Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140224APB_FTO_462850
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-26-002-001-003/122-A
(AMANPURA) 		1726002001NRG24130220240973446 14/02/2024 Rambabu 1726002001WL073278 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 11/04/2024 273568223 Rambabu BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-027-004/237
(DEVAKHEDI) 		1726002027NRG24120220240971529 14/02/2024 ARUNA SHARMA 1726002027WL073115 ARUNA SHARMA 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273568223 ARUNASHARMA STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24130220240972341 14/02/2024 lila bai 1726002030WL073187 lila bai 00045 BARB0RAJRAJ 221 221 Processed 11/04/2024 273568223 lilabai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-030-004/28-A
(DHAMNIYA) 		1726002030NRG24130220240972353 14/02/2024 LAKHAN 1726002030WL073187 LAKHAN 00045 BARB0RAJRAJ 1105 1105 Processed 11/04/2024 273568223 LAKHAN BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-030-004/66-D
(DHAMNIYA) 		1726002030NRG24130220240972362 14/02/2024 hariom 1726002030WL073187 hariom 00045 BARB0RAJRAJ 1105 1105 Processed 11/04/2024 273568223 hariom FINO PAYMENTS BANK LTD(608001)
6 KHILCHIPUR MP-26-002-030-004/96-C
(DHAMNIYA) 		1726002030NRG24130220240972320 14/02/2024 radheshyam 1726002030WL073186 radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273568223 radheshyam BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-057-001/89-A
(KHERKHEDI) 		1726002057NRG24100220240965076 14/02/2024 Pitambar 1726002057WL072768 Pitambar 00045 BARB0RAJRAJ 1105 1105 Processed 11/04/2024 273568223 Pitambar INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-058-004/7-A
(KHOKHEDA) 		1726002058NRG24120220240968806 14/02/2024 Manisha 1726002058WL073001 Manisha 00045 BARB0RAJRAJ 884 884 Processed 11/04/2024 273568223 Manisha BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-064-002/192
(LAXMANPURA) 		1726002064NRG24130220240972003 14/02/2024 Gaytri Bai 1726002064WL073155 Gaytri Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273568223 GaytriBai STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-064-002/53-A
(LAXMANPURA) 		1726002064NRG24130220240972006 14/02/2024 Bhagwan Singh Verma 1726002064WL073155 Bhagwan Singh Verma 00045 BARB0RAJRAJ 1326 1326 Processed 11/04/2024 273568223 BhagwanSinghVerma INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-076-003/11-B
(SATANKHEDI) 		1726002076NRG24140220240974120 14/02/2024 Balcand 1726002076WL073310 Balcand 00045 BARB0RAJRAJ 221 221 Processed 11/04/2024 273568223 Balcand STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-076-003/57-A
(SATANKHEDI) 		1726002076NRG24140220240974164 14/02/2024 Heemraj 1726002076WL073310 Heemraj 00045 BARB0RAJRAJ 221 221 Processed 11/04/2024 273568223 Heemraj STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-076-003/57-A
(SATANKHEDI) 		1726002076NRG24140220240974165 14/02/2024 Kali bai 1726002076WL073310 Kali bai 00045 BARB0RAJRAJ 221 221 Processed 11/04/2024 273568223 Kalibai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-083-001/175
(SUWAHEDI) 		1726002087NRG24130220240972591 14/02/2024 gordhan 1726002087WL073201 gordhan 00045 BARB0RAJRAJ 1547 1547 Processed 11/04/2024 273568223 gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
15 KHILCHIPUR MP-26-002-027-004/125
(DEVAKHEDI) 		1726002027NRG24120220240971514 14/02/2024 SUNIL KUMAR VERMA 1726002027WL073115 SUNIL KUMAR VERMA 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 SUNILKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-027-004/135-A
(DEVAKHEDI) 		1726002027NRG24120220240971517 14/02/2024 lakhan 1726002027WL073115 lakhan 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 lakhan BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-027-004/155
(DEVAKHEDI) 		1726002027NRG24120220240971519 14/02/2024 SANTOSH KHICHI 1726002027WL073115 SANTOSH KHICHI 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 SANTOSHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-027-004/171-A
(DEVAKHEDI) 		1726002027NRG24120220240971527 14/02/2024 basukunwar 1726002027WL073115 basukunwar 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 basukunwar BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-004/171-A
(DEVAKHEDI) 		1726002027NRG24120220240971526 14/02/2024 jivansingh 1726002027WL073115 jivansingh 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 jivansingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-029-003/5
(DHABLIKALAN) 		1726002029NRG24130220240972606 14/02/2024 DHAPU BAI 1726002029WL073204 DHAPU BAI 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 DHAPUBAI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-029-003/9
(DHABLIKALAN) 		1726002029NRG24130220240972613 14/02/2024 bajesingh 1726002029WL073204 bajesingh 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-030-003/63-B
(DHAMNIYA) 		1726002030NRG24130220240972306 14/02/2024 GIRIRAJ SONDIYA 1726002030WL073186 GIRIRAJ SONDIYA 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 GIRIRAJSONDIYA BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-030-003/81
(DHAMNIYA) 		1726002030NRG24130220240972307 14/02/2024 bajesingh 1726002030WL073186 bajesingh 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 bajesingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-030-003/81-A
(DHAMNIYA) 		1726002030NRG24130220240972309 14/02/2024 suran singh 1726002030WL073186 suran singh 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 suransingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002030NRG24130220240972332 14/02/2024 hindusingh 1726002030WL073187 hindusingh 00048 BKID0009074 1105 1105 Processed 11/04/2024 273568223 hindusingh STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002030NRG24130220240972331 14/02/2024 hindusingh 1726002030WL073187 hindusingh 00048 BKID0009074 663 663 Processed 11/04/2024 273568223 hindusingh STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-030-004/122
(DHAMNIYA) 		1726002030NRG24130220240972336 14/02/2024 Rekha 1726002030WL073187 Rekha 00048 BKID0009074 1105 1105 Processed 11/04/2024 273568223 Rekha BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-030-004/33-A
(DHAMNIYA) 		1726002030NRG24130220240972315 14/02/2024 meena 1726002030WL073186 meena 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 meena BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24130220240972366 14/02/2024 Reshambai 1726002030WL073187 Reshambai 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 Reshambai FINO PAYMENTS BANK LTD(608001)
30 KHILCHIPUR MP-26-002-030-005/32
(DHAMNIYA) 		1726002030NRG24130220240972374 14/02/2024 perwetsingh 1726002030WL073187 perwetsingh 00048 BKID0009074 663 663 Processed 11/04/2024 273568223 perwetsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-058-004/15-C
(KHOKHEDA) 		1726002058NRG24120220240968786 14/02/2024 Setan bai 1726002058WL073001 Setan bai 00048 BKID0009074 884 884 Processed 11/04/2024 273568223 Setanbai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-064-002/176
(LAXMANPURA) 		1726002064NRG24130220240971999 14/02/2024 Radha 1726002064WL073155 Radha 00048 BKID0009074 1105 1105 Processed 11/04/2024 273568223 Radha FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-064-002/99-B
(LAXMANPURA) 		1726002064NRG24130220240972015 14/02/2024 Shri Om Dangi 1726002064WL073155 Shri Om Dangi 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 ShriOmDangi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-083-004/55
(SUWAHEDI) 		1726002087NRG24120220240969907 14/02/2024 ramchandar 1726002087WL073055 ramchandar 00048 BKID0009074 884 884 Processed 11/04/2024 273568223 ramchandar BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24130220240972589 14/02/2024 parwat 1726002087WL073199 parwat 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 parwat BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24130220240973240 14/02/2024 rama 1726002090WL073251 rama 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 rama STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24130220240973241 14/02/2024 MAGILAL 1726002090WL073251 MAGILAL 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 MAGILAL BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24130220240973244 14/02/2024 BHAGWATIBAI VERMA 1726002090WL073251 BHAGWATIBAI VERMA 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 BHAGWATIBAIVERMA BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24130220240973245 14/02/2024 ATMARAM 1726002090WL073251 ATMARAM 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 ATMARAM BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24130220240973246 14/02/2024 SUGAN BAI 1726002090WL073251 SUGAN BAI 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 SUGANBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24130220240973248 14/02/2024 MANGIBAI SONDHIYA 1726002090WL073251 MANGIBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 MANGIBAISONDHIYA STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24130220240973247 14/02/2024 MAVSINGH SONDHYA 1726002090WL073251 MAVSINGH SONDHYA 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 MAVSINGHSONDHYA STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-090-001/36-A
(SHERPURA) 		1726002090NRG24130220240973249 14/02/2024 ROOPSINGH 1726002090WL073251 ROOPSINGH 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 ROOPSINGH BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-090-003/19
(SHERPURA) 		1726002090NRG24130220240973250 14/02/2024 BAPULAL 1726002090WL073251 BAPULAL 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-090-003/36
(SHERPURA) 		1726002090NRG24130220240973285 14/02/2024 MAVSINGH 1726002090WL073252 MAVSINGH 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 MAVSINGH BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-090-003/45
(SHERPURA) 		1726002090NRG24130220240973296 14/02/2024 KRISHNA BAI 1726002090WL073252 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 KRISHNABAI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-090-003/45
(SHERPURA) 		1726002090NRG24130220240973295 14/02/2024 SULTAN SINGH 1726002090WL073252 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 SULTANSINGH BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-090-006/10-A
(SHERPURA) 		1726002090NRG24130220240973257 14/02/2024 MANJUBAI VERMA 1726002090WL073251 MANJUBAI VERMA 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 MANJUBAIVERMA BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24130220240973258 14/02/2024 Sultansingh 1726002090WL073251 Sultansingh 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 Sultansingh STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-090-006/25-A
(SHERPURA) 		1726002090NRG24130220240973260 14/02/2024 MUKESH 1726002090WL073251 MUKESH 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-090-006/42
(SHERPURA) 		1726002090NRG24130220240973262 14/02/2024 Kaverlal 1726002090WL073251 Kaverlal 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 Kaverlal NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-090-006/62-B
(SHERPURA) 		1726002090NRG24130220240973263 14/02/2024 Rambilas 1726002090WL073251 Rambilas 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 Rambilas BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-090-006/62-D
(SHERPURA) 		1726002090NRG24130220240973264 14/02/2024 MAVSINGH 1726002090WL073251 MAVSINGH 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568223 MAVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48841 48841
54 KHILCHIPUR MP-26-002-064-002/99-A
(LAXMANPURA) 		1726002064NRG24130220240972014 14/02/2024 Seema Dangi 1726002064WL073155 Seema Dangi 00048 BKID0009950 1326 1326 Processed 11/04/2024 273568223 SeemaDangi STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-064-002/99-A
(LAXMANPURA) 		1726002064NRG24130220240972013 14/02/2024 Suraj mal 1726002064WL073155 Suraj mal 00048 BKID0009950 1326 1326 Processed 11/04/2024 273568223 Surajmal BANK OF INDIA(508505)
SubTotal 2652 2652
56 KHILCHIPUR MP-26-002-005-002/133
(BAJRON) 		1726002005NRG24090220240963708 14/02/2024 sundar 1726002005WL072694 sundar 00048 BKID0009960 1326 1326 Processed 11/04/2024 273568223 sundar BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-005-002/196
(BAJRON) 		1726002005NRG24090220240963703 14/02/2024 Santoshbai 1726002005WL072693 Santoshbai 00048 BKID0009960 1326 1326 Processed 11/04/2024 273568223 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-005-002/198-A
(BAJRON) 		1726002005NRG24090220240963710 14/02/2024 Giriraj 1726002005WL072694 Giriraj 00048 BKID0009960 1326 1326 Processed 11/04/2024 273568223 Giriraj BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-005-002/212
(BAJRON) 		1726002005NRG24090220240963714 14/02/2024 Badam bai 1726002005WL072695 Badam bai 00048 BKID0009960 1326 1326 Processed 11/04/2024 273568223 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-005-002/213-A
(BAJRON) 		1726002005NRG24090220240963705 14/02/2024 Prem singh 1726002005WL072693 Prem singh 00048 BKID0009960 1326 1326 Processed 11/04/2024 273568223 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
61 KHILCHIPUR MP-26-002-005-002/3
(BAJRON) 		1726002005NRG24090220240963722 14/02/2024 lila bai 1726002005WL072698 lila bai 00048 BKID0009960 1326 1326 Processed 11/04/2024 273568223 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-005-002/78-B
(BAJRON) 		1726002005NRG24090220240963706 14/02/2024 Ratanlal 1726002005WL072693 Ratanlal 00048 BKID0009960 1326 1326 Processed 11/04/2024 273568223 Ratanlal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-028-001/134
(DEVLISANGA) 		1726002028NRG24090220240962268 14/02/2024 JAGDISH 1726002028WL072610 JAGDISH 00048 BKID0009960 1326 1326 Processed 11/04/2024 273568223 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-064-002/99-B
(LAXMANPURA) 		1726002064NRG24130220240972016 14/02/2024 Gaytri Bai 1726002064WL073155 Gaytri Bai 00048 BKID0009960 1326 1326 Processed 11/04/2024 273568223 GaytriBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
65 KHILCHIPUR MP-26-002-001-002/108
(AMANPURA) 		1726002001NRG24130220240973426 14/02/2024 Baboo Singh 1726002001WL073276 Baboo Singh 00048 BKID0009966 1547 1547 Processed 11/04/2024 273568223 BabooSingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24130220240973427 14/02/2024 Geesalal 1726002001WL073276 Geesalal 00048 BKID0009966 1547 1547 Processed 11/04/2024 273568223 Geesalal FINO PAYMENTS BANK LTD(608001)
67 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24130220240973428 14/02/2024 Resham Bai 1726002001WL073276 Resham Bai 00048 BKID0009966 1547 1547 Processed 11/04/2024 273568223 ReshamBai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-001-003/1
(AMANPURA) 		1726002001NRG24130220240973445 14/02/2024 kanwarlal 1726002001WL073278 kanwarlal 00048 BKID0009966 1547 1547 Processed 11/04/2024 273568223 kanwarlal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24130220240973429 14/02/2024 Suresh 1726002001WL073276 Suresh 00048 BKID0009966 1547 1547 Processed 11/04/2024 273568223 Suresh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24130220240973432 14/02/2024 RADHA KUNWAR 1726002001WL073276 RADHA KUNWAR 00048 BKID0009966 1547 1547 Processed 11/04/2024 273568223 RADHAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-001-003/35
(AMANPURA) 		1726002001NRG24130220240973431 14/02/2024 ram singh 1726002001WL073276 ram singh 00048 BKID0009966 1547 1547 Processed 11/04/2024 273568223 ramsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-001-003/66
(AMANPURA) 		1726002001NRG24130220240973433 14/02/2024 Balsingh 1726002001WL073276 Balsingh 00048 BKID0009966 663 663 Processed 11/04/2024 273568223 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-005-001/86
(BAJRON) 		1726002005NRG24090220240963720 14/02/2024 naharsingh 1726002005WL072697 naharsingh 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 naharsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-005-002/133
(BAJRON) 		1726002005NRG24090220240963707 14/02/2024 harisingh 1726002005WL072694 harisingh 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-005-002/143
(BAJRON) 		1726002005NRG24090220240963709 14/02/2024 rodimal 1726002005WL072694 rodimal 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 rodimal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-005-002/187
(BAJRON) 		1726002005NRG24090220240963701 14/02/2024 ramcharan 1726002005WL072693 ramcharan 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 ramcharan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-005-002/196
(BAJRON) 		1726002005NRG24090220240963702 14/02/2024 mangilal 1726002005WL072693 mangilal 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 mangilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-005-002/201-B
(BAJRON) 		1726002005NRG24090220240963711 14/02/2024 Ramprasad 1726002005WL072694 Ramprasad 00048 BKID0009966 1547 1547 Processed 11/04/2024 273568223 Ramprasad BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-005-002/204
(BAJRON) 		1726002005NRG24090220240963712 14/02/2024 kaluram 1726002005WL072694 kaluram 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 kaluram BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-005-002/213
(BAJRON) 		1726002005NRG24090220240963704 14/02/2024 bhagirat 1726002005WL072693 bhagirat 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-005-002/3
(BAJRON) 		1726002005NRG24090220240963721 14/02/2024 radheshyam 1726002005WL072698 radheshyam 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-027-004/100
(DEVAKHEDI) 		1726002027NRG24120220240971512 14/02/2024 GANGA BAI 1726002027WL073115 GANGA BAI 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-027-004/100-A
(DEVAKHEDI) 		1726002027NRG24120220240971513 14/02/2024 USHA 1726002027WL073115 USHA 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 USHA STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-027-004/133
(DEVAKHEDI) 		1726002027NRG24120220240971516 14/02/2024 INDRAKUNWAR 1726002027WL073115 INDRAKUNWAR 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 INDRAKUNWAR BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24120220240971518 14/02/2024 KRISHNA KUVAR 1726002027WL073115 KRISHNA KUVAR 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 KRISHNAKUVAR BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-027-004/157
(DEVAKHEDI) 		1726002027NRG24120220240971520 14/02/2024 SHOBHA KHICHI 1726002027WL073115 SHOBHA KHICHI 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 SHOBHAKHICHI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-027-004/166
(DEVAKHEDI) 		1726002027NRG24120220240971522 14/02/2024 prahalad singh 1726002027WL073115 prahalad singh 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 prahaladsingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-027-004/166
(DEVAKHEDI) 		1726002027NRG24120220240971521 14/02/2024 prahalad singh 1726002027WL073115 prahalad singh 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 prahaladsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 KHILCHIPUR MP-26-002-027-004/171
(DEVAKHEDI) 		1726002027NRG24120220240971525 14/02/2024 vishnukuvar 1726002027WL073115 vishnukuvar 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 vishnukuvar BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-027-004/22
(DEVAKHEDI) 		1726002027NRG24120220240971528 14/02/2024 harlal 1726002027WL073115 harlal 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 harlal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-027-004/239
(DEVAKHEDI) 		1726002027NRG24120220240971530 14/02/2024 HEMKUNWAR KHICHI 1726002027WL073115 HEMKUNWAR KHICHI 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 HEMKUNWARKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-027-004/243
(DEVAKHEDI) 		1726002027NRG24120220240971531 14/02/2024 FULKUNWAR 1726002027WL073115 FULKUNWAR 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-027-004/74
(DEVAKHEDI) 		1726002027NRG24120220240971532 14/02/2024 gokal 1726002027WL073115 gokal 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 gokal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-027-004/75
(DEVAKHEDI) 		1726002027NRG24120220240971533 14/02/2024 ramesh 1726002027WL073115 ramesh 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-028-001/134
(DEVLISANGA) 		1726002028NRG24090220240962269 14/02/2024 SHARDA BAI 1726002028WL072610 SHARDA BAI 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 SHARDABAI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-029-003/9-A
(DHABLIKALAN) 		1726002029NRG24130220240972614 14/02/2024 biram 1726002029WL073204 biram 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 biram NARMADA JHABUA GRAMIN BANK(508515)
97 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24130220240972321 14/02/2024 yadevsingh 1726002030WL073187 yadevsingh 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 yadevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002030NRG24130220240972305 14/02/2024 Perbetabai 1726002030WL073186 Perbetabai 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 Perbetabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-030-004/122
(DHAMNIYA) 		1726002030NRG24130220240972335 14/02/2024 pappu 1726002030WL073187 pappu 00048 BKID0009966 1105 1105 Processed 11/04/2024 273568223 pappu FINO PAYMENTS BANK LTD(608001)
100 KHILCHIPUR MP-26-002-064-002/124
(LAXMANPURA) 		1726002064NRG24130220240971993 14/02/2024 SAVITRIBAI 1726002064WL073155 SAVITRIBAI 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-064-002/8-B
(LAXMANPURA) 		1726002064NRG24130220240972008 14/02/2024 Hemraj Dangi 1726002064WL073155 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 HemrajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-083-004/19-B
(SUWAHEDI) 		1726002087NRG24130220240972617 14/02/2024 laltibai 1726002087WL073205 laltibai 00048 BKID0009966 1547 1547 Processed 11/04/2024 273568223 laltibai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-087-001/12
(BISANYA) 		1726002087NRG24130220240972682 14/02/2024 kelash 1726002087WL073211 kelash 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 kelash BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-087-001/12
(BISANYA) 		1726002087NRG24130220240972683 14/02/2024 rukamanibai 1726002087WL073211 rukamanibai 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 rukamanibai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-087-001/13-A
(BISANYA) 		1726002087NRG24120220240969810 14/02/2024 Bhagwan 1726002087WL073051 Bhagwan 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 Bhagwan BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-087-001/23
(BISANYA) 		1726002087NRG24120220240969811 14/02/2024 nanuram 1726002087WL073051 nanuram 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 nanuram BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-087-001/32
(BISANYA) 		1726002087NRG24130220240972588 14/02/2024 amrsingh 1726002087WL073199 amrsingh 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 amrsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
108 KHILCHIPUR MP-26-002-087-001/75
(BISANYA) 		1726002087NRG24120220240969812 14/02/2024 santosh 1726002087WL073051 santosh 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 santosh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-087-001/78-A
(BISANYA) 		1726002087NRG24120220240969813 14/02/2024 rodilal 1726002087WL073051 rodilal 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 rodilal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-001/98
(BISANYA) 		1726002087NRG24120220240969814 14/02/2024 radesham 1726002087WL073051 radesham 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568223 radesham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62101 62101
111 KHILCHIPUR MP-26-002-090-006/7-A
(SHERPURA) 		1726002090NRG24130220240973267 14/02/2024 RAJKUMARI 1726002090WL073251 RAJKUMARI 00048 BKID0009967 1326 1326 Processed 11/04/2024 273568223 RAJKUMARI BANK OF INDIA(508505)
SubTotal 1326 1326
112 KHILCHIPUR MP-26-002-029-001/27-A
(DHABLIKALAN) 		1726002029NRG24130220240972598 14/02/2024 Krishnabai 1726002029WL073204 Krishnabai 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 Krishnabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-029-001/27-A
(DHABLIKALAN) 		1726002029NRG24130220240972597 14/02/2024 Narayan singh sondhiya 1726002029WL073204 Narayan singh sondhiya 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 Narayansinghsondhiya UNION BANK OF INDIA(508500)
114 KHILCHIPUR MP-26-002-029-003/24
(DHABLIKALAN) 		1726002029NRG24130220240972600 14/02/2024 narayansingh 1726002029WL073204 narayansingh 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 narayansingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-029-003/24
(DHABLIKALAN) 		1726002029NRG24130220240972599 14/02/2024 narayansingh 1726002029WL073204 narayansingh 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 narayansingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-029-003/3
(DHABLIKALAN) 		1726002029NRG24130220240972601 14/02/2024 balusingh 1726002029WL073204 balusingh 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 balusingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-029-003/32-A
(DHABLIKALAN) 		1726002029NRG24130220240972603 14/02/2024 omparkash 1726002029WL073204 omparkash 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 omparkash INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-029-003/34
(DHABLIKALAN) 		1726002029NRG24130220240972604 14/02/2024 Devilal 1726002029WL073204 Devilal 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 Devilal STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-029-003/5-A
(DHABLIKALAN) 		1726002029NRG24130220240972608 14/02/2024 tarvar 1726002029WL073204 tarvar 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 tarvar STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-029-003/5-A
(DHABLIKALAN) 		1726002029NRG24130220240972607 14/02/2024 TARVAR SINGH 1726002029WL073204 TARVAR SINGH 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 TARVARSINGH BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-029-003/5-B
(DHABLIKALAN) 		1726002029NRG24130220240972609 14/02/2024 Balu 1726002029WL073204 Balu 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 Balu BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-029-003/9
(DHABLIKALAN) 		1726002029NRG24130220240972612 14/02/2024 Bajesingh 1726002029WL073204 Bajesingh 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 Bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-030-003/11-C
(DHAMNIYA) 		1726002030NRG24130220240972323 14/02/2024 kalu 1726002030WL073187 kalu 00048 BKID0009968 1105 1105 Processed 11/04/2024 273568223 kalu STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002030NRG24130220240972327 14/02/2024 dhapubai 1726002030WL073187 dhapubai 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 dhapubai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-030-003/45
(DHAMNIYA) 		1726002030NRG24130220240972326 14/02/2024 hiralal 1726002030WL073187 hiralal 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 hiralal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-030-003/73-A
(DHAMNIYA) 		1726002030NRG24130220240972376 14/02/2024 satyanarayan 1726002030WL073188 satyanarayan 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 satyanarayan BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-030-003/85
(DHAMNIYA) 		1726002030NRG24130220240972378 14/02/2024 Reshambai 1726002030WL073188 Reshambai 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 Reshambai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-030-003/85-A
(DHAMNIYA) 		1726002030NRG24130220240972379 14/02/2024 SUNIL SONDIYA 1726002030WL073188 SUNIL SONDIYA 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 SUNILSONDIYA STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-030-003/87
(DHAMNIYA) 		1726002030NRG24130220240972381 14/02/2024 SANJU BAI 1726002030WL073188 SANJU BAI 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002030NRG24130220240972334 14/02/2024 bhagwan 1726002030WL073187 bhagwan 00048 BKID0009968 1105 1105 Processed 11/04/2024 273568223 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-030-004/132-D
(DHAMNIYA) 		1726002030NRG24130220240972338 14/02/2024 kavita 1726002030WL073187 kavita 00048 BKID0009968 1105 1105 Processed 11/04/2024 273568223 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24130220240972342 14/02/2024 Bhanwar lal 1726002030WL073187 Bhanwar lal 00048 BKID0009968 221 221 Processed 11/04/2024 273568223 Bhanwarlal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24130220240972343 14/02/2024 hardavar bai 1726002030WL073187 hardavar bai 00048 BKID0009968 1105 1105 Processed 11/04/2024 273568223 hardavarbai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-030-004/152-B
(DHAMNIYA) 		1726002030NRG24130220240972344 14/02/2024 KRISHNA 1726002030WL073187 KRISHNA 00048 BKID0009968 1105 1105 Processed 11/04/2024 273568223 KRISHNA BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-030-004/162
(DHAMNIYA) 		1726002030NRG24130220240972385 14/02/2024 Dilip 1726002030WL073188 Dilip 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-030-004/167
(DHAMNIYA) 		1726002030NRG24130220240972348 14/02/2024 mukesh 1726002030WL073187 mukesh 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 mukesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 KHILCHIPUR MP-26-002-030-004/171-D
(DHAMNIYA) 		1726002030NRG24130220240972349 14/02/2024 anita 1726002030WL073187 anita 00048 BKID0009968 1105 1105 Processed 11/04/2024 273568223 anita BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-030-004/175-D
(DHAMNIYA) 		1726002030NRG24130220240972350 14/02/2024 koshliya bai 1726002030WL073187 koshliya bai 00048 BKID0009968 1105 1105 Processed 11/04/2024 273568223 koshliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-030-004/33
(DHAMNIYA) 		1726002030NRG24130220240972314 14/02/2024 Dhapu bai 1726002030WL073186 Dhapu bai 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 Dhapubai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-030-004/35-C
(DHAMNIYA) 		1726002030NRG24130220240972355 14/02/2024 komal bai 1726002030WL073187 komal bai 00048 BKID0009968 1105 1105 Processed 11/04/2024 273568223 komalbai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-030-004/56
(DHAMNIYA) 		1726002030NRG24130220240972357 14/02/2024 BHON SINGH 1726002030WL073187 BHON SINGH 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 BHONSINGH BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-030-004/56-A
(DHAMNIYA) 		1726002030NRG24130220240972358 14/02/2024 KRAPAL SINGH 1726002030WL073187 KRAPAL SINGH 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 KRAPALSINGH BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-030-004/56-B
(DHAMNIYA) 		1726002030NRG24130220240972359 14/02/2024 rampal 1726002030WL073187 rampal 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 rampal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-030-004/56-C
(DHAMNIYA) 		1726002030NRG24130220240972360 14/02/2024 sima bai 1726002030WL073187 sima bai 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 simabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-030-004/69
(DHAMNIYA) 		1726002030NRG24130220240972363 14/02/2024 nandlal 1726002030WL073187 nandlal 00048 BKID0009968 1105 1105 Processed 11/04/2024 273568223 nandlal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002030NRG24130220240972364 14/02/2024 mavsingh 1726002030WL073187 mavsingh 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 mavsingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-030-004/76-B
(DHAMNIYA) 		1726002030NRG24130220240972365 14/02/2024 ramlal 1726002030WL073187 ramlal 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 ramlal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-030-004/83
(DHAMNIYA) 		1726002030NRG24130220240972369 14/02/2024 kamla 1726002030WL073187 kamla 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 kamla BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-030-004/83-A
(DHAMNIYA) 		1726002030NRG24130220240972370 14/02/2024 Rajanbai 1726002030WL073187 Rajanbai 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 Rajanbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-030-004/83-A
(DHAMNIYA) 		1726002030NRG24130220240972371 14/02/2024 Rajnibai 1726002030WL073187 Rajnibai 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-030-004/90
(DHAMNIYA) 		1726002030NRG24130220240972389 14/02/2024 gorilal 1726002030WL073188 gorilal 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-030-004/95
(DHAMNIYA) 		1726002030NRG24130220240972319 14/02/2024 fate singh 1726002030WL073186 fate singh 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 fatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-057-001/57-A
(KHERKHEDI) 		1726002057NRG24100220240965065 14/02/2024 bardi bai 1726002057WL072768 bardi bai 00048 BKID0009968 1105 1105 Processed 11/04/2024 273568223 bardibai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-057-004/41-C
(KHERKHEDI) 		1726002057NRG24100220240965163 14/02/2024 Gokul Parsad 1726002057WL072770 Gokul Parsad 00048 BKID0009968 442 442 Processed 11/04/2024 273568223 GokulParsad STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-057-004/5-C
(KHERKHEDI) 		1726002057NRG24100220240965165 14/02/2024 Badrilal 1726002057WL072770 Badrilal 00048 BKID0009968 442 442 Processed 11/04/2024 273568223 Badrilal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-057-004/5-C
(KHERKHEDI) 		1726002057NRG24100220240965166 14/02/2024 Badrilal 1726002057WL072770 Badrilal 00048 BKID0009968 442 442 Processed 11/04/2024 273568223 Badrilal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-057-004/78-A
(KHERKHEDI) 		1726002057NRG24100220240965084 14/02/2024 Kavita 1726002057WL072768 Kavita 00048 BKID0009968 1105 1105 Processed 11/04/2024 273568223 Kavita BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-058-002/36a
(KHOKHEDA) 		1726002058NRG24120220240968775 14/02/2024 jagnannath 1726002058WL073001 jagnannath 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 jagnannath BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-058-002/38
(KHOKHEDA) 		1726002058NRG24120220240968777 14/02/2024 dariyaw singh 1726002058WL073001 dariyaw singh 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 dariyawsingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24120220240968778 14/02/2024 balwant singh 1726002058WL073001 balwant singh 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 balwantsingh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-058-004/12-B
(KHOKHEDA) 		1726002058NRG24120220240968779 14/02/2024 Prem bai 1726002058WL073001 Prem bai 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Prembai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-058-004/12-C
(KHOKHEDA) 		1726002058NRG24120220240968780 14/02/2024 gopal 1726002058WL073001 gopal 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 gopal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-058-004/12a
(KHOKHEDA) 		1726002058NRG24120220240968782 14/02/2024 Biram 1726002058WL073001 Biram 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Biram BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-058-004/12a
(KHOKHEDA) 		1726002058NRG24120220240968781 14/02/2024 radhabai 1726002058WL073001 radhabai 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 radhabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-058-004/14
(KHOKHEDA) 		1726002058NRG24120220240968785 14/02/2024 Dhapubai 1726002058WL073001 Dhapubai 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-058-004/14
(KHOKHEDA) 		1726002058NRG24120220240968784 14/02/2024 mangilal 1726002058WL073001 mangilal 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 mangilal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-058-004/16-A
(KHOKHEDA) 		1726002058NRG24120220240968789 14/02/2024 Guddibai 1726002058WL073001 Guddibai 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Guddibai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-058-004/16-A
(KHOKHEDA) 		1726002058NRG24120220240968788 14/02/2024 shreelal 1726002058WL073001 shreelal 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 shreelal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-058-004/16-C
(KHOKHEDA) 		1726002058NRG24120220240968790 14/02/2024 Dhanraj 1726002058WL073001 Dhanraj 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-058-004/17-A
(KHOKHEDA) 		1726002058NRG24120220240968791 14/02/2024 kaniram 1726002058WL073001 kaniram 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 kaniram BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-058-004/18
(KHOKHEDA) 		1726002058NRG24120220240968792 14/02/2024 Radhesham 1726002058WL073001 Radhesham 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Radhesham BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-058-004/18
(KHOKHEDA) 		1726002058NRG24120220240968793 14/02/2024 Reshambai 1726002058WL073001 Reshambai 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Reshambai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-058-004/18-A
(KHOKHEDA) 		1726002058NRG24120220240968794 14/02/2024 premsingh 1726002058WL073001 premsingh 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 premsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-058-004/19
(KHOKHEDA) 		1726002058NRG24120220240968796 14/02/2024 Champa bai 1726002058WL073001 Champa bai 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Champabai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-058-004/19
(KHOKHEDA) 		1726002058NRG24120220240968795 14/02/2024 Ratan singh 1726002058WL073001 Ratan singh 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Ratansingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-058-004/19-A
(KHOKHEDA) 		1726002058NRG24120220240968798 14/02/2024 MANISHA 1726002058WL073001 MANISHA 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-058-004/24-A
(KHOKHEDA) 		1726002058NRG24120220240968800 14/02/2024 Bhagwati bai 1726002058WL073001 Bhagwati bai 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Bhagwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-058-004/24-A
(KHOKHEDA) 		1726002058NRG24120220240968799 14/02/2024 jagdhish 1726002058WL073001 jagdhish 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 jagdhish STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-058-004/26-A
(KHOKHEDA) 		1726002058NRG24120220240968802 14/02/2024 bhagwan singh 1726002058WL073001 bhagwan singh 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 bhagwansingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-058-004/26-A
(KHOKHEDA) 		1726002058NRG24120220240968803 14/02/2024 Rukmabai 1726002058WL073001 Rukmabai 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24120220240968804 14/02/2024 balusingh 1726002058WL073001 balusingh 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 balusingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-058-004/7
(KHOKHEDA) 		1726002058NRG24120220240968805 14/02/2024 Resham bai 1726002058WL073001 Resham bai 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Reshambai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-058-004/9
(KHOKHEDA) 		1726002058NRG24120220240968808 14/02/2024 Amritlal 1726002058WL073001 Amritlal 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-058-004/9
(KHOKHEDA) 		1726002058NRG24120220240968807 14/02/2024 bajesingh 1726002058WL073001 bajesingh 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 bajesingh FINO PAYMENTS BANK LTD(608001)
185 KHILCHIPUR MP-26-002-058-010/14
(KHOKHEDA) 		1726002058NRG24120220240968809 14/02/2024 prabhulal 1726002058WL073001 prabhulal 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 prabhulal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-058-010/20-A
(KHOKHEDA) 		1726002058NRG24120220240968811 14/02/2024 Biraj 1726002058WL073001 Biraj 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Biraj BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-058-010/34-A
(KHOKHEDA) 		1726002058NRG24120220240968812 14/02/2024 kelash 1726002058WL073001 kelash 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 kelash BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-058-010/36
(KHOKHEDA) 		1726002058NRG24120220240968814 14/02/2024 Hiralal 1726002058WL073001 Hiralal 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-058-010/36-A
(KHOKHEDA) 		1726002058NRG24120220240968816 14/02/2024 Badambai 1726002058WL073001 Badambai 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-058-010/36-A
(KHOKHEDA) 		1726002058NRG24120220240968815 14/02/2024 rambabu 1726002058WL073001 rambabu 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-058-010/36-C
(KHOKHEDA) 		1726002058NRG24120220240968817 14/02/2024 radheshyam 1726002058WL073001 radheshyam 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-058-010/36-D
(KHOKHEDA) 		1726002058NRG24120220240968818 14/02/2024 kalu 1726002058WL073001 kalu 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-058-011/10
(KHOKHEDA) 		1726002058NRG24120220240968822 14/02/2024 Nand singh 1726002058WL073001 Nand singh 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Nandsingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-058-011/10-B
(KHOKHEDA) 		1726002058NRG24120220240968823 14/02/2024 Ramnath Singh 1726002058WL073001 Ramnath Singh 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 RamnathSingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-058-011/10-D
(KHOKHEDA) 		1726002058NRG24120220240968824 14/02/2024 RAHUL SINGH KHICHI 1726002058WL073001 RAHUL SINGH KHICHI 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 RAHULSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-058-011/30-C
(KHOKHEDA) 		1726002058NRG24120220240968825 14/02/2024 Banti singh 1726002058WL073001 Banti singh 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 Bantisingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-058-011/35
(KHOKHEDA) 		1726002058NRG24120220240968827 14/02/2024 JITENDRA 1726002058WL073001 JITENDRA 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
198 KHILCHIPUR MP-26-002-058-011/4-A
(KHOKHEDA) 		1726002058NRG24120220240968828 14/02/2024 balu singh 1726002058WL073001 balu singh 00048 BKID0009968 884 884 Processed 11/04/2024 273568223 balusingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-076-005/25-A
(SATANKHEDI) 		1726002076NRG24140220240974198 14/02/2024 ramesh 1726002076WL073310 ramesh 00048 BKID0009968 221 221 Processed 11/04/2024 273568223 ramesh BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-076-005/25-C
(SATANKHEDI) 		1726002076NRG24140220240974199 14/02/2024 narhyan 1726002076WL073310 narhyan 00048 BKID0009968 221 221 Processed 11/04/2024 273568223 narhyan INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-076-005/28-C
(SATANKHEDI) 		1726002076NRG24140220240974204 14/02/2024 bheru 1726002076WL073310 bheru 00048 BKID0009968 221 221 Processed 11/04/2024 273568223 bheru CANARA BANK(508532)
202 KHILCHIPUR MP-26-002-076-005/28-C
(SATANKHEDI) 		1726002076NRG24140220240974203 14/02/2024 Bheru 1726002076WL073310 Bheru 00048 BKID0009968 221 221 Processed 11/04/2024 273568223 Bheru BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-076-005/29-C
(SATANKHEDI) 		1726002076NRG24140220240974206 14/02/2024 baje singh 1726002076WL073310 baje singh 00048 BKID0009968 221 221 Processed 11/04/2024 273568223 bajesingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-076-005/29-C
(SATANKHEDI) 		1726002076NRG24140220240974205 14/02/2024 baje singh 1726002076WL073310 baje singh 00048 BKID0009968 221 221 Processed 11/04/2024 273568223 bajesingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002076NRG24140220240974212 14/02/2024 basnti 1726002076WL073310 basnti 00048 BKID0009968 221 221 Processed 11/04/2024 273568223 basnti BANK OF BARODA(606985)
206 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002076NRG24140220240974211 14/02/2024 mangilal 1726002076WL073310 mangilal 00048 BKID0009968 221 221 Processed 11/04/2024 273568223 mangilal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-090-003/19-C
(SHERPURA) 		1726002090NRG24130220240973255 14/02/2024 SHINABAI 1726002090WL073251 SHINABAI 00048 BKID0009968 1326 1326 Processed 11/04/2024 273568223 SHINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95030 95030
208 KHILCHIPUR MP-26-002-027-004/132
(DEVAKHEDI) 		1726002027NRG24120220240971515 14/02/2024 GOVIND SINGH 1726002027WL073115 GOVIND SINGH 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273568223 GOVINDSINGH STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-027-004/171
(DEVAKHEDI) 		1726002027NRG24120220240971524 14/02/2024 bhanwarsingh 1726002027WL073115 bhanwarsingh 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273568223 bhanwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-064-002/115-A
(LAXMANPURA) 		1726002064NRG24130220240971991 14/02/2024 Gajraj Dangi 1726002064WL073155 Gajraj Dangi 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273568223 GajrajDangi STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-064-002/128
(LAXMANPURA) 		1726002064NRG24130220240971997 14/02/2024 KRISHNA BAI 1726002064WL073155 KRISHNA BAI 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273568223 KRISHNABAI FINO PAYMENTS BANK LTD(608001)
212 KHILCHIPUR MP-26-002-076-003/1
(SATANKHEDI) 		1726002076NRG24140220240974116 14/02/2024 Sankrlal 1726002076WL073310 Sankrlal 00415 SBIN0006044 221 221 Processed 11/04/2024 273568223 Sankrlal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-076-003/25
(SATANKHEDI) 		1726002076NRG24140220240974142 14/02/2024 Ramesh 1726002076WL073310 Ramesh 00415 SBIN0006044 221 221 Processed 11/04/2024 273568223 Ramesh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-090-003/19
(SHERPURA) 		1726002090NRG24130220240973251 14/02/2024 GUUDI BAI 1726002090WL073251 GUUDI BAI 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273568223 GUUDIBAI STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-090-006/10
(SHERPURA) 		1726002090NRG24130220240973256 14/02/2024 SARDAR BAI 1726002090WL073251 SARDAR BAI 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273568223 SARDARBAI STATE BANK OF INDIA(508548)
SubTotal 8398 8398
216 KHILCHIPUR MP-26-002-001-003/204-A
(AMANPURA) 		1726002001NRG24130220240973430 14/02/2024 lakhan singh 1726002001WL073276 lakhan singh 00415 SBIN0030073 1547 1547 Processed 11/04/2024 273568223 lakhansingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-005-002/56
(BAJRON) 		1726002005NRG24090220240963713 14/02/2024 Kanheya lal 1726002005WL072694 Kanheya lal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 Kanheyalal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24120220240971523 14/02/2024 AASAKUNWAR 1726002027WL073115 AASAKUNWAR 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 AASAKUNWAR STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-029-003/3
(DHABLIKALAN) 		1726002029NRG24130220240972602 14/02/2024 mosham bai 1726002029WL073204 mosham bai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 moshambai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-029-003/5
(DHABLIKALAN) 		1726002029NRG24130220240972605 14/02/2024 BEERAM SINGH 1726002029WL073204 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 BEERAMSINGH STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-029-003/5-B
(DHABLIKALAN) 		1726002029NRG24130220240972610 14/02/2024 Dhapu 1726002029WL073204 Dhapu 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 Dhapu STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-029-003/9-A
(DHABLIKALAN) 		1726002029NRG24130220240972615 14/02/2024 ladbai 1726002029WL073204 ladbai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-030-003/108
(DHAMNIYA) 		1726002030NRG24130220240972322 14/02/2024 perkashbai 1726002030WL073187 perkashbai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 perkashbai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-030-003/114-A
(DHAMNIYA) 		1726002030NRG24130220240972324 14/02/2024 Rampal Sondhiya 1726002030WL073187 Rampal Sondhiya 00415 SBIN0030073 1105 1105 Processed 11/04/2024 273568223 RampalSondhiya STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-030-003/24-C
(DHAMNIYA) 		1726002030NRG24130220240972325 14/02/2024 Balchand 1726002030WL073187 Balchand 00415 SBIN0030073 1105 1105 Processed 11/04/2024 273568223 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-030-003/34
(DHAMNIYA) 		1726002030NRG24130220240972375 14/02/2024 dulesingh 1726002030WL073188 dulesingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 dulesingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002030NRG24130220240972328 14/02/2024 koshalya bai 1726002030WL073187 koshalya bai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 koshalyabai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-030-003/6
(DHAMNIYA) 		1726002030NRG24130220240972303 14/02/2024 resham bai 1726002030WL073186 resham bai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-030-003/6
(DHAMNIYA) 		1726002030NRG24130220240972302 14/02/2024 sreelal 1726002030WL073186 sreelal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 sreelal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-030-003/63
(DHAMNIYA) 		1726002030NRG24130220240972304 14/02/2024 Premsingh 1726002030WL073186 Premsingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 Premsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-030-003/79
(DHAMNIYA) 		1726002030NRG24130220240972377 14/02/2024 panbai 1726002030WL073188 panbai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-030-003/81
(DHAMNIYA) 		1726002030NRG24130220240972308 14/02/2024 shantabai 1726002030WL073186 shantabai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 shantabai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-030-003/83
(DHAMNIYA) 		1726002030NRG24130220240972310 14/02/2024 dulesingh 1726002030WL073186 dulesingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 dulesingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-030-003/84
(DHAMNIYA) 		1726002030NRG24130220240972311 14/02/2024 balusingh 1726002030WL073186 balusingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 balusingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-030-003/87
(DHAMNIYA) 		1726002030NRG24130220240972380 14/02/2024 kamalsingh 1726002030WL073188 kamalsingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 kamalsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002030NRG24130220240972330 14/02/2024 Puja 1726002030WL073187 Puja 00415 SBIN0030073 442 442 Processed 11/04/2024 273568223 Puja STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-030-004/116
(DHAMNIYA) 		1726002030NRG24130220240972312 14/02/2024 prathwisingh 1726002030WL073186 prathwisingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 prathwisingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-030-004/137
(DHAMNIYA) 		1726002030NRG24130220240972339 14/02/2024 kumersingh 1726002030WL073187 kumersingh 00415 SBIN0030073 1105 1105 Processed 11/04/2024 273568223 kumersingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24130220240972340 14/02/2024 Endersingh 1726002030WL073187 Endersingh 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Endersingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-030-004/153
(DHAMNIYA) 		1726002030NRG24130220240972383 14/02/2024 kalusingh 1726002030WL073188 kalusingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 kalusingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002030NRG24130220240972345 14/02/2024 kalusingh 1726002030WL073187 kalusingh 00415 SBIN0030073 1105 1105 Processed 11/04/2024 273568223 kalusingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-030-004/161
(DHAMNIYA) 		1726002030NRG24130220240972384 14/02/2024 sreelal 1726002030WL073188 sreelal 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-030-004/164-B
(DHAMNIYA) 		1726002030NRG24130220240972346 14/02/2024 sunil sen 1726002030WL073187 sunil sen 00415 SBIN0030073 1105 1105 Processed 11/04/2024 273568223 sunilsen STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-030-004/175
(DHAMNIYA) 		1726002030NRG24130220240972313 14/02/2024 rameshwar 1726002030WL073186 rameshwar 00415 SBIN0030073 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KHILCHIPUR MP-26-002-030-004/18-A
(DHAMNIYA) 		1726002030NRG24130220240972352 14/02/2024 RADHESHYAM 1726002030WL073187 RADHESHYAM 00415 SBIN0030073 1105 1105 Processed 11/04/2024 273568223 RADHESHYAM STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-030-004/29-A
(DHAMNIYA) 		1726002030NRG24130220240972387 14/02/2024 GORILAL 1726002030WL073188 GORILAL 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 GORILAL BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002030NRG24130220240972354 14/02/2024 Bhagwan 1726002030WL073187 Bhagwan 00415 SBIN0030073 1105 1105 Processed 11/04/2024 273568223 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24130220240972361 14/02/2024 sultansingh 1726002030WL073187 sultansingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 sultansingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002030NRG24130220240972317 14/02/2024 Mamta bai 1726002030WL073186 Mamta bai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 Mamtabai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-030-004/77-A
(DHAMNIYA) 		1726002030NRG24130220240972316 14/02/2024 Ramprasad 1726002030WL073186 Ramprasad 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 Ramprasad STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-030-004/80
(DHAMNIYA) 		1726002030NRG24130220240972318 14/02/2024 prem singh 1726002030WL073186 prem singh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 premsingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-030-004/85
(DHAMNIYA) 		1726002030NRG24130220240972388 14/02/2024 hindusingh 1726002030WL073188 hindusingh 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 hindusingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-057-004/5-A
(KHERKHEDI) 		1726002057NRG24100220240965164 14/02/2024 Mohanlal 1726002057WL072770 Mohanlal 00415 SBIN0030073 442 442 Processed 11/04/2024 273568223 Mohanlal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-058-004/19-A
(KHOKHEDA) 		1726002058NRG24120220240968797 14/02/2024 Rameshwar Chouhan 1726002058WL073001 Rameshwar Chouhan 00415 SBIN0030073 884 884 Processed 11/04/2024 273568223 RameshwarChouhan BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-058-004/25
(KHOKHEDA) 		1726002058NRG24120220240968801 14/02/2024 kamal singh 1726002058WL073001 kamal singh 00415 SBIN0030073 884 884 Processed 11/04/2024 273568223 kamalsingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-058-010/36-D
(KHOKHEDA) 		1726002058NRG24120220240968819 14/02/2024 rajubai 1726002058WL073001 rajubai 00415 SBIN0030073 884 884 Processed 11/04/2024 273568223 rajubai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002064NRG24130220240971996 14/02/2024 premnarayan 1726002064WL073155 premnarayan 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 premnarayan STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002064NRG24130220240971995 14/02/2024 Ramkali Bai 1726002064WL073155 Ramkali Bai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-064-002/178-A
(LAXMANPURA) 		1726002064NRG24130220240972000 14/02/2024 Kanheya Lal Dangi 1726002064WL073155 Kanheya Lal Dangi 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 KanheyaLalDangi BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24130220240972004 14/02/2024 CHAMPALAL VERMA 1726002064WL073155 CHAMPALAL VERMA 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 CHAMPALALVERMA NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-064-002/53
(LAXMANPURA) 		1726002064NRG24130220240972005 14/02/2024 KANCHANBAI 1726002064WL073155 KANCHANBAI 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 KANCHANBAI STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002064NRG24130220240972011 14/02/2024 Rameshwar 1726002064WL073155 Rameshwar 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 Rameshwar STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002064NRG24130220240972012 14/02/2024 Sheela Bai 1726002064WL073155 Sheela Bai 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-076-003/11
(SATANKHEDI) 		1726002076NRG24140220240974117 14/02/2024 Madan Lal 1726002076WL073310 Madan Lal 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 MadanLal INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-076-003/13-A
(SATANKHEDI) 		1726002076NRG24140220240974121 14/02/2024 DARYAV BAI 1726002076WL073310 DARYAV BAI 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 DARYAVBAI STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-076-003/14
(SATANKHEDI) 		1726002076NRG24140220240974123 14/02/2024 mord singh 1726002076WL073310 mord singh 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 mordsingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-076-003/15
(SATANKHEDI) 		1726002076NRG24140220240974124 14/02/2024 Bane singh 1726002076WL073310 Bane singh 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-076-003/18
(SATANKHEDI) 		1726002076NRG24140220240974129 14/02/2024 lal singh 1726002076WL073310 lal singh 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 lalsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-076-003/18
(SATANKHEDI) 		1726002076NRG24140220240974130 14/02/2024 raju bai 1726002076WL073310 raju bai 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 rajubai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-076-003/19
(SATANKHEDI) 		1726002076NRG24140220240974132 14/02/2024 Dhapu bai 1726002076WL073310 Dhapu bai 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Dhapubai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-076-003/19
(SATANKHEDI) 		1726002076NRG24140220240974131 14/02/2024 hari singh 1726002076WL073310 hari singh 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 harisingh NARMADA JHABUA GRAMIN BANK(508515)
272 KHILCHIPUR MP-26-002-076-003/20-A
(SATANKHEDI) 		1726002076NRG24140220240974135 14/02/2024 Kaniram 1726002076WL073310 Kaniram 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Kaniram STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-076-003/25
(SATANKHEDI) 		1726002076NRG24140220240974143 14/02/2024 mamta 1726002076WL073310 mamta 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-076-003/3
(SATANKHEDI) 		1726002076NRG24140220240974144 14/02/2024 Radhesham prajapati 1726002076WL073310 Radhesham prajapati 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Radheshamprajapati STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-076-003/31
(SATANKHEDI) 		1726002076NRG24140220240974145 14/02/2024 Bhwarlal 1726002076WL073310 Bhwarlal 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Bhwarlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-076-003/32
(SATANKHEDI) 		1726002076NRG24140220240974146 14/02/2024 sivh singh 1726002076WL073310 sivh singh 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 sivhsingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-076-003/35
(SATANKHEDI) 		1726002076NRG24140220240974149 14/02/2024 unkar singh 1726002076WL073310 unkar singh 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 unkarsingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-076-003/37
(SATANKHEDI) 		1726002076NRG24140220240974150 14/02/2024 Shetanbai 1726002076WL073310 Shetanbai 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Shetanbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-076-003/41-A
(SATANKHEDI) 		1726002076NRG24140220240974156 14/02/2024 Sujan 1726002076WL073310 Sujan 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-076-003/62
(SATANKHEDI) 		1726002076NRG24140220240974169 14/02/2024 chnmpa lal 1726002076WL073310 chnmpa lal 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 chnmpalal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-076-003/64
(SATANKHEDI) 		1726002076NRG24140220240974171 14/02/2024 Balu 1726002076WL073310 Balu 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHILCHIPUR MP-26-002-076-003/67
(SATANKHEDI) 		1726002076NRG24140220240974175 14/02/2024 jagdesh 1726002076WL073310 jagdesh 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-076-003/74
(SATANKHEDI) 		1726002076NRG24140220240974177 14/02/2024 Pratapsingh 1726002076WL073310 Pratapsingh 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Pratapsingh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-076-003/74-A
(SATANKHEDI) 		1726002076NRG24140220240974180 14/02/2024 RamChanda 1726002076WL073310 RamChanda 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 RamChanda STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-076-003/89
(SATANKHEDI) 		1726002076NRG24140220240974182 14/02/2024 Sanju Bai 1726002076WL073310 Sanju Bai 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-076-003/90
(SATANKHEDI) 		1726002076NRG24140220240974185 14/02/2024 Mangilal 1726002076WL073310 Mangilal 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-076-003/90-A
(SATANKHEDI) 		1726002076NRG24140220240974186 14/02/2024 Bankat lal 1726002076WL073310 Bankat lal 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Bankatlal INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-076-003/90-A
(SATANKHEDI) 		1726002076NRG24140220240974187 14/02/2024 Mamta bai 1726002076WL073310 Mamta bai 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Mamtabai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-076-005/17-A
(SATANKHEDI) 		1726002076NRG24140220240974192 14/02/2024 babli 1726002076WL073310 babli 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 babli STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-076-005/17-A
(SATANKHEDI) 		1726002076NRG24140220240974191 14/02/2024 Morsingh 1726002076WL073310 Morsingh 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 Morsingh UNION BANK OF INDIA(508500)
291 KHILCHIPUR MP-26-002-076-005/25
(SATANKHEDI) 		1726002076NRG24140220240974194 14/02/2024 harlal 1726002076WL073310 harlal 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 harlal BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-076-005/25
(SATANKHEDI) 		1726002076NRG24140220240974193 14/02/2024 harlal 1726002076WL073310 harlal 00415 SBIN0030073 221 221 Processed 11/04/2024 273568223 harlal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-083-001/7-A
(SUWAHEDI) 		1726002087NRG24130220240972681 14/02/2024 Rai Singh 1726002087WL073210 Rai Singh 00415 SBIN0030073 1547 1547 Processed 11/04/2024 273568223 RaiSingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24130220240973239 14/02/2024 INDER SINGH 1726002090WL073251 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 INDERSINGH STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24130220240973242 14/02/2024 NOURANGBAI 1726002090WL073251 NOURANGBAI 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 NOURANGBAI STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24130220240973243 14/02/2024 BAPULAL 1726002090WL073251 BAPULAL 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 BAPULAL STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24130220240973253 14/02/2024 KALA BAI 1726002090WL073251 KALA BAI 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 KALABAI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24130220240973252 14/02/2024 PARVAT SINGH 1726002090WL073251 PARVAT SINGH 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 PARVATSINGH STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-090-003/19-C
(SHERPURA) 		1726002090NRG24130220240973254 14/02/2024 SUNIL 1726002090WL073251 SUNIL 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 SUNIL STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-090-003/44
(SHERPURA) 		1726002090NRG24130220240973292 14/02/2024 CHINTABAI 1726002090WL073252 CHINTABAI 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 CHINTABAI BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-090-003/44-A
(SHERPURA) 		1726002090NRG24130220240973293 14/02/2024 SANDIP 1726002090WL073252 SANDIP 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-090-006/25-A
(SHERPURA) 		1726002090NRG24130220240973261 14/02/2024 kavita 1726002090WL073251 kavita 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 kavita STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-090-006/7
(SHERPURA) 		1726002090NRG24130220240973265 14/02/2024 LALAITABAI 1726002090WL073251 LALAITABAI 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 LALAITABAI STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-090-006/7-A
(SHERPURA) 		1726002090NRG24130220240973266 14/02/2024 BALUSINGH 1726002090WL073251 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 11/04/2024 273568223 BALUSINGH STATE BANK OF INDIA(508548)
SubTotal 80665 80665
305 KHILCHIPUR MP-26-002-057-001/1-A
(KHERKHEDI) 		1726002057NRG24100220240965095 14/02/2024 Kanwarlal 1726002057WL072770 Kanwarlal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Kanwarlal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-057-001/10
(KHERKHEDI) 		1726002057NRG24100220240965099 14/02/2024 gulabchind 1726002057WL072770 gulabchind 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 gulabchind NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-057-001/10-A
(KHERKHEDI) 		1726002057NRG24100220240965100 14/02/2024 Ramesh 1726002057WL072770 Ramesh 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-057-001/10-B
(KHERKHEDI) 		1726002057NRG24100220240965102 14/02/2024 Jagdish 1726002057WL072770 Jagdish 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Jagdish STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-057-001/100
(KHERKHEDI) 		1726002057NRG24100220240965103 14/02/2024 biram lal 1726002057WL072770 biram lal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 biramlal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-057-001/102
(KHERKHEDI) 		1726002057NRG24100220240965104 14/02/2024 nemechand 1726002057WL072770 nemechand 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 nemechand STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-057-001/107
(KHERKHEDI) 		1726002057NRG24100220240965106 14/02/2024 bireamlal 1726002057WL072770 bireamlal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 bireamlal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-057-001/110
(KHERKHEDI) 		1726002057NRG24100220240965108 14/02/2024 dwarika lal 1726002057WL072770 dwarika lal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 dwarikalal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-057-001/112
(KHERKHEDI) 		1726002057NRG24100220240965109 14/02/2024 lalchand 1726002057WL072770 lalchand 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 lalchand STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-057-001/113
(KHERKHEDI) 		1726002057NRG24100220240965111 14/02/2024 fiulchadn 1726002057WL072770 fiulchadn 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 fiulchadn STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-057-001/114
(KHERKHEDI) 		1726002057NRG24100220240965113 14/02/2024 dulechadn 1726002057WL072770 dulechadn 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 dulechadn STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-057-001/115
(KHERKHEDI) 		1726002057NRG24100220240965114 14/02/2024 kaluram 1726002057WL072770 kaluram 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 kaluram STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-057-001/116
(KHERKHEDI) 		1726002057NRG24100220240965115 14/02/2024 ramvalsh 1726002057WL072770 ramvalsh 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 ramvalsh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-057-001/13
(KHERKHEDI) 		1726002057NRG24100220240965038 14/02/2024 mohanlal 1726002057WL072768 mohanlal 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
319 KHILCHIPUR MP-26-002-057-001/14
(KHERKHEDI) 		1726002057NRG24100220240965041 14/02/2024 ramgopial 1726002057WL072768 ramgopial 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 ramgopial NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-057-001/16
(KHERKHEDI) 		1726002057NRG24100220240965043 14/02/2024 Panabai 1726002057WL072768 Panabai 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 Panabai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-057-001/2
(KHERKHEDI) 		1726002057NRG24100220240965117 14/02/2024 ramvilash 1726002057WL072770 ramvilash 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 ramvilash STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-057-001/22
(KHERKHEDI) 		1726002057NRG24100220240965044 14/02/2024 dievlal 1726002057WL072768 dievlal 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 dievlal NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24100220240965045 14/02/2024 Rupchand 1726002057WL072768 Rupchand 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 Rupchand STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-057-001/24
(KHERKHEDI) 		1726002057NRG24100220240965047 14/02/2024 rodulal 1726002057WL072768 rodulal 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 rodulal INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-057-001/34
(KHERKHEDI) 		1726002057NRG24100220240965120 14/02/2024 kaluram 1726002057WL072770 kaluram 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 kaluram STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-057-001/34
(KHERKHEDI) 		1726002057NRG24100220240965121 14/02/2024 Shanti 1726002057WL072770 Shanti 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Shanti STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002057NRG24100220240965122 14/02/2024 magielal 1726002057WL072770 magielal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 magielal NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-057-001/53-A
(KHERKHEDI) 		1726002057NRG24100220240965059 14/02/2024 Manjubau 1726002057WL072768 Manjubau 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 Manjubau STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-057-001/53-A
(KHERKHEDI) 		1726002057NRG24100220240965058 14/02/2024 Ramnarayan 1726002057WL072768 Ramnarayan 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 Ramnarayan STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-057-001/57-A
(KHERKHEDI) 		1726002057NRG24100220240965064 14/02/2024 Biram 1726002057WL072768 Biram 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 Biram NARMADA JHABUA GRAMIN BANK(508515)
331 KHILCHIPUR MP-26-002-057-001/58
(KHERKHEDI) 		1726002057NRG24100220240965125 14/02/2024 Kaluram 1726002057WL072770 Kaluram 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Kaluram STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-057-001/58
(KHERKHEDI) 		1726002057NRG24100220240965126 14/02/2024 Kaluram 1726002057WL072770 Kaluram 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Kaluram BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-057-001/6
(KHERKHEDI) 		1726002057NRG24100220240965127 14/02/2024 MOHAN LAL 1726002057WL072770 MOHAN LAL 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 MOHANLAL STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-057-001/65
(KHERKHEDI) 		1726002057NRG24100220240965129 14/02/2024 bireram lal 1726002057WL072770 bireram lal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 bireramlal NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-057-001/66
(KHERKHEDI) 		1726002057NRG24100220240965130 14/02/2024 dulechand 1726002057WL072770 dulechand 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 dulechand STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-057-001/66
(KHERKHEDI) 		1726002057NRG24100220240965131 14/02/2024 Kasturi 1726002057WL072770 Kasturi 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Kasturi STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-057-001/68
(KHERKHEDI) 		1726002057NRG24100220240965133 14/02/2024 Jamanabai 1726002057WL072770 Jamanabai 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Jamanabai BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-057-001/68
(KHERKHEDI) 		1726002057NRG24100220240965132 14/02/2024 rodulal 1726002057WL072770 rodulal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 rodulal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-057-001/68-A
(KHERKHEDI) 		1726002057NRG24100220240965067 14/02/2024 Ramkala 1726002057WL072768 Ramkala 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-057-001/68-A
(KHERKHEDI) 		1726002057NRG24100220240965066 14/02/2024 Ratan Lal 1726002057WL072768 Ratan Lal 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 RatanLal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-057-001/69
(KHERKHEDI) 		1726002057NRG24100220240965068 14/02/2024 shgrkhan 1726002057WL072768 shgrkhan 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 shgrkhan NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-057-001/71
(KHERKHEDI) 		1726002057NRG24100220240965134 14/02/2024 baidrelal 1726002057WL072770 baidrelal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 baidrelal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-057-001/72-A
(KHERKHEDI) 		1726002057NRG24100220240965136 14/02/2024 Kamalesh 1726002057WL072770 Kamalesh 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Kamalesh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-057-001/77-A
(KHERKHEDI) 		1726002057NRG24100220240965138 14/02/2024 Kelash 1726002057WL072770 Kelash 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Kelash STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-057-001/8
(KHERKHEDI) 		1726002057NRG24100220240965074 14/02/2024 Basanti bai 1726002057WL072768 Basanti bai 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-057-001/81-A
(KHERKHEDI) 		1726002057NRG24100220240965139 14/02/2024 Mangilal 1726002057WL072770 Mangilal 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-057-001/83
(KHERKHEDI) 		1726002057NRG24100220240965141 14/02/2024 bijaraing singh 1726002057WL072770 bijaraing singh 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 bijaraingsingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-057-001/89-A
(KHERKHEDI) 		1726002057NRG24100220240965077 14/02/2024 Reena Lodha 1726002057WL072768 Reena Lodha 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 ReenaLodha STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-057-001/9
(KHERKHEDI) 		1726002057NRG24100220240965143 14/02/2024 piram bai 1726002057WL072770 piram bai 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 pirambai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-057-001/92
(KHERKHEDI) 		1726002057NRG24100220240965144 14/02/2024 kaluram 1726002057WL072770 kaluram 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 kaluram STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-057-001/96
(KHERKHEDI) 		1726002057NRG24100220240965145 14/02/2024 dropati 1726002057WL072770 dropati 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 dropati STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-057-001/98
(KHERKHEDI) 		1726002057NRG24100220240965079 14/02/2024 salim kha 1726002057WL072768 salim kha 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 salimkha NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-057-003/115-B
(KHERKHEDI) 		1726002057NRG24100220240965146 14/02/2024 Satwan 1726002057WL072770 Satwan 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 Satwan STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-057-003/14
(KHERKHEDI) 		1726002057NRG24100220240965148 14/02/2024 Kamlabai 1726002057WL072770 Kamlabai 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Kamlabai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-057-003/14
(KHERKHEDI) 		1726002057NRG24100220240965147 14/02/2024 tajbai 1726002057WL072770 tajbai 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 tajbai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-057-003/36
(KHERKHEDI) 		1726002057NRG24100220240965150 14/02/2024 biram lal 1726002057WL072770 biram lal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 biramlal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24100220240965151 14/02/2024 Ramnarayan 1726002057WL072770 Ramnarayan 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-057-003/48
(KHERKHEDI) 		1726002057NRG24100220240965152 14/02/2024 bhanwarlal 1726002057WL072770 bhanwarlal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 bhanwarlal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-057-003/55
(KHERKHEDI) 		1726002057NRG24100220240965153 14/02/2024 gnshyam 1726002057WL072770 gnshyam 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 gnshyam NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-057-004/17-A
(KHERKHEDI) 		1726002057NRG24100220240965155 14/02/2024 Nandkishor 1726002057WL072770 Nandkishor 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Nandkishor STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-057-004/24-A
(KHERKHEDI) 		1726002057NRG24100220240965156 14/02/2024 Ratanlal 1726002057WL072770 Ratanlal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Ratanlal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-057-004/34-A
(KHERKHEDI) 		1726002057NRG24100220240965158 14/02/2024 Mangibai 1726002057WL072770 Mangibai 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Mangibai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-057-004/38
(KHERKHEDI) 		1726002057NRG24100220240965159 14/02/2024 pnana lal 1726002057WL072770 pnana lal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 pnanalal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-057-004/38-A
(KHERKHEDI) 		1726002057NRG24100220240965160 14/02/2024 Ramdayal 1726002057WL072770 Ramdayal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Ramdayal STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-057-004/4
(KHERKHEDI) 		1726002057NRG24100220240965161 14/02/2024 Kantibai 1726002057WL072770 Kantibai 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Kantibai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-057-004/55
(KHERKHEDI) 		1726002057NRG24100220240965167 14/02/2024 hark chand 1726002057WL072770 hark chand 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 harkchand FINO PAYMENTS BANK LTD(608001)
367 KHILCHIPUR MP-26-002-057-004/6
(KHERKHEDI) 		1726002057NRG24100220240965169 14/02/2024 Gulab bai 1726002057WL072770 Gulab bai 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-057-004/6
(KHERKHEDI) 		1726002057NRG24100220240965168 14/02/2024 laxmenaryan 1726002057WL072770 laxmenaryan 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 laxmenaryan STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-057-004/62-B
(KHERKHEDI) 		1726002057NRG24100220240965170 14/02/2024 Rodulal 1726002057WL072770 Rodulal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-057-004/64
(KHERKHEDI) 		1726002057NRG24100220240965172 14/02/2024 ramnaryan 1726002057WL072770 ramnaryan 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 ramnaryan STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-057-004/64-A
(KHERKHEDI) 		1726002057NRG24100220240965173 14/02/2024 RASWRUP 1726002057WL072770 RASWRUP 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 RASWRUP STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-057-004/65-A
(KHERKHEDI) 		1726002057NRG24100220240965174 14/02/2024 Panmal 1726002057WL072770 Panmal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Panmal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-057-004/69-A
(KHERKHEDI) 		1726002057NRG24100220240965175 14/02/2024 HEMRAJ 1726002057WL072770 HEMRAJ 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 HEMRAJ STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-057-004/71
(KHERKHEDI) 		1726002057NRG24100220240965176 14/02/2024 Ramgopal 1726002057WL072770 Ramgopal 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Ramgopal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-057-004/73-B
(KHERKHEDI) 		1726002057NRG24100220240965177 14/02/2024 Pawen 1726002057WL072770 Pawen 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Pawen STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-057-004/78
(KHERKHEDI) 		1726002057NRG24100220240965081 14/02/2024 nandkishor 1726002057WL072768 nandkishor 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 nandkishor STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-057-004/78
(KHERKHEDI) 		1726002057NRG24100220240965082 14/02/2024 nandkishor 1726002057WL072768 nandkishor 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-057-004/78-A
(KHERKHEDI) 		1726002057NRG24100220240965083 14/02/2024 Durga Lal 1726002057WL072768 Durga Lal 00415 SBIN0030339 1105 1105 Processed 11/04/2024 273568223 DurgaLal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-057-004/82-A
(KHERKHEDI) 		1726002057NRG24100220240965178 14/02/2024 Gokul 1726002057WL072770 Gokul 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 Gokul STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-057-004/9
(KHERKHEDI) 		1726002057NRG24100220240965179 14/02/2024 kaluram 1726002057WL072770 kaluram 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-057-004/98-C
(KHERKHEDI) 		1726002057NRG24100220240965180 14/02/2024 dulichand 1726002057WL072770 dulichand 00415 SBIN0030339 442 442 Processed 11/04/2024 273568223 dulichand FINO PAYMENTS BANK LTD(608001)
382 KHILCHIPUR MP-26-002-076-003/16
(SATANKHEDI) 		1726002076NRG24140220240974125 14/02/2024 Dariyav Bai 1726002076WL073310 Dariyav Bai 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 DariyavBai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-076-003/22
(SATANKHEDI) 		1726002076NRG24140220240974136 14/02/2024 Fool Chand 1726002076WL073310 Fool Chand 00415 SBIN0030339 221 221 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KHILCHIPUR MP-26-002-076-003/22
(SATANKHEDI) 		1726002076NRG24140220240974137 14/02/2024 Prem Bai 1726002076WL073310 Prem Bai 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-076-003/39-A
(SATANKHEDI) 		1726002076NRG24140220240974153 14/02/2024 Manohar 1726002076WL073310 Manohar 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 Manohar STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-076-003/53-A
(SATANKHEDI) 		1726002076NRG24140220240974158 14/02/2024 Deepika sen 1726002076WL073310 Deepika sen 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 Deepikasen INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-076-003/53-A
(SATANKHEDI) 		1726002076NRG24140220240974157 14/02/2024 Deepika sen 1726002076WL073310 Deepika sen 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 Deepikasen INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHILCHIPUR MP-26-002-076-003/55-A
(SATANKHEDI) 		1726002076NRG24140220240974163 14/02/2024 Pinki 1726002076WL073310 Pinki 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-076-003/55-A
(SATANKHEDI) 		1726002076NRG24140220240974162 14/02/2024 Veer Singh 1726002076WL073310 Veer Singh 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 VeerSingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-076-003/62
(SATANKHEDI) 		1726002076NRG24140220240974170 14/02/2024 Setanbai 1726002076WL073310 Setanbai 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 Setanbai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-076-003/67
(SATANKHEDI) 		1726002076NRG24140220240974176 14/02/2024 kancan bai 1726002076WL073310 kancan bai 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 kancanbai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-076-003/75
(SATANKHEDI) 		1726002076NRG24140220240974181 14/02/2024 bane singh 1726002076WL073310 bane singh 00415 SBIN0030339 221 221 Processed 11/04/2024 273568223 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-083-001/2
(SUWAHEDI) 		1726002087NRG24120220240969908 14/02/2024 Amarlal 1726002087WL073056 Amarlal 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273568223 Amarlal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-083-001/2
(SUWAHEDI) 		1726002087NRG24120220240969909 14/02/2024 Mathibai 1726002087WL073056 Mathibai 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273568223 Mathibai BANK OF INDIA(508505)
395 KHILCHIPUR MP-26-002-083-001/37
(SUWAHEDI) 		1726002087NRG24130220240972680 14/02/2024 Gopal 1726002087WL073210 Gopal 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273568223 Gopal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-083-001/6
(SUWAHEDI) 		1726002087NRG24130220240972590 14/02/2024 bharmal 1726002087WL073200 bharmal 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273568223 bharmal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-083-004/11
(SUWAHEDI) 		1726002087NRG24130220240972592 14/02/2024 mangibai 1726002087WL073202 mangibai 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273568223 mangibai BANK OF BARODA(606985)
398 KHILCHIPUR MP-26-002-083-004/19
(SUWAHEDI) 		1726002087NRG24130220240972594 14/02/2024 hirabai 1726002087WL073202 hirabai 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273568223 hirabai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-083-004/19
(SUWAHEDI) 		1726002087NRG24130220240972593 14/02/2024 Savliya 1726002087WL073202 Savliya 00415 SBIN0030339 1326 1326 Processed 11/04/2024 273568223 Savliya STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-083-004/19-A
(SUWAHEDI) 		1726002087NRG24130220240972686 14/02/2024 Kailash 1726002087WL073212 Kailash 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273568223 Kailash STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-083-004/19-B
(SUWAHEDI) 		1726002087NRG24130220240972616 14/02/2024 Hemraj 1726002087WL073205 Hemraj 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273568223 Hemraj STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-083-004/55
(SUWAHEDI) 		1726002087NRG24130220240972626 14/02/2024 geetabai 1726002087WL073208 geetabai 00415 SBIN0030339 1547 1547 Processed 11/04/2024 273568223 geetabai STATE BANK OF INDIA(508548)
SubTotal 61880 61880
403 KHILCHIPUR MP-26-002-001-002/48-A
(AMANPURA) 		1726002001NRG24130220240973444 14/02/2024 Radesham 1726002001WL073278 Radesham 00468 UBIN0570796 1547 1547 Processed 11/04/2024 273568223 Radesham STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-076-005/77-C
(SATANKHEDI) 		1726002076NRG24140220240974214 14/02/2024 rugnat 1726002076WL073310 rugnat 00468 UBIN0570796 221 221 Processed 11/04/2024 273568223 rugnat STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-076-005/77-C
(SATANKHEDI) 		1726002076NRG24140220240974213 14/02/2024 rugnat 1726002076WL073310 rugnat 00468 UBIN0570796 221 221 Processed 11/04/2024 273568223 rugnat STATE BANK OF INDIA(508548)
SubTotal 1989 1989
406 KHILCHIPUR MP-26-002-030-004/130
(DHAMNIYA) 		1726002030NRG24130220240972337 14/02/2024 dayaram 1726002030WL073187 dayaram 00688 FINO0001001 1105 1105 Processed 11/04/2024 273568223 dayaram FINO PAYMENTS BANK LTD(608001)
407 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG24130220240972001 14/02/2024 Giriraj Dangi 1726002064WL073155 Giriraj Dangi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273568223 GirirajDangi FINO PAYMENTS BANK LTD(608001)
408 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG24130220240972002 14/02/2024 Reena Dangi 1726002064WL073155 Reena Dangi 00688 FINO0001001 1326 1326 Processed 11/04/2024 273568223 ReenaDangi FINO PAYMENTS BANK LTD(608001)
409 KHILCHIPUR MP-26-002-064-002/53-B
(LAXMANPURA) 		1726002064NRG24130220240972007 14/02/2024 Laxminarayan Verma 1726002064WL073155 Laxminarayan Verma 00688 FINO0001001 1326 1326 Processed 11/04/2024 273568223 LaxminarayanVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
410 KHILCHIPUR MP-26-002-030-003/46
(DHAMNIYA) 		1726002030NRG24130220240972329 14/02/2024 Tarwar 1726002030WL073187 Tarwar 00688 FINO0001446 1326 1326 Processed 11/04/2024 273568223 Tarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
411 KHILCHIPUR MP-26-002-030-004/133-B
(DHAMNIYA) 		1726002030NRG24130220240972382 14/02/2024 GOVIND 1726002030WL073188 GOVIND 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273568223 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002030NRG24130220240972347 14/02/2024 dinesh 1726002030WL073187 dinesh 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273568223 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-030-004/39-A
(DHAMNIYA) 		1726002030NRG24130220240972356 14/02/2024 BIRAM VERMA 1726002030WL073187 BIRAM VERMA 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273568223 BIRAMVERMA STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-030-004/78-B
(DHAMNIYA) 		1726002030NRG24130220240972367 14/02/2024 Ghanshyam yogi 1726002030WL073187 Ghanshyam yogi 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273568223 Ghanshyamyogi INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-030-004/78-B
(DHAMNIYA) 		1726002030NRG24130220240972368 14/02/2024 Mangi bai 1726002030WL073187 Mangi bai 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273568223 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-087-001/24-D
(BISANYA) 		1726002087NRG24130220240972684 14/02/2024 Vikram singh 1726002087WL073211 Vikram singh 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273568223 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHILCHIPUR MP-26-002-087-001/52-B
(BISANYA) 		1726002087NRG24130220240972685 14/02/2024 Shyam 1726002087WL073211 Shyam 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273568223 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
418 KHILCHIPUR MP-26-002-057-001/1-B
(KHERKHEDI) 		1726002057NRG24100220240965097 14/02/2024 Lalchand 1726002057WL072770 Lalchand 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-057-001/1-B
(KHERKHEDI) 		1726002057NRG24100220240965098 14/02/2024 Mangibai 1726002057WL072770 Mangibai 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-057-001/10-A
(KHERKHEDI) 		1726002057NRG24100220240965101 14/02/2024 Rodibai 1726002057WL072770 Rodibai 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 Rodibai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-057-001/106
(KHERKHEDI) 		1726002057NRG24100220240965105 14/02/2024 lila bai 1726002057WL072770 lila bai 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 lilabai NARMADA JHABUA GRAMIN BANK(508515)
422 KHILCHIPUR MP-26-002-057-001/107
(KHERKHEDI) 		1726002057NRG24100220240965107 14/02/2024 Guntibai 1726002057WL072770 Guntibai 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 Guntibai NARMADA JHABUA GRAMIN BANK(508515)
423 KHILCHIPUR MP-26-002-057-001/112
(KHERKHEDI) 		1726002057NRG24100220240965110 14/02/2024 Sumitra Bai 1726002057WL072770 Sumitra Bai 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-057-001/114-A
(KHERKHEDI) 		1726002057NRG24100220240965034 14/02/2024 Manohar Lovevanshi 1726002057WL072768 Manohar Lovevanshi 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 ManoharLovevanshi NARMADA JHABUA GRAMIN BANK(508515)
425 KHILCHIPUR MP-26-002-057-001/114-A
(KHERKHEDI) 		1726002057NRG24100220240965033 14/02/2024 Vinod Lavwanshi 1726002057WL072768 Vinod Lavwanshi 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 VinodLavwanshi AU SMALL FINANCE BANK LTD(608088)
426 KHILCHIPUR MP-26-002-057-001/115-A
(KHERKHEDI) 		1726002057NRG24100220240965035 14/02/2024 Sumitra Bai 1726002057WL072768 Sumitra Bai 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
427 KHILCHIPUR MP-26-002-057-001/115-B
(KHERKHEDI) 		1726002057NRG24100220240965036 14/02/2024 Mangilal 1726002057WL072768 Mangilal 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
428 KHILCHIPUR MP-26-002-057-001/115-B
(KHERKHEDI) 		1726002057NRG24100220240965037 14/02/2024 Sumitra Bai 1726002057WL072768 Sumitra Bai 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-057-001/116
(KHERKHEDI) 		1726002057NRG24100220240965116 14/02/2024 Prembai 1726002057WL072770 Prembai 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 Prembai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-057-001/13-A
(KHERKHEDI) 		1726002057NRG24100220240965039 14/02/2024 Badrilal 1726002057WL072768 Badrilal 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-057-001/13-A
(KHERKHEDI) 		1726002057NRG24100220240965040 14/02/2024 Endra 1726002057WL072768 Endra 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Endra NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-057-001/14-A
(KHERKHEDI) 		1726002057NRG24100220240965042 14/02/2024 Pawan 1726002057WL072768 Pawan 00697 BKID0MG0306 884 884 Processed 11/04/2024 273568223 Pawan NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24100220240965046 14/02/2024 Bhuribai 1726002057WL072768 Bhuribai 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-057-001/24-A
(KHERKHEDI) 		1726002057NRG24100220240965048 14/02/2024 MANJUBAI 1726002057WL072768 MANJUBAI 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-057-001/32
(KHERKHEDI) 		1726002057NRG24100220240965119 14/02/2024 BANWARI CARPENTER 1726002057WL072770 BANWARI CARPENTER 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 BANWARICARPENTER NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-057-001/39
(KHERKHEDI) 		1726002057NRG24100220240965049 14/02/2024 MANGIBAI LODHA 1726002057WL072768 MANGIBAI LODHA 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 MANGIBAILODHA NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-057-001/39-A
(KHERKHEDI) 		1726002057NRG24100220240965050 14/02/2024 Mohanlal 1726002057WL072768 Mohanlal 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-057-001/39-A
(KHERKHEDI) 		1726002057NRG24100220240965051 14/02/2024 Souran bai 1726002057WL072768 Souran bai 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Souranbai NARMADA JHABUA GRAMIN BANK(508515)
439 KHILCHIPUR MP-26-002-057-001/39-B
(KHERKHEDI) 		1726002057NRG24100220240965053 14/02/2024 Bhagavati Bai 1726002057WL072768 Bhagavati Bai 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 BhagavatiBai NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-057-001/39-B
(KHERKHEDI) 		1726002057NRG24100220240965052 14/02/2024 Kamlesh Lovevanshi 1726002057WL072768 Kamlesh Lovevanshi 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 KamleshLovevanshi STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-057-001/43
(KHERKHEDI) 		1726002057NRG24100220240965054 14/02/2024 Gopilal 1726002057WL072768 Gopilal 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-057-001/43
(KHERKHEDI) 		1726002057NRG24100220240965055 14/02/2024 Janabai 1726002057WL072768 Janabai 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Janabai NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-057-001/5
(KHERKHEDI) 		1726002057NRG24100220240965057 14/02/2024 ramlal 1726002057WL072768 ramlal 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 ramlal FINO PAYMENTS BANK LTD(608001)
444 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002057NRG24100220240965123 14/02/2024 Chandrakala 1726002057WL072770 Chandrakala 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
445 KHILCHIPUR MP-26-002-057-001/52-B
(KHERKHEDI) 		1726002057NRG24100220240965124 14/02/2024 Mangilal 1726002057WL072770 Mangilal 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 Mangilal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-057-001/56
(KHERKHEDI) 		1726002057NRG24100220240965061 14/02/2024 Suganabai 1726002057WL072768 Suganabai 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Suganabai NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-057-001/6
(KHERKHEDI) 		1726002057NRG24100220240965128 14/02/2024 HARKU BAI 1726002057WL072770 HARKU BAI 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 HARKUBAI NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-057-001/69
(KHERKHEDI) 		1726002057NRG24100220240965069 14/02/2024 Munni 1726002057WL072768 Munni 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Munni NARMADA JHABUA GRAMIN BANK(508515)
449 KHILCHIPUR MP-26-002-057-001/71-A
(KHERKHEDI) 		1726002057NRG24100220240965135 14/02/2024 Banwari 1726002057WL072770 Banwari 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 Banwari NARMADA JHABUA GRAMIN BANK(508515)
450 KHILCHIPUR MP-26-002-057-001/74
(KHERKHEDI) 		1726002057NRG24100220240965071 14/02/2024 Bhulibai 1726002057WL072768 Bhulibai 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-057-001/74
(KHERKHEDI) 		1726002057NRG24100220240965070 14/02/2024 Shrilal 1726002057WL072768 Shrilal 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
452 KHILCHIPUR MP-26-002-057-001/79-B
(KHERKHEDI) 		1726002057NRG24100220240965072 14/02/2024 Radheshyam Lodha 1726002057WL072768 Radheshyam Lodha 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 RadheshyamLodha AIRTEL PAYMENTS BANK LIMITED(990288)
453 KHILCHIPUR MP-26-002-057-001/79-B
(KHERKHEDI) 		1726002057NRG24100220240965073 14/02/2024 Sanju Kumari 1726002057WL072768 Sanju Kumari 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 SanjuKumari NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-057-001/81-A
(KHERKHEDI) 		1726002057NRG24100220240965140 14/02/2024 Gayatri Bai 1726002057WL072770 Gayatri Bai 00697 BKID0MG0306 221 221 Processed 11/04/2024 273568223 GayatriBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 KHILCHIPUR MP-26-002-057-001/83
(KHERKHEDI) 		1726002057NRG24100220240965142 14/02/2024 Lelabai 1726002057WL072770 Lelabai 00697 BKID0MG0306 221 221 Processed 11/04/2024 273568223 Lelabai NARMADA JHABUA GRAMIN BANK(508515)
456 KHILCHIPUR MP-26-002-057-001/93-B
(KHERKHEDI) 		1726002057NRG24100220240965078 14/02/2024 Manjubai 1726002057WL072768 Manjubai 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHILCHIPUR MP-26-002-057-001/98-A
(KHERKHEDI) 		1726002057NRG24100220240965080 14/02/2024 Sharif Khan 1726002057WL072768 Sharif Khan 00697 BKID0MG0306 1105 1105 Processed 11/04/2024 273568223 SharifKhan NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-057-004/41-B
(KHERKHEDI) 		1726002057NRG24100220240965162 14/02/2024 Omprakash 1726002057WL072770 Omprakash 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 Omprakash BANK OF INDIA(508505)
459 KHILCHIPUR MP-26-002-057-004/62-B
(KHERKHEDI) 		1726002057NRG24100220240965171 14/02/2024 Prembai 1726002057WL072770 Prembai 00697 BKID0MG0306 442 442 Processed 11/04/2024 273568223 Prembai NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-064-002/124
(LAXMANPURA) 		1726002064NRG24130220240971994 14/02/2024 BADRILAL 1726002064WL073155 BADRILAL 00697 BKID0MG0306 1326 1326 Processed 11/04/2024 273568223 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
461 KHILCHIPUR MP-26-002-064-002/22
(LAXMANPURA) 		1726002064NRG24130220240971838 14/02/2024 Kanveri Bai 1726002064WL073144 Kanveri Bai 00697 BKID0MG0306 1547 1547 Processed 11/04/2024 273568223 KanveriBai NARMADA JHABUA GRAMIN BANK(508515)
462 KHILCHIPUR MP-26-002-090-003/44-A
(SHERPURA) 		1726002090NRG24130220240973294 14/02/2024 Ravina 1726002090WL073252 Ravina 00697 BKID0MG0306 1326 1326 Processed 11/04/2024 273568223 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24130220240973259 14/02/2024 LEELABAI 1726002090WL073251 LEELABAI 00697 BKID0MG0306 1326 1326 Processed 11/04/2024 273568223 LEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40664 40664
464 KHILCHIPUR MP-26-002-058-002/36
(KHOKHEDA) 		1726002058NRG24120220240968773 14/02/2024 bajesingh 1726002058WL073001 bajesingh 00697 BKID0MG0356 1326 1326 Processed 11/04/2024 273568223 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-058-002/36
(KHOKHEDA) 		1726002058NRG24120220240968772 14/02/2024 BHANWERIBAI 1726002058WL073001 BHANWERIBAI 00697 BKID0MG0356 1326 1326 Processed 11/04/2024 273568223 BHANWERIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 KHILCHIPUR MP-26-002-058-002/38
(KHOKHEDA) 		1726002058NRG24120220240968776 14/02/2024 DHANNA BAI 1726002058WL073001 DHANNA BAI 00697 BKID0MG0356 1326 1326 Processed 11/04/2024 273568223 DHANNABAI NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-058-004/13
(KHOKHEDA) 		1726002058NRG24120220240968783 14/02/2024 Himatbai 1726002058WL073001 Himatbai 00697 BKID0MG0356 884 884 Processed 11/04/2024 273568223 Himatbai NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-058-010/14
(KHOKHEDA) 		1726002058NRG24120220240968810 14/02/2024 Norangbai 1726002058WL073001 Norangbai 00697 BKID0MG0356 884 884 Processed 11/04/2024 273568223 Norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHILCHIPUR MP-26-002-058-010/34-A
(KHOKHEDA) 		1726002058NRG24120220240968813 14/02/2024 lalta bai 1726002058WL073001 lalta bai 00697 BKID0MG0356 884 884 Processed 11/04/2024 273568223 laltabai NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-058-010/98-B
(KHOKHEDA) 		1726002058NRG24120220240968821 14/02/2024 Lad Bai 1726002058WL073001 Lad Bai 00697 BKID0MG0356 884 884 Processed 11/04/2024 273568223 LadBai INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHILCHIPUR MP-26-002-058-010/98-B
(KHOKHEDA) 		1726002058NRG24120220240968820 14/02/2024 Rajan Bai 1726002058WL073001 Rajan Bai 00697 BKID0MG0356 884 884 Processed 11/04/2024 273568223 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
472 KHILCHIPUR MP-26-002-058-011/34
(KHOKHEDA) 		1726002058NRG24120220240968826 14/02/2024 SORAM KUVAR 1726002058WL073001 SORAM KUVAR 00697 BKID0MG0356 884 884 Processed 11/04/2024 273568223 SORAMKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-058-012/55-A
(KHOKHEDA) 		1726002058NRG24130220240972037 14/02/2024 Giraj Bai 1726002058WL073159 Giraj Bai 00697 BKID0MG0356 1326 1326 Processed 11/04/2024 273568223 GirajBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
474 KHILCHIPUR MP-26-002-029-003/89
(DHABLIKALAN) 		1726002029NRG24130220240972611 14/02/2024 parvesh 1726002029WL073204 parvesh 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273568223 parvesh NARMADA JHABUA GRAMIN BANK(508515)
475 KHILCHIPUR MP-26-002-057-001/1-A
(KHERKHEDI) 		1726002057NRG24100220240965096 14/02/2024 Lila Bai 1726002057WL072770 Lila Bai 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273568223 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
476 KHILCHIPUR MP-26-002-057-001/113
(KHERKHEDI) 		1726002057NRG24100220240965112 14/02/2024 Brindabai 1726002057WL072770 Brindabai 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273568223 Brindabai NARMADA JHABUA GRAMIN BANK(508515)
477 KHILCHIPUR MP-26-002-057-001/2
(KHERKHEDI) 		1726002057NRG24100220240965118 14/02/2024 Bhuli bai 1726002057WL072770 Bhuli bai 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273568223 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
478 KHILCHIPUR MP-26-002-057-001/43-B
(KHERKHEDI) 		1726002057NRG24100220240965056 14/02/2024 Phoola Bai 1726002057WL072768 Phoola Bai 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273568223 PhoolaBai NARMADA JHABUA GRAMIN BANK(508515)
479 KHILCHIPUR MP-26-002-057-001/54-A
(KHERKHEDI) 		1726002057NRG24100220240965060 14/02/2024 Kishan lal Lodha 1726002057WL072768 Kishan lal Lodha 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273568223 KishanlalLodha NARMADA JHABUA GRAMIN BANK(508515)
480 KHILCHIPUR MP-26-002-057-001/56-B
(KHERKHEDI) 		1726002057NRG24100220240965063 14/02/2024 Manoj Kumar Karpenter 1726002057WL072768 Manoj Kumar Karpenter 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273568223 ManojKumarKarpenter NARMADA JHABUA GRAMIN BANK(508515)
481 KHILCHIPUR MP-26-002-057-001/56-B
(KHERKHEDI) 		1726002057NRG24100220240965062 14/02/2024 Parwatibai Sutar 1726002057WL072768 Parwatibai Sutar 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273568223 ParwatibaiSutar NARMADA JHABUA GRAMIN BANK(508515)
482 KHILCHIPUR MP-26-002-057-001/72-A
(KHERKHEDI) 		1726002057NRG24100220240965137 14/02/2024 Nirmalabai 1726002057WL072770 Nirmalabai 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273568223 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
483 KHILCHIPUR MP-26-002-057-001/89
(KHERKHEDI) 		1726002057NRG24100220240965075 14/02/2024 Birem 1726002057WL072768 Birem 00697 BKID0NAMRGB 1105 1105 Processed 11/04/2024 273568223 Birem STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-057-003/24-A
(KHERKHEDI) 		1726002057NRG24100220240965149 14/02/2024 Hemlata 1726002057WL072770 Hemlata 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273568223 Hemlata STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-057-004/16
(KHERKHEDI) 		1726002057NRG24100220240965154 14/02/2024 Rodulal 1726002057WL072770 Rodulal 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273568223 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
486 KHILCHIPUR MP-26-002-057-004/27-A
(KHERKHEDI) 		1726002057NRG24100220240965157 14/02/2024 Kamlesh 1726002057WL072770 Kamlesh 00697 BKID0NAMRGB 442 442 Processed 11/04/2024 273568223 Kamlesh BANK OF INDIA(508505)
487 KHILCHIPUR MP-26-002-058-002/36-B
(KHOKHEDA) 		1726002058NRG24120220240968774 14/02/2024 Radheshyam 1726002058WL073001 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273568223 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-058-004/15a
(KHOKHEDA) 		1726002058NRG24120220240968787 14/02/2024 Geeta bai 1726002058WL073001 Geeta bai 00697 BKID0NAMRGB 884 884 Processed 11/04/2024 273568223 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
489 KHILCHIPUR MP-26-002-058-012/55-A
(KHOKHEDA) 		1726002058NRG24130220240972036 14/02/2024 Tufan singh 1726002058WL073159 Tufan singh 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273568223 Tufansingh NARMADA JHABUA GRAMIN BANK(508515)
490 KHILCHIPUR MP-26-002-064-002/116
(LAXMANPURA) 		1726002064NRG24130220240971992 14/02/2024 SANTOSH BAI 1726002064WL073155 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273568223 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
491 KHILCHIPUR MP-26-002-064-002/130-B
(LAXMANPURA) 		1726002064NRG24130220240971998 14/02/2024 Devraj Dangi 1726002064WL073155 Devraj Dangi 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273568223 DevrajDangi BANK OF INDIA(508505)
492 KHILCHIPUR MP-26-002-064-002/90-A
(LAXMANPURA) 		1726002064NRG24130220240972009 14/02/2024 Mukesh Dangi 1726002064WL073155 Mukesh Dangi 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273568223 MukeshDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
493 KHILCHIPUR MP-26-002-064-002/90-A
(LAXMANPURA) 		1726002064NRG24130220240972010 14/02/2024 Sunita Bai 1726002064WL073155 Sunita Bai 00697 BKID0NAMRGB 1326 1326 Processed 11/04/2024 273568223 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
494 KHILCHIPUR MP-26-002-030-004/115-A
(DHAMNIYA) 		1726002030NRG24130220240972333 14/02/2024 Jitendra 1726002030WL073187 Jitendra 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273568223 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
495 KHILCHIPUR MP-26-002-030-004/171-A
(DHAMNIYA) 		1726002030NRG24130220240972386 14/02/2024 Rakesh 1726002030WL073188 Rakesh 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273568223 Rakesh STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-030-004/176-D
(DHAMNIYA) 		1726002030NRG24130220240972351 14/02/2024 JAGDISH CHOUHAN 1726002030WL073187 JAGDISH CHOUHAN 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273568223 JAGDISHCHOUHAN BANK OF INDIA(508505)
497 KHILCHIPUR MP-26-002-030-004/84-D
(DHAMNIYA) 		1726002030NRG24130220240972372 14/02/2024 Kanwarlal 1726002030WL073187 Kanwarlal 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273568223 Kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
498 KHILCHIPUR MP-26-002-030-004/96-A
(DHAMNIYA) 		1726002030NRG24130220240972373 14/02/2024 mamta 1726002030WL073187 mamta 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273568223 mamta BANK OF INDIA(508505)
SubTotal 5746 5746
Total 478907 478907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140224APB_FTO_462850 Bank of Baroda BARB0RAJRAJ RAJGARH 5746
2 KHILCHIPUR MP1726002_140224APB_FTO_462850 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7735
3 KHILCHIPUR MP1726002_140224APB_FTO_462850 Bank of India BKID0009074 KHILCHIPUR 48841
4 KHILCHIPUR MP1726002_140224APB_FTO_462850 Bank of India BKID0009950 RAJGARH 2652
5 KHILCHIPUR MP1726002_140224APB_FTO_462850 Bank of India BKID0009960 CHHAPIHEDA 11934
6 KHILCHIPUR MP1726002_140224APB_FTO_462850 Bank of India BKID0009966 JETPURKALA 62101
7 KHILCHIPUR MP1726002_140224APB_FTO_462850 Bank of India BKID0009967 KACHARI 1326
8 KHILCHIPUR MP1726002_140224APB_FTO_462850 Bank of India BKID0009968 DHABLIKALAN 95030
9 KHILCHIPUR MP1726002_140224APB_FTO_462850 State Bank of India SBIN0006044 ADB KHILCHIPUR 8398
10 KHILCHIPUR MP1726002_140224APB_FTO_462850 State Bank of India SBIN0030073 KHILCHIPUR 80665
11 KHILCHIPUR MP1726002_140224APB_FTO_462850 State Bank of India SBIN0030339 SADIAKUWA 61880
12 KHILCHIPUR MP1726002_140224APB_FTO_462850 Union Bank of India UBIN0570796 Rajgarh 1989
13 KHILCHIPUR MP1726002_140224APB_FTO_462850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
14 KHILCHIPUR MP1726002_140224APB_FTO_462850 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 KHILCHIPUR MP1726002_140224APB_FTO_462850 India Post Payments Bank IPOS0000001 Rajgarh 8398
16 KHILCHIPUR MP1726002_140224APB_FTO_462850 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 40664
17 KHILCHIPUR MP1726002_140224APB_FTO_462850 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 10608
18 KHILCHIPUR MP1726002_140224APB_FTO_462850 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3536
19 KHILCHIPUR MP1726002_140224APB_FTO_462850 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 15249
20 KHILCHIPUR MP1726002_140224APB_FTO_462850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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