Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110224APB_FTO_460194
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-26-002-060-001/38-B
(KULIKHEDA) 		1726002060NRG24100220240965894 11/02/2024 RAMNARAYAN 1726002060WL072800 RAMNARAYAN 00032 UTIB0001679 884 884 Processed 12/04/2024 303533112 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
2 KHILCHIPUR MP-26-002-060-003/194-D
(KULIKHEDA) 		1726002060NRG24110220240967826 11/02/2024 Mukesh Dangi 1726002060WL072939 Mukesh Dangi 00045 BARB0RAJDHA 221 221 Processed 12/04/2024 303533112 MukeshDangi BANK OF BARODA(606985)
SubTotal 221 221
3 KHILCHIPUR MP-26-002-008-001/14-A
(BAROL) 		1726002008NRG24110220240967582 11/02/2024 Durga 1726002008WL072923 Durga 00045 BARB0RAJRAJ 1105 1105 Processed 13/04/2024 303533112 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-008-001/18
(BAROL) 		1726002008NRG24110220240967618 11/02/2024 Narayansingh 1726002008WL072930 Narayansingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303533112 Narayansingh STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-008-001/18
(BAROL) 		1726002008NRG24110220240967617 11/02/2024 Narayansingh 1726002008WL072930 Narayansingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 303533112 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-008-001/52-A
(BAROL) 		1726002008NRG24110220240967575 11/02/2024 BIRAM 1726002008WL072922 BIRAM 00045 BARB0RAJRAJ 221 221 Processed 13/04/2024 303533112 BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-008-001/8-B
(BAROL) 		1726002008NRG24110220240967586 11/02/2024 Samita Bai 1726002008WL072923 Samita Bai 00045 BARB0RAJRAJ 884 884 Processed 12/04/2024 303533112 SamitaBai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-008-002/18-B
(BAROL) 		1726002008NRG24110220240967563 11/02/2024 sumer singh 1726002008WL072920 sumer singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303533112 sumersingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-008-002/5-B
(BAROL) 		1726002008NRG24110220240967566 11/02/2024 Bapu lal 1726002008WL072920 Bapu lal 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 303533112 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-008-002/63-A
(BAROL) 		1726002008NRG24110220240967609 11/02/2024 Madanlal 1726002008WL072929 Madanlal 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303533112 Madanlal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-008-004/45-A
(BAROL) 		1726002008NRG24110220240967573 11/02/2024 Santri 1726002008WL072921 Santri 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303533112 Santri BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24110220240967604 11/02/2024 Savitri 1726002008WL072926 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303533112 Savitri INDUSIND BANK(607189)
13 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002008NRG24110220240967589 11/02/2024 sugna bai 1726002008WL072923 sugna bai 00045 BARB0RAJRAJ 884 884 Processed 12/04/2024 303533112 sugnabai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-008-006/56-C
(BAROL) 		1726002008NRG24110220240967601 11/02/2024 mukesh 1726002008WL072925 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303533112 mukesh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-034-002/243-C
(DILAWRI) 		1726002034NRG24100220240966259 11/02/2024 Biram 1726002034WL072826 Biram 00045 BARB0RAJRAJ 884 884 Processed 12/04/2024 303533112 Biram BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002034NRG24100220240966261 11/02/2024 rod ji 1726002034WL072826 rod ji 00045 BARB0RAJRAJ 884 884 Processed 12/04/2024 303533112 rodji STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-034-002/3-B
(DILAWRI) 		1726002034NRG24100220240966267 11/02/2024 Marvan singh 1726002034WL072826 Marvan singh 00045 BARB0RAJRAJ 884 884 Processed 12/04/2024 303533112 Marvansingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-040-002/18
(GADIYAMER) 		1726002000NRG24100220240966666 11/02/2024 Rambabu 1726002WL072863 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 303533112 Rambabu BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-045-003/12-B
(HALAHEDI) 		1726002045NRG24100220240966503 11/02/2024 Mangilal 1726002045WL072852 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 303533112 Mangilal FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-045-003/75-C
(HALAHEDI) 		1726002045NRG24100220240966497 11/02/2024 DHANSHYAM DANGI 1726002045WL072850 DHANSHYAM DANGI 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 303533112 DHANSHYAMDANGI BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-045-003/90-A
(HALAHEDI) 		1726002045NRG24100220240966499 11/02/2024 Buli Dangi 1726002045WL072850 Buli Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 303533112 BuliDangi INDUSIND BANK(607189)
22 KHILCHIPUR MP-26-002-060-003/148-B
(KULIKHEDA) 		1726002060NRG24100220240965870 11/02/2024 Balram 1726002060WL072799 Balram 00045 BARB0RAJRAJ 1105 1105 Processed 13/04/2024 303533112 Balram FINO PAYMENTS BANK LTD(608001)
23 KHILCHIPUR MP-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24100220240966296 11/02/2024 Naryan Singh 1726002065WL072841 Naryan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 303533112 NaryanSingh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-073-002/125-A
(RUPAHEDA) 		1726002073NRG24100220240966561 11/02/2024 jyoti 1726002073WL072859 jyoti 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303533112 jyoti BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-073-002/51-A
(RUPAHEDA) 		1726002073NRG24100220240966658 11/02/2024 pinki 1726002073WL072862 pinki 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303533112 pinki BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-073-002/51-A
(RUPAHEDA) 		1726002073NRG24100220240966657 11/02/2024 ramnath 1726002073WL072862 ramnath 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303533112 ramnath BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-073-002/51-B
(RUPAHEDA) 		1726002073NRG24100220240966659 11/02/2024 govind 1726002073WL072862 govind 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303533112 govind BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-073-005/10-B
(RUPAHEDA) 		1726002073NRG24100220240966577 11/02/2024 Rajesh sondhiya 1726002073WL072859 Rajesh sondhiya 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303533112 Rajeshsondhiya BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-073-005/18-C
(RUPAHEDA) 		1726002073NRG24100220240966585 11/02/2024 Ramcharan 1726002073WL072859 Ramcharan 00045 BARB0RAJRAJ 1105 1105 Processed 13/04/2024 303533112 Ramcharan FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-073-005/30-A
(RUPAHEDA) 		1726002073NRG24100220240966521 11/02/2024 Chanta bai 1726002073WL072857 Chanta bai 00045 BARB0RAJRAJ 884 884 Processed 12/04/2024 303533112 Chantabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24100220240966594 11/02/2024 Amrat 1726002073WL072859 Amrat 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303533112 Amrat BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-073-005/60-C
(RUPAHEDA) 		1726002073NRG24100220240966600 11/02/2024 Rakesh Verma 1726002073WL072859 Rakesh Verma 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303533112 RakeshVerma BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-073-005/60-D
(RUPAHEDA) 		1726002073NRG24100220240966601 11/02/2024 Rakesh 1726002073WL072859 Rakesh 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303533112 Rakesh BANK OF BARODA(606985)
SubTotal 36244 36244
34 KHILCHIPUR MP-26-002-045-003/9-B
(HALAHEDI) 		1726002045NRG24100220240966498 11/02/2024 Anita 1726002045WL072850 Anita 00048 BKID0009068 1547 1547 Processed 12/04/2024 303533112 Anita BANK OF INDIA(508505)
SubTotal 1547 1547
35 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24110220240967468 11/02/2024 Biram 1726002004WL072915 Biram 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 Biram BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24110220240967469 11/02/2024 Biram 1726002004WL072915 Biram 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 Biram CENTRAL BANK OF INDIA(607115)
37 KHILCHIPUR MP-26-002-004-002/4
(BAGHELA) 		1726002004NRG24110220240967484 11/02/2024 gorabai 1726002004WL072915 gorabai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 gorabai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24110220240967487 11/02/2024 Bhonibai 1726002004WL072915 Bhonibai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 Bhonibai NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-004-002/63-B
(BAGHELA) 		1726002004NRG24110220240967490 11/02/2024 santosh bai 1726002004WL072915 santosh bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 santoshbai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24110220240967496 11/02/2024 BALUSINGH 1726002004WL072915 BALUSINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 BALUSINGH BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-004-003/165
(BAGHELA) 		1726002004NRG24110220240967499 11/02/2024 kanwarlal 1726002004WL072915 kanwarlal 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 kanwarlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-004-003/80
(BAGHELA) 		1726002004NRG24110220240967500 11/02/2024 SHYAMABAI 1726002004WL072915 SHYAMABAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 SHYAMABAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-008-001/172
(BAROL) 		1726002008NRG24110220240967574 11/02/2024 Naharsingh 1726002008WL072922 Naharsingh 00048 BKID0009074 1326 1326 Processed 13/04/2024 303533112 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-008-001/6-B
(BAROL) 		1726002008NRG24110220240967623 11/02/2024 Pintoo 1726002008WL072930 Pintoo 00048 BKID0009074 1326 1326 Processed 13/04/2024 303533112 Pintoo INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-008-001/8-B
(BAROL) 		1726002008NRG24110220240967585 11/02/2024 Mohan Lal 1726002008WL072923 Mohan Lal 00048 BKID0009074 1105 1105 Processed 12/04/2024 303533112 MohanLal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-008-002/18-A
(BAROL) 		1726002008NRG24110220240967562 11/02/2024 Rajesh Tanwar 1726002008WL072920 Rajesh Tanwar 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 RajeshTanwar BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-008-002/50-A
(BAROL) 		1726002008NRG24110220240967608 11/02/2024 Bankat 1726002008WL072929 Bankat 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 Bankat BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-008-002/50-A
(BAROL) 		1726002008NRG24110220240967607 11/02/2024 BANKAT LAL 1726002008WL072929 BANKAT LAL 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 BANKATLAL BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002008NRG24110220240967597 11/02/2024 Kaila Bai 1726002008WL072925 Kaila Bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 KailaBai STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-034-002/23
(DILAWRI) 		1726002034NRG24100220240966256 11/02/2024 kishanlal 1726002034WL072826 kishanlal 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 kishanlal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-034-002/23
(DILAWRI) 		1726002034NRG24100220240966257 11/02/2024 ratan bai 1726002034WL072826 ratan bai 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-034-002/48
(DILAWRI) 		1726002034NRG24100220240966271 11/02/2024 Ballab bai 1726002034WL072826 Ballab bai 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 Ballabbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-034-002/48
(DILAWRI) 		1726002034NRG24100220240966270 11/02/2024 Ballab bai 1726002034WL072826 Ballab bai 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 Ballabbai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-002/1-B
(GADIYAMER) 		1726002000NRG24100220240966664 11/02/2024 Ramesh 1726002WL072863 Ramesh 00048 BKID0009074 1547 1547 Processed 12/04/2024 303533112 Ramesh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002045NRG24100220240966506 11/02/2024 shivprsad 1726002045WL072854 shivprsad 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 shivprsad AXIS BANK(607153)
56 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002045NRG24100220240966507 11/02/2024 dhapu bai 1726002045WL072854 dhapu bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 dhapubai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24100220240966514 11/02/2024 HEMRAJ 1726002045WL072856 HEMRAJ 00048 BKID0009074 1326 1326 Rejected 12/04/2024 303533112 Participant not mapped to the product
58 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24100220240966493 11/02/2024 SURESH DANGI 1726002045WL072850 SURESH DANGI 00048 BKID0009074 1547 1547 Processed 12/04/2024 303533112 SURESHDANGI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24100220240966494 11/02/2024 dhapubai 1726002045WL072850 dhapubai 00048 BKID0009074 1547 1547 Processed 12/04/2024 303533112 dhapubai BANK OF BARODA(606985)
60 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24100220240965901 11/02/2024 RAMGOPAL 1726002060WL072800 RAMGOPAL 00048 BKID0009074 884 884 Processed 13/04/2024 303533112 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-060-003/152-A
(KULIKHEDA) 		1726002060NRG24100220240965872 11/02/2024 Piru 1726002060WL072799 Piru 00048 BKID0009074 1105 1105 Processed 13/04/2024 303533112 Piru INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-060-003/202-C
(KULIKHEDA) 		1726002060NRG24100220240965875 11/02/2024 Rajesh Dangi 1726002060WL072799 Rajesh Dangi 00048 BKID0009074 1105 1105 Processed 13/04/2024 303533112 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-060-003/221-A
(KULIKHEDA) 		1726002060NRG24100220240965876 11/02/2024 Meharvan 1726002060WL072799 Meharvan 00048 BKID0009074 1105 1105 Processed 13/04/2024 303533112 Meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-060-003/253-A
(KULIKHEDA) 		1726002060NRG24100220240965877 11/02/2024 PREM 1726002060WL072799 PREM 00048 BKID0009074 1326 1326 Rejected 12/04/2024 303533112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KHILCHIPUR MP-26-002-060-003/261-B
(KULIKHEDA) 		1726002060NRG24100220240965878 11/02/2024 HANSRAJ 1726002060WL072799 HANSRAJ 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 HANSRAJ BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-060-003/267-A
(KULIKHEDA) 		1726002060NRG24100220240965879 11/02/2024 ISHWAR DANGI 1726002060WL072799 ISHWAR DANGI 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 ISHWARDANGI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-060-003/305-A
(KULIKHEDA) 		1726002060NRG24100220240965881 11/02/2024 RAHUL POTAR 1726002060WL072799 RAHUL POTAR 00048 BKID0009074 1326 1326 Processed 13/04/2024 303533112 RAHULPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-060-003/340-B
(KULIKHEDA) 		1726002060NRG24100220240965906 11/02/2024 RAMESHWAR CARPENTER 1726002060WL072800 RAMESHWAR CARPENTER 00048 BKID0009074 663 663 Processed 13/04/2024 303533112 RAMESHWARCARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-060-003/341
(KULIKHEDA) 		1726002060NRG24100220240965907 11/02/2024 prambai 1726002060WL072800 prambai 00048 BKID0009074 663 663 Processed 13/04/2024 303533112 prambai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-060-003/365-D
(KULIKHEDA) 		1726002060NRG24100220240965885 11/02/2024 PAWAN DANGI 1726002060WL072799 PAWAN DANGI 00048 BKID0009074 1326 1326 Processed 13/04/2024 303533112 PAWANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-060-003/370-A
(KULIKHEDA) 		1726002060NRG24100220240965886 11/02/2024 NILESH DANGI 1726002060WL072799 NILESH DANGI 00048 BKID0009074 1326 1326 Processed 13/04/2024 303533112 NILESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-060-003/69-B
(KULIKHEDA) 		1726002060NRG24100220240965891 11/02/2024 BHAWARLAL 1726002060WL072799 BHAWARLAL 00048 BKID0009074 1326 1326 Processed 13/04/2024 303533112 BHAWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-060-003/96-C
(KULIKHEDA) 		1726002060NRG24100220240965893 11/02/2024 Durgesh Dangi 1726002060WL072799 Durgesh Dangi 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 DurgeshDangi STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-065-001/54
(MANDAKHEDA) 		1726002065NRG24110220240967829 11/02/2024 Hari Singh 1726002065WL072941 Hari Singh 00048 BKID0009074 1547 1547 Processed 12/04/2024 303533112 HariSingh STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-065-001/59
(MANDAKHEDA) 		1726002065NRG24100220240966286 11/02/2024 kashrbai 1726002065WL072834 kashrbai 00048 BKID0009074 1547 1547 Processed 12/04/2024 303533112 kashrbai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-065-001/73
(MANDAKHEDA) 		1726002065NRG24100220240966295 11/02/2024 DROPAT BAI 1726002065WL072840 DROPAT BAI 00048 BKID0009074 1547 1547 Processed 12/04/2024 303533112 DROPATBAI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-065-001/85
(MANDAKHEDA) 		1726002065NRG24100220240966284 11/02/2024 LELA BAI 1726002065WL072832 LELA BAI 00048 BKID0009074 1105 1105 Processed 12/04/2024 303533112 LELABAI STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24100220240966622 11/02/2024 Dhapubai 1726002073WL072860 Dhapubai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 Dhapubai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24100220240966621 11/02/2024 Dhapubai 1726002073WL072860 Dhapubai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 Dhapubai PUNJAB NATIONAL BANK(508568)
80 KHILCHIPUR MP-26-002-073-002/149
(RUPAHEDA) 		1726002073NRG24100220240966625 11/02/2024 BANESINGH 1726002073WL072860 BANESINGH 00048 BKID0009074 1326 1326 Processed 13/04/2024 303533112 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-073-002/149
(RUPAHEDA) 		1726002073NRG24100220240966624 11/02/2024 banesingh 1726002073WL072860 banesingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 banesingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-073-002/55-A
(RUPAHEDA) 		1726002073NRG24100220240966660 11/02/2024 Rajeshwar 1726002073WL072862 Rajeshwar 00048 BKID0009074 1105 1105 Processed 13/04/2024 303533112 Rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-073-005/29
(RUPAHEDA) 		1726002073NRG24100220240966519 11/02/2024 Gopal 1726002073WL072857 Gopal 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 Gopal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-073-005/30
(RUPAHEDA) 		1726002073NRG24100220240966520 11/02/2024 Ratan lal 1726002073WL072857 Ratan lal 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 Ratanlal BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-073-005/36-A
(RUPAHEDA) 		1726002073NRG24100220240966662 11/02/2024 Kashi ram 1726002073WL072862 Kashi ram 00048 BKID0009074 1105 1105 Processed 12/04/2024 303533112 Kashiram STATE BANK OF INDIA(508548)
86 KHILCHIPUR MP-26-002-073-005/4-B
(RUPAHEDA) 		1726002073NRG24100220240966529 11/02/2024 ADURGA BAI 1726002073WL072857 ADURGA BAI 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 ADURGABAI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-073-005/4-B
(RUPAHEDA) 		1726002073NRG24100220240966528 11/02/2024 MUKESH 1726002073WL072857 MUKESH 00048 BKID0009074 884 884 Processed 13/04/2024 303533112 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-073-005/43-A
(RUPAHEDA) 		1726002073NRG24100220240966531 11/02/2024 Bareman 1726002073WL072857 Bareman 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 Bareman BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-073-005/43-A
(RUPAHEDA) 		1726002073NRG24100220240966530 11/02/2024 Barwman 1726002073WL072857 Barwman 00048 BKID0009074 884 884 Processed 13/04/2024 303533112 Barwman INDIAN BANK(607105)
90 KHILCHIPUR MP-26-002-073-005/53
(RUPAHEDA) 		1726002073NRG24100220240966534 11/02/2024 Baje singh 1726002073WL072857 Baje singh 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 Bajesingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-073-005/55-A
(RUPAHEDA) 		1726002073NRG24100220240966599 11/02/2024 jana bai 1726002073WL072859 jana bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 janabai STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24100220240966538 11/02/2024 ratan singh 1726002073WL072857 ratan singh 00048 BKID0009074 884 884 Processed 13/04/2024 303533112 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-073-006/44
(RUPAHEDA) 		1726002073NRG24100220240966547 11/02/2024 Shantabai 1726002073WL072857 Shantabai 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 Shantabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-073-006/5
(RUPAHEDA) 		1726002073NRG24100220240966548 11/02/2024 Biram 1726002073WL072857 Biram 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 Biram BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-073-006/6
(RUPAHEDA) 		1726002073NRG24100220240966551 11/02/2024 kamal 1726002073WL072858 kamal 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 kamal STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-073-006/6
(RUPAHEDA) 		1726002073NRG24100220240966550 11/02/2024 Kamal Singh 1726002073WL072858 Kamal Singh 00048 BKID0009074 884 884 Processed 13/04/2024 303533112 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-073-007/19-B
(RUPAHEDA) 		1726002073NRG24100220240966617 11/02/2024 Laxminarayan 1726002073WL072859 Laxminarayan 00048 BKID0009074 1326 1326 Processed 12/04/2024 303533112 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-073-007/94
(RUPAHEDA) 		1726002073NRG24100220240966558 11/02/2024 indersingh 1726002073WL072858 indersingh 00048 BKID0009074 884 884 Processed 12/04/2024 303533112 indersingh STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-079-001/241-A
(SEMLIKALAN) 		1726002079NRG24110220240966886 11/02/2024 Sanjay 1726002079WL072877 Sanjay 00048 BKID0009074 1326 1326 Processed 13/04/2024 303533112 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76687 76687
100 KHILCHIPUR MP-26-002-060-003/381-B
(KULIKHEDA) 		1726002060NRG24100220240965888 11/02/2024 SEEMA 1726002060WL072799 SEEMA 00048 BKID0009951 1326 1326 Processed 13/04/2024 303533112 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24110220240968060 11/02/2024 SUGAN BAI 1726002045WL072948 SUGAN BAI 00048 BKID0009960 1547 1547 Processed 13/04/2024 303533112 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-045-002/75-A
(HALAHEDI) 		1726002045NRG24110220240968061 11/02/2024 Lila Bai 1726002045WL072948 Lila Bai 00048 BKID0009960 1547 1547 Processed 12/04/2024 303533112 LilaBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-045-002/80-A
(HALAHEDI) 		1726002045NRG24110220240968063 11/02/2024 Rahul Dangi 1726002045WL072948 Rahul Dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 303533112 RahulDangi BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG24100220240966509 11/02/2024 Sunil Dangi 1726002045WL072856 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 303533112 SunilDangi BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-045-003/147
(HALAHEDI) 		1726002045NRG24100220240966511 11/02/2024 Prehlad 1726002045WL072856 Prehlad 00048 BKID0009960 1326 1326 Processed 12/04/2024 303533112 Prehlad BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-045-003/149
(HALAHEDI) 		1726002045NRG24100220240966512 11/02/2024 shivnarayan 1726002045WL072856 shivnarayan 00048 BKID0009960 1326 1326 Processed 13/04/2024 303533112 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24110220240968069 11/02/2024 Puja Solanki 1726002045WL072948 Puja Solanki 00048 BKID0009960 1547 1547 Processed 12/04/2024 303533112 PujaSolanki BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-045-003/26-C
(HALAHEDI) 		1726002045NRG24110220240968070 11/02/2024 ouja dangi 1726002045WL072948 ouja dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 303533112 oujadangi BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24100220240966513 11/02/2024 RAHUL DANGI 1726002045WL072856 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 12/04/2024 303533112 RAHULDANGI BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24100220240966516 11/02/2024 jagdish 1726002045WL072856 jagdish 00048 BKID0009960 1326 1326 Processed 12/04/2024 303533112 jagdish BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-045-003/85
(HALAHEDI) 		1726002045NRG24100220240966502 11/02/2024 narsanglal 1726002045WL072851 narsanglal 00048 BKID0009960 1547 1547 Processed 12/04/2024 303533112 narsanglal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24100220240966500 11/02/2024 KOMALSINGH DANGI 1726002045WL072850 KOMALSINGH DANGI 00048 BKID0009960 1547 1547 Processed 12/04/2024 303533112 KOMALSINGHDANGI BANK OF BARODA(606985)
113 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24100220240966501 11/02/2024 bhuli bai 1726002045WL072850 bhuli bai 00048 BKID0009960 1547 1547 Processed 12/04/2024 303533112 bhulibai BANK OF INDIA(508505)
SubTotal 19006 19006
114 KHILCHIPUR MP-26-002-060-003/154-A
(KULIKHEDA) 		1726002060NRG24100220240965874 11/02/2024 SUNITA DANGI 1726002060WL072799 SUNITA DANGI 00048 BKID0009961 1105 1105 Processed 13/04/2024 303533112 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
115 KHILCHIPUR MP-26-002-073-005/13-A
(RUPAHEDA) 		1726002073NRG24100220240966581 11/02/2024 manisha bai 1726002073WL072859 manisha bai 00048 BKID0009964 1105 1105 Processed 12/04/2024 303533112 manishabai BANK OF INDIA(508505)
SubTotal 1105 1105
116 KHILCHIPUR MP-26-002-034-002/11-A
(DILAWRI) 		1726002034NRG24100220240966249 11/02/2024 Raju 1726002034WL072826 Raju 00048 BKID0009966 884 884 Processed 12/04/2024 303533112 Raju BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-034-002/11-A
(DILAWRI) 		1726002034NRG24100220240966248 11/02/2024 Raju 1726002034WL072826 Raju 00048 BKID0009966 884 884 Processed 13/04/2024 303533112 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-034-002/24-B
(DILAWRI) 		1726002034NRG24100220240966258 11/02/2024 Bhagvan singh 1726002034WL072826 Bhagvan singh 00048 BKID0009966 884 884 Processed 13/04/2024 303533112 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-060-003/148-A
(KULIKHEDA) 		1726002060NRG24100220240965869 11/02/2024 HEMRAJ 1726002060WL072799 HEMRAJ 00048 BKID0009966 1105 1105 Processed 13/04/2024 303533112 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-060-003/154
(KULIKHEDA) 		1726002060NRG24100220240965873 11/02/2024 GITHBAI 1726002060WL072799 GITHBAI 00048 BKID0009966 1105 1105 Processed 12/04/2024 303533112 GITHBAI BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-060-003/182
(KULIKHEDA) 		1726002060NRG24100220240965905 11/02/2024 JASODABAI 1726002060WL072800 JASODABAI 00048 BKID0009966 884 884 Processed 13/04/2024 303533112 JASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002060NRG24100220240965880 11/02/2024 Mahesh 1726002060WL072799 Mahesh 00048 BKID0009966 1326 1326 Processed 12/04/2024 303533112 Mahesh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-060-003/358
(KULIKHEDA) 		1726002060NRG24100220240965884 11/02/2024 ramnarayan 1726002060WL072799 ramnarayan 00048 BKID0009966 1326 1326 Processed 12/04/2024 303533112 ramnarayan STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-069-001/167-A
(PIPLIYAKALAN) 		1726002069NRG24100220240966644 11/02/2024 Prem bai 1726002069WL072861 Prem bai 00048 BKID0009966 1326 1326 Processed 13/04/2024 303533112 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-069-001/167-A
(PIPLIYAKALAN) 		1726002069NRG24100220240966643 11/02/2024 shivcharan 1726002069WL072861 shivcharan 00048 BKID0009966 1326 1326 Processed 12/04/2024 303533112 shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
126 KHILCHIPUR MP-26-002-069-001/20
(PIPLIYAKALAN) 		1726002069NRG24100220240966646 11/02/2024 dhapu bai 1726002069WL072861 dhapu bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303533112 dhapubai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-069-001/20
(PIPLIYAKALAN) 		1726002069NRG24100220240966645 11/02/2024 prem narayan 1726002069WL072861 prem narayan 00048 BKID0009966 1326 1326 Processed 12/04/2024 303533112 premnarayan BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-069-001/212
(PIPLIYAKALAN) 		1726002069NRG24100220240966647 11/02/2024 prem bai 1726002069WL072861 prem bai 00048 BKID0009966 1326 1326 Processed 13/04/2024 303533112 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24100220240966649 11/02/2024 rajmal 1726002069WL072861 rajmal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303533112 rajmal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-069-001/23-A
(PIPLIYAKALAN) 		1726002069NRG24100220240966648 11/02/2024 rajmal 1726002069WL072861 rajmal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303533112 rajmal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-069-001/348
(PIPLIYAKALAN) 		1726002069NRG24100220240966651 11/02/2024 bheru lal 1726002069WL072861 bheru lal 00048 BKID0009966 1326 1326 Processed 13/04/2024 303533112 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-069-001/348
(PIPLIYAKALAN) 		1726002069NRG24100220240966650 11/02/2024 Bherulal 1726002069WL072861 Bherulal 00048 BKID0009966 1326 1326 Processed 13/04/2024 303533112 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24100220240966652 11/02/2024 Ramgopal 1726002069WL072861 Ramgopal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303533112 Ramgopal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-069-001/476
(PIPLIYAKALAN) 		1726002069NRG24100220240966653 11/02/2024 sardar bai 1726002069WL072861 sardar bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303533112 sardarbai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-073-002/10-B
(RUPAHEDA) 		1726002073NRG24100220240966654 11/02/2024 Narendra sharma 1726002073WL072862 Narendra sharma 00048 BKID0009966 1105 1105 Processed 12/04/2024 303533112 Narendrasharma STATE BANK OF INDIA(508548)
SubTotal 24089 24089
136 KHILCHIPUR MP-26-002-004-001/24
(BAGHELA) 		1726002004NRG24110220240967448 11/02/2024 suganbai 1726002004WL072915 suganbai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 suganbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-004-002/102
(BAGHELA) 		1726002004NRG24110220240967477 11/02/2024 laxminarayan 1726002004WL072915 laxminarayan 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
138 KHILCHIPUR MP-26-002-004-002/102
(BAGHELA) 		1726002004NRG24110220240967478 11/02/2024 laxminarayan 1726002004WL072915 laxminarayan 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 laxminarayan STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-008-006/28-A
(BAROL) 		1726002008NRG24110220240967594 11/02/2024 Narayan 1726002008WL072925 Narayan 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 Narayan STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002000NRG24100220240966670 11/02/2024 Jamuna bai aaaaaaaaaa 1726002WL072863 Jamuna bai aaaaaaaaaa 00048 BKID0009968 1547 1547 Processed 13/04/2024 303533112 Jamunabaiaaaaaaaaaa INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-065-001/106
(MANDAKHEDA) 		1726002065NRG24100220240966277 11/02/2024 motilal 1726002065WL072827 motilal 00048 BKID0009968 1547 1547 Processed 12/04/2024 303533112 motilal STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-073-002/144
(RUPAHEDA) 		1726002073NRG24100220240966562 11/02/2024 Parvatsingh 1726002073WL072859 Parvatsingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 Parvatsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-073-002/24
(RUPAHEDA) 		1726002073NRG24100220240966633 11/02/2024 narayan singh 1726002073WL072860 narayan singh 00048 BKID0009968 1326 1326 Processed 13/04/2024 303533112 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-073-002/3-A
(RUPAHEDA) 		1726002000NRG24100220240966678 11/02/2024 Rina 1726002WL072863 Rina 00048 BKID0009968 1547 1547 Processed 12/04/2024 303533112 Rina BANK OF BARODA(606985)
145 KHILCHIPUR MP-26-002-073-002/3-A
(RUPAHEDA) 		1726002000NRG24100220240966679 11/02/2024 rina bai 1726002WL072863 rina bai 00048 BKID0009968 1547 1547 Processed 12/04/2024 303533112 rinabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-073-002/32
(RUPAHEDA) 		1726002000NRG24100220240966680 11/02/2024 Kalibai 1726002WL072863 Kalibai 00048 BKID0009968 1547 1547 Processed 13/04/2024 303533112 Kalibai FINO PAYMENTS BANK LTD(608001)
147 KHILCHIPUR MP-26-002-073-002/58
(RUPAHEDA) 		1726002073NRG24100220240966567 11/02/2024 nandu bai 1726002073WL072859 nandu bai 00048 BKID0009968 221 221 Processed 13/04/2024 303533112 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-073-002/58
(RUPAHEDA) 		1726002073NRG24100220240966566 11/02/2024 Narbhesingh 1726002073WL072859 Narbhesingh 00048 BKID0009968 221 221 Processed 12/04/2024 303533112 Narbhesingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-073-002/60-A
(RUPAHEDA) 		1726002073NRG24100220240966570 11/02/2024 Balchand 1726002073WL072859 Balchand 00048 BKID0009968 1326 1326 Processed 13/04/2024 303533112 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-073-002/66
(RUPAHEDA) 		1726002073NRG24100220240966635 11/02/2024 shiv narayan 1726002073WL072860 shiv narayan 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 shivnarayan BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-073-002/67
(RUPAHEDA) 		1726002073NRG24100220240966637 11/02/2024 bajey singh 1726002073WL072860 bajey singh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 bajeysingh STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-073-002/69
(RUPAHEDA) 		1726002073NRG24100220240966640 11/02/2024 mangi lal 1726002073WL072860 mangi lal 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 mangilal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-073-002/98-B
(RUPAHEDA) 		1726002073NRG24100220240966574 11/02/2024 mukesh 1726002073WL072859 mukesh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 mukesh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-073-005/24-A
(RUPAHEDA) 		1726002073NRG24100220240966517 11/02/2024 Tarwarsingh 1726002073WL072857 Tarwarsingh 00048 BKID0009968 884 884 Processed 12/04/2024 303533112 Tarwarsingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-073-005/24-B
(RUPAHEDA) 		1726002073NRG24100220240966518 11/02/2024 tejsingh 1726002073WL072857 tejsingh 00048 BKID0009968 884 884 Processed 13/04/2024 303533112 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-073-005/28-B
(RUPAHEDA) 		1726002073NRG24100220240966590 11/02/2024 Ramsavrup 1726002073WL072859 Ramsavrup 00048 BKID0009968 1105 1105 Processed 12/04/2024 303533112 Ramsavrup BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-073-005/31
(RUPAHEDA) 		1726002073NRG24100220240966522 11/02/2024 Indersingh 1726002073WL072857 Indersingh 00048 BKID0009968 884 884 Processed 12/04/2024 303533112 Indersingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-073-005/38-A
(RUPAHEDA) 		1726002073NRG24100220240966526 11/02/2024 Biram Singh 1726002073WL072857 Biram Singh 00048 BKID0009968 884 884 Processed 12/04/2024 303533112 BiramSingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-073-005/39
(RUPAHEDA) 		1726002073NRG24100220240966527 11/02/2024 JANIBAI 1726002073WL072857 JANIBAI 00048 BKID0009968 884 884 Processed 13/04/2024 303533112 JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-073-005/47-B
(RUPAHEDA) 		1726002073NRG24100220240966595 11/02/2024 Laxminarayan 1726002073WL072859 Laxminarayan 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 Laxminarayan STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24100220240966532 11/02/2024 sarjan singh 1726002073WL072857 sarjan singh 00048 BKID0009968 884 884 Processed 12/04/2024 303533112 sarjansingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24100220240966533 11/02/2024 Sarjan sinhh 1726002073WL072857 Sarjan sinhh 00048 BKID0009968 884 884 Processed 12/04/2024 303533112 Sarjansinhh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24100220240966536 11/02/2024 Kalu Singh 1726002073WL072857 Kalu Singh 00048 BKID0009968 884 884 Processed 12/04/2024 303533112 KaluSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
164 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24100220240966537 11/02/2024 Resham bai 1726002073WL072857 Resham bai 00048 BKID0009968 884 884 Processed 12/04/2024 303533112 Reshambai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-073-006/3
(RUPAHEDA) 		1726002073NRG24100220240966545 11/02/2024 Hokam bai 1726002073WL072857 Hokam bai 00048 BKID0009968 884 884 Processed 12/04/2024 303533112 Hokambai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-073-006/41
(RUPAHEDA) 		1726002073NRG24100220240966609 11/02/2024 baje singh 1726002073WL072859 baje singh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 bajesingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-073-006/41
(RUPAHEDA) 		1726002073NRG24100220240966610 11/02/2024 kalan bai 1726002073WL072859 kalan bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 kalanbai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-073-006/42
(RUPAHEDA) 		1726002073NRG24100220240966611 11/02/2024 Bhulibai 1726002073WL072859 Bhulibai 00048 BKID0009968 1326 1326 Processed 13/04/2024 303533112 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-073-006/5
(RUPAHEDA) 		1726002073NRG24100220240966549 11/02/2024 Ballabh bai 1726002073WL072857 Ballabh bai 00048 BKID0009968 884 884 Processed 12/04/2024 303533112 Ballabhbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-073-006/8
(RUPAHEDA) 		1726002073NRG24100220240966557 11/02/2024 Bhanweri bai 1726002073WL072858 Bhanweri bai 00048 BKID0009968 884 884 Processed 12/04/2024 303533112 Bhanweribai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-073-007/50-A
(RUPAHEDA) 		1726002073NRG24100220240966618 11/02/2024 Durga Prasad 1726002073WL072859 Durga Prasad 00048 BKID0009968 1326 1326 Processed 13/04/2024 303533112 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-079-001/603
(SEMLIKALAN) 		1726002079NRG24110220240966894 11/02/2024 satish 1726002079WL072877 satish 00048 BKID0009968 1326 1326 Processed 12/04/2024 303533112 satish BANK OF INDIA(508505)
SubTotal 42432 42432
173 KHILCHIPUR MP-26-002-045-003/11-B
(HALAHEDI) 		1726002045NRG24110220240968065 11/02/2024 Mahesh Varma 1726002045WL072948 Mahesh Varma 00078 CNRB0006056 1547 1547 Processed 13/04/2024 303533112 MaheshVarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
174 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24110220240968071 11/02/2024 AMRITLAL DANGI 1726002045WL072948 AMRITLAL DANGI 00089 CBIN0280764 1547 1547 Processed 12/04/2024 303533112 AMRITLALDANGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
175 KHILCHIPUR MP-26-002-004-001/74-A
(BAGHELA) 		1726002004NRG24110220240967473 11/02/2024 rukmabai 1726002004WL072915 rukmabai 00089 CBIN0283520 1326 1326 Processed 12/04/2024 303533112 rukmabai BANK OF BARODA(606985)
SubTotal 1326 1326
176 KHILCHIPUR MP-26-002-045-003/43-D
(HALAHEDI) 		1726002045NRG24100220240966508 11/02/2024 jyoti Dangi 1726002045WL072855 jyoti Dangi 00354 PUNB0053600 1326 1326 Processed 12/04/2024 303533112 jyotiDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
177 KHILCHIPUR MP-26-002-004-001/31
(BAGHELA) 		1726002004NRG24110220240967450 11/02/2024 endarsingh 1726002004WL072915 endarsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 endarsingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-004-001/31
(BAGHELA) 		1726002004NRG24110220240967451 11/02/2024 endarsingh 1726002004WL072915 endarsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 endarsingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-004-001/4
(BAGHELA) 		1726002004NRG24110220240967453 11/02/2024 jagdish 1726002004WL072915 jagdish 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 jagdish STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-004-001/52
(BAGHELA) 		1726002004NRG24110220240967455 11/02/2024 biramsingh 1726002004WL072915 biramsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 biramsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-004-001/74
(BAGHELA) 		1726002004NRG24110220240967472 11/02/2024 GANGARAM 1726002004WL072915 GANGARAM 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 GANGARAM STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-004-002/11
(BAGHELA) 		1726002004NRG24110220240967480 11/02/2024 Devilal 1726002004WL072915 Devilal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 Devilal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-004-002/50
(BAGHELA) 		1726002004NRG24110220240967485 11/02/2024 kanheeyalal 1726002004WL072915 kanheeyalal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 kanheeyalal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24110220240967488 11/02/2024 Ramesh 1726002004WL072915 Ramesh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 Ramesh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24110220240967497 11/02/2024 MADHULAL 1726002004WL072915 MADHULAL 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 MADHULAL STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-004-004/61
(BAGHELA) 		1726002004NRG24110220240967501 11/02/2024 GendiBai 1726002004WL072915 GendiBai 00415 SBIN0006044 1326 1326 Processed 13/04/2024 303533112 GendiBai FINO PAYMENTS BANK LTD(608001)
187 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24110220240967584 11/02/2024 Manju bai 1726002008WL072923 Manju bai 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303533112 Manjubai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-008-001/182
(BAROL) 		1726002008NRG24110220240967583 11/02/2024 Manju bai 1726002008WL072923 Manju bai 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303533112 Manjubai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-008-002/18-C
(BAROL) 		1726002008NRG24110220240967564 11/02/2024 Rambabu 1726002008WL072920 Rambabu 00415 SBIN0006044 1326 1326 Processed 13/04/2024 303533112 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-008-005/38-A
(BAROL) 		1726002008NRG24110220240967588 11/02/2024 Arvind 1726002008WL072923 Arvind 00415 SBIN0006044 884 884 Processed 12/04/2024 303533112 Arvind STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG24100220240966263 11/02/2024 Biram singh 1726002034WL072826 Biram singh 00415 SBIN0006044 884 884 Processed 12/04/2024 303533112 Biramsingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-040-002/9
(GADIYAMER) 		1726002000NRG24100220240966671 11/02/2024 ratanlal 1726002WL072863 ratanlal 00415 SBIN0006044 1547 1547 Processed 13/04/2024 303533112 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-045-003/17-C
(HALAHEDI) 		1726002045NRG24100220240966505 11/02/2024 DhapuBai 1726002045WL072853 DhapuBai 00415 SBIN0006044 1326 1326 Processed 13/04/2024 303533112 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-060-001/5
(KULIKHEDA) 		1726002060NRG24100220240965897 11/02/2024 Hemlata Bai 1726002060WL072800 Hemlata Bai 00415 SBIN0006044 884 884 Processed 12/04/2024 303533112 HemlataBai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002060NRG24100220240965898 11/02/2024 MANGILAL 1726002060WL072800 MANGILAL 00415 SBIN0006044 884 884 Processed 12/04/2024 303533112 MANGILAL STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002060NRG24100220240965899 11/02/2024 RAJAN BAI 1726002060WL072800 RAJAN BAI 00415 SBIN0006044 884 884 Processed 12/04/2024 303533112 RAJANBAI STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-060-003/129-A
(KULIKHEDA) 		1726002060NRG24100220240965867 11/02/2024 JAGDHISH DANGI 1726002060WL072799 JAGDHISH DANGI 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303533112 JAGDHISHDANGI STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-060-003/13-A
(KULIKHEDA) 		1726002060NRG24100220240965868 11/02/2024 RAJESH DANGI 1726002060WL072799 RAJESH DANGI 00415 SBIN0006044 1105 1105 Processed 13/04/2024 303533112 RAJESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-060-003/182
(KULIKHEDA) 		1726002060NRG24100220240965904 11/02/2024 RAM PRASHAD 1726002060WL072800 RAM PRASHAD 00415 SBIN0006044 884 884 Processed 12/04/2024 303533112 RAMPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
200 KHILCHIPUR MP-26-002-060-003/65
(KULIKHEDA) 		1726002060NRG24100220240965908 11/02/2024 DEVCHAND 1726002060WL072800 DEVCHAND 00415 SBIN0006044 884 884 Processed 12/04/2024 303533112 DEVCHAND STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-065-001/25-A
(MANDAKHEDA) 		1726002065NRG24100220240966293 11/02/2024 satynaryn 1726002065WL072839 satynaryn 00415 SBIN0006044 442 442 Processed 12/04/2024 303533112 satynaryn STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-065-003/9-A
(MANDAKHEDA) 		1726002065NRG24100220240966291 11/02/2024 Ramprshad 1726002065WL072837 Ramprshad 00415 SBIN0006044 1547 1547 Processed 12/04/2024 303533112 Ramprshad STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-065-006/35
(MANDAKHEDA) 		1726002065NRG24100220240966279 11/02/2024 kamlabai 1726002065WL072828 kamlabai 00415 SBIN0006044 1547 1547 Processed 12/04/2024 303533112 kamlabai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-065-007/35
(MANDAKHEDA) 		1726002065NRG24100220240966288 11/02/2024 KASIR BAI 1726002065WL072835 KASIR BAI 00415 SBIN0006044 1547 1547 Processed 12/04/2024 303533112 KASIRBAI STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-065-007/35
(MANDAKHEDA) 		1726002065NRG24100220240966287 11/02/2024 KISIR BAI 1726002065WL072835 KISIR BAI 00415 SBIN0006044 1547 1547 Processed 12/04/2024 303533112 KISIRBAI STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24100220240966299 11/02/2024 Kmla bai 1726002065WL072843 Kmla bai 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303533112 Kmlabai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24100220240966298 11/02/2024 Kmla bai 1726002065WL072843 Kmla bai 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303533112 Kmlabai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-073-002/153
(RUPAHEDA) 		1726002073NRG24100220240966627 11/02/2024 Biram 1726002073WL072860 Biram 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 Biram BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-073-002/153
(RUPAHEDA) 		1726002073NRG24100220240966626 11/02/2024 Biram singh 1726002073WL072860 Biram singh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 Biramsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-073-002/157
(RUPAHEDA) 		1726002073NRG24100220240966630 11/02/2024 Manoher 1726002073WL072860 Manoher 00415 SBIN0006044 1326 1326 Processed 13/04/2024 303533112 Manoher FINO PAYMENTS BANK LTD(608001)
211 KHILCHIPUR MP-26-002-073-005/35
(RUPAHEDA) 		1726002073NRG24100220240966524 11/02/2024 Kishanlal 1726002073WL072857 Kishanlal 00415 SBIN0006044 884 884 Processed 12/04/2024 303533112 Kishanlal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24100220240966539 11/02/2024 Shantabai 1726002073WL072857 Shantabai 00415 SBIN0006044 884 884 Processed 12/04/2024 303533112 Shantabai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-073-006/43
(RUPAHEDA) 		1726002073NRG24100220240966612 11/02/2024 Jaswant 1726002073WL072859 Jaswant 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303533112 Jaswant STATE BANK OF INDIA(508548)
SubTotal 43979 43979
214 KHILCHIPUR MP-26-002-004-001/11
(BAGHELA) 		1726002004NRG24110220240967446 11/02/2024 ramesh 1726002004WL072915 ramesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 ramesh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-004-001/11
(BAGHELA) 		1726002004NRG24110220240967447 11/02/2024 RUKMA BAI 1726002004WL072915 RUKMA BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 RUKMABAI STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-004-001/24
(BAGHELA) 		1726002004NRG24110220240967449 11/02/2024 sultan singh 1726002004WL072915 sultan singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 sultansingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-004-001/4
(BAGHELA) 		1726002004NRG24110220240967452 11/02/2024 ballapbai 1726002004WL072915 ballapbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 ballapbai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-004-001/60
(BAGHELA) 		1726002004NRG24110220240967457 11/02/2024 prembai 1726002004WL072915 prembai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 prembai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-004-001/60
(BAGHELA) 		1726002004NRG24110220240967456 11/02/2024 premsingh 1726002004WL072915 premsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 premsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-004-001/64
(BAGHELA) 		1726002004NRG24110220240967458 11/02/2024 biharilal 1726002004WL072915 biharilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 biharilal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-004-001/64
(BAGHELA) 		1726002004NRG24110220240967459 11/02/2024 setanbai 1726002004WL072915 setanbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 setanbai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-004-001/64-A
(BAGHELA) 		1726002004NRG24110220240967460 11/02/2024 Dhirap singh 1726002004WL072915 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Dhirapsingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-004-001/64-A
(BAGHELA) 		1726002004NRG24110220240967461 11/02/2024 Dhirap singh 1726002004WL072915 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303533112 Dhirapsingh FINO PAYMENTS BANK LTD(608001)
224 KHILCHIPUR MP-26-002-004-001/67-A
(BAGHELA) 		1726002004NRG24110220240967462 11/02/2024 SANTOSH BAI 1726002004WL072915 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 SANTOSHBAI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24110220240967464 11/02/2024 KANCHAN BAI 1726002004WL072915 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 KANCHANBAI STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24110220240967463 11/02/2024 MANGILAL 1726002004WL072915 MANGILAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 MANGILAL STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24110220240967465 11/02/2024 cheetabai 1726002004WL072915 cheetabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 cheetabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24110220240967467 11/02/2024 Koshlya Bai 1726002004WL072915 Koshlya Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 KoshlyaBai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24110220240967466 11/02/2024 mangilal 1726002004WL072915 mangilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 mangilal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-004-001/72-A
(BAGHELA) 		1726002004NRG24110220240967470 11/02/2024 klabai 1726002004WL072915 klabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 klabai BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-004-001/72-A
(BAGHELA) 		1726002004NRG24110220240967471 11/02/2024 klabai 1726002004WL072915 klabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 klabai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-004-001/80
(BAGHELA) 		1726002004NRG24110220240967474 11/02/2024 bajesingh 1726002004WL072915 bajesingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 bajesingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-004-001/80
(BAGHELA) 		1726002004NRG24110220240967475 11/02/2024 yashodabai 1726002004WL072915 yashodabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 yashodabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-004-001/81
(BAGHELA) 		1726002004NRG24110220240967476 11/02/2024 jagdish 1726002004WL072915 jagdish 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 jagdish STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-004-002/102-A
(BAGHELA) 		1726002004NRG24110220240967479 11/02/2024 SHELENDRA 1726002004WL072915 SHELENDRA 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 SHELENDRA STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24110220240967481 11/02/2024 PUNAM 1726002004WL072915 PUNAM 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 PUNAM STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24110220240967482 11/02/2024 Punamchand 1726002004WL072915 Punamchand 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Punamchand STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-004-002/14
(BAGHELA) 		1726002004NRG24110220240967483 11/02/2024 prem 1726002004WL072915 prem 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 prem STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24110220240967486 11/02/2024 jagannath 1726002004WL072915 jagannath 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 jagannath STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-004-002/63-B
(BAGHELA) 		1726002004NRG24110220240967489 11/02/2024 rakesh verma 1726002004WL072915 rakesh verma 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 rakeshverma STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24110220240967491 11/02/2024 madhulal 1726002004WL072915 madhulal 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303533112 madhulal INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-004-002/72-A
(BAGHELA) 		1726002004NRG24110220240967492 11/02/2024 RODILAL 1726002004WL072915 RODILAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 RODILAL STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG24110220240967493 11/02/2024 CHOTELAL 1726002004WL072915 CHOTELAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 CHOTELAL STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG24110220240967494 11/02/2024 SARITABAI 1726002004WL072915 SARITABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-004-002/81
(BAGHELA) 		1726002004NRG24110220240967495 11/02/2024 nathulal 1726002004WL072915 nathulal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 nathulal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-004-002/92
(BAGHELA) 		1726002004NRG24110220240967498 11/02/2024 manjubai 1726002004WL072915 manjubai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 manjubai NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24110220240967577 11/02/2024 fulsingh 1726002008WL072923 fulsingh 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303533112 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-008-001/117-C
(BAROL) 		1726002008NRG24110220240967578 11/02/2024 santosh 1726002008WL072923 santosh 00415 SBIN0030073 1105 1105 Rejected 12/04/2024 303533112 invalid Bank Identifier
249 KHILCHIPUR MP-26-002-008-001/18-A
(BAROL) 		1726002008NRG24110220240967620 11/02/2024 HARIOM 1726002008WL072930 HARIOM 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 HARIOM BANK OF BARODA(606985)
250 KHILCHIPUR MP-26-002-008-001/18-A
(BAROL) 		1726002008NRG24110220240967619 11/02/2024 HARIOM 1726002008WL072930 HARIOM 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303533112 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-008-001/61-C
(BAROL) 		1726002008NRG24110220240967624 11/02/2024 Pursingh 1726002008WL072930 Pursingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Pursingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-008-001/61-C
(BAROL) 		1726002008NRG24110220240967625 11/02/2024 Pursingh 1726002008WL072930 Pursingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Pursingh BANK OF BARODA(606985)
253 KHILCHIPUR MP-26-002-008-002/59-A
(BAROL) 		1726002008NRG24110220240967558 11/02/2024 Krishna 1726002008WL072919 Krishna 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Krishna STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-008-002/59-C
(BAROL) 		1726002008NRG24110220240967559 11/02/2024 Kailash 1726002008WL072919 Kailash 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Kailash STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-008-002/69-D
(BAROL) 		1726002008NRG24110220240967561 11/02/2024 bheru lal 1726002008WL072919 bheru lal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 bherulal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-008-002/69-D
(BAROL) 		1726002008NRG24110220240967560 11/02/2024 Lalta 1726002008WL072919 Lalta 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Lalta STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-008-004/116-C
(BAROL) 		1726002008NRG24110220240967570 11/02/2024 RAKESH 1726002008WL072921 RAKESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 RAKESH BANK OF BARODA(606985)
258 KHILCHIPUR MP-26-002-008-004/116-C
(BAROL) 		1726002008NRG24110220240967569 11/02/2024 RAKESH 1726002008WL072921 RAKESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 RAKESH STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-008-005/28-B
(BAROL) 		1726002008NRG24110220240967612 11/02/2024 Santra bai 1726002008WL072929 Santra bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Santrabai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-008-005/7
(BAROL) 		1726002008NRG24110220240967591 11/02/2024 samander 1726002008WL072924 samander 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 samander STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-008-005/7
(BAROL) 		1726002008NRG24110220240967590 11/02/2024 samander 1726002008WL072924 samander 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 samander STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-008-006/110
(BAROL) 		1726002008NRG24110220240967593 11/02/2024 RAMBABU 1726002008WL072925 RAMBABU 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 RAMBABU STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-008-006/50-B
(BAROL) 		1726002008NRG24110220240967596 11/02/2024 Dayaram 1726002008WL072925 Dayaram 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303533112 Dayaram FINO PAYMENTS BANK LTD(608001)
264 KHILCHIPUR MP-26-002-008-006/50-C
(BAROL) 		1726002008NRG24110220240967598 11/02/2024 Balchand 1726002008WL072925 Balchand 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Balchand BANK OF BARODA(606985)
265 KHILCHIPUR MP-26-002-034-002/158
(DILAWRI) 		1726002034NRG24100220240966251 11/02/2024 ram babu 1726002034WL072826 ram babu 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 rambabu BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-034-002/158
(DILAWRI) 		1726002034NRG24100220240966250 11/02/2024 Rambabu 1726002034WL072826 Rambabu 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Rambabu STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-034-002/22
(DILAWRI) 		1726002034NRG24100220240966253 11/02/2024 parvatbai 1726002034WL072826 parvatbai 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 parvatbai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-034-002/22
(DILAWRI) 		1726002034NRG24100220240966252 11/02/2024 pharti ji 1726002034WL072826 pharti ji 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 phartiji STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-034-002/228
(DILAWRI) 		1726002034NRG24100220240966255 11/02/2024 chotulal 1726002034WL072826 chotulal 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 chotulal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-034-002/228
(DILAWRI) 		1726002034NRG24100220240966254 11/02/2024 chotulal 1726002034WL072826 chotulal 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 chotulal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-034-002/243a
(DILAWRI) 		1726002034NRG24100220240966260 11/02/2024 prem singh 1726002034WL072826 prem singh 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 premsingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002034NRG24100220240966262 11/02/2024 rod ji 1726002034WL072826 rod ji 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 rodji STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-034-002/26-A
(DILAWRI) 		1726002034NRG24100220240966264 11/02/2024 Man Singh 1726002034WL072826 Man Singh 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 ManSingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-034-002/3
(DILAWRI) 		1726002034NRG24100220240966265 11/02/2024 Kamal singh 1726002034WL072826 Kamal singh 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Kamalsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-034-002/3
(DILAWRI) 		1726002034NRG24100220240966266 11/02/2024 Kamal singh 1726002034WL072826 Kamal singh 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Kamalsingh BANK OF BARODA(606985)
276 KHILCHIPUR MP-26-002-034-002/38
(DILAWRI) 		1726002034NRG24100220240966269 11/02/2024 Chandra kala 1726002034WL072826 Chandra kala 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Chandrakala STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-034-002/38
(DILAWRI) 		1726002034NRG24100220240966268 11/02/2024 narayan singh 1726002034WL072826 narayan singh 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 narayansingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002034NRG24100220240966273 11/02/2024 parvat singh 1726002034WL072826 parvat singh 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 parvatsingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-034-002/85
(DILAWRI) 		1726002034NRG24100220240966275 11/02/2024 Mangi bai 1726002034WL072826 Mangi bai 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Mangibai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-034-002/85
(DILAWRI) 		1726002034NRG24100220240966274 11/02/2024 narayan singh 1726002034WL072826 narayan singh 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 narayansingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-034-002/9
(DILAWRI) 		1726002034NRG24100220240966276 11/02/2024 ratan lal 1726002034WL072826 ratan lal 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 ratanlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-040-002/11
(GADIYAMER) 		1726002000NRG24100220240966665 11/02/2024 Hemat bai 1726002WL072863 Hemat bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 Hematbai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-040-002/3-B
(GADIYAMER) 		1726002000NRG24100220240966667 11/02/2024 JAGDISH 1726002WL072863 JAGDISH 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 JAGDISH STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-040-002/3-C
(GADIYAMER) 		1726002000NRG24100220240966668 11/02/2024 MANSINGH 1726002WL072863 MANSINGH 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 MANSINGH STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002000NRG24100220240966669 11/02/2024 Narayansingh 1726002WL072863 Narayansingh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 Narayansingh BANK OF BARODA(606985)
286 KHILCHIPUR MP-26-002-045-003/112-B
(HALAHEDI) 		1726002045NRG24100220240966510 11/02/2024 Sunil 1726002045WL072856 Sunil 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Sunil STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24100220240966492 11/02/2024 Kala 1726002045WL072850 Kala 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 Kala STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-045-003/76
(HALAHEDI) 		1726002045NRG24100220240966515 11/02/2024 Sumitrabai 1726002045WL072856 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Sumitrabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-060-001/18
(KULIKHEDA) 		1726002060NRG24110220240967827 11/02/2024 banesingh 1726002060WL072940 banesingh 00415 SBIN0030073 221 221 Processed 12/04/2024 303533112 banesingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-060-001/38-B
(KULIKHEDA) 		1726002060NRG24100220240965895 11/02/2024 Mamta 1726002060WL072800 Mamta 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Mamta BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-060-001/38-B
(KULIKHEDA) 		1726002060NRG24100220240965896 11/02/2024 REKHABAI 1726002060WL072800 REKHABAI 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 REKHABAI STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24100220240965902 11/02/2024 BHARATSINGH 1726002060WL072800 BHARATSINGH 00415 SBIN0030073 884 884 Processed 13/04/2024 303533112 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-060-001/7
(KULIKHEDA) 		1726002060NRG24100220240965900 11/02/2024 SANTARTABAI 1726002060WL072800 SANTARTABAI 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 SANTARTABAI STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-060-003/170
(KULIKHEDA) 		1726002060NRG24100220240965903 11/02/2024 Raju Bai 1726002060WL072800 Raju Bai 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 RajuBai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24110220240967825 11/02/2024 jagannath 1726002060WL072938 jagannath 00415 SBIN0030073 221 221 Processed 12/04/2024 303533112 jagannath BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-060-003/283-A
(KULIKHEDA) 		1726002060NRG24110220240967828 11/02/2024 GIRIRAJ 1726002060WL072940 GIRIRAJ 00415 SBIN0030073 221 221 Processed 12/04/2024 303533112 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
297 KHILCHIPUR MP-26-002-060-003/309-D
(KULIKHEDA) 		1726002060NRG24100220240965883 11/02/2024 Deepak Carpenter 1726002060WL072799 Deepak Carpenter 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 DeepakCarpenter STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-060-003/392
(KULIKHEDA) 		1726002060NRG24100220240965889 11/02/2024 premnarayan 1726002060WL072799 premnarayan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 premnarayan STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-060-003/52-A
(KULIKHEDA) 		1726002060NRG24100220240965890 11/02/2024 Vishnu Prasad Dangi 1726002060WL072799 Vishnu Prasad Dangi 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303533112 VishnuPrasadDangi INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-065-001/122
(MANDAKHEDA) 		1726002065NRG24100220240966282 11/02/2024 pavitarabai 1726002065WL072830 pavitarabai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 pavitarabai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-065-001/73
(MANDAKHEDA) 		1726002065NRG24100220240966294 11/02/2024 prwatsingh 1726002065WL072840 prwatsingh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 prwatsingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-065-002/47
(MANDAKHEDA) 		1726002065NRG24100220240966297 11/02/2024 rodji 1726002065WL072842 rodji 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 rodji STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-065-003/15
(MANDAKHEDA) 		1726002065NRG24100220240966290 11/02/2024 BOWARLAL 1726002065WL072836 BOWARLAL 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 BOWARLAL BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-065-003/15
(MANDAKHEDA) 		1726002065NRG24100220240966289 11/02/2024 BOWARLAL 1726002065WL072836 BOWARLAL 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 BOWARLAL BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-065-003/17-B
(MANDAKHEDA) 		1726002065NRG24100220240966292 11/02/2024 THAN SINGH 1726002065WL072838 THAN SINGH 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 THANSINGH STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-065-003/46
(MANDAKHEDA) 		1726002065NRG24100220240966280 11/02/2024 Kaniram 1726002065WL072829 Kaniram 00415 SBIN0030073 1547 1547 Processed 13/04/2024 303533112 Kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-065-006/35
(MANDAKHEDA) 		1726002065NRG24100220240966278 11/02/2024 narayansingh 1726002065WL072828 narayansingh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-073-002/125
(RUPAHEDA) 		1726002073NRG24100220240966620 11/02/2024 Mansingh 1726002073WL072860 Mansingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Mansingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-073-002/14-A
(RUPAHEDA) 		1726002073NRG24100220240966623 11/02/2024 KRISHNABAI 1726002073WL072860 KRISHNABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 KRISHNABAI STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-073-002/154
(RUPAHEDA) 		1726002073NRG24100220240966629 11/02/2024 SHREELAL 1726002073WL072860 SHREELAL 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303533112 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-073-002/154
(RUPAHEDA) 		1726002073NRG24100220240966628 11/02/2024 Shreelal 1726002073WL072860 Shreelal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Shreelal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-073-002/158
(RUPAHEDA) 		1726002073NRG24100220240966631 11/02/2024 Ramrekha bai 1726002073WL072860 Ramrekha bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Ramrekhabai BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-073-002/17
(RUPAHEDA) 		1726002073NRG24100220240966563 11/02/2024 Kishanlal 1726002073WL072859 Kishanlal 00415 SBIN0030073 221 221 Processed 12/04/2024 303533112 Kishanlal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-073-002/180-A
(RUPAHEDA) 		1726002073NRG24100220240966632 11/02/2024 bane singh 1726002073WL072860 bane singh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303533112 banesingh FINO PAYMENTS BANK LTD(608001)
315 KHILCHIPUR MP-26-002-073-002/23
(RUPAHEDA) 		1726002000NRG24100220240966672 11/02/2024 bhanwer lal 1726002WL072863 bhanwer lal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 bhanwerlal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-073-002/24
(RUPAHEDA) 		1726002073NRG24100220240966634 11/02/2024 Ballabh bai 1726002073WL072860 Ballabh bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Ballabhbai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-073-002/26
(RUPAHEDA) 		1726002000NRG24100220240966673 11/02/2024 farthi singh 1726002WL072863 farthi singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 farthisingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-073-002/29
(RUPAHEDA) 		1726002000NRG24100220240966674 11/02/2024 Hindusingh 1726002WL072863 Hindusingh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 Hindusingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-073-002/29
(RUPAHEDA) 		1726002000NRG24100220240966675 11/02/2024 Rajan bai 1726002WL072863 Rajan bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 Rajanbai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-073-002/3
(RUPAHEDA) 		1726002000NRG24100220240966676 11/02/2024 Badri lal 1726002WL072863 Badri lal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303533112 Badrilal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-073-002/3
(RUPAHEDA) 		1726002000NRG24100220240966677 11/02/2024 Leela bai 1726002WL072863 Leela bai 00415 SBIN0030073 1547 1547 Processed 13/04/2024 303533112 Leelabai FINO PAYMENTS BANK LTD(608001)
322 KHILCHIPUR MP-26-002-073-002/51
(RUPAHEDA) 		1726002073NRG24100220240966656 11/02/2024 kali bai 1726002073WL072862 kali bai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303533112 kalibai BANK OF BARODA(606985)
323 KHILCHIPUR MP-26-002-073-002/51
(RUPAHEDA) 		1726002073NRG24100220240966655 11/02/2024 Narayansingh 1726002073WL072862 Narayansingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303533112 Narayansingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-073-002/58-A
(RUPAHEDA) 		1726002073NRG24100220240966568 11/02/2024 Debilal 1726002073WL072859 Debilal 00415 SBIN0030073 221 221 Processed 12/04/2024 303533112 Debilal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-073-002/58-A
(RUPAHEDA) 		1726002073NRG24100220240966569 11/02/2024 Rukma bai 1726002073WL072859 Rukma bai 00415 SBIN0030073 221 221 Processed 13/04/2024 303533112 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHILCHIPUR MP-26-002-073-002/60-A
(RUPAHEDA) 		1726002073NRG24100220240966571 11/02/2024 Santosh 1726002073WL072859 Santosh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Santosh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-073-002/66
(RUPAHEDA) 		1726002073NRG24100220240966636 11/02/2024 Kulta bai 1726002073WL072860 Kulta bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Kultabai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-073-002/67
(RUPAHEDA) 		1726002073NRG24100220240966638 11/02/2024 Soram bai 1726002073WL072860 Soram bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Sorambai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-073-002/67-A
(RUPAHEDA) 		1726002073NRG24100220240966639 11/02/2024 vikram 1726002073WL072860 vikram 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303533112 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-073-002/69
(RUPAHEDA) 		1726002073NRG24100220240966641 11/02/2024 Dhapubai 1726002073WL072860 Dhapubai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Dhapubai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-073-002/70
(RUPAHEDA) 		1726002073NRG24100220240966642 11/02/2024 bhanweri bai 1726002073WL072860 bhanweri bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 bhanweribai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-073-002/98
(RUPAHEDA) 		1726002073NRG24100220240966572 11/02/2024 Kalan bai 1726002073WL072859 Kalan bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Kalanbai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-073-002/98-A
(RUPAHEDA) 		1726002073NRG24100220240966573 11/02/2024 Rekha bai 1726002073WL072859 Rekha bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Rekhabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-073-002/98-B
(RUPAHEDA) 		1726002073NRG24100220240966575 11/02/2024 Manju bai 1726002073WL072859 Manju bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Manjubai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24100220240966579 11/02/2024 Dropad bai 1726002073WL072859 Dropad bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Dropadbai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24100220240966578 11/02/2024 Dropad bai 1726002073WL072859 Dropad bai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303533112 Dropadbai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-073-005/13-B
(RUPAHEDA) 		1726002073NRG24100220240966582 11/02/2024 biram singh 1726002073WL072859 biram singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303533112 biramsingh BANK OF BARODA(606985)
338 KHILCHIPUR MP-26-002-073-005/31
(RUPAHEDA) 		1726002073NRG24100220240966523 11/02/2024 Laltabai 1726002073WL072857 Laltabai 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Laltabai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-073-005/31-B
(RUPAHEDA) 		1726002073NRG24100220240966592 11/02/2024 meravan 1726002073WL072859 meravan 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303533112 meravan STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-073-005/50-B
(RUPAHEDA) 		1726002073NRG24100220240966597 11/02/2024 Gangaram 1726002073WL072859 Gangaram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Gangaram STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-073-005/52
(RUPAHEDA) 		1726002073NRG24100220240966598 11/02/2024 keser singh 1726002073WL072859 keser singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303533112 kesersingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-073-005/66
(RUPAHEDA) 		1726002073NRG24100220240966540 11/02/2024 kumer 1726002073WL072857 kumer 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 kumer BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-073-005/66
(RUPAHEDA) 		1726002073NRG24100220240966541 11/02/2024 Kumer singh 1726002073WL072857 Kumer singh 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Kumersingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-073-005/7
(RUPAHEDA) 		1726002073NRG24100220240966603 11/02/2024 unkar sigh 1726002073WL072859 unkar sigh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303533112 unkarsigh NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24100220240966604 11/02/2024 Chander singh 1726002073WL072859 Chander singh 00415 SBIN0030073 221 221 Processed 12/04/2024 303533112 Chandersingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24100220240966605 11/02/2024 kamalsingh 1726002073WL072859 kamalsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303533112 kamalsingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-073-005/8-D
(RUPAHEDA) 		1726002073NRG24100220240966606 11/02/2024 Narendra parmar 1726002073WL072859 Narendra parmar 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303533112 Narendraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
348 KHILCHIPUR MP-26-002-073-005/9-A
(RUPAHEDA) 		1726002073NRG24100220240966607 11/02/2024 Vishal parmar 1726002073WL072859 Vishal parmar 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303533112 Vishalparmar STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-073-006/21
(RUPAHEDA) 		1726002073NRG24100220240966542 11/02/2024 Vikram 1726002073WL072857 Vikram 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Vikram BANK OF INDIA(508505)
350 KHILCHIPUR MP-26-002-073-006/28-A
(RUPAHEDA) 		1726002073NRG24100220240966543 11/02/2024 Manjubai 1726002073WL072857 Manjubai 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Manjubai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-073-006/3
(RUPAHEDA) 		1726002073NRG24100220240966544 11/02/2024 kanwarlal 1726002073WL072857 kanwarlal 00415 SBIN0030073 884 884 Processed 13/04/2024 303533112 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHILCHIPUR MP-26-002-073-006/44
(RUPAHEDA) 		1726002073NRG24100220240966546 11/02/2024 Jagdish 1726002073WL072857 Jagdish 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Jagdish STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-073-006/6-A
(RUPAHEDA) 		1726002073NRG24100220240966552 11/02/2024 Bharat 1726002073WL072858 Bharat 00415 SBIN0030073 884 884 Processed 13/04/2024 303533112 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-073-006/6-A
(RUPAHEDA) 		1726002073NRG24100220240966553 11/02/2024 Rukma bai 1726002073WL072858 Rukma bai 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Rukmabai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-073-006/7
(RUPAHEDA) 		1726002073NRG24100220240966555 11/02/2024 Balu singh 1726002073WL072858 Balu singh 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Balusingh STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-073-006/7
(RUPAHEDA) 		1726002073NRG24100220240966554 11/02/2024 Shreelal 1726002073WL072858 Shreelal 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Shreelal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-073-006/8
(RUPAHEDA) 		1726002073NRG24100220240966556 11/02/2024 Indersingh 1726002073WL072858 Indersingh 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 Indersingh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-073-007/104-B
(RUPAHEDA) 		1726002073NRG24100220240966615 11/02/2024 Leela bai 1726002073WL072859 Leela bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-073-007/104-B
(RUPAHEDA) 		1726002073NRG24100220240966614 11/02/2024 Parvat singh 1726002073WL072859 Parvat singh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303533112 Parvatsingh FINO PAYMENTS BANK LTD(608001)
360 KHILCHIPUR MP-26-002-073-007/19-A
(RUPAHEDA) 		1726002073NRG24100220240966616 11/02/2024 biram 1726002073WL072859 biram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 biram STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-073-007/65-B
(RUPAHEDA) 		1726002073NRG24100220240966619 11/02/2024 Ramcharan 1726002073WL072859 Ramcharan 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303533112 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHILCHIPUR MP-26-002-073-007/94-B
(RUPAHEDA) 		1726002073NRG24100220240966559 11/02/2024 Mohan Lal 1726002073WL072858 Mohan Lal 00415 SBIN0030073 884 884 Processed 12/04/2024 303533112 MohanLal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-079-001/273-B
(SEMLIKALAN) 		1726002079NRG24110220240966887 11/02/2024 Satynarayan 1726002079WL072877 Satynarayan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303533112 Satynarayan STATE BANK OF INDIA(508548)
SubTotal 177242 177242
364 KHILCHIPUR MP-26-002-004-001/52
(BAGHELA) 		1726002004NRG24110220240967454 11/02/2024 SoramBai 1726002004WL072915 SoramBai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 SoramBai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-008-001/11-A
(BAROL) 		1726002008NRG24110220240967576 11/02/2024 Pappu 1726002008WL072923 Pappu 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303533112 Pappu STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-008-001/120
(BAROL) 		1726002008NRG24110220240967579 11/02/2024 Kaluram 1726002008WL072923 Kaluram 00415 SBIN0030339 1105 1105 Processed 13/04/2024 303533112 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-008-001/120
(BAROL) 		1726002008NRG24110220240967580 11/02/2024 Resam 1726002008WL072923 Resam 00415 SBIN0030339 1105 1105 Processed 13/04/2024 303533112 Resam INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-008-001/17
(BAROL) 		1726002008NRG24110220240967613 11/02/2024 Kamalsingh 1726002008WL072930 Kamalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Kamalsingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-008-001/17
(BAROL) 		1726002008NRG24110220240967614 11/02/2024 Kamalsingh 1726002008WL072930 Kamalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Kamalsingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-008-001/17-A
(BAROL) 		1726002008NRG24110220240967616 11/02/2024 ANKIT 1726002008WL072930 ANKIT 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303533112 ANKIT UNION BANK OF INDIA(508500)
371 KHILCHIPUR MP-26-002-008-001/17-A
(BAROL) 		1726002008NRG24110220240967615 11/02/2024 ANKIT 1726002008WL072930 ANKIT 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 ANKIT STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-008-001/6
(BAROL) 		1726002008NRG24110220240967621 11/02/2024 Rammurti bai 1726002008WL072930 Rammurti bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Rammurtibai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-008-001/6-A
(BAROL) 		1726002008NRG24110220240967622 11/02/2024 Vishnuprasad 1726002008WL072930 Vishnuprasad 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303533112 Vishnuprasad INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-008-001/78
(BAROL) 		1726002008NRG24110220240967626 11/02/2024 Kaluram 1726002008WL072930 Kaluram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Kaluram STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-008-002/16
(BAROL) 		1726002008NRG24110220240967554 11/02/2024 Chensingh 1726002008WL072919 Chensingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Chensingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24110220240967557 11/02/2024 ramchandra 1726002008WL072919 ramchandra 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303533112 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
377 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24110220240967556 11/02/2024 SAMPAT 1726002008WL072919 SAMPAT 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 SAMPAT STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-008-002/37
(BAROL) 		1726002008NRG24110220240967565 11/02/2024 Prabhulal 1726002008WL072920 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Prabhulal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-008-004/107
(BAROL) 		1726002008NRG24110220240967610 11/02/2024 Kanwarlal 1726002008WL072929 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Kanwarlal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-004/107
(BAROL) 		1726002008NRG24110220240967611 11/02/2024 Kanwarlal 1726002008WL072929 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Kanwarlal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-008-004/11
(BAROL) 		1726002008NRG24110220240967602 11/02/2024 Ramesh 1726002008WL072926 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Ramesh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-004/113
(BAROL) 		1726002008NRG24110220240967568 11/02/2024 Gangabai 1726002008WL072921 Gangabai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Gangabai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-008-004/113
(BAROL) 		1726002008NRG24110220240967567 11/02/2024 Gangaram 1726002008WL072921 Gangaram 00415 SBIN0030339 1326 1326 Rejected 12/04/2024 303533112 A/c Blocked or Frozen
384 KHILCHIPUR MP-26-002-008-004/3
(BAROL) 		1726002008NRG24110220240967605 11/02/2024 Harku 1726002008WL072927 Harku 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Harku STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-008-004/45
(BAROL) 		1726002008NRG24110220240967572 11/02/2024 AAABBBBD 1726002008WL072921 AAABBBBD 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 AAABBBBD STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-008-004/45
(BAROL) 		1726002008NRG24110220240967571 11/02/2024 Gopilal 1726002008WL072921 Gopilal 00415 SBIN0030339 1326 1326 Rejected 12/04/2024 303533112 A/c Blocked or Frozen
387 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24110220240967603 11/02/2024 kishanlal 1726002008WL072926 kishanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 kishanlal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-008-005/38
(BAROL) 		1726002008NRG24110220240967587 11/02/2024 Morsingh 1726002008WL072923 Morsingh 00415 SBIN0030339 884 884 Processed 12/04/2024 303533112 Morsingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-008-006/100
(BAROL) 		1726002008NRG24110220240967592 11/02/2024 Ramesh 1726002008WL072925 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Ramesh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-008-006/50-A
(BAROL) 		1726002008NRG24110220240967595 11/02/2024 Kawarlal 1726002008WL072925 Kawarlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Kawarlal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24110220240967599 11/02/2024 Nathulal 1726002008WL072925 Nathulal 00415 SBIN0030339 884 884 Processed 12/04/2024 303533112 Nathulal STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-008-006/56-B
(BAROL) 		1726002008NRG24110220240967600 11/02/2024 Pappu 1726002008WL072925 Pappu 00415 SBIN0030339 884 884 Processed 12/04/2024 303533112 Pappu STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-008-006/63
(BAROL) 		1726002008NRG24110220240967627 11/02/2024 Biram 1726002008WL072931 Biram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Biram STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-008-006/77
(BAROL) 		1726002008NRG24110220240967606 11/02/2024 Narayansingh 1726002008WL072928 Narayansingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 Narayansingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-008-006/85
(BAROL) 		1726002008NRG24110220240967628 11/02/2024 chander 1726002008WL072931 chander 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303533112 chander STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-065-001/122
(MANDAKHEDA) 		1726002065NRG24100220240966281 11/02/2024 laxminrayan 1726002065WL072830 laxminrayan 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303533112 laxminrayan BANK OF INDIA(508505)
397 KHILCHIPUR MP-26-002-065-001/24-A
(MANDAKHEDA) 		1726002065NRG24100220240966283 11/02/2024 SUNITA BAI 1726002065WL072831 SUNITA BAI 00415 SBIN0030339 442 442 Processed 12/04/2024 303533112 SUNITABAI BANK OF BARODA(606985)
398 KHILCHIPUR MP-26-002-065-001/92
(MANDAKHEDA) 		1726002065NRG24100220240966285 11/02/2024 kalusingh 1726002065WL072833 kalusingh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303533112 kalusingh STATE BANK OF INDIA(508548)
SubTotal 43537 43537
399 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24110220240966893 11/02/2024 RADHA BAI 1726002079WL072877 RADHA BAI 00468 UBIN0536261 1326 1326 Processed 13/04/2024 303533112 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24110220240966892 11/02/2024 SAJAN SINGH 1726002079WL072877 SAJAN SINGH 00468 UBIN0536261 1326 1326 Processed 13/04/2024 303533112 SAJANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
401 KHILCHIPUR MP-26-002-060-003/309-C
(KULIKHEDA) 		1726002060NRG24100220240965882 11/02/2024 LAKHAN SINGH 1726002060WL072799 LAKHAN SINGH 00468 UBIN0570796 1326 1326 Processed 13/04/2024 303533112 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
402 KHILCHIPUR MP-26-002-073-005/12-B
(RUPAHEDA) 		1726002073NRG24100220240966580 11/02/2024 Shayam singh 1726002073WL072859 Shayam singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303533112 Shayamsingh FINO PAYMENTS BANK LTD(608001)
403 KHILCHIPUR MP-26-002-073-005/13-B
(RUPAHEDA) 		1726002073NRG24100220240966583 11/02/2024 radha 1726002073WL072859 radha 00688 FINO0001001 1105 1105 Processed 12/04/2024 303533112 radha BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-073-005/15-B
(RUPAHEDA) 		1726002073NRG24100220240966584 11/02/2024 Gayatri 1726002073WL072859 Gayatri 00688 FINO0001001 1105 1105 Processed 13/04/2024 303533112 Gayatri FINO PAYMENTS BANK LTD(608001)
405 KHILCHIPUR MP-26-002-073-005/20-A
(RUPAHEDA) 		1726002073NRG24100220240966661 11/02/2024 dev bai 1726002073WL072862 dev bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 303533112 devbai FINO PAYMENTS BANK LTD(608001)
406 KHILCHIPUR MP-26-002-073-005/22-B
(RUPAHEDA) 		1726002073NRG24100220240966586 11/02/2024 Purilal 1726002073WL072859 Purilal 00688 FINO0001001 221 221 Processed 13/04/2024 303533112 Purilal FINO PAYMENTS BANK LTD(608001)
407 KHILCHIPUR MP-26-002-073-005/22-C
(RUPAHEDA) 		1726002073NRG24100220240966588 11/02/2024 Gansilal 1726002073WL072859 Gansilal 00688 FINO0001001 1105 1105 Processed 13/04/2024 303533112 Gansilal FINO PAYMENTS BANK LTD(608001)
408 KHILCHIPUR MP-26-002-073-005/26-B
(RUPAHEDA) 		1726002073NRG24100220240966589 11/02/2024 SANDEEP 1726002073WL072859 SANDEEP 00688 FINO0001001 1105 1105 Processed 13/04/2024 303533112 SANDEEP FINO PAYMENTS BANK LTD(608001)
409 KHILCHIPUR MP-26-002-073-005/31-A
(RUPAHEDA) 		1726002073NRG24100220240966591 11/02/2024 Anitha bai 1726002073WL072859 Anitha bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 303533112 Anithabai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-073-005/50-A
(RUPAHEDA) 		1726002073NRG24100220240966596 11/02/2024 Kripal 1726002073WL072859 Kripal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303533112 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-073-005/69-C
(RUPAHEDA) 		1726002073NRG24100220240966602 11/02/2024 Sunil 1726002073WL072859 Sunil 00688 FINO0001001 1105 1105 Processed 13/04/2024 303533112 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
412 KHILCHIPUR MP-26-002-008-001/120-A
(BAROL) 		1726002008NRG24110220240967581 11/02/2024 PRABHULAL 1726002008WL072923 PRABHULAL 00688 FINO0001446 1105 1105 Processed 12/04/2024 303533112 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-060-003/381-B
(KULIKHEDA) 		1726002060NRG24100220240965887 11/02/2024 Shivprasad 1726002060WL072799 Shivprasad 00688 FINO0001446 1326 1326 Processed 12/04/2024 303533112 Shivprasad PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
414 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24110220240968062 11/02/2024 Radha dangi 1726002045WL072948 Radha dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303533112 Radhadangi INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-045-003/11-A
(HALAHEDI) 		1726002045NRG24110220240968064 11/02/2024 Msmta Verma 1726002045WL072948 Msmta Verma 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303533112 MsmtaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-045-003/14-B
(HALAHEDI) 		1726002045NRG24100220240966504 11/02/2024 Radha 1726002045WL072852 Radha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303533112 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHILCHIPUR MP-26-002-045-003/161-A
(HALAHEDI) 		1726002045NRG24110220240968067 11/02/2024 Guddi Bai 1726002045WL072948 Guddi Bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303533112 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-045-003/28-D
(HALAHEDI) 		1726002045NRG24110220240968072 11/02/2024 ISHWAR DANGI 1726002045WL072948 ISHWAR DANGI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303533112 ISHWARDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHILCHIPUR MP-26-002-045-003/49-C
(HALAHEDI) 		1726002045NRG24100220240966495 11/02/2024 BHULI 1726002045WL072850 BHULI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303533112 BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24100220240966496 11/02/2024 Pavitra Dangi 1726002045WL072850 Pavitra Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303533112 PavitraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-060-003/151-A
(KULIKHEDA) 		1726002060NRG24100220240965871 11/02/2024 Kushal Dangi 1726002060WL072799 Kushal Dangi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303533112 KushalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-073-002/125-A
(RUPAHEDA) 		1726002073NRG24100220240966560 11/02/2024 dilip singh 1726002073WL072859 dilip singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303533112 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-073-005/10-A
(RUPAHEDA) 		1726002073NRG24100220240966576 11/02/2024 Dipak 1726002073WL072859 Dipak 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303533112 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHILCHIPUR MP-26-002-073-005/31-B
(RUPAHEDA) 		1726002073NRG24100220240966593 11/02/2024 pavitra 1726002073WL072859 pavitra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303533112 pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-073-005/35-B
(RUPAHEDA) 		1726002073NRG24100220240966525 11/02/2024 Banwari 1726002073WL072857 Banwari 00691 IPOS0000001 884 884 Processed 13/04/2024 303533112 Banwari FINO PAYMENTS BANK LTD(608001)
426 KHILCHIPUR MP-26-002-073-005/53
(RUPAHEDA) 		1726002073NRG24100220240966535 11/02/2024 PURA BAI 1726002073WL072857 PURA BAI 00691 IPOS0000001 884 884 Processed 13/04/2024 303533112 PURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
427 KHILCHIPUR MP-26-002-034-002/50-A
(DILAWRI) 		1726002034NRG24100220240966272 11/02/2024 Manpool bai 1726002034WL072826 Manpool bai 00697 BKID0MG0306 884 884 Processed 12/04/2024 303533112 Manpoolbai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-073-005/9-C
(RUPAHEDA) 		1726002073NRG24100220240966608 11/02/2024 Seema bai 1726002073WL072859 Seema bai 00697 BKID0MG0306 1105 1105 Processed 13/04/2024 303533112 Seemabai FINO PAYMENTS BANK LTD(608001)
429 KHILCHIPUR MP-26-002-073-007/1-A
(RUPAHEDA) 		1726002073NRG24100220240966613 11/02/2024 Mangu bai 1726002073WL072859 Mangu bai 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303533112 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
430 KHILCHIPUR MP-26-002-045-003/110-C
(HALAHEDI) 		1726002045NRG24110220240968066 11/02/2024 Manisha dangi 1726002045WL072948 Manisha dangi 00697 BKID0MG0327 1547 1547 Processed 12/04/2024 303533112 Manishadangi NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-045-003/164-A
(HALAHEDI) 		1726002045NRG24110220240968068 11/02/2024 NIRMALA DANGI 1726002045WL072948 NIRMALA DANGI 00697 BKID0MG0327 1547 1547 Processed 12/04/2024 303533112 NIRMALADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
432 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24100220240966565 11/02/2024 Anokbai 1726002073WL072859 Anokbai 00697 BKID0MG0356 221 221 Processed 12/04/2024 303533112 Anokbai NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24100220240966564 11/02/2024 Bhagwansingh 1726002073WL072859 Bhagwansingh 00697 BKID0MG0356 221 221 Processed 12/04/2024 303533112 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-079-001/273-C
(SEMLIKALAN) 		1726002079NRG24110220240966888 11/02/2024 Badam Bai 1726002079WL072877 Badam Bai 00697 BKID0MG0356 1326 1326 Processed 12/04/2024 303533112 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24110220240966889 11/02/2024 DAVNARYAN 1726002079WL072877 DAVNARYAN 00697 BKID0MG0356 1326 1326 Processed 12/04/2024 303533112 DAVNARYAN NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24110220240966890 11/02/2024 Prem Bai 1726002079WL072877 Prem Bai 00697 BKID0MG0356 1326 1326 Processed 13/04/2024 303533112 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
437 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002008NRG24110220240967555 11/02/2024 AMARLAL 1726002008WL072919 AMARLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303533112 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
438 KHILCHIPUR MP-26-002-060-003/69-C
(KULIKHEDA) 		1726002060NRG24100220240965892 11/02/2024 ARUN 1726002060WL072799 ARUN 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303533112 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHILCHIPUR MP-26-002-073-005/22-B
(RUPAHEDA) 		1726002073NRG24100220240966587 11/02/2024 Hira bai 1726002073WL072859 Hira bai 00703 AIRP0000001 221 221 Processed 13/04/2024 303533112 Hirabai AIRTEL PAYMENTS BANK LIMITED(990288)
440 KHILCHIPUR MP-26-002-073-005/36-A
(RUPAHEDA) 		1726002073NRG24100220240966663 11/02/2024 Narendra 1726002073WL072862 Narendra 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303533112 Narendra STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-079-001/294-B
(SEMLIKALAN) 		1726002079NRG24110220240966891 11/02/2024 Asha Bai 1726002079WL072877 Asha Bai 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303533112 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 525538 525538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110224APB_FTO_460194 AXIS BANK UTIB0001679 RAJGARH 884
2 KHILCHIPUR MP1726002_110224APB_FTO_460194 Bank of Baroda BARB0RAJDHA RAJGARH 221
3 KHILCHIPUR MP1726002_110224APB_FTO_460194 Bank of Baroda BARB0RAJRAJ RAJGARH 21437
4 KHILCHIPUR MP1726002_110224APB_FTO_460194 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14807
5 KHILCHIPUR MP1726002_110224APB_FTO_460194 Bank of India BKID0009068 LEEMA CHOUHAN 1547
6 KHILCHIPUR MP1726002_110224APB_FTO_460194 Bank of India BKID0009074 KHILCHIPUR 76687
7 KHILCHIPUR MP1726002_110224APB_FTO_460194 Bank of India BKID0009951 ZIRAPUR 1326
8 KHILCHIPUR MP1726002_110224APB_FTO_460194 Bank of India BKID0009960 CHHAPIHEDA 19006
9 KHILCHIPUR MP1726002_110224APB_FTO_460194 Bank of India BKID0009961 MACHALPUR 1105
10 KHILCHIPUR MP1726002_110224APB_FTO_460194 Bank of India BKID0009964 KAREDI 1105
11 KHILCHIPUR MP1726002_110224APB_FTO_460194 Bank of India BKID0009966 JETPURKALA 24089
12 KHILCHIPUR MP1726002_110224APB_FTO_460194 Bank of India BKID0009968 DHABLIKALAN 42432
13 KHILCHIPUR MP1726002_110224APB_FTO_460194 Canara Bank CNRB0006056 RAU 1547
14 KHILCHIPUR MP1726002_110224APB_FTO_460194 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1547
15 KHILCHIPUR MP1726002_110224APB_FTO_460194 Central Bank Of India CBIN0283520 RAJGARH 1326
16 KHILCHIPUR MP1726002_110224APB_FTO_460194 Punjab National Bank PUNB0053600 BIAORA 1326
17 KHILCHIPUR MP1726002_110224APB_FTO_460194 State Bank of India SBIN0006044 ADB KHILCHIPUR 43979
18 KHILCHIPUR MP1726002_110224APB_FTO_460194 State Bank of India SBIN0030073 KHILCHIPUR 177242
19 KHILCHIPUR MP1726002_110224APB_FTO_460194 State Bank of India SBIN0030339 SADIAKUWA 43537
20 KHILCHIPUR MP1726002_110224APB_FTO_460194 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 2652
21 KHILCHIPUR MP1726002_110224APB_FTO_460194 Union Bank of India UBIN0570796 Rajgarh 1326
22 KHILCHIPUR MP1726002_110224APB_FTO_460194 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
23 KHILCHIPUR MP1726002_110224APB_FTO_460194 Fino Payments Bank Ltd FINO0001446 MP RO 2431
24 KHILCHIPUR MP1726002_110224APB_FTO_460194 India Post Payments Bank IPOS0000001 Rajgarh 17017
25 KHILCHIPUR MP1726002_110224APB_FTO_460194 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3315
26 KHILCHIPUR MP1726002_110224APB_FTO_460194 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3094
27 KHILCHIPUR MP1726002_110224APB_FTO_460194 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4420
28 KHILCHIPUR MP1726002_110224APB_FTO_460194 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
29 KHILCHIPUR MP1726002_110224APB_FTO_460194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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