392 02/11/2023 Rambilas 1726002070WL058486 Rambilas 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Rambilas STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-070-004/99-A
(RAMPURIYA) 		1726002070NRG24021120230707393 02/11/2023 Rodi bai 1726002070WL058486 Rodi bai 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Rodibai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-072-001/13
(RICHHADIYA) 		1726002072NRG24021120230707476 02/11/2023 baaber 1726002072WL058493 baaber 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 baaber STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-072-001/23
(RICHHADIYA) 		1726002072NRG24021120230707478 02/11/2023 madan 1726002072WL058493 madan 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 madan STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24021120230707480 02/11/2023 mohan 1726002072WL058493 mohan 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 mohan STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-072-001/24-A
(RICHHADIYA) 		1726002072NRG24021120230707482 02/11/2023 Aalamsingh 1726002072WL058493 Aalamsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 Aalamsingh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-072-002/70
(RICHHADIYA) 		1726002072NRG24021120230707486 02/11/2023 Rughnath 1726002072WL058493 Rughnath 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 Rughnath STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-072-002/70-B
(RICHHADIYA) 		1726002072NRG24021120230707489 02/11/2023 Mangi bai 1726002072WL058493 Mangi bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 Mangibai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-072-002/71
(RICHHADIYA) 		1726002072NRG24021120230707490 02/11/2023 mohanlal 1726002072WL058493 mohanlal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 mohanlal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-072-002/72
(RICHHADIYA) 		1726002072NRG24021120230707491 02/11/2023 tezsingh 1726002072WL058493 tezsingh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 tezsingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-072-006/5-B
(RICHHADIYA) 		1726002072NRG24021120230707497 02/11/2023 Sujan singh 1726002072WL058493 Sujan singh 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 Sujansingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-080-002/170
(SEMLIKANKAD) 		1726002080NRG24021120230708928 02/11/2023 Kaloo 1726002080WL058567 Kaloo 00415 SBIN0030339 1105 1105 Processed 02/01/2024 332869807 Kaloo STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-083-002/22
(SUWAHEDI) 		1726002083NRG24021120230707241 02/11/2023 madanlal 1726002083WL058483 madanlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-083-002/22-A
(SUWAHEDI) 		1726002083NRG24021120230707248 02/11/2023 madanlal 1726002083WL058484 madanlal 00415 SBIN0030339 884 884 Processed 02/01/2024 332869807 madanlal NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-083-005/59-A
(SUWAHEDI) 		1726002083NRG24021120230707237 02/11/2023 ganshyam 1726002083WL058482 ganshyam 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 ganshyam STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-083-006/31
(SUWAHEDI) 		1726002083NRG24021120230707232 02/11/2023 devsingh 1726002083WL058481 devsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 devsingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-083-009/16-B
(SUWAHEDI) 		1726002083NRG24021120230707240 02/11/2023 PANCHULAL 1726002083WL058482 PANCHULAL 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 PANCHULAL STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-083-009/28-A
(SUWAHEDI) 		1726002083NRG24021120230707247 02/11/2023 Kanwarlal 1726002083WL058483 Kanwarlal 00415 SBIN0030339 884 884 Processed 02/01/2024 332869807 Kanwarlal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-083-009/28-A
(SUWAHEDI) 		1726002083NRG24021120230707246 02/11/2023 Kanwarlal 1726002083WL058483 Kanwarlal 00415 SBIN0030339 884 884 Processed 02/01/2024 332869807 Kanwarlal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-083-010/12
(SUWAHEDI) 		1726002083NRG24021120230707233 02/11/2023 Bhanwarlal 1726002083WL058481 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Bhanwarlal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-092-003/18-A
(ROOPPURA) 		1726002092NRG24021120230708425 02/11/2023 Rada bai 1726002092WL058543 Rada bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332869807 Radabai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-094-003/8
(DURDPURA) 		1726002094NRG24021120230709005 02/11/2023 Devilal 1726002094WL058572 Devilal 00415 SBIN0030339 1547 1547 Processed 02/01/2024 332869807 Devilal BANK OF INDIA(508505)
SubTotal 215475 215475
387 KHILCHIPUR MP-26-002-072-001/23-A
(RICHHADIYA) 		1726002072NRG24021120230707479 02/11/2023 Parkash 1726002072WL058493 Parkash 00468 UBIN0570796 1326 1326 Processed 02/01/2024 332869807 Parkash UNION BANK OF INDIA(508500)
388 KHILCHIPUR MP-26-002-072-001/24-B
(RICHHADIYA) 		1726002072NRG24021120230707483 02/11/2023 Nanuram 1726002072WL058493 Nanuram 00468 UBIN0570796 1326 1326 Processed 02/01/2024 332869807 Nanuram UNION BANK OF INDIA(508500)
389 KHILCHIPUR MP-26-002-072-001/25-A
(RICHHADIYA) 		1726002072NRG24021120230707485 02/11/2023 Gordhan 1726002072WL058493 Gordhan 00468 UBIN0570796 1326 1326 Processed 02/01/2024 332869807 Gordhan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
390 KHILCHIPUR MP-26-002-019-003/28
(CHANDPURA) 		1726002019NRG24021120230707448 02/11/2023 Kalu 1726002019WL058492 Kalu 00555 YESB0000680 1326 1326 Processed 02/01/2024 332869807 Kalu YES BANK(607223)
SubTotal 1326 1326
391 KHILCHIPUR MP-26-002-080-005/194
(SEMLIKANKAD) 		1726002080NRG24021120230708883 02/11/2023 Jasvant Singh Panwar 1726002080WL058565 Jasvant Singh Panwar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332869807 JasvantSinghPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
392 KHILCHIPUR MP-26-002-019-002/11
(CHANDPURA) 		1726002019NRG24021120230707431 02/11/2023 Narayan 1726002019WL058492 Narayan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332869807 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-019-003/148-B
(CHANDPURA) 		1726002019NRG24021120230707446 02/11/2023 Banti Sen 1726002019WL058492 Banti Sen 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332869807 BantiSen NARMADA JHABUA GRAMIN BANK(508515)
394 KHILCHIPUR MP-26-002-063-002/279
(LASUDLI) 		1726002063NRG24021120230708716 02/11/2023 SHARDA BAI 1726002063WL058554 SHARDA BAI 00691 IPOS0000001 221 221 Processed 02/01/2024 332869807 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-070-004/73
(RAMPURIYA) 		1726002070NRG24021120230707367 02/11/2023 Kasturibai 1726002070WL058486 Kasturibai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332869807 Kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-080-003/50-A
(SEMLIKANKAD) 		1726002080NRG24021120230708941 02/11/2023 BABLU TANWAR 1726002080WL058568 BABLU TANWAR 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332869807 BABLUTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHILCHIPUR MP-26-002-080-003/52
(SEMLIKANKAD) 		1726002080NRG24021120230708942 02/11/2023 Indar Singh 1726002080WL058568 Indar Singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332869807 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-080-003/53
(SEMLIKANKAD) 		1726002080NRG24021120230708943 02/11/2023 Hajaree Lal 1726002080WL058568 Hajaree Lal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332869807 HajareeLal INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHILCHIPUR MP-26-002-080-003/53
(SEMLIKANKAD) 		1726002080NRG24021120230708944 02/11/2023 Manjubai 1726002080WL058568 Manjubai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332869807 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHILCHIPUR MP-26-002-080-005/74-B
(SEMLIKANKAD) 		1726002080NRG24021120230708889 02/11/2023 Kuldeep 1726002080WL058565 Kuldeep 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332869807 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-087-001/42-C
(BISANYA) 		1726002087NRG24011120230706751 02/11/2023 Mangi Bai 1726002087WL058450 Mangi Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332869807 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
402 KHILCHIPUR MP-26-002-019-003/28-B
(CHANDPURA) 		1726002019NRG24021120230707449 02/11/2023 Premsingh 1726002019WL058492 Premsingh 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332869807 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
403 KHILCHIPUR MP-26-002-019-003/72-A
(CHANDPURA) 		1726002019NRG24021120230707465 02/11/2023 Ramesh 1726002019WL058492 Ramesh 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332869807 Ramesh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-045-003/137-A
(HALAHEDI) 		1726002045NRG24011120230706997 02/11/2023 Kavita dangi 1726002045WL058470 Kavita dangi 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332869807 Kavitadangi BANK OF INDIA(508505)
405 KHILCHIPUR MP-26-002-063-002/103
(LASUDLI) 		1726002063NRG24021120230708707 02/11/2023 ummed singh 1726002063WL058554 ummed singh 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332869807 ummedsingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-063-002/105-D
(LASUDLI) 		1726002063NRG24021120230708708 02/11/2023 AMAR SINGH 1726002063WL058554 AMAR SINGH 00697 BKID0MG0306 221 221 Processed 02/01/2024 332869807 AMARSINGH BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-063-002/136
(LASUDLI) 		1726002063NRG24021120230708713 02/11/2023 hindu tanwar 1726002063WL058554 hindu tanwar 00697 BKID0MG0306 442 442 Processed 02/01/2024 332869807 hindutanwar STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-063-002/260
(LASUDLI) 		1726002063NRG24021120230708715 02/11/2023 guddi Kunwar 1726002063WL058554 guddi Kunwar 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332869807 guddiKunwar UNION BANK OF INDIA(508500)
409 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24021120230708717 02/11/2023 RAMESH 1726002063WL058554 RAMESH 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332869807 RAMESH STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-063-002/280
(LASUDLI) 		1726002063NRG24021120230708718 02/11/2023 sanjubai 1726002063WL058554 sanjubai 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332869807 sanjubai UNION BANK OF INDIA(508500)
411 KHILCHIPUR MP-26-002-070-004/67
(RAMPURIYA) 		1726002070NRG24021120230707357 02/11/2023 Kamla bai 1726002070WL058486 Kamla bai 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332869807 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-070-004/86-A
(RAMPURIYA) 		1726002070NRG24021120230707383 02/11/2023 Anita Bai 1726002070WL058486 Anita Bai 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332869807 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-072-001/24
(RICHHADIYA) 		1726002072NRG24021120230707481 02/11/2023 lila bai 1726002072WL058493 lila bai 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 332869807 lilabai NARMADA JHABUA GRAMIN BANK(508515)
414 KHILCHIPUR MP-26-002-080-002/118
(SEMLIKANKAD) 		1726002080NRG24021120230708893 02/11/2023 Kunti bai 1726002080WL058566 Kunti bai 00697 BKID0MG0306 1105 1105 Processed 02/01/2024 332869807 Kuntibai BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24021120230708902 02/11/2023 Bhanwarlal 1726002080WL058566 Bhanwarlal 00697 BKID0MG0306 1105 1105 Processed 02/01/2024 332869807 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
416 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24021120230708901 02/11/2023 Manjubai 1726002080WL058566 Manjubai 00697 BKID0MG0306 1105 1105 Processed 02/01/2024 332869807 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
417 KHILCHIPUR MP-26-002-080-005/74-B
(SEMLIKANKAD) 		1726002080NRG24021120230708890 02/11/2023 Rajni 1726002080WL058565 Rajni 00697 BKID0MG0306 1105 1105 Processed 02/01/2024 332869807 Rajni STATE BANK OF INDIA(508548)
SubTotal 19890 19890
418 KHILCHIPUR MP-26-002-019-002/100-A
(CHANDPURA) 		1726002019NRG24021120230707427 02/11/2023 Bherusingh 1726002019WL058492 Bherusingh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332869807 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-019-003/80-A
(CHANDPURA) 		1726002019NRG24021120230707467 02/11/2023 Hari Singh 1726002019WL058492 Hari Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332869807 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-070-004/5
(RAMPURIYA) 		1726002070NRG24021120230707345 02/11/2023 Chhoti bai 1726002070WL058486 Chhoti bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332869807 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-080-005/74
(SEMLIKANKAD) 		1726002080NRG24021120230708888 02/11/2023 Dariyav bai 1726002080WL058565 Dariyav bai 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332869807 Dariyavbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
422 KHILCHIPUR MP-26-002-063-002/109-A
(LASUDLI) 		1726002063NRG24021120230708710 02/11/2023 sonu singh 1726002063WL058554 sonu singh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332869807 sonusingh BANK OF INDIA(508505)
SubTotal 1547 1547
Total 563992 563992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_021123APB_FTO_342801 AXIS BANK UTIB0001679 RAJGARH 1105
2 KHILCHIPUR MP1726002_021123APB_FTO_342801 Bank of Baroda BARB0RAJRAJ RAJGARH 9503
3 KHILCHIPUR MP1726002_021123APB_FTO_342801 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 18564
4 KHILCHIPUR MP1726002_021123APB_FTO_342801 Bank of India BKID0009074 KHILCHIPUR 62764
5 KHILCHIPUR MP1726002_021123APB_FTO_342801 Bank of India BKID0009079 CHARNAL 1547
6 KHILCHIPUR MP1726002_021123APB_FTO_342801 Bank of India BKID0009950 RAJGARH 1105
7 KHILCHIPUR MP1726002_021123APB_FTO_342801 Bank of India BKID0009960 CHHAPIHEDA 7956
8 KHILCHIPUR MP1726002_021123APB_FTO_342801 Bank of India BKID0009964 KAREDI 4199
9 KHILCHIPUR MP1726002_021123APB_FTO_342801 Bank of India BKID0009966 JETPURKALA 15912
10 KHILCHIPUR MP1726002_021123APB_FTO_342801 Bank of India BKID0009968 DHABLIKALAN 39338
11 KHILCHIPUR MP1726002_021123APB_FTO_342801 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1326
12 KHILCHIPUR MP1726002_021123APB_FTO_342801 Central Bank Of India CBIN0283519 BIAORA 1326
13 KHILCHIPUR MP1726002_021123APB_FTO_342801 Punjab National Bank PUNB0053600 BIAORA 1547
14 KHILCHIPUR MP1726002_021123APB_FTO_342801 State Bank of India SBIN0006044 ADB KHILCHIPUR 33813
15 KHILCHIPUR MP1726002_021123APB_FTO_342801 State Bank of India SBIN0030073 KHILCHIPUR 101660
16 KHILCHIPUR MP1726002_021123APB_FTO_342801 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2210
17 KHILCHIPUR MP1726002_021123APB_FTO_342801 State Bank of India SBIN0030339 SADIAKUWA 215475
18 KHILCHIPUR MP1726002_021123APB_FTO_342801 Union Bank of India UBIN0570796 Rajgarh 3978
19 KHILCHIPUR MP1726002_021123APB_FTO_342801 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
20 KHILCHIPUR MP1726002_021123APB_FTO_342801 Fino Payments Bank Ltd FINO0001446 MP RO 1105
21 KHILCHIPUR MP1726002_021123APB_FTO_342801 India Post Payments Bank IPOS0000001 Rajgarh 11492
22 KHILCHIPUR MP1726002_021123APB_FTO_342801 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 19890
23 KHILCHIPUR MP1726002_021123APB_FTO_342801 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304
24 KHILCHIPUR MP1726002_021123APB_FTO_342801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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