Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010224APB_FTO_450091
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-26-002-037-001/72
(FATEHPUR) 		1726002037NRG24310120240942879 01/02/2024 sivchran 1726002037WL071536 sivchran 00032 UTIB0001679 1326 1326 Processed 26/03/2024 004871929 sivchran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-045-002/69-A
(HALAHEDI) 		1726002045NRG24310120240941804 01/02/2024 DEVRAJ DANGI 1726002045WL071482 DEVRAJ DANGI 00045 BARB0DEWASX 1326 1326 Processed 26/03/2024 004871929 DEVRAJDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-060-003/194-D
(KULIKHEDA) 		1726002060NRG24310120240941212 01/02/2024 Mukesh Dangi 1726002060WL071450 Mukesh Dangi 00045 BARB0RAJDHA 1547 1547 Processed 26/03/2024 004871929 MukeshDangi BANK OF BARODA(606985)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002012NRG24310120240943315 01/02/2024 JAGDEESH DANGI 1726002012WL071568 JAGDEESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHILCHIPUR MP-26-002-026-002/82-B
(DEHRA) 		1726002026NRG24010220240943653 01/02/2024 Arti Bai 1726002026WL071589 Arti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 ArtiBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-005/65-B
(DEHRA) 		1726002026NRG24010220240943685 01/02/2024 Mangilal Tanwar 1726002026WL071589 Mangilal Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 MangilalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-026-007/12-C
(DEHRA) 		1726002026NRG24010220240943494 01/02/2024 Mangilal 1726002026WL071583 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 Mangilal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-026-007/24-A
(DEHRA) 		1726002026NRG24010220240943697 01/02/2024 kalu varma 1726002026WL071589 kalu varma 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 kaluvarma BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-007/28-B
(DEHRA) 		1726002026NRG24010220240943702 01/02/2024 Nikita 1726002026WL071589 Nikita 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 Nikita BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-026-007/28-B
(DEHRA) 		1726002026NRG24010220240943701 01/02/2024 Vinod Ahirwar 1726002026WL071589 Vinod Ahirwar 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 VinodAhirwar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-026-007/57
(DEHRA) 		1726002026NRG24010220240943711 01/02/2024 Kavita Tanvar 1726002026WL071589 Kavita Tanvar 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 KavitaTanvar BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-026-007/6-C
(DEHRA) 		1726002026NRG24010220240943713 01/02/2024 Pawan Tanvar 1726002026WL071589 Pawan Tanvar 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 PawanTanvar BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-045-003/38
(HALAHEDI) 		1726002045NRG24310120240942489 01/02/2024 Jani Bai 1726002045WL071509 Jani Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 JaniBai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24310120240942016 01/02/2024 shobha 1726002047WL071489 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-047-001/28-B
(JAMONIYA) 		1726002047NRG24310120240942033 01/02/2024 Ramshila dangi 1726002047WL071489 Ramshila dangi 00045 BARB0RAJRAJ 1326 1326 Processed 27/03/2024 004871929 Ramshiladangi NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-047-001/601
(JAMONIYA) 		1726002047NRG24310120240942051 01/02/2024 pankaj sen 1726002047WL071489 pankaj sen 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 pankajsen BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-047-001/75
(JAMONIYA) 		1726002047NRG24310120240941646 01/02/2024 Kala Bai 1726002047WL071475 Kala Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004871929 KalaBai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-073-005/30-A
(RUPAHEDA) 		1726002073NRG24310120240941496 01/02/2024 Chanta bai 1726002073WL071463 Chanta bai 00045 BARB0RAJRAJ 442 442 Processed 26/03/2024 004871929 Chantabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-073-005/33
(RUPAHEDA) 		1726002073NRG24310120240941500 01/02/2024 Balu Singh 1726002073WL071463 Balu Singh 00045 BARB0RAJRAJ 442 442 Processed 26/03/2024 004871929 BaluSingh BANK OF BARODA(606985)
SubTotal 19448 19448
20 KHILCHIPUR MP-26-002-045-003/70-A
(HALAHEDI) 		1726002045NRG24310120240941760 01/02/2024 Suresh Kumar 1726002045WL071480 Suresh Kumar 00045 BARB0VEDUJJ 1326 1326 Processed 26/03/2024 004871929 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KHILCHIPUR MP-26-002-026-002/82
(DEHRA) 		1726002026NRG24010220240943651 01/02/2024 Chandar kunwar 1726002026WL071589 Chandar kunwar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Chandarkunwar BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-026-002/82-B
(DEHRA) 		1726002026NRG24010220240943652 01/02/2024 Bhagawan singh 1726002026WL071589 Bhagawan singh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Bhagawansingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-026-005/1
(DEHRA) 		1726002026NRG24010220240943654 01/02/2024 BAPULAL TANWAR 1726002026WL071589 BAPULAL TANWAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 BAPULALTANWAR BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-026-005/1
(DEHRA) 		1726002026NRG24010220240943655 01/02/2024 Kamlibai 1726002026WL071589 Kamlibai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Kamlibai STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-026-005/4-A
(DEHRA) 		1726002026NRG24010220240943666 01/02/2024 MANGI BAI 1726002026WL071589 MANGI BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 MANGIBAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-026-005/49
(DEHRA) 		1726002026NRG24010220240943671 01/02/2024 bhulibai 1726002026WL071589 bhulibai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 bhulibai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-026-005/51-A
(DEHRA) 		1726002026NRG24010220240943677 01/02/2024 DEVILAL TANWAR 1726002026WL071589 DEVILAL TANWAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 DEVILALTANWAR BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002026NRG24010220240943681 01/02/2024 Rameshi 1726002026WL071589 Rameshi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Rameshi BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-026-005/63
(DEHRA) 		1726002026NRG24010220240943684 01/02/2024 Gita Bai 1726002026WL071589 Gita Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 GitaBai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-026-007/24-C
(DEHRA) 		1726002026NRG24010220240943699 01/02/2024 Omprakash 1726002026WL071589 Omprakash 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-026-007/8-A
(DEHRA) 		1726002026NRG24010220240943716 01/02/2024 Badri lal 1726002026WL071589 Badri lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Badrilal BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24010220240943577 01/02/2024 lalta bai 1726002033WL071587 lalta bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 laltabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-033-003/13-C
(DHUNWAKHEDI) 		1726002033NRG24010220240943625 01/02/2024 Jagdish Dangi 1726002033WL071587 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 JagdishDangi STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24010220240943636 01/02/2024 Sanjay 1726002033WL071587 Sanjay 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-037-001/1
(FATEHPUR) 		1726002037NRG24310120240942840 01/02/2024 Ramnarayan 1726002037WL071536 Ramnarayan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Ramnarayan BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-037-001/101-A
(FATEHPUR) 		1726002037NRG24310120240942841 01/02/2024 DEVILAL 1726002037WL071536 DEVILAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 DEVILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
37 KHILCHIPUR MP-26-002-037-001/21-B
(FATEHPUR) 		1726002037NRG24310120240942859 01/02/2024 RAMESHAVAR 1726002037WL071536 RAMESHAVAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 RAMESHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG24310120240942860 01/02/2024 mangilal 1726002037WL071536 mangilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG24310120240942861 01/02/2024 Santibai 1726002037WL071536 Santibai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Santibai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24310120240942867 01/02/2024 Sanjay dangi 1726002037WL071536 Sanjay dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Sanjaydangi BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG24310120240942871 01/02/2024 Krishna bai 1726002037WL071536 Krishna bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Krishnabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24310120240942883 01/02/2024 Meharvan 1726002037WL071536 Meharvan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Meharvan AXIS BANK(607153)
43 KHILCHIPUR MP-26-002-037-001/89
(FATEHPUR) 		1726002037NRG24310120240942885 01/02/2024 kanwarlal 1726002037WL071536 kanwarlal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 kanwarlal STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-037-002/108
(FATEHPUR) 		1726002037NRG24310120240942889 01/02/2024 BANESINGH 1726002037WL071536 BANESINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 BANESINGH BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-037-002/129
(FATEHPUR) 		1726002037NRG24310120240942891 01/02/2024 RAMPRASAD SHARMA 1726002037WL071536 RAMPRASAD SHARMA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 RAMPRASADSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHILCHIPUR MP-26-002-045-002/100-B
(HALAHEDI) 		1726002045NRG24310120240941736 01/02/2024 Sharda Bai 1726002045WL071480 Sharda Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-045-003/106
(HALAHEDI) 		1726002045NRG24310120240941806 01/02/2024 basanti 1726002045WL071482 basanti 00048 BKID0009074 1105 1105 Processed 26/03/2024 004871929 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-045-003/26-A
(HALAHEDI) 		1726002045NRG24310120240941814 01/02/2024 Rahul Carpenter 1726002045WL071482 Rahul Carpenter 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 RahulCarpenter STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24310120240942021 01/02/2024 rambabu 1726002047WL071489 rambabu 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 rambabu BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24310120240942028 01/02/2024 lilabai 1726002047WL071489 lilabai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 lilabai AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24310120240942029 01/02/2024 Banwari 1726002047WL071489 Banwari 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Banwari BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24310120240942038 01/02/2024 Mangilal 1726002047WL071489 Mangilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-047-001/507-B
(JAMONIYA) 		1726002047NRG24310120240942045 01/02/2024 vedhika 1726002047WL071489 vedhika 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 vedhika BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-047-001/510-D
(JAMONIYA) 		1726002047NRG24310120240942046 01/02/2024 POOJA RATHORE 1726002047WL071489 POOJA RATHORE 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 POOJARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-047-001/513
(JAMONIYA) 		1726002047NRG24310120240942047 01/02/2024 ARVIND 1726002047WL071489 ARVIND 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 ARVIND STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002060NRG24310120240941217 01/02/2024 RAMPRASAD 1726002060WL071451 RAMPRASAD 00048 BKID0009074 1547 1547 Processed 26/03/2024 004871929 RAMPRASAD BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-060-003/2
(KULIKHEDA) 		1726002060NRG24310120240941293 01/02/2024 Prem Bai 1726002060WL071453 Prem Bai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004871929 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-060-003/562
(KULIKHEDA) 		1726002060NRG24310120240941215 01/02/2024 Mahesh 1726002060WL071450 Mahesh 00048 BKID0009074 1547 1547 Processed 26/03/2024 004871929 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-073-005/29
(RUPAHEDA) 		1726002073NRG24310120240941494 01/02/2024 Gopal 1726002073WL071463 Gopal 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 Gopal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-073-005/30
(RUPAHEDA) 		1726002073NRG24310120240941495 01/02/2024 Ratan lal 1726002073WL071463 Ratan lal 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 Ratanlal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-073-005/4-B
(RUPAHEDA) 		1726002073NRG24310120240941507 01/02/2024 ADURGA BAI 1726002073WL071463 ADURGA BAI 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 ADURGABAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-073-005/4-B
(RUPAHEDA) 		1726002073NRG24310120240941506 01/02/2024 MUKESH 1726002073WL071463 MUKESH 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-073-005/43-A
(RUPAHEDA) 		1726002073NRG24310120240941511 01/02/2024 Bareman 1726002073WL071463 Bareman 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 Bareman BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-073-005/43-A
(RUPAHEDA) 		1726002073NRG24310120240941510 01/02/2024 Barwman 1726002073WL071463 Barwman 00048 BKID0009074 442 442 Processed 27/03/2024 004871929 Barwman INDIAN BANK(607105)
65 KHILCHIPUR MP-26-002-073-005/53
(RUPAHEDA) 		1726002073NRG24310120240941514 01/02/2024 Baje singh 1726002073WL071463 Baje singh 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 Bajesingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-073-005/60
(RUPAHEDA) 		1726002073NRG24310120240941520 01/02/2024 shetan 1726002073WL071463 shetan 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 shetan BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24310120240941521 01/02/2024 ratan singh 1726002073WL071463 ratan singh 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-073-006/44
(RUPAHEDA) 		1726002073NRG24310120240941535 01/02/2024 Shantabai 1726002073WL071463 Shantabai 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 Shantabai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-073-006/5
(RUPAHEDA) 		1726002073NRG24310120240941536 01/02/2024 Biram 1726002073WL071463 Biram 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 Biram BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-073-006/6
(RUPAHEDA) 		1726002073NRG24310120240941539 01/02/2024 kamal 1726002073WL071463 kamal 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 kamal STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-073-006/6
(RUPAHEDA) 		1726002073NRG24310120240941538 01/02/2024 Kamal Singh 1726002073WL071463 Kamal Singh 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-073-007/94
(RUPAHEDA) 		1726002073NRG24310120240941546 01/02/2024 indersingh 1726002073WL071463 indersingh 00048 BKID0009074 442 442 Processed 26/03/2024 004871929 indersingh STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24310120240942520 01/02/2024 parwat 1726002087WL071517 parwat 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 parwat BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-087-002/223
(BISANYA) 		1726002087NRG24310120240942504 01/02/2024 jagannat 1726002087WL071514 jagannat 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 jagannat INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002087NRG24310120240942507 01/02/2024 Anok Bai 1726002087WL071514 Anok Bai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004871929 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHILCHIPUR MP-26-002-090-006/41-A
(SHERPURA) 		1726002090NRG24310120240943205 01/02/2024 BABLU SINGH 1726002090WL071551 BABLU SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 BABLUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHILCHIPUR MP-26-002-090-006/53-B
(SHERPURA) 		1726002090NRG24310120240943208 01/02/2024 Mukesh 1726002090WL071551 Mukesh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
78 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24310120240943210 01/02/2024 KANCHANBAI PRAJAPAT 1726002090WL071551 KANCHANBAI PRAJAPAT 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 KANCHANBAIPRAJAPAT BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24310120240943209 01/02/2024 RAMCHANDRA 1726002090WL071551 RAMCHANDRA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004871929 RAMCHANDRA BANK OF INDIA(508505)
SubTotal 66521 66521
80 KHILCHIPUR MP-26-002-045-002/6-A
(HALAHEDI) 		1726002045NRG24310120240941742 01/02/2024 Leela dangi 1726002045WL071480 Leela dangi 00048 BKID0009951 1326 1326 Processed 26/03/2024 004871929 Leeladangi BANK OF INDIA(508505)
SubTotal 1326 1326
81 KHILCHIPUR MP-26-002-012-001/108-A
(BHATKHEDA) 		1726002012NRG24310120240943298 01/02/2024 Esawar singh 1726002012WL071564 Esawar singh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Esawarsingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-012-001/118-B
(BHATKHEDA) 		1726002012NRG24310120240943299 01/02/2024 BALURAM 1726002012WL071564 BALURAM 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 BALURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 KHILCHIPUR MP-26-002-012-001/163-A
(BHATKHEDA) 		1726002012NRG24310120240943294 01/02/2024 Sunil Dangi 1726002012WL071563 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 SunilDangi BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-012-001/164-A
(BHATKHEDA) 		1726002012NRG24310120240943300 01/02/2024 SURESH 1726002012WL071564 SURESH 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 KHILCHIPUR MP-26-002-012-001/164-A
(BHATKHEDA) 		1726002012NRG24310120240943313 01/02/2024 SURESH 1726002012WL071567 SURESH 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 SURESH BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-012-001/166
(BHATKHEDA) 		1726002012NRG24310120240943301 01/02/2024 auab khan 1726002012WL071564 auab khan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 auabkhan BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-012-001/166
(BHATKHEDA) 		1726002012NRG24310120240943302 01/02/2024 CHAND BEE 1726002012WL071564 CHAND BEE 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 CHANDBEE INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-012-001/1805-B
(BHATKHEDA) 		1726002012NRG24310120240943314 01/02/2024 LAKSMINARAYAN DANGI 1726002012WL071567 LAKSMINARAYAN DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 LAKSMINARAYANDANGI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-012-001/1815
(BHATKHEDA) 		1726002012NRG24310120240943296 01/02/2024 JAGDISH DANGI 1726002012WL071563 JAGDISH DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-012-001/1835
(BHATKHEDA) 		1726002012NRG24310120240943303 01/02/2024 Raisingh 1726002012WL071564 Raisingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Raisingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-012-001/217-B
(BHATKHEDA) 		1726002012NRG24310120240943304 01/02/2024 ramkalan bai 1726002012WL071564 ramkalan bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 ramkalanbai AIRTEL PAYMENTS BANK LIMITED(990288)
92 KHILCHIPUR MP-26-002-012-001/301-C
(BHATKHEDA) 		1726002012NRG24310120240943316 01/02/2024 JAGDISH 1726002012WL071568 JAGDISH 00048 BKID0009960 1326 1326 Processed 27/03/2024 004871929 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-012-001/312
(BHATKHEDA) 		1726002012NRG24310120240943317 01/02/2024 KALURAM 1726002012WL071568 KALURAM 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 KALURAM BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-012-001/404
(BHATKHEDA) 		1726002012NRG24310120240943309 01/02/2024 Shivnarayan 1726002012WL071566 Shivnarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Shivnarayan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-012-001/404-A
(BHATKHEDA) 		1726002012NRG24310120240943310 01/02/2024 Rajesh Dangi 1726002012WL071566 Rajesh Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 RajeshDangi BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-012-001/428-A
(BHATKHEDA) 		1726002012NRG24310120240943318 01/02/2024 RAMBABU JAYSWAL 1726002012WL071569 RAMBABU JAYSWAL 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 RAMBABUJAYSWAL STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-012-001/604
(BHATKHEDA) 		1726002012NRG24310120240943306 01/02/2024 CHITA BAI 1726002012WL071565 CHITA BAI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 CHITABAI BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-012-001/758
(BHATKHEDA) 		1726002012NRG24310120240943308 01/02/2024 DEVILAL NAGAR 1726002012WL071565 DEVILAL NAGAR 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 DEVILALNAGAR BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-012-001/870
(BHATKHEDA) 		1726002012NRG24310120240943311 01/02/2024 Mangilal Rajora 1726002012WL071566 Mangilal Rajora 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 MangilalRajora JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
100 KHILCHIPUR MP-26-002-012-001/882-A
(BHATKHEDA) 		1726002012NRG24310120240943297 01/02/2024 KELASHAND DANGI 1726002012WL071563 KELASHAND DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 KELASHANDDANGI BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-033-001/112
(DHUNWAKHEDI) 		1726002033NRG24010220240943573 01/02/2024 durgaprasad 1726002033WL071587 durgaprasad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 durgaprasad BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24010220240943575 01/02/2024 Ghanshyam 1726002033WL071587 Ghanshyam 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Ghanshyam BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-001/12-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943576 01/02/2024 ramgopal 1726002033WL071587 ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 ramgopal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-033-001/133-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943578 01/02/2024 banesingh 1726002033WL071587 banesingh 00048 BKID0009960 1326 1326 Processed 27/03/2024 004871929 banesingh NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24010220240943579 01/02/2024 vishnu prasad 1726002033WL071587 vishnu prasad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 vishnuprasad BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943580 01/02/2024 bhagwan singh 1726002033WL071587 bhagwan singh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 bhagwansingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24010220240943581 01/02/2024 laxminarayan 1726002033WL071587 laxminarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 laxminarayan BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24010220240943582 01/02/2024 Rodi bai 1726002033WL071587 Rodi bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-033-001/149-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943583 01/02/2024 bhagwan singh 1726002033WL071587 bhagwan singh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24010220240943584 01/02/2024 devilal 1726002033WL071587 devilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-033-001/172
(DHUNWAKHEDI) 		1726002033NRG24010220240943585 01/02/2024 madanlal 1726002033WL071587 madanlal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 madanlal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-033-001/64
(DHUNWAKHEDI) 		1726002033NRG24010220240943588 01/02/2024 sardarsingh 1726002033WL071587 sardarsingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 sardarsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-033-001/83-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943589 01/02/2024 Urmila Bai 1726002033WL071587 Urmila Bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 UrmilaBai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24010220240943591 01/02/2024 chita bai 1726002033WL071587 chita bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 chitabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24010220240943593 01/02/2024 rodilal 1726002033WL071587 rodilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 rodilal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-002/17
(DHUNWAKHEDI) 		1726002033NRG24010220240943594 01/02/2024 bhuli bai 1726002033WL071587 bhuli bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 bhulibai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-033-002/19-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943597 01/02/2024 ramprasad 1726002033WL071587 ramprasad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 ramprasad BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24010220240943598 01/02/2024 Dariyav bai 1726002033WL071587 Dariyav bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Dariyavbai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-033-002/20
(DHUNWAKHEDI) 		1726002033NRG24010220240943600 01/02/2024 bali bai 1726002033WL071587 bali bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 balibai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-033-002/20
(DHUNWAKHEDI) 		1726002033NRG24010220240943599 01/02/2024 mansingh 1726002033WL071587 mansingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 mansingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-033-002/24
(DHUNWAKHEDI) 		1726002033NRG24010220240943601 01/02/2024 badam bai 1726002033WL071587 badam bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 badambai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-033-002/3
(DHUNWAKHEDI) 		1726002033NRG24010220240943602 01/02/2024 govardhan 1726002033WL071587 govardhan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 govardhan BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-033-002/3
(DHUNWAKHEDI) 		1726002033NRG24010220240943603 01/02/2024 shanti bai 1726002033WL071587 shanti bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-033-002/3-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943604 01/02/2024 savitri bai 1726002033WL071587 savitri bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 savitribai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24010220240943605 01/02/2024 chotmal 1726002033WL071587 chotmal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 chotmal INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24010220240943606 01/02/2024 kanta bai 1726002033WL071587 kanta bai 00048 BKID0009960 1326 1326 Processed 27/03/2024 004871929 kantabai NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-033-002/54
(DHUNWAKHEDI) 		1726002033NRG24010220240943607 01/02/2024 leela bai 1726002033WL071587 leela bai 00048 BKID0009960 1326 1326 Processed 27/03/2024 004871929 leelabai NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-033-002/54-C
(DHUNWAKHEDI) 		1726002033NRG24010220240943608 01/02/2024 anita bai 1726002033WL071587 anita bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 anitabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-033-002/72-B
(DHUNWAKHEDI) 		1726002033NRG24010220240943609 01/02/2024 Mangilal 1726002033WL071587 Mangilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Mangilal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-033-002/72-C
(DHUNWAKHEDI) 		1726002033NRG24010220240943610 01/02/2024 ramgopal 1726002033WL071587 ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 ramgopal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-033-002/75
(DHUNWAKHEDI) 		1726002033NRG24010220240943612 01/02/2024 dariyav bai 1726002033WL071587 dariyav bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 dariyavbai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-033-002/75
(DHUNWAKHEDI) 		1726002033NRG24010220240943611 01/02/2024 Devilal 1726002033WL071587 Devilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Devilal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-033-002/75-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943613 01/02/2024 Ramlal 1726002033WL071587 Ramlal 00048 BKID0009960 1326 1326 Rejected 26/03/2024 004871929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KHILCHIPUR MP-26-002-033-002/79-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943615 01/02/2024 Shrinath Dangi 1726002033WL071587 Shrinath Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 ShrinathDangi BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-033-002/85
(DHUNWAKHEDI) 		1726002033NRG24010220240943616 01/02/2024 ramgopal 1726002033WL071587 ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 ramgopal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-033-002/86
(DHUNWAKHEDI) 		1726002033NRG24010220240943618 01/02/2024 Motilal 1726002033WL071587 Motilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Motilal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-033-002/86-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943619 01/02/2024 Pem bai 1726002033WL071587 Pem bai 00048 BKID0009960 1326 1326 Processed 27/03/2024 004871929 Pembai NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-033-002/88
(DHUNWAKHEDI) 		1726002033NRG24010220240943621 01/02/2024 devnarayan 1726002033WL071587 devnarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-033-002/88
(DHUNWAKHEDI) 		1726002033NRG24010220240943620 01/02/2024 suraj bai 1726002033WL071587 suraj bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 surajbai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-033-002/89
(DHUNWAKHEDI) 		1726002033NRG24010220240943622 01/02/2024 mangilal 1726002033WL071587 mangilal 00048 BKID0009960 1326 1326 Processed 27/03/2024 004871929 mangilal NARMADA JHABUA GRAMIN BANK(508515)
141 KHILCHIPUR MP-26-002-033-002/96-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943624 01/02/2024 kalawati bai 1726002033WL071587 kalawati bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24010220240943627 01/02/2024 bhawarlal 1726002033WL071587 bhawarlal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 bhawarlal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-033-003/37-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943628 01/02/2024 Jatan bai 1726002033WL071587 Jatan bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Jatanbai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-033-003/39
(DHUNWAKHEDI) 		1726002033NRG24010220240943629 01/02/2024 bhawari bai 1726002033WL071587 bhawari bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 bhawaribai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI) 		1726002033NRG24010220240943630 01/02/2024 amarsingh 1726002033WL071587 amarsingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 amarsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-033-003/41-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943631 01/02/2024 Nirmla bai 1726002033WL071587 Nirmla bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-033-003/46
(DHUNWAKHEDI) 		1726002033NRG24010220240943632 01/02/2024 narsang 1726002033WL071587 narsang 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 narsang STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24010220240943634 01/02/2024 balu singh 1726002033WL071587 balu singh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 balusingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24010220240943635 01/02/2024 Bhura bai 1726002033WL071587 Bhura bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24010220240943637 01/02/2024 onkar bagas 1726002033WL071587 onkar bagas 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 onkarbagas BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943640 01/02/2024 ramgopal 1726002033WL071587 ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-033-003/64
(DHUNWAKHEDI) 		1726002033NRG24010220240943641 01/02/2024 Ramgopal 1726002033WL071587 Ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Ramgopal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24010220240943642 01/02/2024 bhawarlal 1726002033WL071587 bhawarlal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 bhawarlal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-037-001/48-A
(FATEHPUR) 		1726002037NRG24310120240942876 01/02/2024 dropti dangi 1726002037WL071536 dropti dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 droptidangi INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-045-002/1-C
(HALAHEDI) 		1726002045NRG24310120240941735 01/02/2024 Krishna bai dangi 1726002045WL071480 Krishna bai dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Krishnabaidangi BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-045-002/69
(HALAHEDI) 		1726002045NRG24310120240941803 01/02/2024 badrilal 1726002045WL071482 badrilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 badrilal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-045-002/7
(HALAHEDI) 		1726002045NRG24310120240942487 01/02/2024 rodilal 1726002045WL071509 rodilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 rodilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-045-002/87-B
(HALAHEDI) 		1726002045NRG24310120240941744 01/02/2024 Krishna Dangi 1726002045WL071480 Krishna Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 KrishnaDangi AIRTEL PAYMENTS BANK LIMITED(990288)
159 KHILCHIPUR MP-26-002-045-002/99
(HALAHEDI) 		1726002045NRG24310120240941750 01/02/2024 Chotmal 1726002045WL071480 Chotmal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Chotmal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-045-003/106
(HALAHEDI) 		1726002045NRG24310120240941805 01/02/2024 Ramprasad 1726002045WL071482 Ramprasad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Ramprasad BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-045-003/110-B
(HALAHEDI) 		1726002045NRG24310120240941751 01/02/2024 CHANDRAKALAN DANGI 1726002045WL071480 CHANDRAKALAN DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 CHANDRAKALANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-045-003/115
(HALAHEDI) 		1726002045NRG24310120240941809 01/02/2024 rampasad 1726002045WL071482 rampasad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 rampasad BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-045-003/115
(HALAHEDI) 		1726002045NRG24310120240941808 01/02/2024 ramprasad 1726002045WL071482 ramprasad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 ramprasad BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24310120240941754 01/02/2024 shicharan 1726002045WL071480 shicharan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 shicharan BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-045-003/116-A
(HALAHEDI) 		1726002045NRG24310120240941755 01/02/2024 Rohit dangi 1726002045WL071480 Rohit dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Rohitdangi BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-045-003/118-B
(HALAHEDI) 		1726002045NRG24010220240944825 01/02/2024 SANJU 1726002045WL071676 SANJU 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 SANJU BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-045-003/123
(HALAHEDI) 		1726002045NRG24310120240941810 01/02/2024 hiralal 1726002045WL071482 hiralal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
168 KHILCHIPUR MP-26-002-045-003/125-B
(HALAHEDI) 		1726002045NRG24310120240941811 01/02/2024 Krishna Bai 1726002045WL071482 Krishna Bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-045-003/149
(HALAHEDI) 		1726002045NRG24310120240941812 01/02/2024 shivnarayan 1726002045WL071482 shivnarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 shivnarayan BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-045-003/167-A
(HALAHEDI) 		1726002045NRG24310120240941758 01/02/2024 puja dangi 1726002045WL071480 puja dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 pujadangi BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-045-003/29
(HALAHEDI) 		1726002045NRG24310120240942469 01/02/2024 Jadavbai 1726002045WL071505 Jadavbai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Jadavbai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-045-003/64-A
(HALAHEDI) 		1726002045NRG24310120240941759 01/02/2024 Sunita 1726002045WL071480 Sunita 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Sunita BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-045-003/66
(HALAHEDI) 		1726002045NRG24310120240942490 01/02/2024 Yasodabai 1726002045WL071509 Yasodabai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004871929 Yasodabai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-045-003/73-A
(HALAHEDI) 		1726002045NRG24310120240942486 01/02/2024 Mangilal Dangi 1726002045WL071508 Mangilal Dangi 00048 BKID0009960 1547 1547 Processed 26/03/2024 004871929 MangilalDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
175 KHILCHIPUR MP-26-002-056-002/145
(KHAJURI GOKUL) 		1726002056NRG24310120240942459 01/02/2024 dinesh 1726002056WL071504 dinesh 00048 BKID0009960 1547 1547 Processed 26/03/2024 004871929 dinesh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-056-002/204
(KHAJURI GOKUL) 		1726002056NRG24310120240942460 01/02/2024 rajkumar 1726002056WL071504 rajkumar 00048 BKID0009960 1547 1547 Processed 26/03/2024 004871929 rajkumar BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-056-002/219
(KHAJURI GOKUL) 		1726002056NRG24310120240942461 01/02/2024 dinesh 1726002056WL071504 dinesh 00048 BKID0009960 1547 1547 Processed 26/03/2024 004871929 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-056-002/219
(KHAJURI GOKUL) 		1726002056NRG24310120240942462 01/02/2024 shipra bai 1726002056WL071504 shipra bai 00048 BKID0009960 1547 1547 Processed 26/03/2024 004871929 shiprabai BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-056-002/500-A
(KHAJURI GOKUL) 		1726002056NRG24310120240942463 01/02/2024 satyanarayan 1726002056WL071504 satyanarayan 00048 BKID0009960 1547 1547 Processed 27/03/2024 004871929 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-089-001/142
(KHATAKHEDI) 		1726002089NRG24300120240940731 01/02/2024 govardhan lal 1726002089WL071419 govardhan lal 00048 BKID0009960 884 884 Processed 26/03/2024 004871929 govardhanlal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24300120240940729 01/02/2024 bhagvan singh 1726002089WL071417 bhagvan singh 00048 BKID0009960 1547 1547 Processed 26/03/2024 004871929 bhagvansingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-089-001/3
(KHATAKHEDI) 		1726002089NRG24300120240940722 01/02/2024 badrilal 1726002089WL071414 badrilal 00048 BKID0009960 1547 1547 Processed 27/03/2024 004871929 badrilal NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-089-001/3
(KHATAKHEDI) 		1726002089NRG24300120240940723 01/02/2024 kalu 1726002089WL071414 kalu 00048 BKID0009960 1547 1547 Processed 26/03/2024 004871929 kalu STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-089-001/71-A
(KHATAKHEDI) 		1726002089NRG24300120240940725 01/02/2024 rupesh 1726002089WL071416 rupesh 00048 BKID0009960 1547 1547 Processed 26/03/2024 004871929 rupesh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-089-001/88
(KHATAKHEDI) 		1726002089NRG24300120240940721 01/02/2024 suresh 1726002089WL071413 suresh 00048 BKID0009960 442 442 Processed 26/03/2024 004871929 suresh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-089-002/15
(KHATAKHEDI) 		1726002089NRG24300120240940724 01/02/2024 bhagvan sih 1726002089WL071415 bhagvan sih 00048 BKID0009960 1547 1547 Processed 27/03/2024 004871929 bhagvansih NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 141661 141661
187 KHILCHIPUR MP-26-002-033-002/75-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943614 01/02/2024 shila bai 1726002033WL071587 shila bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 shilabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24010220240943639 01/02/2024 Shiv Charan Dangi 1726002033WL071587 Shiv Charan Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 ShivCharanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24010220240943643 01/02/2024 Santosh bai 1726002033WL071587 Santosh bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Santoshbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24310120240942847 01/02/2024 shankarlal 1726002037WL071536 shankarlal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 shankarlal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-037-001/19-A
(FATEHPUR) 		1726002037NRG24310120240942857 01/02/2024 mangibai 1726002037WL071536 mangibai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 mangibai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-045-003/11
(HALAHEDI) 		1726002045NRG24310120240941807 01/02/2024 narsangh 1726002045WL071482 narsangh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 narsangh INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-045-003/80-A
(HALAHEDI) 		1726002045NRG24310120240941761 01/02/2024 dhapu 1726002045WL071480 dhapu 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 dhapu BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24310120240942011 01/02/2024 prem singh 1726002047WL071489 prem singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 premsingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-047-001/143
(JAMONIYA) 		1726002047NRG24310120240942015 01/02/2024 Gorilal 1726002047WL071489 Gorilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-047-001/143
(JAMONIYA) 		1726002047NRG24310120240942014 01/02/2024 Gorilal 1726002047WL071489 Gorilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24310120240942017 01/02/2024 Shivcharan Dangi 1726002047WL071489 Shivcharan Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 ShivcharanDangi BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24310120240942019 01/02/2024 Gangadhar 1726002047WL071489 Gangadhar 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Gangadhar STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-047-001/177-A
(JAMONIYA) 		1726002047NRG24310120240942020 01/02/2024 kamalsingh dangi 1726002047WL071489 kamalsingh dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 kamalsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24310120240942023 01/02/2024 Shyambabu 1726002047WL071489 Shyambabu 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Shyambabu BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002047NRG24310120240942024 01/02/2024 Kamal 1726002047WL071489 Kamal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Kamal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24310120240942025 01/02/2024 mukesh 1726002047WL071489 mukesh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 mukesh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-047-001/28-C
(JAMONIYA) 		1726002047NRG24310120240942034 01/02/2024 Sarita 1726002047WL071489 Sarita 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Sarita BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-047-001/320
(JAMONIYA) 		1726002047NRG24310120240942035 01/02/2024 kalu singh 1726002047WL071489 kalu singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 kalusingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24310120240942036 01/02/2024 Hemraj Dangi 1726002047WL071489 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 HemrajDangi BANK OF BARODA(606985)
206 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24310120240942037 01/02/2024 Balusingh 1726002047WL071489 Balusingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Balusingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24310120240942039 01/02/2024 Bhanwarlal 1726002047WL071489 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Bhanwarlal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24310120240942040 01/02/2024 Jagdish 1726002047WL071489 Jagdish 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Jagdish BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-047-001/428
(JAMONIYA) 		1726002047NRG24310120240942041 01/02/2024 Bhagwansingh 1726002047WL071489 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Bhagwansingh BANK OF BARODA(606985)
210 KHILCHIPUR MP-26-002-047-001/496-C
(JAMONIYA) 		1726002047NRG24310120240942042 01/02/2024 Vishnu 1726002047WL071489 Vishnu 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Vishnu BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-047-001/52-B
(JAMONIYA) 		1726002047NRG24310120240941645 01/02/2024 raju 1726002047WL071475 raju 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 raju BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-047-001/56-B
(JAMONIYA) 		1726002047NRG24310120240942048 01/02/2024 rahul 1726002047WL071489 rahul 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 rahul HDFC BANK LTD(607152)
213 KHILCHIPUR MP-26-002-047-001/603
(JAMONIYA) 		1726002047NRG24310120240942053 01/02/2024 amrit 1726002047WL071489 amrit 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 amrit BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-047-001/77-A
(JAMONIYA) 		1726002047NRG24310120240942055 01/02/2024 Sangita Dangi 1726002047WL071489 Sangita Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 SangitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-047-001/77-A
(JAMONIYA) 		1726002047NRG24310120240942054 01/02/2024 Suresh Dangi 1726002047WL071489 Suresh Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 SureshDangi BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-047-001/98-A
(JAMONIYA) 		1726002047NRG24310120240942056 01/02/2024 giriraj 1726002047WL071489 giriraj 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 giriraj BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-087-001/13-A
(BISANYA) 		1726002087NRG24310120240942517 01/02/2024 Bhagwan 1726002087WL071516 Bhagwan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Bhagwan BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-087-001/23
(BISANYA) 		1726002087NRG24310120240942513 01/02/2024 nanuram 1726002087WL071515 nanuram 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 nanuram BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-087-001/32
(BISANYA) 		1726002087NRG24310120240942518 01/02/2024 amrsingh 1726002087WL071517 amrsingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 amrsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
220 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24310120240942519 01/02/2024 Dilipsingh 1726002087WL071517 Dilipsingh 00048 BKID0009966 1326 1326 Processed 27/03/2024 004871929 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
221 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24310120240942521 01/02/2024 BHULA BAI 1726002087WL071517 BHULA BAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 BHULABAI BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-087-001/75
(BISANYA) 		1726002087NRG24310120240942514 01/02/2024 santosh 1726002087WL071515 santosh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 santosh BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-087-001/78-A
(BISANYA) 		1726002087NRG24310120240942515 01/02/2024 rodilal 1726002087WL071515 rodilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 rodilal BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-087-001/98
(BISANYA) 		1726002087NRG24310120240942516 01/02/2024 radesham 1726002087WL071515 radesham 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 radesham INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24310120240942503 01/02/2024 anokhbai 1726002087WL071514 anokhbai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 anokhbai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24310120240942505 01/02/2024 Dipak 1726002087WL071514 Dipak 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-087-002/4-B
(BISANYA) 		1726002087NRG24310120240942506 01/02/2024 Ramratan 1726002087WL071514 Ramratan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Ramratan BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-087-002/59-D
(BISANYA) 		1726002087NRG24310120240942511 01/02/2024 Raju 1726002087WL071514 Raju 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002087NRG24310120240942512 01/02/2024 Ishvar 1726002087WL071514 Ishvar 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 Ishvar SOUTH INDIAN BANK(607167)
230 KHILCHIPUR MP-26-002-090-006/50-C
(SHERPURA) 		1726002090NRG24310120240943206 01/02/2024 CHHOTULAL 1726002090WL071551 CHHOTULAL 00048 BKID0009966 1326 1326 Processed 26/03/2024 004871929 CHHOTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58344 58344
231 KHILCHIPUR MP-26-002-026-007/22
(DEHRA) 		1726002026NRG24010220240943695 01/02/2024 Harku bai 1726002026WL071589 Harku bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004871929 Harkubai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-053-004/14-A
(KARKARI) 		1726002053NRG24010220240943644 01/02/2024 mangilal 1726002053WL071588 mangilal 00048 BKID0009968 1326 1326 Processed 27/03/2024 004871929 mangilal NARMADA JHABUA GRAMIN BANK(508515)
233 KHILCHIPUR MP-26-002-053-004/15-A
(KARKARI) 		1726002053NRG24010220240943645 01/02/2024 kalu singh 1726002053WL071588 kalu singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004871929 kalusingh BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-053-004/15-B
(KARKARI) 		1726002053NRG24010220240943647 01/02/2024 hindusingh 1726002053WL071588 hindusingh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004871929 hindusingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-073-005/24-A
(RUPAHEDA) 		1726002073NRG24310120240941492 01/02/2024 Tarwarsingh 1726002073WL071463 Tarwarsingh 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 Tarwarsingh BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-073-005/24-B
(RUPAHEDA) 		1726002073NRG24310120240941493 01/02/2024 tejsingh 1726002073WL071463 tejsingh 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-073-005/31
(RUPAHEDA) 		1726002073NRG24310120240941497 01/02/2024 Indersingh 1726002073WL071463 Indersingh 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 Indersingh BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-073-005/33
(RUPAHEDA) 		1726002073NRG24310120240941499 01/02/2024 Bhanwari bai 1726002073WL071463 Bhanwari bai 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 Bhanwaribai BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-073-005/38-A
(RUPAHEDA) 		1726002073NRG24310120240941504 01/02/2024 Biram Singh 1726002073WL071463 Biram Singh 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 BiramSingh BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-073-005/39
(RUPAHEDA) 		1726002073NRG24310120240941505 01/02/2024 JANIBAI 1726002073WL071463 JANIBAI 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 JANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24310120240941512 01/02/2024 sarjan singh 1726002073WL071463 sarjan singh 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 sarjansingh BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24310120240941513 01/02/2024 Sarjan sinhh 1726002073WL071463 Sarjan sinhh 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 Sarjansinhh BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24310120240941517 01/02/2024 Kalu Singh 1726002073WL071463 Kalu Singh 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 KaluSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
244 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24310120240941518 01/02/2024 Resham bai 1726002073WL071463 Resham bai 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 Reshambai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24310120240941529 01/02/2024 Manju bai 1726002073WL071463 Manju bai 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 Manjubai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-073-006/3
(RUPAHEDA) 		1726002073NRG24310120240941533 01/02/2024 Hokam bai 1726002073WL071463 Hokam bai 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 Hokambai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-073-006/5
(RUPAHEDA) 		1726002073NRG24310120240941537 01/02/2024 Ballabh bai 1726002073WL071463 Ballabh bai 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 Ballabhbai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-073-006/8
(RUPAHEDA) 		1726002073NRG24310120240941545 01/02/2024 Bhanweri bai 1726002073WL071463 Bhanweri bai 00048 BKID0009968 442 442 Processed 26/03/2024 004871929 Bhanweribai BANK OF INDIA(508505)
SubTotal 11492 11492
249 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002087NRG24310120240942510 01/02/2024 Sandip 1726002087WL071514 Sandip 00152 HDFC0002138 1547 1547 Processed 26/03/2024 004871929 Sandip BANK OF INDIA(508505)
SubTotal 1547 1547
250 KHILCHIPUR MP-26-002-026-002/34
(DEHRA) 		1726002026NRG24010220240943649 01/02/2024 Tej kunwar 1726002026WL071589 Tej kunwar 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004871929 Tejkunwar STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002026NRG24010220240943672 01/02/2024 RUGNATA TANWAR 1726002026WL071589 RUGNATA TANWAR 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004871929 RUGNATATANWAR STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-033-001/113-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943574 01/02/2024 Mehrwan Singh 1726002033WL071587 Mehrwan Singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004871929 MehrwanSingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG24310120240942858 01/02/2024 devsingh 1726002037WL071536 devsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004871929 devsingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-037-002/152-A
(FATEHPUR) 		1726002037NRG24310120240942894 01/02/2024 KAMAL 1726002037WL071536 KAMAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004871929 KAMAL STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-045-003/15
(HALAHEDI) 		1726002045NRG24310120240942488 01/02/2024 Anarsingh 1726002045WL071509 Anarsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004871929 Anarsingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-047-001/109
(JAMONIYA) 		1726002047NRG24310120240941644 01/02/2024 vijay singh 1726002047WL071475 vijay singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004871929 vijaysingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-047-001/109
(JAMONIYA) 		1726002047NRG24310120240941643 01/02/2024 vijay singh 1726002047WL071475 vijay singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004871929 vijaysingh BANK OF BARODA(606985)
258 KHILCHIPUR MP-26-002-047-001/109
(JAMONIYA) 		1726002047NRG24310120240941642 01/02/2024 Vijaysingh 1726002047WL071475 Vijaysingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004871929 Vijaysingh BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24310120240942018 01/02/2024 RAM PRASAD DANGI 1726002047WL071489 RAM PRASAD DANGI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004871929 RAMPRASADDANGI STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-073-005/35
(RUPAHEDA) 		1726002073NRG24310120240941502 01/02/2024 Kishanlal 1726002073WL071463 Kishanlal 00415 SBIN0006044 442 442 Processed 26/03/2024 004871929 Kishanlal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24310120240941522 01/02/2024 Shantabai 1726002073WL071463 Shantabai 00415 SBIN0006044 442 442 Processed 26/03/2024 004871929 Shantabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-087-002/56-B
(BISANYA) 		1726002087NRG24310120240942509 01/02/2024 Lakhan 1726002087WL071514 Lakhan 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004871929 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
263 KHILCHIPUR MP-26-002-090-006/61-A
(SHERPURA) 		1726002090NRG24310120240943211 01/02/2024 SHIVPRASAD 1726002090WL071551 SHIVPRASAD 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004871929 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 17017 17017
264 KHILCHIPUR MP-26-002-045-003/120-C
(HALAHEDI) 		1726002045NRG24010220240944826 01/02/2024 RAHUL 1726002045WL071676 RAHUL 00415 SBIN0010807 1326 1326 Processed 26/03/2024 004871929 RAHUL STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-053-004/41-B
(KARKARI) 		1726002053NRG24010220240943648 01/02/2024 pinkibai 1726002053WL071588 pinkibai 00415 SBIN0010807 1326 1326 Processed 26/03/2024 004871929 pinkibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
266 KHILCHIPUR MP-26-002-026-005/4-B
(DEHRA) 		1726002026NRG24010220240943668 01/02/2024 LALTABAI 1726002026WL071589 LALTABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 LALTABAI STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002026NRG24010220240943673 01/02/2024 PANCHIBAI 1726002026WL071589 PANCHIBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-026-005/49-B
(DEHRA) 		1726002026NRG24010220240943675 01/02/2024 Rekhabai 1726002026WL071589 Rekhabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Rekhabai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-026-005/54
(DEHRA) 		1726002026NRG24010220240943678 01/02/2024 LALTABAI 1726002026WL071589 LALTABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 LALTABAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002026NRG24010220240943680 01/02/2024 Banesingh 1726002026WL071589 Banesingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Banesingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG24010220240943682 01/02/2024 devi lal 1726002026WL071589 devi lal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 devilal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-026-007/1-C
(DEHRA) 		1726002026NRG24010220240943686 01/02/2024 SHANKARLAL 1726002026WL071589 SHANKARLAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 SHANKARLAL STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-026-007/1-D
(DEHRA) 		1726002026NRG24010220240943687 01/02/2024 Chen singh 1726002026WL071589 Chen singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-026-007/11-B
(DEHRA) 		1726002026NRG24010220240943688 01/02/2024 VISHANU TANWAR 1726002026WL071589 VISHANU TANWAR 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 VISHANUTANWAR STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-026-007/13
(DEHRA) 		1726002026NRG24010220240943689 01/02/2024 more singh 1726002026WL071589 more singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 moresingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-026-007/18-A
(DEHRA) 		1726002026NRG24010220240943691 01/02/2024 Mangilal 1726002026WL071589 Mangilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Mangilal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-026-007/18-C
(DEHRA) 		1726002026NRG24010220240943694 01/02/2024 Babli 1726002026WL071589 Babli 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Babli STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-026-007/31-A
(DEHRA) 		1726002026NRG24010220240943706 01/02/2024 Kawar lal 1726002026WL071589 Kawar lal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Kawarlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-026-007/6-B
(DEHRA) 		1726002026NRG24010220240943712 01/02/2024 Suresh 1726002026WL071589 Suresh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Suresh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-026-007/60
(DEHRA) 		1726002026NRG24010220240943714 01/02/2024 Puri bai 1726002026WL071589 Puri bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Puribai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-026-007/7
(DEHRA) 		1726002026NRG24010220240943715 01/02/2024 Keshar bai 1726002026WL071589 Keshar bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Kesharbai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24010220240943633 01/02/2024 kamal singh 1726002033WL071587 kamal singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 kamalsingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-037-001/105
(FATEHPUR) 		1726002037NRG24310120240942842 01/02/2024 KANWAR LAL 1726002037WL071536 KANWAR LAL 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004871929 KANWARLAL NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-037-001/108
(FATEHPUR) 		1726002037NRG24310120240942844 01/02/2024 sivchran 1726002037WL071536 sivchran 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 sivchran STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-037-001/109
(FATEHPUR) 		1726002037NRG24310120240942845 01/02/2024 Rambabu 1726002037WL071536 Rambabu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Rambabu STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-037-001/109-A
(FATEHPUR) 		1726002037NRG24310120240942846 01/02/2024 AMAR SINGH 1726002037WL071536 AMAR SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 AMARSINGH STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24310120240942848 01/02/2024 Visnuprasad 1726002037WL071536 Visnuprasad 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Visnuprasad STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-037-001/115
(FATEHPUR) 		1726002037NRG24310120240942849 01/02/2024 Baje singh dangi 1726002037WL071536 Baje singh dangi 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Bajesinghdangi BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-037-001/115-A
(FATEHPUR) 		1726002037NRG24310120240942850 01/02/2024 rambabu 1726002037WL071536 rambabu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 rambabu STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-037-001/121
(FATEHPUR) 		1726002037NRG24310120240942852 01/02/2024 Ramkishan 1726002037WL071536 Ramkishan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Ramkishan STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-037-001/121
(FATEHPUR) 		1726002037NRG24310120240942851 01/02/2024 Ramkishan 1726002037WL071536 Ramkishan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Ramkishan FINO PAYMENTS BANK LTD(608001)
292 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002037NRG24310120240942853 01/02/2024 ukarlal 1726002037WL071536 ukarlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 ukarlal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-037-001/16
(FATEHPUR) 		1726002037NRG24310120240942854 01/02/2024 Ram Prashad 1726002037WL071536 Ram Prashad 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 RamPrashad FINO PAYMENTS BANK LTD(608001)
294 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24310120240942855 01/02/2024 BHANWARLAL 1726002037WL071536 BHANWARLAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 BHANWARLAL STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-037-001/19
(FATEHPUR) 		1726002037NRG24310120240942856 01/02/2024 Harisingh 1726002037WL071536 Harisingh 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004871929 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
296 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG24310120240942863 01/02/2024 koshlya bai 1726002037WL071536 koshlya bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 koshlyabai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG24310120240942862 01/02/2024 vishnu 1726002037WL071536 vishnu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 vishnu STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-037-001/30
(FATEHPUR) 		1726002037NRG24310120240942864 01/02/2024 prabulal 1726002037WL071536 prabulal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 prabulal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-037-001/30-A
(FATEHPUR) 		1726002037NRG24310120240942865 01/02/2024 Rameshar 1726002037WL071536 Rameshar 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004871929 Rameshar BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24310120240942866 01/02/2024 badrilal 1726002037WL071536 badrilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 badrilal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24310120240942869 01/02/2024 Hemraj 1726002037WL071536 Hemraj 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004871929 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24310120240942868 01/02/2024 koshlyabai 1726002037WL071536 koshlyabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 koshlyabai BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-037-001/44
(FATEHPUR) 		1726002037NRG24310120240942872 01/02/2024 bhavarlal 1726002037WL071536 bhavarlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 bhavarlal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-037-001/44
(FATEHPUR) 		1726002037NRG24310120240942873 01/02/2024 leelabai 1726002037WL071536 leelabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 leelabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-037-001/48
(FATEHPUR) 		1726002037NRG24310120240942874 01/02/2024 Badam Bai 1726002037WL071536 Badam Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 BadamBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
306 KHILCHIPUR MP-26-002-037-001/48-A
(FATEHPUR) 		1726002037NRG24310120240942875 01/02/2024 Mukhes 1726002037WL071536 Mukhes 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Mukhes STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-037-001/51
(FATEHPUR) 		1726002037NRG24310120240942877 01/02/2024 Aamar singh 1726002037WL071536 Aamar singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Aamarsingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-037-001/64
(FATEHPUR) 		1726002037NRG24310120240942878 01/02/2024 Parvat Singh 1726002037WL071536 Parvat Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 ParvatSingh BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-037-001/73
(FATEHPUR) 		1726002037NRG24310120240942880 01/02/2024 kanwar lal 1726002037WL071536 kanwar lal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 kanwarlal BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-037-001/76
(FATEHPUR) 		1726002037NRG24310120240942881 01/02/2024 HAJARILAL 1726002037WL071536 HAJARILAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 HAJARILAL STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-037-001/79
(FATEHPUR) 		1726002037NRG24310120240942882 01/02/2024 Rambabu 1726002037WL071536 Rambabu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Rambabu STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-037-001/86
(FATEHPUR) 		1726002037NRG24310120240942884 01/02/2024 Dev Chand 1726002037WL071536 Dev Chand 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 DevChand STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-037-001/97
(FATEHPUR) 		1726002037NRG24310120240942887 01/02/2024 Badam Bai 1726002037WL071536 Badam Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 BadamBai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-037-001/97
(FATEHPUR) 		1726002037NRG24310120240942886 01/02/2024 Shivnarayan 1726002037WL071536 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Shivnarayan STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-037-002/122
(FATEHPUR) 		1726002037NRG24310120240942890 01/02/2024 Narayansingh 1726002037WL071536 Narayansingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Narayansingh BANK OF BARODA(606985)
316 KHILCHIPUR MP-26-002-037-002/138
(FATEHPUR) 		1726002037NRG24310120240942892 01/02/2024 rajendrasingh 1726002037WL071536 rajendrasingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 rajendrasingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-037-002/147-A
(FATEHPUR) 		1726002037NRG24310120240942893 01/02/2024 RAJARAM 1726002037WL071536 RAJARAM 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-037-002/25
(FATEHPUR) 		1726002037NRG24310120240942895 01/02/2024 Vishnu malvi 1726002037WL071536 Vishnu malvi 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Vishnumalvi BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-037-002/8
(FATEHPUR) 		1726002037NRG24310120240942896 01/02/2024 raju 1726002037WL071536 raju 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 raju STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-045-002/102-A
(HALAHEDI) 		1726002045NRG24310120240941737 01/02/2024 KOUSHLYA BAI 1726002045WL071480 KOUSHLYA BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 KOUSHLYABAI STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-045-002/17
(HALAHEDI) 		1726002045NRG24310120240941738 01/02/2024 mukesh 1726002045WL071480 mukesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 mukesh BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-045-002/94-A
(HALAHEDI) 		1726002045NRG24310120240941747 01/02/2024 Lalta Bai 1726002045WL071480 Lalta Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 LaltaBai BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-047-001/140-A
(JAMONIYA) 		1726002047NRG24310120240942013 01/02/2024 Shivsingh 1726002047WL071489 Shivsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Shivsingh BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-047-001/140-A
(JAMONIYA) 		1726002047NRG24310120240942012 01/02/2024 Sivsingh 1726002047WL071489 Sivsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Sivsingh BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24310120240942026 01/02/2024 kushal 1726002047WL071489 kushal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 kushal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-047-001/239-A
(JAMONIYA) 		1726002047NRG24310120240942027 01/02/2024 Dev Narayan 1726002047WL071489 Dev Narayan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 DevNarayan STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24310120240942030 01/02/2024 jitmal 1726002047WL071489 jitmal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 jitmal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24310120240942031 01/02/2024 gorilal 1726002047WL071489 gorilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 gorilal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24310120240942032 01/02/2024 Indra 1726002047WL071489 Indra 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Indra STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-047-001/507-A
(JAMONIYA) 		1726002047NRG24310120240942043 01/02/2024 omprakash 1726002047WL071489 omprakash 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 omprakash CENTRAL BANK OF INDIA(607115)
331 KHILCHIPUR MP-26-002-047-001/507-B
(JAMONIYA) 		1726002047NRG24310120240942044 01/02/2024 chandrakala 1726002047WL071489 chandrakala 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 chandrakala BANK OF INDIA(508505)
332 KHILCHIPUR MP-26-002-047-001/600-A
(JAMONIYA) 		1726002047NRG24310120240942049 01/02/2024 Dinesh prajapati 1726002047WL071489 Dinesh prajapati 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Dineshprajapati STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24310120240942050 01/02/2024 suresh prajapati 1726002047WL071489 suresh prajapati 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 sureshprajapati STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-047-001/75
(JAMONIYA) 		1726002047NRG24310120240941647 01/02/2024 devi singh dangi 1726002047WL071475 devi singh dangi 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 devisinghdangi STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-053-004/15-A
(KARKARI) 		1726002053NRG24010220240943646 01/02/2024 manjubai 1726002053WL071588 manjubai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 manjubai BANK OF INDIA(508505)
336 KHILCHIPUR MP-26-002-060-001/29
(KULIKHEDA) 		1726002060NRG24310120240941210 01/02/2024 Geeta bai 1726002060WL071450 Geeta bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 Geetabai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-060-003/106
(KULIKHEDA) 		1726002060NRG24310120240941211 01/02/2024 partab 1726002060WL071450 partab 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 partab STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002060NRG24310120240941219 01/02/2024 Shantibai 1726002060WL071451 Shantibai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-060-003/128
(KULIKHEDA) 		1726002060NRG24310120240941309 01/02/2024 Githabai 1726002060WL071456 Githabai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 Githabai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-060-003/128
(KULIKHEDA) 		1726002060NRG24310120240941308 01/02/2024 hiralal 1726002060WL071456 hiralal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 hiralal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-060-003/177
(KULIKHEDA) 		1726002060NRG24310120240941221 01/02/2024 mukesh 1726002060WL071451 mukesh 00415 SBIN0030073 884 884 Processed 26/03/2024 004871929 mukesh BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-060-003/224
(KULIKHEDA) 		1726002060NRG24310120240941294 01/02/2024 ramlal 1726002060WL071453 ramlal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 ramlal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-060-003/26
(KULIKHEDA) 		1726002060NRG24310120240941311 01/02/2024 sardar 1726002060WL071456 sardar 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 sardar STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-060-003/267
(KULIKHEDA) 		1726002060NRG24310120240941213 01/02/2024 dariyavbai 1726002060WL071450 dariyavbai 00415 SBIN0030073 884 884 Processed 26/03/2024 004871929 dariyavbai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-060-003/283-A
(KULIKHEDA) 		1726002060NRG24310120240941214 01/02/2024 GIRIRAJ 1726002060WL071450 GIRIRAJ 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
346 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24310120240941313 01/02/2024 devbai 1726002060WL071456 devbai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-060-003/368
(KULIKHEDA) 		1726002060NRG24310120240941224 01/02/2024 rameshvar 1726002060WL071451 rameshvar 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-060-003/55
(KULIKHEDA) 		1726002060NRG24310120240941297 01/02/2024 BADAMBAI 1726002060WL071453 BADAMBAI 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 BADAMBAI STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-060-003/59
(KULIKHEDA) 		1726002060NRG24310120240941227 01/02/2024 SHIVLAL VISHVKARMA 1726002060WL071451 SHIVLAL VISHVKARMA 00415 SBIN0030073 1547 1547 Processed 27/03/2024 004871929 SHIVLALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-060-003/59
(KULIKHEDA) 		1726002060NRG24310120240941228 01/02/2024 SUNITA 1726002060WL071451 SUNITA 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004871929 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-060-003/93
(KULIKHEDA) 		1726002060NRG24310120240941315 01/02/2024 Santoshbai 1726002060WL071456 Santoshbai 00415 SBIN0030073 1547 1547 Processed 27/03/2024 004871929 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-073-005/31
(RUPAHEDA) 		1726002073NRG24310120240941498 01/02/2024 Laltabai 1726002073WL071463 Laltabai 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Laltabai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-073-005/34-A
(RUPAHEDA) 		1726002073NRG24310120240941501 01/02/2024 jaswant 1726002073WL071463 jaswant 00415 SBIN0030073 442 442 Processed 27/03/2024 004871929 jaswant NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-073-005/42
(RUPAHEDA) 		1726002073NRG24310120240941508 01/02/2024 Dev Singh 1726002073WL071463 Dev Singh 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 DevSingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-073-005/42
(RUPAHEDA) 		1726002073NRG24310120240941509 01/02/2024 Ratan bai 1726002073WL071463 Ratan bai 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Ratanbai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-073-005/6
(RUPAHEDA) 		1726002073NRG24310120240941519 01/02/2024 RAISINGH 1726002073WL071463 RAISINGH 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 RAISINGH FINO PAYMENTS BANK LTD(608001)
357 KHILCHIPUR MP-26-002-073-005/66
(RUPAHEDA) 		1726002073NRG24310120240941523 01/02/2024 kumer 1726002073WL071463 kumer 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 kumer BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-073-005/66
(RUPAHEDA) 		1726002073NRG24310120240941524 01/02/2024 Kumer singh 1726002073WL071463 Kumer singh 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Kumersingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-073-005/67
(RUPAHEDA) 		1726002073NRG24310120240941525 01/02/2024 Dulesingh 1726002073WL071463 Dulesingh 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Dulesingh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-073-005/69
(RUPAHEDA) 		1726002073NRG24310120240941526 01/02/2024 narbhe singh 1726002073WL071463 narbhe singh 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 narbhesingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-073-005/70
(RUPAHEDA) 		1726002073NRG24310120240941527 01/02/2024 KALABAI 1726002073WL071463 KALABAI 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 KALABAI STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24310120240941528 01/02/2024 Chander singh 1726002073WL071463 Chander singh 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Chandersingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-073-005/8
(RUPAHEDA) 		1726002073NRG24310120240941530 01/02/2024 Kalibai 1726002073WL071463 Kalibai 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Kalibai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-073-006/28-A
(RUPAHEDA) 		1726002073NRG24310120240941531 01/02/2024 Manjubai 1726002073WL071463 Manjubai 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Manjubai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-073-006/3
(RUPAHEDA) 		1726002073NRG24310120240941532 01/02/2024 kanwarlal 1726002073WL071463 kanwarlal 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHILCHIPUR MP-26-002-073-006/44
(RUPAHEDA) 		1726002073NRG24310120240941534 01/02/2024 Jagdish 1726002073WL071463 Jagdish 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Jagdish STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-073-006/6-A
(RUPAHEDA) 		1726002073NRG24310120240941540 01/02/2024 Bharat 1726002073WL071463 Bharat 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-073-006/6-A
(RUPAHEDA) 		1726002073NRG24310120240941541 01/02/2024 Rukma bai 1726002073WL071463 Rukma bai 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Rukmabai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-073-006/7
(RUPAHEDA) 		1726002073NRG24310120240941543 01/02/2024 Balu singh 1726002073WL071463 Balu singh 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Balusingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-073-006/7
(RUPAHEDA) 		1726002073NRG24310120240941542 01/02/2024 Shreelal 1726002073WL071463 Shreelal 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Shreelal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-073-006/8
(RUPAHEDA) 		1726002073NRG24310120240941544 01/02/2024 Indersingh 1726002073WL071463 Indersingh 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 Indersingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-073-007/94-B
(RUPAHEDA) 		1726002073NRG24310120240941547 01/02/2024 Mohan Lal 1726002073WL071463 Mohan Lal 00415 SBIN0030073 442 442 Processed 26/03/2024 004871929 MohanLal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-090-006/52-A
(SHERPURA) 		1726002090NRG24310120240943207 01/02/2024 Vikram 1726002090WL071551 Vikram 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004871929 Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 126633 126633
374 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002012NRG24310120240943307 01/02/2024 RAJESH KUMAR DANGI 1726002012WL071565 RAJESH KUMAR DANGI 00415 SBIN0030331 1326 1326 Processed 26/03/2024 004871929 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
375 KHILCHIPUR MP-26-002-026-005/12-A
(DEHRA) 		1726002026NRG24010220240943656 01/02/2024 Devilal 1726002026WL071589 Devilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-026-005/18
(DEHRA) 		1726002026NRG24010220240943658 01/02/2024 Bhaverlal 1726002026WL071589 Bhaverlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Bhaverlal BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-026-005/18
(DEHRA) 		1726002026NRG24010220240943657 01/02/2024 Bhaverlal 1726002026WL071589 Bhaverlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Bhaverlal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-026-005/3
(DEHRA) 		1726002026NRG24010220240943662 01/02/2024 BHANWARIBAI 1726002026WL071589 BHANWARIBAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 BHANWARIBAI STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-026-005/3
(DEHRA) 		1726002026NRG24010220240943661 01/02/2024 BHANWARIBAI 1726002026WL071589 BHANWARIBAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 BHANWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-026-005/3-A
(DEHRA) 		1726002026NRG24010220240943663 01/02/2024 Ranglal 1726002026WL071589 Ranglal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Ranglal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-026-005/4
(DEHRA) 		1726002026NRG24010220240943665 01/02/2024 Gulabbai 1726002026WL071589 Gulabbai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Gulabbai STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-026-005/4-B
(DEHRA) 		1726002026NRG24010220240943667 01/02/2024 BIRAMSINGH 1726002026WL071589 BIRAMSINGH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 BIRAMSINGH STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-026-005/49-B
(DEHRA) 		1726002026NRG24010220240943674 01/02/2024 Hari singh 1726002026WL071589 Hari singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Harisingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-026-005/51
(DEHRA) 		1726002026NRG24010220240943676 01/02/2024 Raysingh 1726002026WL071589 Raysingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Raysingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-026-005/57
(DEHRA) 		1726002026NRG24010220240943679 01/02/2024 Nanuram 1726002026WL071589 Nanuram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Nanuram STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-026-007/13
(DEHRA) 		1726002026NRG24010220240943690 01/02/2024 lila bai 1726002026WL071589 lila bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 lilabai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-026-007/24
(DEHRA) 		1726002026NRG24010220240943696 01/02/2024 Jamnalal 1726002026WL071589 Jamnalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Jamnalal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-026-007/25
(DEHRA) 		1726002026NRG24010220240943700 01/02/2024 lakshman 1726002026WL071589 lakshman 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 lakshman STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-026-007/3
(DEHRA) 		1726002026NRG24010220240943705 01/02/2024 Bheru lal 1726002026WL071589 Bheru lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Bherulal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-026-007/38-A
(DEHRA) 		1726002026NRG24010220240943707 01/02/2024 Sokhina bai 1726002026WL071589 Sokhina bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Sokhinabai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-026-007/41
(DEHRA) 		1726002026NRG24010220240943496 01/02/2024 Gordhan 1726002026WL071583 Gordhan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Gordhan STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-026-007/41
(DEHRA) 		1726002026NRG24010220240943495 01/02/2024 Mangibai 1726002026WL071583 Mangibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Mangibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-026-007/41-A
(DEHRA) 		1726002026NRG24010220240943497 01/02/2024 Prabhulal 1726002026WL071583 Prabhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Prabhulal BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-026-007/5
(DEHRA) 		1726002026NRG24010220240943708 01/02/2024 Morsingh 1726002026WL071589 Morsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Morsingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-026-007/5
(DEHRA) 		1726002026NRG24010220240943709 01/02/2024 shila bai 1726002026WL071589 shila bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 shilabai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-026-007/9
(DEHRA) 		1726002026NRG24010220240943717 01/02/2024 Gora bai 1726002026WL071589 Gora bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004871929 Gorabai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
397 KHILCHIPUR MP-26-002-045-003/113-A
(HALAHEDI) 		1726002045NRG24310120240941753 01/02/2024 Arti 1726002045WL071480 Arti 00468 UBIN0570796 1326 1326 Processed 26/03/2024 004871929 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
398 KHILCHIPUR MP-26-002-026-005/48
(DEHRA) 		1726002026NRG24010220240943669 01/02/2024 Prembai 1726002026WL071589 Prembai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004871929 Prembai FINO PAYMENTS BANK LTD(608001)
399 KHILCHIPUR MP-26-002-026-007/18-B
(DEHRA) 		1726002026NRG24010220240943693 01/02/2024 Roshan 1726002026WL071589 Roshan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004871929 Roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
400 KHILCHIPUR MP-26-002-012-001/132-C
(BHATKHEDA) 		1726002012NRG24310120240943312 01/02/2024 PURI BAI 1726002012WL071567 PURI BAI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004871929 PURIBAI FINO PAYMENTS BANK LTD(608001)
401 KHILCHIPUR MP-26-002-045-002/20-D
(HALAHEDI) 		1726002045NRG24310120240941740 01/02/2024 Rameshchandra sen 1726002045WL071480 Rameshchandra sen 00688 FINO0001446 1326 1326 Processed 26/03/2024 004871929 Rameshchandrasen FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
402 KHILCHIPUR MP-26-002-012-001/1806-A
(BHATKHEDA) 		1726002012NRG24310120240943295 01/02/2024 Balvan Dangi 1726002012WL071563 Balvan Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 BalvanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHILCHIPUR MP-26-002-026-002/81-A
(DEHRA) 		1726002026NRG24010220240943650 01/02/2024 Ramchandar 1726002026WL071589 Ramchandar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHILCHIPUR MP-26-002-026-005/18-A
(DEHRA) 		1726002026NRG24010220240943659 01/02/2024 Mukesh Tanwar 1726002026WL071589 Mukesh Tanwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 MukeshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-026-005/19-A
(DEHRA) 		1726002026NRG24010220240943660 01/02/2024 Kamalsingh Tanwar 1726002026WL071589 Kamalsingh Tanwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 KamalsinghTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG24010220240943683 01/02/2024 MOTYA BAI 1726002026WL071589 MOTYA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 MOTYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHILCHIPUR MP-26-002-026-007/18-A
(DEHRA) 		1726002026NRG24010220240943692 01/02/2024 Kavita 1726002026WL071589 Kavita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHILCHIPUR MP-26-002-026-007/24-A
(DEHRA) 		1726002026NRG24010220240943698 01/02/2024 Kajal 1726002026WL071589 Kajal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-026-007/57
(DEHRA) 		1726002026NRG24010220240943710 01/02/2024 Ram Dayal Tanwar 1726002026WL071589 Ram Dayal Tanwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 RamDayalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-033-001/185-C
(DHUNWAKHEDI) 		1726002033NRG24010220240943587 01/02/2024 Lokesh Dangi 1726002033WL071587 Lokesh Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 LokeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-033-001/85-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943590 01/02/2024 Kushal Bhilala 1726002033WL071587 Kushal Bhilala 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 KushalBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-033-001/88-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943592 01/02/2024 Urmila Kumari 1726002033WL071587 Urmila Kumari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 UrmilaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-033-002/17
(DHUNWAKHEDI) 		1726002033NRG24010220240943595 01/02/2024 Rajesh Dangi 1726002033WL071587 Rajesh Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 RajeshDangi BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-033-002/85
(DHUNWAKHEDI) 		1726002033NRG24010220240943617 01/02/2024 Chita Bai 1726002033WL071587 Chita Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 ChitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24010220240943638 01/02/2024 Basanti Bai 1726002033WL071587 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 BasantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
416 KHILCHIPUR MP-26-002-045-002/18-B
(HALAHEDI) 		1726002045NRG24310120240941739 01/02/2024 ramcharan dangi 1726002045WL071480 ramcharan dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 ramcharandangi INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHILCHIPUR MP-26-002-045-002/22-C
(HALAHEDI) 		1726002045NRG24310120240941741 01/02/2024 ashish bairagi 1726002045WL071480 ashish bairagi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 ashishbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-045-002/61-A
(HALAHEDI) 		1726002045NRG24310120240941743 01/02/2024 rajvardhan singh 1726002045WL071480 rajvardhan singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004871929 rajvardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24310120240941745 01/02/2024 SHRI OM DANGI 1726002045WL071480 SHRI OM DANGI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 SHRIOMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24310120240941746 01/02/2024 RITIK DANGI 1726002045WL071480 RITIK DANGI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 RITIKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-045-002/98-D
(HALAHEDI) 		1726002045NRG24310120240941749 01/02/2024 Krishna Dangi 1726002045WL071480 Krishna Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 KrishnaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-045-003/111
(HALAHEDI) 		1726002045NRG24310120240941752 01/02/2024 Prem bai 1726002045WL071480 Prem bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-045-003/128-C
(HALAHEDI) 		1726002045NRG24310120240941756 01/02/2024 Krishna Bai 1726002045WL071480 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHILCHIPUR MP-26-002-045-003/129-C
(HALAHEDI) 		1726002045NRG24310120240941757 01/02/2024 Sugan Bai 1726002045WL071480 Sugan Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-045-003/154-A
(HALAHEDI) 		1726002045NRG24310120240941813 01/02/2024 Chothmal Dangi 1726002045WL071482 Chothmal Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 ChothmalDangi STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-047-001/602
(JAMONIYA) 		1726002047NRG24310120240942052 01/02/2024 Prakash sen 1726002047WL071489 Prakash sen 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 Prakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHILCHIPUR MP-26-002-073-005/35-B
(RUPAHEDA) 		1726002073NRG24310120240941503 01/02/2024 Banwari 1726002073WL071463 Banwari 00691 IPOS0000001 442 442 Processed 26/03/2024 004871929 Banwari FINO PAYMENTS BANK LTD(608001)
428 KHILCHIPUR MP-26-002-073-005/53
(RUPAHEDA) 		1726002073NRG24310120240941515 01/02/2024 PURA BAI 1726002073WL071463 PURA BAI 00691 IPOS0000001 442 442 Processed 26/03/2024 004871929 PURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHILCHIPUR MP-26-002-087-002/56-A
(BISANYA) 		1726002087NRG24310120240942508 01/02/2024 Sangita Bai 1726002087WL071514 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004871929 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHILCHIPUR MP-26-002-089-001/71-A
(KHATAKHEDI) 		1726002089NRG24300120240940726 01/02/2024 tanisha patidar 1726002089WL071416 tanisha patidar 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004871929 tanishapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36686 36686
431 KHILCHIPUR MP-26-002-026-005/32-A
(DEHRA) 		1726002026NRG24010220240943664 01/02/2024 Reshambai 1726002026WL071589 Reshambai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004871929 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-026-005/48-A
(DEHRA) 		1726002026NRG24010220240943670 01/02/2024 Dinesh 1726002026WL071589 Dinesh 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004871929 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHILCHIPUR MP-26-002-026-007/28-C
(DEHRA) 		1726002026NRG24010220240943703 01/02/2024 Kailash 1726002026WL071589 Kailash 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004871929 Kailash BANK OF BARODA(606985)
434 KHILCHIPUR MP-26-002-026-007/28-C
(DEHRA) 		1726002026NRG24010220240943704 01/02/2024 Laxmi 1726002026WL071589 Laxmi 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004871929 Laxmi STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-037-001/32
(FATEHPUR) 		1726002037NRG24310120240942870 01/02/2024 vishnuprashad 1726002037WL071536 vishnuprashad 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004871929 vishnuprashad NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-037-002/106
(FATEHPUR) 		1726002037NRG24310120240942888 01/02/2024 KALU SINGH 1726002037WL071536 KALU SINGH 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004871929 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 KHILCHIPUR MP-26-002-073-005/54
(RUPAHEDA) 		1726002073NRG24310120240941516 01/02/2024 Jaswant 1726002073WL071463 Jaswant 00697 BKID0MG0306 442 442 Processed 26/03/2024 004871929 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
438 KHILCHIPUR MP-26-002-012-001/60
(BHATKHEDA) 		1726002012NRG24310120240943305 01/02/2024 HARISING 1726002012WL071565 HARISING 00697 BKID0MG0327 1326 1326 Processed 26/03/2024 004871929 HARISING BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-033-001/11-C
(DHUNWAKHEDI) 		1726002033NRG24010220240943572 01/02/2024 Rambabu Dangi 1726002033WL071587 Rambabu Dangi 00697 BKID0MG0327 1326 1326 Processed 26/03/2024 004871929 RambabuDangi INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHILCHIPUR MP-26-002-033-002/19
(DHUNWAKHEDI) 		1726002033NRG24010220240943596 01/02/2024 Kamla Bai 1726002033WL071587 Kamla Bai 00697 BKID0MG0327 1326 1326 Processed 27/03/2024 004871929 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-033-002/90-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943623 01/02/2024 manohar 1726002033WL071587 manohar 00697 BKID0MG0327 1326 1326 Processed 27/03/2024 004871929 manohar NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24300120240940728 01/02/2024 mangibai 1726002089WL071417 mangibai 00697 BKID0MG0327 1547 1547 Processed 26/03/2024 004871929 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24300120240940727 01/02/2024 narayan 1726002089WL071417 narayan 00697 BKID0MG0327 1547 1547 Processed 26/03/2024 004871929 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHILCHIPUR MP-26-002-089-002/63
(KHATAKHEDI) 		1726002089NRG24300120240940730 01/02/2024 rekha bai 1726002089WL071418 rekha bai 00697 BKID0MG0327 1547 1547 Processed 26/03/2024 004871929 rekhabai BANK OF INDIA(508505)
SubTotal 9945 9945
445 KHILCHIPUR MP-26-002-033-003/13-C
(DHUNWAKHEDI) 		1726002033NRG24010220240943626 01/02/2024 Radha Dangi 1726002033WL071587 Radha Dangi 00697 BKID0MG0355 1326 1326 Processed 27/03/2024 004871929 RadhaDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
446 KHILCHIPUR MP-26-002-045-002/94-B
(HALAHEDI) 		1726002045NRG24310120240941748 01/02/2024 Ramkala 1726002045WL071480 Ramkala 00697 BKID0MG0357 1326 1326 Processed 27/03/2024 004871929 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
447 KHILCHIPUR MP-26-002-033-001/178-A
(DHUNWAKHEDI) 		1726002033NRG24010220240943586 01/02/2024 Raisingh 1726002033WL071587 Raisingh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004871929 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-037-001/107
(FATEHPUR) 		1726002037NRG24310120240942843 01/02/2024 Kamlabai 1726002037WL071536 Kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004871929 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
449 KHILCHIPUR MP-26-002-047-001/192-C
(JAMONIYA) 		1726002047NRG24310120240942022 01/02/2024 Dinesh 1726002047WL071489 Dinesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004871929 Dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 550953 550953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010224APB_FTO_450091 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_010224APB_FTO_450091 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 KHILCHIPUR MP1726002_010224APB_FTO_450091 Bank of Baroda BARB0RAJDHA RAJGARH 1547
4 KHILCHIPUR MP1726002_010224APB_FTO_450091 Bank of Baroda BARB0RAJRAJ RAJGARH 4862
5 KHILCHIPUR MP1726002_010224APB_FTO_450091 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14586
6 KHILCHIPUR MP1726002_010224APB_FTO_450091 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1326
7 KHILCHIPUR MP1726002_010224APB_FTO_450091 Bank of India BKID0009074 KHILCHIPUR 66521
8 KHILCHIPUR MP1726002_010224APB_FTO_450091 Bank of India BKID0009951 ZIRAPUR 1326
9 KHILCHIPUR MP1726002_010224APB_FTO_450091 Bank of India BKID0009960 CHHAPIHEDA 141661
10 KHILCHIPUR MP1726002_010224APB_FTO_450091 Bank of India BKID0009966 JETPURKALA 58344
11 KHILCHIPUR MP1726002_010224APB_FTO_450091 Bank of India BKID0009968 DHABLIKALAN 11492
12 KHILCHIPUR MP1726002_010224APB_FTO_450091 HDFC bank HDFC0002138 RAJGARH 1547
13 KHILCHIPUR MP1726002_010224APB_FTO_450091 State Bank of India SBIN0006044 ADB KHILCHIPUR 17017
14 KHILCHIPUR MP1726002_010224APB_FTO_450091 State Bank of India SBIN0010807 JEERAPUR 2652
15 KHILCHIPUR MP1726002_010224APB_FTO_450091 State Bank of India SBIN0030073 KHILCHIPUR 126633
16 KHILCHIPUR MP1726002_010224APB_FTO_450091 State Bank of India SBIN0030331 PHOOLKHEDI 1326
17 KHILCHIPUR MP1726002_010224APB_FTO_450091 State Bank of India SBIN0030339 SADIAKUWA 29172
18 KHILCHIPUR MP1726002_010224APB_FTO_450091 Union Bank of India UBIN0570796 Rajgarh 1326
19 KHILCHIPUR MP1726002_010224APB_FTO_450091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
20 KHILCHIPUR MP1726002_010224APB_FTO_450091 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 KHILCHIPUR MP1726002_010224APB_FTO_450091 India Post Payments Bank IPOS0000001 Ashoknagar 1547
22 KHILCHIPUR MP1726002_010224APB_FTO_450091 India Post Payments Bank IPOS0000001 Rajgarh 33813
23 KHILCHIPUR MP1726002_010224APB_FTO_450091 India Post Payments Bank IPOS0000001 Ratlam 1326
24 KHILCHIPUR MP1726002_010224APB_FTO_450091 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8398
25 KHILCHIPUR MP1726002_010224APB_FTO_450091 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 9945
26 KHILCHIPUR MP1726002_010224APB_FTO_450091 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 1326
27 KHILCHIPUR MP1726002_010224APB_FTO_450091 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1326
28 KHILCHIPUR MP1726002_010224APB_FTO_450091 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
29 KHILCHIPUR MP1726002_010224APB_FTO_450091 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
30 KHILCHIPUR MP1726002_010224APB_FTO_450091 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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