Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260324APB_FTO_518249
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-26-002-013-004/53-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058504 26/03/2024 Vishnu 1726002013WL078286 Vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399724625 Vishnu BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-013-004/7-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058507 26/03/2024 Rajesh 1726002013WL078286 Rajesh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399724625 Rajesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-005/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058443 26/03/2024 Banvari 1726002013WL078276 Banvari 00045 BARB0RAJRAJ 1547 1547 Processed 19/04/2024 399724625 Banvari BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-038-003/203
(GADAHET) 		1726002038NRG24260320241058157 26/03/2024 Kishansingh 1726002038WL078242 Kishansingh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399724625 Kishansingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-040-001/127-B
(GADIYAMER) 		1726002040NRG24260320241058476 26/03/2024 durgaprasad 1726002040WL078285 durgaprasad 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399724625 durgaprasad BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-040-001/141-A
(GADIYAMER) 		1726002040NRG24260320241058482 26/03/2024 prem bai 1726002040WL078285 prem bai 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399724625 prembai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-040-001/62-D
(GADIYAMER) 		1726002040NRG24260320241058495 26/03/2024 mansingh 1726002040WL078285 mansingh 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399724625 mansingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-045-003/161-B
(HALAHEDI) 		1726002045NRG24260320241057982 26/03/2024 Rajesh Dangi 1726002045WL078228 Rajesh Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399724625 RajeshDangi BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-045-003/75-C
(HALAHEDI) 		1726002045NRG24260320241057989 26/03/2024 DHANSHYAM DANGI 1726002045WL078228 DHANSHYAM DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399724625 DHANSHYAMDANGI BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-083-001/175
(SUWAHEDI) 		1726002083NRG24260320241057775 26/03/2024 gordhan 1726002083WL078216 gordhan 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399724625 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-083-005/23-B
(SUWAHEDI) 		1726002083NRG24260320241057751 26/03/2024 SANTOSH SEN 1726002083WL078210 SANTOSH SEN 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399724625 SANTOSHSEN BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-083-006/33-B
(SUWAHEDI) 		1726002083NRG24260320241057770 26/03/2024 Mukesh 1726002083WL078215 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399724625 Mukesh FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-083-010/19-D
(SUWAHEDI) 		1726002083NRG24260320241057743 26/03/2024 Kaushalya Bai 1726002083WL078207 Kaushalya Bai 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399724625 KaushalyaBai STATE BANK OF INDIA(508548)
SubTotal 16133 16133
14 KHILCHIPUR MP-26-002-030-002/43-B
(DHAMNIYA) 		1726002030NRG24190320241046434 26/03/2024 jaswant 1726002030WL077415 jaswant 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 jaswant FINO PAYMENTS BANK LTD(608001)
15 KHILCHIPUR MP-26-002-040-001/129
(GADIYAMER) 		1726002040NRG24260320241058478 26/03/2024 narayan singh 1726002040WL078285 narayan singh 00048 BKID0009074 221 221 Processed 19/04/2024 399724625 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24260320241058479 26/03/2024 seema 1726002040WL078285 seema 00048 BKID0009074 884 884 Processed 19/04/2024 399724625 seema INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-040-001/166
(GADIYAMER) 		1726002040NRG24260320241058483 26/03/2024 dariyav singh 1726002040WL078285 dariyav singh 00048 BKID0009074 884 884 Processed 19/04/2024 399724625 dariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-040-001/272
(GADIYAMER) 		1726002040NRG24260320241058488 26/03/2024 vikram singh 1726002040WL078285 vikram singh 00048 BKID0009074 221 221 Processed 19/04/2024 399724625 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-040-001/62
(GADIYAMER) 		1726002040NRG24260320241058494 26/03/2024 mangu bai 1726002040WL078285 mangu bai 00048 BKID0009074 884 884 Processed 19/04/2024 399724625 mangubai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-047-001/107-B
(JAMONIYA) 		1726002047NRG24260320241058171 26/03/2024 anil dangi 1726002047WL078244 anil dangi 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 anildangi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-047-001/255
(JAMONIYA) 		1726002047NRG24260320241058161 26/03/2024 lila bai 1726002047WL078243 lila bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 lilabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-047-001/255
(JAMONIYA) 		1726002047NRG24260320241058162 26/03/2024 Narayan 1726002047WL078243 Narayan 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 Narayan BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-047-001/255
(JAMONIYA) 		1726002047NRG24260320241058160 26/03/2024 Narayanh 1726002047WL078243 Narayanh 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 Narayanh INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-047-001/507-B
(JAMONIYA) 		1726002047NRG24260320241058176 26/03/2024 vedhika 1726002047WL078244 vedhika 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 vedhika BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-047-001/510-A
(JAMONIYA) 		1726002047NRG24260320241058179 26/03/2024 Sanjay Dangi 1726002047WL078244 Sanjay Dangi 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 SanjayDangi BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-047-001/513
(JAMONIYA) 		1726002047NRG24260320241058183 26/03/2024 ARVIND 1726002047WL078244 ARVIND 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 ARVIND STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-051-001/105
(KACHHOTIYA) 		1726002051NRG24260320241057354 26/03/2024 DALU BAI 1726002051WL078175 DALU BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 DALUBAI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-051-001/105
(KACHHOTIYA) 		1726002051NRG24260320241057353 26/03/2024 DALU BAI 1726002051WL078175 DALU BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 DALUBAI NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-051-001/152
(KACHHOTIYA) 		1726002051NRG24260320241057356 26/03/2024 ramprasad 1726002051WL078175 ramprasad 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 ramprasad BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-051-001/152
(KACHHOTIYA) 		1726002051NRG24260320241057357 26/03/2024 Savitri bai 1726002051WL078175 Savitri bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 Savitribai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-051-001/172
(KACHHOTIYA) 		1726002051NRG24260320241057358 26/03/2024 hajari 1726002051WL078175 hajari 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 hajari BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-051-001/172
(KACHHOTIYA) 		1726002051NRG24260320241057359 26/03/2024 rodibai 1726002051WL078175 rodibai 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 rodibai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-051-001/199
(KACHHOTIYA) 		1726002051NRG24260320241057360 26/03/2024 Kesarbai 1726002051WL078175 Kesarbai 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 Kesarbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-051-001/243
(KACHHOTIYA) 		1726002051NRG24260320241057363 26/03/2024 kancan 1726002051WL078175 kancan 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 kancan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-051-001/243
(KACHHOTIYA) 		1726002051NRG24260320241057362 26/03/2024 ramlal 1726002051WL078175 ramlal 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 ramlal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-051-001/25
(KACHHOTIYA) 		1726002051NRG24260320241057375 26/03/2024 Vishnu 1726002051WL078177 Vishnu 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-051-001/250
(KACHHOTIYA) 		1726002051NRG24260320241057376 26/03/2024 JAGDIS 1726002051WL078177 JAGDIS 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 JAGDIS STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-051-001/260
(KACHHOTIYA) 		1726002051NRG24260320241057378 26/03/2024 Pawan 1726002051WL078177 Pawan 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 Pawan BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-051-001/325
(KACHHOTIYA) 		1726002051NRG24260320241057365 26/03/2024 MANOHAR DANGI 1726002051WL078175 MANOHAR DANGI 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 MANOHARDANGI STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-051-001/325
(KACHHOTIYA) 		1726002051NRG24260320241057364 26/03/2024 MANOHAR DANGI 1726002051WL078175 MANOHAR DANGI 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 MANOHARDANGI STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-051-001/68
(KACHHOTIYA) 		1726002051NRG24260320241057381 26/03/2024 DEVNARAYAN 1726002051WL078177 DEVNARAYAN 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 DEVNARAYAN BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-081-002/99
(SIKANDRI) 		1726002081NRG24250320241057195 26/03/2024 siddnath malviya 1726002081WL078162 siddnath malviya 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 siddnathmalviya BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-083-004/55
(SUWAHEDI) 		1726002083NRG24260320241057753 26/03/2024 ramchandar 1726002083WL078211 ramchandar 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 ramchandar BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24260320241058699 26/03/2024 KAVITA BAI 1726002090WL078297 KAVITA BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 KAVITABAI BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24260320241058701 26/03/2024 KOSHALYA BAI 1726002090WL078297 KOSHALYA BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 KOSHALYABAI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24260320241058700 26/03/2024 MADANLAL MALVIYA 1726002090WL078297 MADANLAL MALVIYA 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 MADANLALMALVIYA BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-090-001/12-A
(SHERPURA) 		1726002090NRG24260320241058702 26/03/2024 MANOHAR 1726002090WL078297 MANOHAR 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-090-001/23-A
(SHERPURA) 		1726002090NRG24260320241058704 26/03/2024 Sandeep 1726002090WL078297 Sandeep 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-090-001/42-A
(SHERPURA) 		1726002090NRG24260320241058708 26/03/2024 NARAYAN 1726002090WL078297 NARAYAN 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 NARAYAN BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-090-001/49
(SHERPURA) 		1726002090NRG24260320241058709 26/03/2024 BHAIRULAL 1726002090WL078297 BHAIRULAL 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 BHAIRULAL BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-090-001/53
(SHERPURA) 		1726002090NRG24260320241058710 26/03/2024 AMAR SINGH 1726002090WL078297 AMAR SINGH 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 AMARSINGH STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-090-001/57-A
(SHERPURA) 		1726002090NRG24260320241058714 26/03/2024 NORANGBAI SONDHIYA 1726002090WL078297 NORANGBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 NORANGBAISONDHIYA BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-090-001/57-B
(SHERPURA) 		1726002090NRG24260320241058716 26/03/2024 KALA BAI 1726002090WL078297 KALA BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 KALABAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-090-001/60-C
(SHERPURA) 		1726002090NRG24260320241058719 26/03/2024 RADHESHAYAM 1726002090WL078297 RADHESHAYAM 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 RADHESHAYAM BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-090-001/66
(SHERPURA) 		1726002090NRG24260320241058721 26/03/2024 BALLABH BAI 1726002090WL078297 BALLABH BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 BALLABHBAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-090-001/66-A
(SHERPURA) 		1726002090NRG24260320241058723 26/03/2024 Biram singh sondhhiya 1726002090WL078297 Biram singh sondhhiya 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 Biramsinghsondhhiya INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-090-001/66-A
(SHERPURA) 		1726002090NRG24260320241058724 26/03/2024 Kavita 1726002090WL078297 Kavita 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG24260320241058726 26/03/2024 ANAR SINGH 1726002090WL078297 ANAR SINGH 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG24260320241058727 26/03/2024 SUNITA BAI 1726002090WL078297 SUNITA BAI 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 SUNITABAI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-093-002/8
(ABHAYPUR) 		1726002093NRG24260320241058196 26/03/2024 KANKUBAI CHARAN 1726002093WL078245 KANKUBAI CHARAN 00048 BKID0009074 1326 1326 Processed 19/04/2024 399724625 KANKUBAICHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58786 58786
61 KHILCHIPUR MP-26-002-083-007/25
(SUWAHEDI) 		1726002083NRG24260320241057762 26/03/2024 vishnu 1726002083WL078214 vishnu 00048 BKID0009079 1326 1326 Processed 19/04/2024 399724625 vishnu BANK OF INDIA(508505)
SubTotal 1326 1326
62 KHILCHIPUR MP-26-002-047-001/510-B
(JAMONIYA) 		1726002047NRG24260320241058181 26/03/2024 pushpa 1726002047WL078244 pushpa 00048 BKID0009956 1326 1326 Processed 19/04/2024 399724625 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-048-003/39-B
(JATAMDI) 		1726002048NRG24260320241058604 26/03/2024 Sangita 1726002048WL078292 Sangita 00048 BKID0009956 1326 1326 Processed 19/04/2024 399724625 Sangita BANK OF INDIA(508505)
SubTotal 2652 2652
64 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24250320241057197 26/03/2024 Durgaprashad 1726002081WL078163 Durgaprashad 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Durgaprashad BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-025-001/18
(DARIYAPUR) 		1726002081NRG24250320241057198 26/03/2024 sunil puri 1726002081WL078163 sunil puri 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 sunilpuri BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-025-001/23
(DARIYAPUR) 		1726002081NRG24250320241057199 26/03/2024 Shanti bai 1726002081WL078163 Shanti bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Shantibai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-025-001/49
(DARIYAPUR) 		1726002081NRG24250320241057188 26/03/2024 Komal bai 1726002081WL078161 Komal bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-038-003/140
(GADAHET) 		1726002038NRG24260320241058155 26/03/2024 gorabai 1726002038WL078242 gorabai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-038-003/140
(GADAHET) 		1726002038NRG24260320241058154 26/03/2024 hiralal 1726002038WL078242 hiralal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 hiralal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24260320241058150 26/03/2024 lilabai 1726002038WL078241 lilabai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 lilabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-038-003/203
(GADAHET) 		1726002038NRG24260320241058156 26/03/2024 karansingh 1726002038WL078242 karansingh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 karansingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-038-003/246
(GADAHET) 		1726002038NRG24260320241058159 26/03/2024 chandrakala 1726002038WL078242 chandrakala 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-038-003/246
(GADAHET) 		1726002038NRG24260320241058158 26/03/2024 harisingh 1726002038WL078242 harisingh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 harisingh STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-038-003/31
(GADAHET) 		1726002038NRG24260320241058151 26/03/2024 Ranglal 1726002038WL078241 Ranglal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Ranglal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-038-003/31
(GADAHET) 		1726002038NRG24260320241058152 26/03/2024 shantibai 1726002038WL078241 shantibai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 shantibai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-038-003/31-A
(GADAHET) 		1726002038NRG24260320241058153 26/03/2024 mangilal 1726002038WL078241 mangilal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-045-002/1-C
(HALAHEDI) 		1726002045NRG24260320241057957 26/03/2024 Krishna bai dangi 1726002045WL078228 Krishna bai dangi 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Krishnabaidangi BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-045-002/75-A
(HALAHEDI) 		1726002045NRG24260320241057961 26/03/2024 Lila Bai 1726002045WL078228 Lila Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 LilaBai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-045-002/80-A
(HALAHEDI) 		1726002045NRG24260320241057964 26/03/2024 Rahul Dangi 1726002045WL078228 Rahul Dangi 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 RahulDangi BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-002/87-B
(HALAHEDI) 		1726002045NRG24260320241057965 26/03/2024 Krishna Dangi 1726002045WL078228 Krishna Dangi 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 KrishnaDangi AIRTEL PAYMENTS BANK LIMITED(990288)
81 KHILCHIPUR MP-26-002-045-003/104
(HALAHEDI) 		1726002045NRG24260320241057972 26/03/2024 Ayodiya Bai 1726002045WL078228 Ayodiya Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 AyodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-045-003/111-A
(HALAHEDI) 		1726002045NRG24260320241057973 26/03/2024 hemlata dangi 1726002045WL078228 hemlata dangi 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 hemlatadangi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-045-003/116-A
(HALAHEDI) 		1726002045NRG24260320241057974 26/03/2024 Rohit dangi 1726002045WL078228 Rohit dangi 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Rohitdangi BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-045-003/156-A
(HALAHEDI) 		1726002045NRG24260320241057980 26/03/2024 Devnarayan dangi 1726002045WL078228 Devnarayan dangi 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Devnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24260320241057985 26/03/2024 Puja Solanki 1726002045WL078228 Puja Solanki 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 PujaSolanki BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-045-003/26-C
(HALAHEDI) 		1726002045NRG24260320241057986 26/03/2024 ouja dangi 1726002045WL078228 ouja dangi 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 oujadangi BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-047-001/508
(JAMONIYA) 		1726002047NRG24260320241058178 26/03/2024 Sunita 1726002047WL078244 Sunita 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Sunita BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-048-002/129
(JATAMDI) 		1726002048NRG24260320241058543 26/03/2024 bharmal 1726002048WL078292 bharmal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 bharmal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-048-002/129
(JATAMDI) 		1726002048NRG24260320241058545 26/03/2024 Krishna Bai 1726002048WL078292 Krishna Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 KrishnaBai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-048-002/129
(JATAMDI) 		1726002048NRG24260320241058544 26/03/2024 Rameshwer 1726002048WL078292 Rameshwer 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Rameshwer BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-048-002/159
(JATAMDI) 		1726002048NRG24260320241058548 26/03/2024 geeta Bai 1726002048WL078292 geeta Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 geetaBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-048-002/159
(JATAMDI) 		1726002048NRG24260320241058547 26/03/2024 Shivcharan 1726002048WL078292 Shivcharan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Shivcharan BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-048-002/159
(JATAMDI) 		1726002048NRG24260320241058546 26/03/2024 Suraj Bai 1726002048WL078292 Suraj Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 SurajBai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-048-002/16
(JATAMDI) 		1726002048NRG24260320241058549 26/03/2024 Pehlad 1726002048WL078292 Pehlad 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Pehlad BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-048-003/104
(JATAMDI) 		1726002048NRG24260320241058552 26/03/2024 Gokul bai 1726002048WL078292 Gokul bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Gokulbai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-048-003/104
(JATAMDI) 		1726002048NRG24260320241058553 26/03/2024 Jagdish 1726002048WL078292 Jagdish 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Jagdish BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-048-003/105
(JATAMDI) 		1726002048NRG24260320241058556 26/03/2024 Kelash 1726002048WL078292 Kelash 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Kelash BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-048-003/105
(JATAMDI) 		1726002048NRG24260320241058554 26/03/2024 laxmi narayan 1726002048WL078292 laxmi narayan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 laxminarayan BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-048-003/107
(JATAMDI) 		1726002048NRG24260320241058558 26/03/2024 Kanwarlal 1726002048WL078292 Kanwarlal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Kanwarlal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-048-003/107
(JATAMDI) 		1726002048NRG24260320241058559 26/03/2024 Santosh Bai 1726002048WL078292 Santosh Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 SantoshBai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-048-003/108
(JATAMDI) 		1726002048NRG24260320241058560 26/03/2024 Mangilal 1726002048WL078292 Mangilal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Mangilal STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-048-003/108-A
(JATAMDI) 		1726002048NRG24260320241058562 26/03/2024 Madanlal 1726002048WL078292 Madanlal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Madanlal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-048-003/108-B
(JATAMDI) 		1726002048NRG24260320241058563 26/03/2024 gaju lal 1726002048WL078292 gaju lal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 gajulal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-048-003/108-B
(JATAMDI) 		1726002048NRG24260320241058564 26/03/2024 Pari bai 1726002048WL078292 Pari bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Paribai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-048-003/109
(JATAMDI) 		1726002048NRG24260320241058566 26/03/2024 Hemraj 1726002048WL078292 Hemraj 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-048-003/109
(JATAMDI) 		1726002048NRG24260320241058565 26/03/2024 ram charan 1726002048WL078292 ram charan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-048-003/112
(JATAMDI) 		1726002048NRG24260320241058568 26/03/2024 beeram singh 1726002048WL078292 beeram singh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 beeramsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-048-003/112
(JATAMDI) 		1726002048NRG24260320241058569 26/03/2024 Lad Bai 1726002048WL078292 Lad Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 LadBai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-048-003/115
(JATAMDI) 		1726002048NRG24260320241058571 26/03/2024 Koshlya 1726002048WL078292 Koshlya 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Koshlya BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-048-003/115
(JATAMDI) 		1726002048NRG24260320241058570 26/03/2024 mangilal 1726002048WL078292 mangilal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 mangilal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-048-003/115-B
(JATAMDI) 		1726002048NRG24260320241058572 26/03/2024 Ramgopal 1726002048WL078292 Ramgopal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Ramgopal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-048-003/118-A
(JATAMDI) 		1726002048NRG24260320241058573 26/03/2024 Mangi Bai 1726002048WL078292 Mangi Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 MangiBai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-048-003/123
(JATAMDI) 		1726002048NRG24260320241058574 26/03/2024 Radheshyam 1726002048WL078292 Radheshyam 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Radheshyam BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-048-003/124
(JATAMDI) 		1726002048NRG24260320241058575 26/03/2024 Bhawri bai 1726002048WL078292 Bhawri bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Bhawribai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-048-003/124
(JATAMDI) 		1726002048NRG24260320241058576 26/03/2024 Rahul 1726002048WL078292 Rahul 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-048-003/132
(JATAMDI) 		1726002048NRG24260320241058578 26/03/2024 kanheyalal 1726002048WL078292 kanheyalal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 kanheyalal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-048-003/136-A
(JATAMDI) 		1726002048NRG24260320241058581 26/03/2024 Savitri Bai 1726002048WL078292 Savitri Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 SavitriBai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-048-003/136-A
(JATAMDI) 		1726002048NRG24260320241058580 26/03/2024 Shivlal 1726002048WL078292 Shivlal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
119 KHILCHIPUR MP-26-002-048-003/147-A
(JATAMDI) 		1726002048NRG24260320241058582 26/03/2024 Badam Bai 1726002048WL078292 Badam Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-048-003/147-B
(JATAMDI) 		1726002048NRG24260320241058583 26/03/2024 kawer lal 1726002048WL078292 kawer lal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 kawerlal INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-048-003/148
(JATAMDI) 		1726002048NRG24260320241058584 26/03/2024 rambabu 1726002048WL078292 rambabu 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 rambabu BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-048-003/148-A
(JATAMDI) 		1726002048NRG24260320241058586 26/03/2024 Jagdish 1726002048WL078292 Jagdish 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Jagdish BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-048-003/153
(JATAMDI) 		1726002048NRG24260320241058587 26/03/2024 Dhapu Bai 1726002048WL078292 Dhapu Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 DhapuBai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-048-003/153-A
(JATAMDI) 		1726002048NRG24260320241058589 26/03/2024 Rameshwer 1726002048WL078292 Rameshwer 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Rameshwer IDBI BANK(607095)
125 KHILCHIPUR MP-26-002-048-003/154-A
(JATAMDI) 		1726002048NRG24260320241058592 26/03/2024 Radheshyam 1726002048WL078292 Radheshyam 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
126 KHILCHIPUR MP-26-002-048-003/154-A
(JATAMDI) 		1726002048NRG24260320241058591 26/03/2024 Radheshyam 1726002048WL078292 Radheshyam 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-048-003/157
(JATAMDI) 		1726002048NRG24260320241058593 26/03/2024 Suresh 1726002048WL078292 Suresh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Suresh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-048-003/23
(JATAMDI) 		1726002048NRG24260320241058595 26/03/2024 Koshliya Bai 1726002048WL078292 Koshliya Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 KoshliyaBai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-048-003/23
(JATAMDI) 		1726002048NRG24260320241058594 26/03/2024 rodi lal 1726002048WL078292 rodi lal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 rodilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
130 KHILCHIPUR MP-26-002-048-003/32
(JATAMDI) 		1726002048NRG24260320241058596 26/03/2024 Nandhu bai 1726002048WL078292 Nandhu bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Nandhubai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-048-003/34
(JATAMDI) 		1726002048NRG24260320241058598 26/03/2024 Bhuri Bai 1726002048WL078292 Bhuri Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 BhuriBai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-048-003/34
(JATAMDI) 		1726002048NRG24260320241058597 26/03/2024 Shivnarayan 1726002048WL078292 Shivnarayan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Shivnarayan BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-048-003/39
(JATAMDI) 		1726002048NRG24260320241058599 26/03/2024 kailash chandra 1726002048WL078292 kailash chandra 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 kailashchandra BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-048-003/39
(JATAMDI) 		1726002048NRG24260320241058600 26/03/2024 Prem Bai 1726002048WL078292 Prem Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 PremBai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-048-003/39-A
(JATAMDI) 		1726002048NRG24260320241058601 26/03/2024 Radheshyam 1726002048WL078292 Radheshyam 00048 BKID0009960 1326 1326 Rejected 19/04/2024 399724625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KHILCHIPUR MP-26-002-048-003/39-A
(JATAMDI) 		1726002048NRG24260320241058602 26/03/2024 Sunita Bai 1726002048WL078292 Sunita Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 SunitaBai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-048-003/39-B
(JATAMDI) 		1726002048NRG24260320241058603 26/03/2024 Sanjay 1726002048WL078292 Sanjay 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Sanjay STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-048-003/40-A
(JATAMDI) 		1726002048NRG24260320241058605 26/03/2024 Badam Bai 1726002048WL078292 Badam Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 BadamBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-048-003/40-B
(JATAMDI) 		1726002048NRG24260320241058606 26/03/2024 Ramnarayan 1726002048WL078292 Ramnarayan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Ramnarayan BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-048-003/40-B
(JATAMDI) 		1726002048NRG24260320241058607 26/03/2024 Sumitra Bai 1726002048WL078292 Sumitra Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 SumitraBai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-048-003/41
(JATAMDI) 		1726002048NRG24260320241058609 26/03/2024 Kanchan bai 1726002048WL078292 Kanchan bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Kanchanbai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-048-003/41
(JATAMDI) 		1726002048NRG24260320241058608 26/03/2024 Shivlal 1726002048WL078292 Shivlal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Shivlal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-048-003/42
(JATAMDI) 		1726002048NRG24260320241058610 26/03/2024 mukesh 1726002048WL078292 mukesh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 mukesh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-048-003/46
(JATAMDI) 		1726002048NRG24260320241058613 26/03/2024 Ganga Bai 1726002048WL078292 Ganga Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 GangaBai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-048-003/46
(JATAMDI) 		1726002048NRG24260320241058612 26/03/2024 ratan lal 1726002048WL078292 ratan lal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 ratanlal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-048-003/47
(JATAMDI) 		1726002048NRG24260320241058616 26/03/2024 Durga Bai 1726002048WL078292 Durga Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 DurgaBai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-048-003/47
(JATAMDI) 		1726002048NRG24260320241058615 26/03/2024 gheesha lal 1726002048WL078292 gheesha lal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 gheeshalal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-048-003/48
(JATAMDI) 		1726002048NRG24260320241058617 26/03/2024 ramesh 1726002048WL078292 ramesh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 ramesh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-048-003/50
(JATAMDI) 		1726002048NRG24260320241058618 26/03/2024 amarsingh 1726002048WL078292 amarsingh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
150 KHILCHIPUR MP-26-002-048-003/50
(JATAMDI) 		1726002048NRG24260320241058619 26/03/2024 Kaisar Bai 1726002048WL078292 Kaisar Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 KaisarBai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-048-003/50
(JATAMDI) 		1726002048NRG24260320241058620 26/03/2024 Rajesh 1726002048WL078292 Rajesh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Rajesh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-048-003/50-A
(JATAMDI) 		1726002048NRG24260320241058622 26/03/2024 Bhuri Bai 1726002048WL078292 Bhuri Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 BhuriBai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-048-003/50-A
(JATAMDI) 		1726002048NRG24260320241058621 26/03/2024 Kamlsingh 1726002048WL078292 Kamlsingh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Kamlsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-048-003/52
(JATAMDI) 		1726002048NRG24260320241058623 26/03/2024 Bhawer lal 1726002048WL078292 Bhawer lal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Bhawerlal INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-048-003/52
(JATAMDI) 		1726002048NRG24260320241058626 26/03/2024 Santosh Bai 1726002048WL078292 Santosh Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 SantoshBai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-048-003/52
(JATAMDI) 		1726002048NRG24260320241058625 26/03/2024 vishnu parsad 1726002048WL078292 vishnu parsad 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 vishnuparsad BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-048-003/55-A
(JATAMDI) 		1726002048NRG24260320241058628 26/03/2024 radhe shyam 1726002048WL078292 radhe shyam 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 radheshyam BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-048-003/58
(JATAMDI) 		1726002048NRG24260320241058629 26/03/2024 Lila Bai 1726002048WL078292 Lila Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 LilaBai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-048-003/58-A
(JATAMDI) 		1726002048NRG24260320241058631 26/03/2024 suraj bai 1726002048WL078292 suraj bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 surajbai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-048-003/60-A
(JATAMDI) 		1726002048NRG24260320241058633 26/03/2024 Laxminarayan 1726002048WL078292 Laxminarayan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-048-003/60-A
(JATAMDI) 		1726002048NRG24260320241058634 26/03/2024 Soram Bai 1726002048WL078292 Soram Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 SoramBai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-048-003/67-B
(JATAMDI) 		1726002048NRG24260320241058635 26/03/2024 Dinesh 1726002048WL078292 Dinesh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-048-003/68
(JATAMDI) 		1726002048NRG24260320241058637 26/03/2024 Kamla Bai 1726002048WL078292 Kamla Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 KamlaBai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-048-003/68
(JATAMDI) 		1726002048NRG24260320241058636 26/03/2024 Ramnarayan 1726002048WL078292 Ramnarayan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Ramnarayan BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-048-003/79-A
(JATAMDI) 		1726002048NRG24260320241058639 26/03/2024 ramcharan 1726002048WL078292 ramcharan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 ramcharan BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-048-003/79-B
(JATAMDI) 		1726002048NRG24260320241058642 26/03/2024 Ayodiya bai 1726002048WL078292 Ayodiya bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Ayodiyabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-048-003/79-B
(JATAMDI) 		1726002048NRG24260320241058641 26/03/2024 jagdish 1726002048WL078292 jagdish 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 jagdish BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-048-003/80
(JATAMDI) 		1726002048NRG24260320241058643 26/03/2024 jagdish 1726002048WL078292 jagdish 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 jagdish BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-048-003/80
(JATAMDI) 		1726002048NRG24260320241058644 26/03/2024 raju bai 1726002048WL078292 raju bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 rajubai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-048-003/84
(JATAMDI) 		1726002048NRG24260320241058645 26/03/2024 ramnarayan 1726002048WL078292 ramnarayan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 ramnarayan CENTRAL BANK OF INDIA(607115)
171 KHILCHIPUR MP-26-002-048-003/87
(JATAMDI) 		1726002048NRG24260320241058647 26/03/2024 Norang bai 1726002048WL078292 Norang bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Norangbai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-048-003/87
(JATAMDI) 		1726002048NRG24260320241058646 26/03/2024 ramcharan 1726002048WL078292 ramcharan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 ramcharan BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-048-003/9
(JATAMDI) 		1726002048NRG24260320241058648 26/03/2024 Fhool sing 1726002048WL078292 Fhool sing 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Fhoolsing BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-048-003/9
(JATAMDI) 		1726002048NRG24260320241058649 26/03/2024 Gokul Bai 1726002048WL078292 Gokul Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 GokulBai INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-048-003/91
(JATAMDI) 		1726002048NRG24260320241058650 26/03/2024 kailash 1726002048WL078292 kailash 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 kailash NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-048-003/99
(JATAMDI) 		1726002048NRG24260320241058652 26/03/2024 Ayodiya Bai 1726002048WL078292 Ayodiya Bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 AyodiyaBai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-048-003/99
(JATAMDI) 		1726002048NRG24260320241058653 26/03/2024 Kushalsingh 1726002048WL078292 Kushalsingh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-081-002/107
(SIKANDRI) 		1726002081NRG24250320241057189 26/03/2024 narayan singh 1726002081WL078161 narayan singh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-081-002/113
(SIKANDRI) 		1726002081NRG24250320241057190 26/03/2024 laxmi narayan 1726002081WL078161 laxmi narayan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-081-002/119
(SIKANDRI) 		1726002081NRG24250320241057182 26/03/2024 Hemraj 1726002081WL078160 Hemraj 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-081-002/119
(SIKANDRI) 		1726002081NRG24250320241057183 26/03/2024 Pavitra bai 1726002081WL078160 Pavitra bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-081-002/121-A
(SIKANDRI) 		1726002081NRG24250320241057184 26/03/2024 BHGAWAN SINGH TANWAR 1726002081WL078160 BHGAWAN SINGH TANWAR 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 BHGAWANSINGHTANWAR BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-081-002/121-B
(SIKANDRI) 		1726002081NRG24250320241057185 26/03/2024 REKHA BAI 1726002081WL078160 REKHA BAI 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-081-002/182-A
(SIKANDRI) 		1726002081NRG24250320241057186 26/03/2024 Dileep nagar 1726002081WL078160 Dileep nagar 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Dileepnagar STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-081-002/66
(SIKANDRI) 		1726002081NRG24250320241057193 26/03/2024 SARJU BAI 1726002081WL078162 SARJU BAI 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 SARJUBAI BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-081-002/66
(SIKANDRI) 		1726002081NRG24250320241057192 26/03/2024 SHANKER LAAL 1726002081WL078162 SHANKER LAAL 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 SHANKERLAAL NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-081-002/97-A
(SIKANDRI) 		1726002081NRG24250320241057194 26/03/2024 Mangilal malviya 1726002081WL078162 Mangilal malviya 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Mangilalmalviya BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-081-002/99
(SIKANDRI) 		1726002081NRG24250320241057196 26/03/2024 Setan bai 1726002081WL078162 Setan bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Setanbai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-083-001/12-B
(SUWAHEDI) 		1726002083NRG24260320241057773 26/03/2024 Jagdish 1726002083WL078216 Jagdish 00048 BKID0009960 1326 1326 Processed 19/04/2024 399724625 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167076 167076
190 KHILCHIPUR MP-26-002-047-001/74-B
(JAMONIYA) 		1726002047NRG24260320241058186 26/03/2024 SUNITA DANGI 1726002047WL078244 SUNITA DANGI 00048 BKID0009961 1326 1326 Processed 19/04/2024 399724625 SUNITADANGI BANK OF INDIA(508505)
SubTotal 1326 1326
191 KHILCHIPUR MP-26-002-001-005/20
(AMANPURA) 		1726002000NRG24260320241059132 26/03/2024 bapu lal 1726002WL078324 bapu lal 00048 BKID0009966 1547 1547 Processed 19/04/2024 399724625 bapulal BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24260320241058475 26/03/2024 bareman bai 1726002040WL078285 bareman bai 00048 BKID0009966 884 884 Processed 19/04/2024 399724625 baremanbai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-040-001/127-B
(GADIYAMER) 		1726002040NRG24260320241058477 26/03/2024 jani 1726002040WL078285 jani 00048 BKID0009966 884 884 Processed 19/04/2024 399724625 jani BANK OF BARODA(606985)
194 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24260320241058480 26/03/2024 hokam singh 1726002040WL078285 hokam singh 00048 BKID0009966 884 884 Processed 19/04/2024 399724625 hokamsingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-040-001/141
(GADIYAMER) 		1726002040NRG24260320241058481 26/03/2024 ramcharan 1726002040WL078285 ramcharan 00048 BKID0009966 884 884 Processed 19/04/2024 399724625 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002040NRG24260320241058486 26/03/2024 indar singh 1726002040WL078285 indar singh 00048 BKID0009966 884 884 Processed 19/04/2024 399724625 indarsingh BANK OF BARODA(606985)
197 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002040NRG24260320241058485 26/03/2024 indar singh 1726002040WL078285 indar singh 00048 BKID0009966 884 884 Processed 19/04/2024 399724625 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-040-001/272-A
(GADIYAMER) 		1726002040NRG24260320241058489 26/03/2024 manisha 1726002040WL078285 manisha 00048 BKID0009966 884 884 Processed 19/04/2024 399724625 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
199 KHILCHIPUR MP-26-002-040-001/273
(GADIYAMER) 		1726002040NRG24260320241058491 26/03/2024 kalu singh 1726002040WL078285 kalu singh 00048 BKID0009966 884 884 Processed 19/04/2024 399724625 kalusingh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-040-001/62
(GADIYAMER) 		1726002040NRG24260320241058493 26/03/2024 kanwar lal 1726002040WL078285 kanwar lal 00048 BKID0009966 884 884 Processed 19/04/2024 399724625 kanwarlal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-040-001/70
(GADIYAMER) 		1726002040NRG24260320241058496 26/03/2024 tarvar singh 1726002040WL078285 tarvar singh 00048 BKID0009966 884 884 Processed 19/04/2024 399724625 tarvarsingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-045-003/80-A
(HALAHEDI) 		1726002045NRG24260320241057990 26/03/2024 dhapu 1726002045WL078228 dhapu 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 dhapu BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-047-001/309
(JAMONIYA) 		1726002047NRG24260320241058163 26/03/2024 bajasing 1726002047WL078243 bajasing 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 bajasing BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-047-001/39
(JAMONIYA) 		1726002047NRG24260320241058166 26/03/2024 Rambagas 1726002047WL078243 Rambagas 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 Rambagas AIRTEL PAYMENTS BANK LIMITED(990288)
205 KHILCHIPUR MP-26-002-047-001/409
(JAMONIYA) 		1726002047NRG24260320241058173 26/03/2024 tulsi bai 1726002047WL078244 tulsi bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 tulsibai BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-047-001/409-A
(JAMONIYA) 		1726002047NRG24260320241058167 26/03/2024 RAMBABU 1726002047WL078243 RAMBABU 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 RAMBABU BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-047-001/48
(JAMONIYA) 		1726002047NRG24260320241058174 26/03/2024 Manoharlal 1726002047WL078244 Manoharlal 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 Manoharlal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-047-001/508
(JAMONIYA) 		1726002047NRG24260320241058177 26/03/2024 KALUSINGH DANGI 1726002047WL078244 KALUSINGH DANGI 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 KALUSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-047-001/511-C
(JAMONIYA) 		1726002047NRG24260320241058182 26/03/2024 VONOD 1726002047WL078244 VONOD 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 VONOD BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-047-001/7-A
(JAMONIYA) 		1726002047NRG24260320241058184 26/03/2024 ramchandar dangi 1726002047WL078244 ramchandar dangi 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 ramchandardangi BANK OF BARODA(606985)
211 KHILCHIPUR MP-26-002-047-001/82
(JAMONIYA) 		1726002047NRG24260320241058168 26/03/2024 pur singh 1726002047WL078243 pur singh 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 pursingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-047-001/82
(JAMONIYA) 		1726002047NRG24260320241058169 26/03/2024 Savitri bai 1726002047WL078243 Savitri bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 Savitribai BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-048-003/132
(JATAMDI) 		1726002048NRG24260320241058579 26/03/2024 Bhagi Bai 1726002048WL078292 Bhagi Bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 BhagiBai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-048-003/153-A
(JATAMDI) 		1726002048NRG24260320241058590 26/03/2024 Rameshwer 1726002048WL078292 Rameshwer 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 Rameshwer BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-048-003/79-A
(JATAMDI) 		1726002048NRG24260320241058640 26/03/2024 Bhawri bai 1726002048WL078292 Bhawri bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 Bhawribai INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-050-001/1
(JETPURAKALAN) 		1726002050NRG24260320241058811 26/03/2024 BADRI LAL 1726002050WL078309 BADRI LAL 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 BADRILAL BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-050-001/1
(JETPURAKALAN) 		1726002050NRG24260320241058809 26/03/2024 Fool singh 1726002050WL078309 Fool singh 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 Foolsingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-050-001/1
(JETPURAKALAN) 		1726002050NRG24260320241058810 26/03/2024 kama bai 1726002050WL078309 kama bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 kamabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHILCHIPUR MP-26-002-050-001/1
(JETPURAKALAN) 		1726002050NRG24260320241058812 26/03/2024 krashna bai 1726002050WL078309 krashna bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-050-001/105
(JETPURAKALAN) 		1726002050NRG24260320241058800 26/03/2024 hindu singh 1726002050WL078308 hindu singh 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 hindusingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-050-001/106
(JETPURAKALAN) 		1726002050NRG24260320241058802 26/03/2024 kailash 1726002050WL078308 kailash 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 kailash BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-050-001/106
(JETPURAKALAN) 		1726002050NRG24260320241058801 26/03/2024 kailash 1726002050WL078308 kailash 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-050-001/189-A
(JETPURAKALAN) 		1726002050NRG24260320241058804 26/03/2024 rajesh 1726002050WL078308 rajesh 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 rajesh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-050-001/193
(JETPURAKALAN) 		1726002050NRG24260320241058805 26/03/2024 kailash 1726002050WL078308 kailash 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-050-001/193
(JETPURAKALAN) 		1726002050NRG24260320241058806 26/03/2024 mamta bai 1726002050WL078308 mamta bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-050-001/198
(JETPURAKALAN) 		1726002050NRG24260320241058813 26/03/2024 Fulsingh 1726002050WL078309 Fulsingh 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-050-001/209
(JETPURAKALAN) 		1726002050NRG24260320241058807 26/03/2024 badri lal 1726002050WL078308 badri lal 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 badrilal BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-050-001/209
(JETPURAKALAN) 		1726002050NRG24260320241058808 26/03/2024 Bardhi Bai 1726002050WL078308 Bardhi Bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 BardhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-050-001/212
(JETPURAKALAN) 		1726002050NRG24260320241058815 26/03/2024 kanchan bai 1726002050WL078309 kanchan bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 kanchanbai BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-050-001/212
(JETPURAKALAN) 		1726002050NRG24260320241058814 26/03/2024 Prem singh 1726002050WL078309 Prem singh 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 Premsingh BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-050-001/212
(JETPURAKALAN) 		1726002050NRG24260320241058816 26/03/2024 sangeeta bai 1726002050WL078309 sangeeta bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
232 KHILCHIPUR MP-26-002-050-001/3
(JETPURAKALAN) 		1726002050NRG24260320241058818 26/03/2024 daropat bai 1726002050WL078309 daropat bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 daropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-050-001/3
(JETPURAKALAN) 		1726002050NRG24260320241058817 26/03/2024 Shobha ram 1726002050WL078309 Shobha ram 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 Shobharam BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-050-001/77
(JETPURAKALAN) 		1726002050NRG24260320241058795 26/03/2024 hajrilal 1726002050WL078307 hajrilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 hajrilal INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-050-001/77
(JETPURAKALAN) 		1726002050NRG24260320241058794 26/03/2024 hajrilal 1726002050WL078307 hajrilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 hajrilal INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-050-001/81
(JETPURAKALAN) 		1726002050NRG24260320241058796 26/03/2024 Prabhu lal 1726002050WL078307 Prabhu lal 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 Prabhulal BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-050-001/82
(JETPURAKALAN) 		1726002050NRG24260320241058797 26/03/2024 manohar 1726002050WL078307 manohar 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-050-003/72
(JETPURAKALAN) 		1726002050NRG24260320241058799 26/03/2024 Baje singh 1726002050WL078307 Baje singh 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-050-003/72
(JETPURAKALAN) 		1726002050NRG24260320241058798 26/03/2024 bajesing 1726002050WL078307 bajesing 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 bajesing BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-051-001/122-A
(KACHHOTIYA) 		1726002051NRG24260320241057366 26/03/2024 kailas 1726002051WL078176 kailas 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-051-001/13
(KACHHOTIYA) 		1726002051NRG24260320241057369 26/03/2024 hiralal 1726002051WL078176 hiralal 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-051-001/13
(KACHHOTIYA) 		1726002051NRG24260320241057370 26/03/2024 PRABHULAL 1726002051WL078176 PRABHULAL 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-051-001/185
(KACHHOTIYA) 		1726002051NRG24260320241057372 26/03/2024 BAJESINGH 1726002051WL078177 BAJESINGH 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 BAJESINGH STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-051-001/185
(KACHHOTIYA) 		1726002051NRG24260320241057373 26/03/2024 BAJESINGH 1726002051WL078177 BAJESINGH 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 BAJESINGH STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-051-001/234-A
(KACHHOTIYA) 		1726002051NRG24260320241057361 26/03/2024 RAMPARSAD 1726002051WL078175 RAMPARSAD 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-051-001/68
(KACHHOTIYA) 		1726002051NRG24260320241057380 26/03/2024 AYODYA BAI 1726002051WL078177 AYODYA BAI 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 AYODYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHILCHIPUR MP-26-002-051-001/68
(KACHHOTIYA) 		1726002051NRG24260320241057379 26/03/2024 SHIVSINGH 1726002051WL078177 SHIVSINGH 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 SHIVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-093-001/39-A
(ABHAYPUR) 		1726002093NRG24260320241058192 26/03/2024 alkarsing 1726002093WL078245 alkarsing 00048 BKID0009966 1326 1326 Processed 19/04/2024 399724625 alkarsing STATE BANK OF INDIA(508548)
SubTotal 72709 72709
249 KHILCHIPUR MP-26-002-013-004/60-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058300 26/03/2024 Ghisalal 1726002013WL078260 Ghisalal 00048 BKID0009968 3094 3094 Processed 19/04/2024 399724625 Ghisalal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-013-006/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058399 26/03/2024 Dhannibai 1726002013WL078272 Dhannibai 00048 BKID0009968 3094 3094 Processed 19/04/2024 399724625 Dhannibai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-013-006/45-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058448 26/03/2024 mangilal 1726002013WL078280 mangilal 00048 BKID0009968 1105 1105 Processed 19/04/2024 399724625 mangilal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-013-007/21-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058509 26/03/2024 Nandram 1726002013WL078286 Nandram 00048 BKID0009968 1326 1326 Processed 19/04/2024 399724625 Nandram BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-013-008/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058309 26/03/2024 Geetabai 1726002013WL078267 Geetabai 00048 BKID0009968 3094 3094 Processed 19/04/2024 399724625 Geetabai BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-030-002/48
(DHAMNIYA) 		1726002030NRG24190320241046435 26/03/2024 mohanlal 1726002030WL077415 mohanlal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399724625 mohanlal BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-030-002/48
(DHAMNIYA) 		1726002030NRG24190320241046436 26/03/2024 sorembai 1726002030WL077415 sorembai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399724625 sorembai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-030-002/93
(DHAMNIYA) 		1726002030NRG24190320241046437 26/03/2024 gisalal 1726002030WL077415 gisalal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399724625 gisalal BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-030-002/93
(DHAMNIYA) 		1726002030NRG24190320241046438 26/03/2024 santoshbai 1726002030WL077415 santoshbai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399724625 santoshbai BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-030-002/97
(DHAMNIYA) 		1726002030NRG24190320241046439 26/03/2024 gaswent singh 1726002030WL077415 gaswent singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399724625 gaswentsingh BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-040-001/127
(GADIYAMER) 		1726002040NRG24260320241058474 26/03/2024 biram singh 1726002040WL078285 biram singh 00048 BKID0009968 884 884 Processed 19/04/2024 399724625 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-040-001/271
(GADIYAMER) 		1726002040NRG24260320241058487 26/03/2024 biram singh 1726002040WL078285 biram singh 00048 BKID0009968 884 884 Processed 19/04/2024 399724625 biramsingh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-047-001/510-A
(JAMONIYA) 		1726002047NRG24260320241058180 26/03/2024 Maya Bai 1726002047WL078244 Maya Bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399724625 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
262 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG24260320241058725 26/03/2024 NARAYAN SINGH PANWAR 1726002090WL078297 NARAYAN SINGH PANWAR 00165 IBKL0001559 1326 1326 Processed 19/04/2024 399724625 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 KHILCHIPUR MP-26-002-024-005/171
(DALUPURA) 		1726002024NRG24260320241058516 26/03/2024 harisingh 1726002024WL078289 harisingh 00415 SBIN0006044 1326 1326 Processed 19/04/2024 399724625 harisingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-024-005/171-B
(DALUPURA) 		1726002024NRG24260320241058517 26/03/2024 Nitesh 1726002024WL078289 Nitesh 00415 SBIN0006044 1326 1326 Processed 19/04/2024 399724625 Nitesh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-024-006/60
(DALUPURA) 		1726002024NRG24260320241058522 26/03/2024 shantibai 1726002024WL078289 shantibai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 399724625 shantibai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-040-001/3-A
(GADIYAMER) 		1726002040NRG24260320241058492 26/03/2024 juzar singh 1726002040WL078285 juzar singh 00415 SBIN0006044 884 884 Processed 19/04/2024 399724625 juzarsingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-045-003/17-C
(HALAHEDI) 		1726002045NRG24260320241057984 26/03/2024 DhapuBai 1726002045WL078228 DhapuBai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 399724625 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-048-003/68
(JATAMDI) 		1726002048NRG24260320241058638 26/03/2024 Kushal singh 1726002048WL078292 Kushal singh 00415 SBIN0006044 1326 1326 Processed 19/04/2024 399724625 Kushalsingh BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-083-001/2-B
(SUWAHEDI) 		1726002083NRG24260320241058053 26/03/2024 Harisingh 1726002083WL078234 Harisingh 00415 SBIN0006044 1326 1326 Processed 19/04/2024 399724625 Harisingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-083-004/12-B
(SUWAHEDI) 		1726002083NRG24260320241057744 26/03/2024 kedarsingh 1726002083WL078208 kedarsingh 00415 SBIN0006044 1326 1326 Processed 19/04/2024 399724625 kedarsingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-090-001/66
(SHERPURA) 		1726002090NRG24260320241058722 26/03/2024 SHIVSINGH SONDHIYA 1726002090WL078297 SHIVSINGH SONDHIYA 00415 SBIN0006044 1326 1326 Processed 19/04/2024 399724625 SHIVSINGHSONDHIYA BANK OF INDIA(508505)
SubTotal 11492 11492
272 KHILCHIPUR MP-26-002-048-003/108
(JATAMDI) 		1726002048NRG24260320241058561 26/03/2024 Dariyav Bai 1726002048WL078292 Dariyav Bai 00415 SBIN0010807 1326 1326 Processed 19/04/2024 399724625 DariyavBai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-048-003/125
(JATAMDI) 		1726002048NRG24260320241058577 26/03/2024 Jagdish 1726002048WL078292 Jagdish 00415 SBIN0010807 1105 1105 Processed 19/04/2024 399724625 Jagdish STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-048-003/52
(JATAMDI) 		1726002048NRG24260320241058624 26/03/2024 Badam Bai 1726002048WL078292 Badam Bai 00415 SBIN0010807 1326 1326 Processed 19/04/2024 399724625 BadamBai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-048-003/55
(JATAMDI) 		1726002048NRG24260320241058627 26/03/2024 Kaushlya Bai 1726002048WL078292 Kaushlya Bai 00415 SBIN0010807 1326 1326 Processed 19/04/2024 399724625 KaushlyaBai BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-048-003/91-A
(JATAMDI) 		1726002048NRG24260320241058651 26/03/2024 giriraj 1726002048WL078292 giriraj 00415 SBIN0010807 1326 1326 Processed 19/04/2024 399724625 giriraj STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-081-002/22-A
(SIKANDRI) 		1726002081NRG24250320241057187 26/03/2024 Govind nagar 1726002081WL078160 Govind nagar 00415 SBIN0010807 1326 1326 Processed 19/04/2024 399724625 Govindnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
278 KHILCHIPUR MP-26-002-013-004/12-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058500 26/03/2024 Mohan 1726002013WL078286 Mohan 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 Mohan STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-013-004/37-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058306 26/03/2024 Ramlal 1726002013WL078264 Ramlal 00415 SBIN0030073 3094 3094 Processed 19/04/2024 399724625 Ramlal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-013-004/37-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058444 26/03/2024 Chainsingh 1726002013WL078277 Chainsingh 00415 SBIN0030073 1768 1768 Processed 19/04/2024 399724625 Chainsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-013-004/52-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058503 26/03/2024 Ramswarup 1726002013WL078286 Ramswarup 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 Ramswarup STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-013-004/58-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058505 26/03/2024 Indersingh 1726002013WL078286 Indersingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 Indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-013-004/82
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058508 26/03/2024 Akshya Tanwar 1726002013WL078286 Akshya Tanwar 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 AkshyaTanwar STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-013-006/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058307 26/03/2024 Mangibai 1726002013WL078265 Mangibai 00415 SBIN0030073 3094 3094 Processed 19/04/2024 399724625 Mangibai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-013-008/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058446 26/03/2024 Biramlal 1726002013WL078279 Biramlal 00415 SBIN0030073 1768 1768 Processed 19/04/2024 399724625 Biramlal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-013-008/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058308 26/03/2024 Ramlal 1726002013WL078266 Ramlal 00415 SBIN0030073 3094 3094 Processed 19/04/2024 399724625 Ramlal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-013-008/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058310 26/03/2024 Ramprasad 1726002013WL078268 Ramprasad 00415 SBIN0030073 3094 3094 Processed 19/04/2024 399724625 Ramprasad STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-013-008/5-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058311 26/03/2024 Biram 1726002013WL078269 Biram 00415 SBIN0030073 3094 3094 Processed 19/04/2024 399724625 Biram STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-013-008/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058455 26/03/2024 Radheshyam 1726002013WL078282 Radheshyam 00415 SBIN0030073 1989 1989 Processed 19/04/2024 399724625 Radheshyam STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-024-005/100-A
(DALUPURA) 		1726002024NRG24260320241058512 26/03/2024 PAWAN 1726002024WL078289 PAWAN 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 PAWAN STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-024-005/115-D
(DALUPURA) 		1726002024NRG24260320241058513 26/03/2024 arjun 1726002024WL078289 arjun 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 arjun STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24260320241058514 26/03/2024 bhagwansingh 1726002024WL078289 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 bhagwansingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-024-005/279-A
(DALUPURA) 		1726002024NRG24260320241058519 26/03/2024 beram 1726002024WL078289 beram 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 beram STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-024-006/60
(DALUPURA) 		1726002024NRG24260320241058521 26/03/2024 devilal 1726002024WL078289 devilal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 devilal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-030-002/97
(DHAMNIYA) 		1726002030NRG24190320241046440 26/03/2024 geswent singh 1726002030WL077415 geswent singh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 geswentsingh FINO PAYMENTS BANK LTD(608001)
296 KHILCHIPUR MP-26-002-045-002/94-A
(HALAHEDI) 		1726002045NRG24260320241057968 26/03/2024 Lalta Bai 1726002045WL078228 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 LaltaBai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-045-003/148-A
(HALAHEDI) 		1726002045NRG24260320241057977 26/03/2024 Rachna Dangi 1726002045WL078228 Rachna Dangi 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 RachnaDangi STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-045-003/152-B
(HALAHEDI) 		1726002045NRG24260320241057978 26/03/2024 Sanju 1726002045WL078228 Sanju 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 Sanju STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-045-003/156
(HALAHEDI) 		1726002045NRG24260320241057979 26/03/2024 KAMLA BAI 1726002045WL078228 KAMLA BAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 KAMLABAI STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-047-001/317-A
(JAMONIYA) 		1726002047NRG24260320241058172 26/03/2024 Suresh kumar 1726002047WL078244 Suresh kumar 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 Sureshkumar PUNJAB NATIONAL BANK(508568)
301 KHILCHIPUR MP-26-002-047-001/507-B
(JAMONIYA) 		1726002047NRG24260320241058175 26/03/2024 chandrakala 1726002047WL078244 chandrakala 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 chandrakala BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-047-001/74-A
(JAMONIYA) 		1726002047NRG24260320241058185 26/03/2024 ARJUN DANGI 1726002047WL078244 ARJUN DANGI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 ARJUNDANGI NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-047-001/82-A
(JAMONIYA) 		1726002047NRG24260320241058170 26/03/2024 kamal singh dangi 1726002047WL078243 kamal singh dangi 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 kamalsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-051-001/105a
(KACHHOTIYA) 		1726002051NRG24260320241057355 26/03/2024 gagdish 1726002051WL078175 gagdish 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 gagdish STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-051-001/129-B
(KACHHOTIYA) 		1726002051NRG24260320241057367 26/03/2024 gokul 1726002051WL078176 gokul 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 gokul STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-051-001/129-B
(KACHHOTIYA) 		1726002051NRG24260320241057368 26/03/2024 sardarbai 1726002051WL078176 sardarbai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 sardarbai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-051-001/20
(KACHHOTIYA) 		1726002051NRG24260320241057374 26/03/2024 Dhannibai 1726002051WL078177 Dhannibai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 Dhannibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-051-001/260
(KACHHOTIYA) 		1726002051NRG24260320241057377 26/03/2024 Savitri bai 1726002051WL078177 Savitri bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-083-001/7-A
(SUWAHEDI) 		1726002083NRG24260320241057757 26/03/2024 Rai Singh 1726002083WL078213 Rai Singh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 RaiSingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-083-004/2
(SUWAHEDI) 		1726002083NRG24260320241057745 26/03/2024 Baje Singh 1726002083WL078209 Baje Singh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 BajeSingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-083-005/115
(SUWAHEDI) 		1726002083NRG24260320241057765 26/03/2024 karan singh 1726002083WL078215 karan singh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 karansingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-083-005/38-B
(SUWAHEDI) 		1726002083NRG24260320241057769 26/03/2024 Kamli Bai 1726002083WL078215 Kamli Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 KamliBai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-083-005/48
(SUWAHEDI) 		1726002083NRG24260320241057760 26/03/2024 Gendalal 1726002083WL078214 Gendalal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 Gendalal FINO PAYMENTS BANK LTD(608001)
314 KHILCHIPUR MP-26-002-083-005/7-A
(SUWAHEDI) 		1726002083NRG24260320241057703 26/03/2024 Hiralal 1726002083WL078203 Hiralal 00415 SBIN0030073 1547 1547 Processed 19/04/2024 399724625 Hiralal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-083-006/106
(SUWAHEDI) 		1726002083NRG24260320241057705 26/03/2024 ghishalal 1726002083WL078203 ghishalal 00415 SBIN0030073 1547 1547 Processed 19/04/2024 399724625 ghishalal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-083-008/3
(SUWAHEDI) 		1726002083NRG24260320241057755 26/03/2024 parembai 1726002083WL078212 parembai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 parembai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-083-008/32
(SUWAHEDI) 		1726002083NRG24260320241057741 26/03/2024 rodi Bai 1726002083WL078207 rodi Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 rodiBai NARMADA JHABUA GRAMIN BANK(508515)
318 KHILCHIPUR MP-26-002-083-010/19-D
(SUWAHEDI) 		1726002083NRG24260320241057742 26/03/2024 Phool Singh 1726002083WL078207 Phool Singh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 PhoolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24260320241058703 26/03/2024 Brajmohan 1726002090WL078297 Brajmohan 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 Brajmohan STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24260320241058705 26/03/2024 KAILASHBAI 1726002090WL078297 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 KAILASHBAI STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG24260320241058707 26/03/2024 Iswer Singh 1726002090WL078297 Iswer Singh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 IswerSingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-090-001/56-A
(SHERPURA) 		1726002090NRG24260320241058711 26/03/2024 DASHRATH SINGH 1726002090WL078297 DASHRATH SINGH 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 DASHRATHSINGH STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-090-001/56-B
(SHERPURA) 		1726002090NRG24260320241058712 26/03/2024 Krishnpal Sondhiya 1726002090WL078297 Krishnpal Sondhiya 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 KrishnpalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-090-001/57-A
(SHERPURA) 		1726002090NRG24260320241058713 26/03/2024 RAISINGH 1726002090WL078297 RAISINGH 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 RAISINGH STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-090-001/57-B
(SHERPURA) 		1726002090NRG24260320241058715 26/03/2024 SATYANARAYAN 1726002090WL078297 SATYANARAYAN 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 SATYANARAYAN STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-090-001/57-C
(SHERPURA) 		1726002090NRG24260320241058717 26/03/2024 KALUSINGH 1726002090WL078297 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 KALUSINGH STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-090-001/57-D
(SHERPURA) 		1726002090NRG24260320241058718 26/03/2024 RAMNIWAS 1726002090WL078297 RAMNIWAS 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-090-001/60-D
(SHERPURA) 		1726002090NRG24260320241058720 26/03/2024 GANPAT Meghwal 1726002090WL078297 GANPAT Meghwal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 GANPATMeghwal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-093-001/26
(ABHAYPUR) 		1726002093NRG24260320241058188 26/03/2024 CHINTABAI 1726002093WL078245 CHINTABAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 CHINTABAI STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-093-001/26
(ABHAYPUR) 		1726002093NRG24260320241058187 26/03/2024 sultan 1726002093WL078245 sultan 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 sultan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
331 KHILCHIPUR MP-26-002-093-001/26-A
(ABHAYPUR) 		1726002093NRG24260320241058189 26/03/2024 PINTU 1726002093WL078245 PINTU 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 PINTU STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-093-001/39
(ABHAYPUR) 		1726002093NRG24260320241058191 26/03/2024 SAMPATBAI 1726002093WL078245 SAMPATBAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 SAMPATBAI STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-093-002/64
(ABHAYPUR) 		1726002093NRG24260320241058194 26/03/2024 lalji 1726002093WL078245 lalji 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 lalji STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-093-002/64
(ABHAYPUR) 		1726002093NRG24260320241058195 26/03/2024 NYALBAI 1726002093WL078245 NYALBAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399724625 NYALBAI STATE BANK OF INDIA(508548)
SubTotal 86411 86411
335 KHILCHIPUR MP-26-002-045-002/25-A
(HALAHEDI) 		1726002045NRG24260320241057959 26/03/2024 SHIVNARAYAN CARPENTAR 1726002045WL078228 SHIVNARAYAN CARPENTAR 00415 SBIN0030074 1326 1326 Processed 19/04/2024 399724625 SHIVNARAYANCARPENTAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-048-002/16-A
(JATAMDI) 		1726002048NRG24260320241058550 26/03/2024 Mahesh 1726002048WL078292 Mahesh 00415 SBIN0030074 1326 1326 Processed 19/04/2024 399724625 Mahesh BANK OF INDIA(508505)
SubTotal 2652 2652
337 KHILCHIPUR MP-26-002-013-004/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058498 26/03/2024 girdhari 1726002013WL078286 girdhari 00415 SBIN0030339 884 884 Processed 19/04/2024 399724625 girdhari STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-013-004/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058499 26/03/2024 Morsingh 1726002013WL078286 Morsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Morsingh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-013-004/27
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058501 26/03/2024 Mangilal 1726002013WL078286 Mangilal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Mangilal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-013-004/46-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058502 26/03/2024 Prem Singh 1726002013WL078286 Prem Singh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-013-004/64-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058506 26/03/2024 Rakesh 1726002013WL078286 Rakesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Rakesh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-013-004/82-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058397 26/03/2024 Sunita 1726002013WL078272 Sunita 00415 SBIN0030339 3094 3094 Processed 19/04/2024 399724625 Sunita STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-013-005/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058445 26/03/2024 Bhanwarlal 1726002013WL078278 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 19/04/2024 399724625 Bhanwarlal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-013-005/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058304 26/03/2024 Badrilal 1726002013WL078262 Badrilal 00415 SBIN0030339 3094 3094 Processed 19/04/2024 399724625 Badrilal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-013-006/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058398 26/03/2024 Devilal 1726002013WL078272 Devilal 00415 SBIN0030339 3094 3094 Processed 19/04/2024 399724625 Devilal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-013-006/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058305 26/03/2024 mangilal 1726002013WL078263 mangilal 00415 SBIN0030339 3094 3094 Processed 19/04/2024 399724625 mangilal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-013-006/45-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058447 26/03/2024 Dhapubai 1726002013WL078280 Dhapubai 00415 SBIN0030339 2210 2210 Processed 19/04/2024 399724625 Dhapubai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-013-008/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24260320241058396 26/03/2024 devilal 1726002013WL078271 devilal 00415 SBIN0030339 3094 3094 Processed 19/04/2024 399724625 devilal BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-075-001/316-A
(SADIYAKUWA) 		1726002075NRG24260320241057491 26/03/2024 Durgaprasad 1726002075WL078181 Durgaprasad 00415 SBIN0030339 663 663 Processed 19/04/2024 399724625 Durgaprasad STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-075-001/318-C
(SADIYAKUWA) 		1726002075NRG24260320241057492 26/03/2024 Banvari 1726002075WL078181 Banvari 00415 SBIN0030339 663 663 Processed 19/04/2024 399724625 Banvari STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-075-001/318-C
(SADIYAKUWA) 		1726002075NRG24260320241057493 26/03/2024 Pinkibai Eewal 1726002075WL078181 Pinkibai Eewal 00415 SBIN0030339 663 663 Processed 19/04/2024 399724625 PinkibaiEewal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-075-001/58
(SADIYAKUWA) 		1726002075NRG24260320241057494 26/03/2024 Devilal harijan 1726002075WL078181 Devilal harijan 00415 SBIN0030339 663 663 Processed 19/04/2024 399724625 Devilalharijan STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-075-001/58
(SADIYAKUWA) 		1726002075NRG24260320241057495 26/03/2024 Rodi Bai 1726002075WL078181 Rodi Bai 00415 SBIN0030339 663 663 Processed 19/04/2024 399724625 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-083-001/12
(SUWAHEDI) 		1726002083NRG24260320241057772 26/03/2024 pachulal 1726002083WL078216 pachulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 pachulal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-083-001/15
(SUWAHEDI) 		1726002083NRG24260320241057774 26/03/2024 kalibai 1726002083WL078216 kalibai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 kalibai BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-083-001/20-A
(SUWAHEDI) 		1726002083NRG24260320241058054 26/03/2024 BANWARI 1726002083WL078234 BANWARI 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 BANWARI STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-083-001/22
(SUWAHEDI) 		1726002083NRG24260320241057756 26/03/2024 champalal 1726002083WL078213 champalal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-083-001/8
(SUWAHEDI) 		1726002083NRG24260320241057758 26/03/2024 gulabbai 1726002083WL078213 gulabbai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 gulabbai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-083-002/9-A
(SUWAHEDI) 		1726002083NRG24260320241058089 26/03/2024 Devsingh 1726002083WL078237 Devsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Devsingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-083-004/102
(SUWAHEDI) 		1726002083NRG24260320241057739 26/03/2024 Mukesh 1726002083WL078207 Mukesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Mukesh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-083-004/11
(SUWAHEDI) 		1726002083NRG24260320241057695 26/03/2024 mangibai 1726002083WL078203 mangibai 00415 SBIN0030339 1547 1547 Processed 19/04/2024 399724625 mangibai BANK OF BARODA(606985)
362 KHILCHIPUR MP-26-002-083-004/14
(SUWAHEDI) 		1726002083NRG24260320241057697 26/03/2024 paremsingh 1726002083WL078203 paremsingh 00415 SBIN0030339 1547 1547 Processed 19/04/2024 399724625 paremsingh BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-083-004/19
(SUWAHEDI) 		1726002083NRG24260320241057747 26/03/2024 hirabai 1726002083WL078210 hirabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 hirabai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-083-004/19
(SUWAHEDI) 		1726002083NRG24260320241057746 26/03/2024 Savliya 1726002083WL078210 Savliya 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Savliya STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-083-004/2
(SUWAHEDI) 		1726002083NRG24260320241057748 26/03/2024 Rukamani Bai 1726002083WL078210 Rukamani Bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 RukamaniBai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-083-004/25-A
(SUWAHEDI) 		1726002083NRG24260320241057698 26/03/2024 Mohanlal 1726002083WL078203 Mohanlal 00415 SBIN0030339 1547 1547 Processed 19/04/2024 399724625 Mohanlal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-083-004/5-A
(SUWAHEDI) 		1726002083NRG24260320241057749 26/03/2024 Mangibai 1726002083WL078210 Mangibai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Mangibai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-083-004/5-C
(SUWAHEDI) 		1726002083NRG24260320241057700 26/03/2024 gudibai 1726002083WL078203 gudibai 00415 SBIN0030339 1547 1547 Processed 19/04/2024 399724625 gudibai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-083-004/5-C
(SUWAHEDI) 		1726002083NRG24260320241057699 26/03/2024 rames 1726002083WL078203 rames 00415 SBIN0030339 1547 1547 Processed 19/04/2024 399724625 rames STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-083-004/55
(SUWAHEDI) 		1726002083NRG24260320241057754 26/03/2024 geetabai 1726002083WL078211 geetabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 geetabai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-083-004/56
(SUWAHEDI) 		1726002083NRG24260320241058088 26/03/2024 madan 1726002083WL078236 madan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 madan STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-083-004/57
(SUWAHEDI) 		1726002083NRG24260320241058055 26/03/2024 kaniram 1726002083WL078234 kaniram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 kaniram STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-083-004/57
(SUWAHEDI) 		1726002083NRG24260320241057776 26/03/2024 sampatbai 1726002083WL078216 sampatbai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 sampatbai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-083-004/6-A
(SUWAHEDI) 		1726002083NRG24260320241057750 26/03/2024 Gheesalal 1726002083WL078210 Gheesalal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Gheesalal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-083-004/6-A
(SUWAHEDI) 		1726002083NRG24260320241057764 26/03/2024 Narayanibai 1726002083WL078215 Narayanibai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Narayanibai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-083-005/193
(SUWAHEDI) 		1726002083NRG24260320241057709 26/03/2024 Shivnarayan 1726002083WL078205 Shivnarayan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Shivnarayan STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-083-005/23
(SUWAHEDI) 		1726002083NRG24260320241057740 26/03/2024 kedarbai 1726002083WL078207 kedarbai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 kedarbai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-083-005/24-C
(SUWAHEDI) 		1726002083NRG24260320241057766 26/03/2024 ramprasad 1726002083WL078215 ramprasad 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 ramprasad STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-083-005/32-A
(SUWAHEDI) 		1726002083NRG24260320241057710 26/03/2024 kelas 1726002083WL078205 kelas 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 kelas STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002083NRG24260320241057767 26/03/2024 hariom 1726002083WL078215 hariom 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 hariom STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-083-005/33-D
(SUWAHEDI) 		1726002083NRG24260320241057768 26/03/2024 Dinesh 1726002083WL078215 Dinesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Dinesh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-083-005/42
(SUWAHEDI) 		1726002083NRG24260320241057759 26/03/2024 Gisalal 1726002083WL078214 Gisalal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Gisalal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-083-005/7-C
(SUWAHEDI) 		1726002083NRG24260320241057711 26/03/2024 ganshyam 1726002083WL078205 ganshyam 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 ganshyam STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-083-005/70
(SUWAHEDI) 		1726002083NRG24260320241057712 26/03/2024 amedsingh 1726002083WL078205 amedsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 amedsingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-083-005/72
(SUWAHEDI) 		1726002083NRG24260320241057713 26/03/2024 panchulal 1726002083WL078205 panchulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-083-005/93-A
(SUWAHEDI) 		1726002083NRG24260320241057704 26/03/2024 Parwatsingh 1726002083WL078203 Parwatsingh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Parwatsingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002083NRG24260320241057761 26/03/2024 Badam 1726002083WL078214 Badam 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Badam STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-083-005/96-A
(SUWAHEDI) 		1726002083NRG24260320241057714 26/03/2024 devchand 1726002083WL078205 devchand 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 devchand STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-083-006/52
(SUWAHEDI) 		1726002083NRG24260320241057706 26/03/2024 Santibai 1726002083WL078203 Santibai 00415 SBIN0030339 1547 1547 Rejected 19/04/2024 399724625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KHILCHIPUR MP-26-002-083-006/68
(SUWAHEDI) 		1726002083NRG24260320241057707 26/03/2024 Inderlal 1726002083WL078203 Inderlal 00415 SBIN0030339 1547 1547 Processed 19/04/2024 399724625 Inderlal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-083-007/9
(SUWAHEDI) 		1726002083NRG24260320241057763 26/03/2024 kamlabai 1726002083WL078214 kamlabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 kamlabai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-083-009/21-B
(SUWAHEDI) 		1726002083NRG24260320241057771 26/03/2024 Goverdhan 1726002083WL078215 Goverdhan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 399724625 Goverdhan STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-095-002/32
(BADRI) 		1726002095NRG24260320241057708 26/03/2024 Rambabu 1726002095WL078204 Rambabu 00415 SBIN0030339 1547 1547 Processed 19/04/2024 399724625 Rambabu STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-096-001/75
(HARIPURA) 		1726002096NRG24260320241058091 26/03/2024 Bhanvarlal 1726002096WL078238 Bhanvarlal 00415 SBIN0030339 1547 1547 Processed 19/04/2024 399724625 Bhanvarlal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-096-001/75
(HARIPURA) 		1726002096NRG24260320241058090 26/03/2024 bhanvarlal 1726002096WL078238 bhanvarlal 00415 SBIN0030339 1547 1547 Processed 19/04/2024 399724625 bhanvarlal STATE BANK OF INDIA(508548)
SubTotal 86632 86632
396 KHILCHIPUR MP-26-002-047-001/331-B
(JAMONIYA) 		1726002047NRG24260320241058165 26/03/2024 Vishnu bai 1726002047WL078243 Vishnu bai 00468 UBIN0540625 442 442 Processed 19/04/2024 399724625 Vishnubai UNION BANK OF INDIA(508500)
SubTotal 442 442
397 KHILCHIPUR MP-26-002-045-002/99-B
(HALAHEDI) 		1726002045NRG24260320241057971 26/03/2024 Seema Dangi 1726002045WL078228 Seema Dangi 00468 UBIN0570796 1326 1326 Processed 19/04/2024 399724625 SeemaDangi BANK OF INDIA(508505)
SubTotal 1326 1326
398 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24260320241058518 26/03/2024 Debu 1726002024WL078289 Debu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399724625 Debu FINO PAYMENTS BANK LTD(608001)
399 KHILCHIPUR MP-26-002-047-001/331-B
(JAMONIYA) 		1726002047NRG24260320241058164 26/03/2024 Omprakash 1726002047WL078243 Omprakash 00688 FINO0001001 442 442 Processed 19/04/2024 399724625 Omprakash FINO PAYMENTS BANK LTD(608001)
400 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24260320241058706 26/03/2024 Devraj Panwar 1726002090WL078297 Devraj Panwar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399724625 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
401 KHILCHIPUR MP-26-002-083-005/24-B
(SUWAHEDI) 		1726002083NRG24260320241057752 26/03/2024 gulab singh tanwar 1726002083WL078210 gulab singh tanwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399724625 gulabsinghtanwar FINO PAYMENTS BANK LTD(608001)
402 KHILCHIPUR MP-26-002-083-005/37-C
(SUWAHEDI) 		1726002083NRG24260320241057701 26/03/2024 chotu lal 1726002083WL078203 chotu lal 00688 FINO0001446 1547 1547 Processed 19/04/2024 399724625 chotulal FINO PAYMENTS BANK LTD(608001)
403 KHILCHIPUR MP-26-002-083-005/37-C
(SUWAHEDI) 		1726002083NRG24260320241057702 26/03/2024 SUSHILA BAI TANWAR 1726002083WL078203 SUSHILA BAI TANWAR 00688 FINO0001446 1547 1547 Processed 19/04/2024 399724625 SUSHILABAITANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
404 KHILCHIPUR MP-26-002-024-005/150-B
(DALUPURA) 		1726002024NRG24260320241058515 26/03/2024 Rameshwar 1726002024WL078289 Rameshwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-040-001/166-B
(GADIYAMER) 		1726002040NRG24260320241058484 26/03/2024 govind chauhan 1726002040WL078285 govind chauhan 00691 IPOS0000001 884 884 Processed 19/04/2024 399724625 govindchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24260320241058490 26/03/2024 jujar singh 1726002040WL078285 jujar singh 00691 IPOS0000001 884 884 Processed 19/04/2024 399724625 jujarsingh STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-045-002/22-C
(HALAHEDI) 		1726002045NRG24260320241057958 26/03/2024 ashish bairagi 1726002045WL078228 ashish bairagi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 ashishbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24260320241057962 26/03/2024 Radha dangi 1726002045WL078228 Radha dangi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 Radhadangi INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-045-002/76-B
(HALAHEDI) 		1726002045NRG24260320241057963 26/03/2024 Bhuli bai Dangi 1726002045WL078228 Bhuli bai Dangi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 BhulibaiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24260320241057966 26/03/2024 SHRI OM DANGI 1726002045WL078228 SHRI OM DANGI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 SHRIOMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24260320241057967 26/03/2024 RITIK DANGI 1726002045WL078228 RITIK DANGI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 RITIKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-045-002/98-D
(HALAHEDI) 		1726002045NRG24260320241057970 26/03/2024 Krishna Dangi 1726002045WL078228 Krishna Dangi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 KrishnaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-045-003/142-B
(HALAHEDI) 		1726002045NRG24260320241057976 26/03/2024 nourang bai 1726002045WL078228 nourang bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 nourangbai INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-045-003/161-A
(HALAHEDI) 		1726002045NRG24260320241057981 26/03/2024 Guddi Bai 1726002045WL078228 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399724625 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-045-003/28-D
(HALAHEDI) 		1726002045NRG24260320241057987 26/03/2024 ISHWAR DANGI 1726002045WL078228 ISHWAR DANGI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 ISHWARDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-045-003/74-C
(HALAHEDI) 		1726002045NRG24260320241057988 26/03/2024 Koshlya Bai 1726002045WL078228 Koshlya Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 KoshlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHILCHIPUR MP-26-002-048-003/109
(JATAMDI) 		1726002048NRG24260320241058567 26/03/2024 Ram sukhi Bai 1726002048WL078292 Ram sukhi Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 RamsukhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-048-003/153
(JATAMDI) 		1726002048NRG24260320241058588 26/03/2024 Sumitra Bai 1726002048WL078292 Sumitra Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHILCHIPUR MP-26-002-048-003/46
(JATAMDI) 		1726002048NRG24260320241058614 26/03/2024 Mangi Bai 1726002048WL078292 Mangi Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHILCHIPUR MP-26-002-050-001/189-A
(JETPURAKALAN) 		1726002050NRG24260320241058803 26/03/2024 Rajesh Sharma 1726002050WL078308 Rajesh Sharma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 RajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-051-001/40
(KACHHOTIYA) 		1726002051NRG24260320241057371 26/03/2024 Siyaram 1726002051WL078176 Siyaram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-075-001/17-B
(SADIYAKUWA) 		1726002075NRG24260320241057490 26/03/2024 Bhagwan singh 1726002075WL078181 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24260320241058698 26/03/2024 LAKSHMINARAYAN PANWAR 1726002090WL078297 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399724625 LAKSHMINARAYANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
424 KHILCHIPUR MP-26-002-045-003/116-B
(HALAHEDI) 		1726002045NRG24260320241057975 26/03/2024 Sharda Bai 1726002045WL078228 Sharda Bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 399724625 ShardaBai BANK OF INDIA(508505)
425 KHILCHIPUR MP-26-002-083-004/12-D
(SUWAHEDI) 		1726002083NRG24260320241057696 26/03/2024 Parita Bai 1726002083WL078203 Parita Bai 00697 BKID0MG0306 1547 1547 Processed 19/04/2024 399724625 ParitaBai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-093-001/39
(ABHAYPUR) 		1726002093NRG24260320241058190 26/03/2024 Prem Singh 1726002093WL078245 Prem Singh 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 399724625 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
427 KHILCHIPUR MP-26-002-093-001/39-A
(ABHAYPUR) 		1726002093NRG24260320241058193 26/03/2024 Koshlya Bai 1726002093WL078245 Koshlya Bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 399724625 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
428 KHILCHIPUR MP-26-002-025-001/35
(DARIYAPUR) 		1726002081NRG24250320241057200 26/03/2024 RAMCHAND MOGIYA 1726002081WL078163 RAMCHAND MOGIYA 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 399724625 RAMCHANDMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-045-002/38-D
(HALAHEDI) 		1726002045NRG24260320241057960 26/03/2024 Ankush Dangi 1726002045WL078228 Ankush Dangi 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 399724625 AnkushDangi INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHILCHIPUR MP-26-002-045-003/164-A
(HALAHEDI) 		1726002045NRG24260320241057983 26/03/2024 NIRMALA DANGI 1726002045WL078228 NIRMALA DANGI 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 399724625 NIRMALADANGI NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-048-002/16-A
(JATAMDI) 		1726002048NRG24260320241058551 26/03/2024 Ram Sukhi Bai 1726002048WL078292 Ram Sukhi Bai 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 399724625 RamSukhiBai STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-048-003/105
(JATAMDI) 		1726002048NRG24260320241058557 26/03/2024 Mangi Bai 1726002048WL078292 Mangi Bai 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 399724625 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-048-003/105
(JATAMDI) 		1726002048NRG24260320241058555 26/03/2024 Shanti Bai 1726002048WL078292 Shanti Bai 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 399724625 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-048-003/148
(JATAMDI) 		1726002048NRG24260320241058585 26/03/2024 Soram Bai 1726002048WL078292 Soram Bai 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 399724625 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-048-003/42
(JATAMDI) 		1726002048NRG24260320241058611 26/03/2024 Radha Bai 1726002048WL078292 Radha Bai 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 399724625 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-048-003/58-A
(JATAMDI) 		1726002048NRG24260320241058630 26/03/2024 Kushal singh 1726002048WL078292 Kushal singh 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 399724625 Kushalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
437 KHILCHIPUR MP-26-002-045-002/94-B
(HALAHEDI) 		1726002045NRG24260320241057969 26/03/2024 Ramkala 1726002045WL078228 Ramkala 00697 BKID0MG0357 1326 1326 Processed 19/04/2024 399724625 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
438 KHILCHIPUR MP-26-002-024-005/279-A
(DALUPURA) 		1726002024NRG24260320241058520 26/03/2024 Rekhabai 1726002024WL078289 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399724625 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHILCHIPUR MP-26-002-048-003/6
(JATAMDI) 		1726002048NRG24260320241058632 26/03/2024 Krishna Bai 1726002048WL078292 Krishna Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399724625 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHILCHIPUR MP-26-002-051-001/97
(KACHHOTIYA) 		1726002051NRG24260320241057382 26/03/2024 Rodilal 1726002051WL078177 Rodilal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399724625 Rodilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
441 KHILCHIPUR MP-26-002-081-002/15
(SIKANDRI) 		1726002081NRG24250320241057191 26/03/2024 BHAGIRATH VERMA 1726002081WL078162 BHAGIRATH VERMA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399724625 BHAGIRATHVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 596479 596479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260324APB_FTO_518249 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_260324APB_FTO_518249 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 12155
3 KHILCHIPUR MP1726002_260324APB_FTO_518249 Bank of India BKID0009074 KHILCHIPUR 58786
4 KHILCHIPUR MP1726002_260324APB_FTO_518249 Bank of India BKID0009079 CHARNAL 1326
5 KHILCHIPUR MP1726002_260324APB_FTO_518249 Bank of India BKID0009956 BIAORA SSI 2652
6 KHILCHIPUR MP1726002_260324APB_FTO_518249 Bank of India BKID0009960 CHHAPIHEDA 167076
7 KHILCHIPUR MP1726002_260324APB_FTO_518249 Bank of India BKID0009961 MACHALPUR 1326
8 KHILCHIPUR MP1726002_260324APB_FTO_518249 Bank of India BKID0009966 JETPURKALA 72709
9 KHILCHIPUR MP1726002_260324APB_FTO_518249 Bank of India BKID0009968 DHABLIKALAN 21437
10 KHILCHIPUR MP1726002_260324APB_FTO_518249 IDBI Bank IBKL0001559 RAJGARH 1326
11 KHILCHIPUR MP1726002_260324APB_FTO_518249 State Bank of India SBIN0006044 ADB KHILCHIPUR 11492
12 KHILCHIPUR MP1726002_260324APB_FTO_518249 State Bank of India SBIN0010807 JEERAPUR 7735
13 KHILCHIPUR MP1726002_260324APB_FTO_518249 State Bank of India SBIN0030073 KHILCHIPUR 86411
14 KHILCHIPUR MP1726002_260324APB_FTO_518249 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
15 KHILCHIPUR MP1726002_260324APB_FTO_518249 State Bank of India SBIN0030339 SADIAKUWA 86632
16 KHILCHIPUR MP1726002_260324APB_FTO_518249 Union Bank of India UBIN0540625 KHAJURI SARAK 442
17 KHILCHIPUR MP1726002_260324APB_FTO_518249 Union Bank of India UBIN0570796 Rajgarh 1326
18 KHILCHIPUR MP1726002_260324APB_FTO_518249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 KHILCHIPUR MP1726002_260324APB_FTO_518249 Fino Payments Bank Ltd FINO0001446 MP RO 4420
20 KHILCHIPUR MP1726002_260324APB_FTO_518249 India Post Payments Bank IPOS0000001 Rajgarh 25415
21 KHILCHIPUR MP1726002_260324APB_FTO_518249 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5525
22 KHILCHIPUR MP1726002_260324APB_FTO_518249 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 11934
23 KHILCHIPUR MP1726002_260324APB_FTO_518249 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326
24 KHILCHIPUR MP1726002_260324APB_FTO_518249 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
25 KHILCHIPUR MP1726002_260324APB_FTO_518249 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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