Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280224APB_FTO_477927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-001-003/167-B
(AMANPURA) 		1726002001NRG24280220241008210 28/02/2024 Gajaraj 1726002001WL075221 Gajaraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 301791854 Gajaraj BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-024-007/40
(DALUPURA) 		1726002024NRG24280220241008061 28/02/2024 Gheesalal 1726002024WL075208 Gheesalal 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 301791854 Gheesalal STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-024-007/40-A
(DALUPURA) 		1726002024NRG24280220241008064 28/02/2024 Santoshbai 1726002024WL075208 Santoshbai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 301791854 Santoshbai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-024-007/40-A
(DALUPURA) 		1726002024NRG24280220241008063 28/02/2024 Yaswant 1726002024WL075208 Yaswant 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 301791854 Yaswant FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-041-004/114-D
(GOPALPURA) 		1726002041NRG24280220241006855 28/02/2024 Bherulal 1726002041WL075145 Bherulal 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 301791854 Bherulal BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-073-007/89-A
(RUPAHEDA) 		1726002073NRG24270220241006369 28/02/2024 Reena sen 1726002073WL075126 Reena sen 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 301791854 Reenasen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
7 KHILCHIPUR MP-26-002-001-003/101
(AMANPURA) 		1726002001NRG24280220241008191 28/02/2024 kanchan bai 1726002001WL075221 kanchan bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 kanchanbai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-001-003/77
(AMANPURA) 		1726002001NRG24280220241008231 28/02/2024 BABU SINGH 1726002001WL075221 BABU SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002000NRG24280220241008166 28/02/2024 jujarsingh 1726002WL075218 jujarsingh 00048 BKID0009074 1547 1547 Processed 12/04/2024 301791854 jujarsingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002000NRG24280220241008168 28/02/2024 suresh 1726002WL075218 suresh 00048 BKID0009074 1547 1547 Processed 12/04/2024 301791854 suresh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-001-006/29-A
(AMANPURA) 		1726002000NRG24280220241008169 28/02/2024 Suresh 1726002WL075218 Suresh 00048 BKID0009074 1547 1547 Processed 12/04/2024 301791854 Suresh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-001-006/37
(AMANPURA) 		1726002001NRG24280220241008238 28/02/2024 prem singh 1726002001WL075221 prem singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 premsingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-001-006/58-A
(AMANPURA) 		1726002000NRG24280220241008172 28/02/2024 dilip 1726002WL075218 dilip 00048 BKID0009074 1547 1547 Processed 12/04/2024 301791854 dilip BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-024-007/48
(DALUPURA) 		1726002024NRG24280220241008066 28/02/2024 Jamnabai 1726002024WL075208 Jamnabai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 Jamnabai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-033-003/13-C
(DHUNWAKHEDI) 		1726002033NRG24280220241006808 28/02/2024 Jagdish Dangi 1726002033WL075141 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 JagdishDangi STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-033-003/50
(DHUNWAKHEDI) 		1726002033NRG24280220241006788 28/02/2024 Santosh bai 1726002033WL075139 Santosh bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 Santoshbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-049-002/105
(JETPURAKHURD) 		1726002049NRG24270220241005688 28/02/2024 RAMPRSAD 1726002049WL075114 RAMPRSAD 00048 BKID0009074 1105 1105 Processed 12/04/2024 301791854 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-049-002/11
(JETPURAKHURD) 		1726002049NRG24270220241005690 28/02/2024 GOPAL 1726002049WL075114 GOPAL 00048 BKID0009074 1105 1105 Processed 12/04/2024 301791854 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 KHILCHIPUR MP-26-002-049-002/129-A
(JETPURAKHURD) 		1726002049NRG24270220241005702 28/02/2024 SEEMA BAI 1726002049WL075114 SEEMA BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 SEEMABAI BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-049-002/131
(JETPURAKHURD) 		1726002049NRG24270220241005703 28/02/2024 champalal 1726002049WL075114 champalal 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 champalal BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-049-002/191
(JETPURAKHURD) 		1726002049NRG24270220241005712 28/02/2024 Mangilal 1726002049WL075114 Mangilal 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
22 KHILCHIPUR MP-26-002-049-002/20
(JETPURAKHURD) 		1726002049NRG24270220241005717 28/02/2024 Ramnarayan 1726002049WL075114 Ramnarayan 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-049-002/223
(JETPURAKHURD) 		1726002049NRG24270220241005720 28/02/2024 Kushalsingh 1726002049WL075114 Kushalsingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 Kushalsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-049-002/229
(JETPURAKHURD) 		1726002049NRG24270220241005726 28/02/2024 Devnarayan 1726002049WL075114 Devnarayan 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 Devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-049-002/229-A
(JETPURAKHURD) 		1726002049NRG24270220241005728 28/02/2024 RAMKALA BAI 1726002049WL075114 RAMKALA BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 RAMKALABAI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-049-002/262
(JETPURAKHURD) 		1726002049NRG24270220241005732 28/02/2024 RAJAL BAI 1726002049WL075114 RAJAL BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 RAJALBAI BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-049-002/272
(JETPURAKHURD) 		1726002049NRG24270220241005733 28/02/2024 Ramkelash 1726002049WL075114 Ramkelash 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 Ramkelash NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-049-002/279
(JETPURAKHURD) 		1726002049NRG24270220241005737 28/02/2024 narayani bai 1726002049WL075114 narayani bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 narayanibai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-049-002/279
(JETPURAKHURD) 		1726002049NRG24270220241005736 28/02/2024 shivnarayan 1726002049WL075114 shivnarayan 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 KHILCHIPUR MP-26-002-049-002/280
(JETPURAKHURD) 		1726002049NRG24270220241005738 28/02/2024 radhesyam 1726002049WL075114 radhesyam 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-049-002/280
(JETPURAKHURD) 		1726002049NRG24270220241005739 28/02/2024 savitra bai 1726002049WL075114 savitra bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 savitrabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-049-002/284
(JETPURAKHURD) 		1726002049NRG24270220241005742 28/02/2024 Ramkelash 1726002049WL075114 Ramkelash 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 Ramkelash BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-049-002/291
(JETPURAKHURD) 		1726002049NRG24270220241005745 28/02/2024 RATAN LAL 1726002049WL075114 RATAN LAL 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 RATANLAL BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-049-002/305
(JETPURAKHURD) 		1726002049NRG24270220241005746 28/02/2024 RAMBABU 1726002049WL075114 RAMBABU 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 RAMBABU BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-049-002/31
(JETPURAKHURD) 		1726002049NRG24270220241005750 28/02/2024 DURAGA PARSAD 1726002049WL075114 DURAGA PARSAD 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 DURAGAPARSAD NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-049-002/31
(JETPURAKHURD) 		1726002049NRG24270220241005748 28/02/2024 Radheshyam 1726002049WL075114 Radheshyam 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-049-002/50
(JETPURAKHURD) 		1726002049NRG24270220241005753 28/02/2024 Shanti Bai 1726002049WL075114 Shanti Bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-049-002/7-A
(JETPURAKHURD) 		1726002049NRG24270220241005755 28/02/2024 JAGDISH 1726002049WL075114 JAGDISH 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 JAGDISH BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-049-002/78-A
(JETPURAKHURD) 		1726002049NRG24270220241005757 28/02/2024 HEMRAJ 1726002049WL075114 HEMRAJ 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 HEMRAJ BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-049-002/79
(JETPURAKHURD) 		1726002049NRG24270220241005759 28/02/2024 Prabhulal 1726002049WL075114 Prabhulal 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 Prabhulal BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-049-002/83
(JETPURAKHURD) 		1726002049NRG24270220241005760 28/02/2024 RAMPRASAD 1726002049WL075114 RAMPRASAD 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 RAMPRASAD BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-067-001/1-B
(PANKHEDI) 		1726002067NRG24280220241006856 28/02/2024 Charan singh 1726002067WL075146 Charan singh 00048 BKID0009074 1105 1105 Processed 12/04/2024 301791854 Charansingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-067-001/23
(PANKHEDI) 		1726002067NRG24280220241006857 28/02/2024 raysingh 1726002067WL075146 raysingh 00048 BKID0009074 1105 1105 Processed 12/04/2024 301791854 raysingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-067-001/30-A
(PANKHEDI) 		1726002067NRG24280220241006858 28/02/2024 alkar 1726002067WL075146 alkar 00048 BKID0009074 1105 1105 Processed 12/04/2024 301791854 alkar BANK OF BARODA(606985)
45 KHILCHIPUR MP-26-002-067-002/2
(PANKHEDI) 		1726002067NRG24280220241006864 28/02/2024 narayansingh 1726002067WL075146 narayansingh 00048 BKID0009074 1105 1105 Processed 12/04/2024 301791854 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-067-002/24
(PANKHEDI) 		1726002067NRG24280220241006865 28/02/2024 ladbai 1726002067WL075146 ladbai 00048 BKID0009074 1105 1105 Processed 12/04/2024 301791854 ladbai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-067-002/52-B
(PANKHEDI) 		1726002067NRG24280220241006871 28/02/2024 Brajmohan Sondhiya 1726002067WL075146 Brajmohan Sondhiya 00048 BKID0009074 1105 1105 Processed 12/04/2024 301791854 BrajmohanSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-067-002/56-B
(PANKHEDI) 		1726002067NRG24280220241006873 28/02/2024 Preamnarayan 1726002067WL075146 Preamnarayan 00048 BKID0009074 1105 1105 Processed 12/04/2024 301791854 Preamnarayan BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-067-002/73
(PANKHEDI) 		1726002067NRG24280220241006875 28/02/2024 ELKARSINGH 1726002067WL075146 ELKARSINGH 00048 BKID0009074 1105 1105 Processed 13/04/2024 301791854 ELKARSINGH FINO PAYMENTS BANK LTD(608001)
50 KHILCHIPUR MP-26-002-067-002/94-A
(PANKHEDI) 		1726002067NRG24280220241006878 28/02/2024 bapulal 1726002067WL075146 bapulal 00048 BKID0009074 1105 1105 Processed 12/04/2024 301791854 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-068-004/25
(PAPDEL) 		1726002068NRG24260220241002379 28/02/2024 DASHRATH KUNWAR 1726002068WL074913 DASHRATH KUNWAR 00048 BKID0009074 221 221 Processed 12/04/2024 301791854 DASHRATHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-073-002/190-A
(RUPAHEDA) 		1726002073NRG24270220241006341 28/02/2024 DEEPCHAND 1726002073WL075126 DEEPCHAND 00048 BKID0009074 442 442 Processed 12/04/2024 301791854 DEEPCHAND STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-073-002/190-A
(RUPAHEDA) 		1726002073NRG24270220241006342 28/02/2024 DEEPCHAND 1726002073WL075126 DEEPCHAND 00048 BKID0009074 442 442 Processed 12/04/2024 301791854 DEEPCHAND STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-073-002/191-A
(RUPAHEDA) 		1726002073NRG24270220241006343 28/02/2024 RAMKARAN 1726002073WL075126 RAMKARAN 00048 BKID0009074 442 442 Processed 12/04/2024 301791854 RAMKARAN STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-073-002/30
(RUPAHEDA) 		1726002073NRG24270220241006346 28/02/2024 Kalusingh 1726002073WL075126 Kalusingh 00048 BKID0009074 1547 1547 Processed 12/04/2024 301791854 Kalusingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-073-002/75
(RUPAHEDA) 		1726002073NRG24270220241006351 28/02/2024 Amarsingh 1726002073WL075126 Amarsingh 00048 BKID0009074 442 442 Processed 12/04/2024 301791854 Amarsingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-073-005/13
(RUPAHEDA) 		1726002073NRG24270220241006354 28/02/2024 norang bai 1726002073WL075126 norang bai 00048 BKID0009074 1547 1547 Processed 12/04/2024 301791854 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-073-005/48
(RUPAHEDA) 		1726002073NRG24270220241006359 28/02/2024 PurI bai 1726002073WL075126 PurI bai 00048 BKID0009074 1547 1547 Processed 12/04/2024 301791854 PurIbai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-073-007/28-B
(RUPAHEDA) 		1726002073NRG24270220241006364 28/02/2024 RAJAT sharma 1726002073WL075126 RAJAT sharma 00048 BKID0009074 1547 1547 Processed 12/04/2024 301791854 RAJATsharma UCO BANK(607066)
60 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24280220241008273 28/02/2024 gangaram 1726002087WL075225 gangaram 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 gangaram BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-090-001/24-A
(SHERPURA) 		1726002090NRG24280220241008094 28/02/2024 RAMKALA PANWAR 1726002090WL075213 RAMKALA PANWAR 00048 BKID0009074 1326 1326 Processed 13/04/2024 301791854 RAMKALAPANWAR FINO PAYMENTS BANK LTD(608001)
62 KHILCHIPUR MP-26-002-090-001/24-B
(SHERPURA) 		1726002090NRG24280220241008095 28/02/2024 BHAGWAN SINGH 1726002090WL075213 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 BHAGWANSINGH BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-090-001/54
(SHERPURA) 		1726002090NRG24280220241008099 28/02/2024 KAILASH BAI 1726002090WL075213 KAILASH BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 KAILASHBAI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-090-001/62
(SHERPURA) 		1726002090NRG24280220241008107 28/02/2024 GEETABAI SONDHIYA 1726002090WL075213 GEETABAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 GEETABAISONDHIYA BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-090-001/62a
(SHERPURA) 		1726002090NRG24280220241008108 28/02/2024 PRATAP SINGH 1726002090WL075213 PRATAP SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 301791854 PRATAPSINGH BANK OF INDIA(508505)
SubTotal 72930 72930
66 KHILCHIPUR MP-26-002-090-001/54-A
(SHERPURA) 		1726002090NRG24280220241008101 28/02/2024 EKALESH BAI 1726002090WL075213 EKALESH BAI 00048 BKID0009951 1326 1326 Processed 12/04/2024 301791854 EKALESHBAI BANK OF INDIA(508505)
SubTotal 1326 1326
67 KHILCHIPUR MP-26-002-073-007/67-B
(RUPAHEDA) 		1726002073NRG24270220241006367 28/02/2024 Bulbul sen 1726002073WL075126 Bulbul sen 00048 BKID0009956 1547 1547 Processed 12/04/2024 301791854 Bulbulsen BANK OF INDIA(508505)
SubTotal 1547 1547
68 KHILCHIPUR MP-26-002-049-002/126-A
(JETPURAKHURD) 		1726002049NRG24270220241005696 28/02/2024 CHOTMAL 1726002049WL075114 CHOTMAL 00048 BKID0009958 1326 1326 Processed 12/04/2024 301791854 CHOTMAL BANK OF INDIA(508505)
SubTotal 1326 1326
69 KHILCHIPUR MP-26-002-033-001/125
(DHUNWAKHEDI) 		1726002033NRG24280220241006792 28/02/2024 prabhulal 1726002033WL075140 prabhulal 00048 BKID0009960 1547 1547 Processed 12/04/2024 301791854 prabhulal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-001/162-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006802 28/02/2024 kavita bai 1726002033WL075141 kavita bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 kavitabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-033-001/182
(DHUNWAKHEDI) 		1726002033NRG24280220241006794 28/02/2024 sardar bai 1726002033WL075140 sardar bai 00048 BKID0009960 1547 1547 Processed 12/04/2024 301791854 sardarbai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-033-001/182-C
(DHUNWAKHEDI) 		1726002033NRG24280220241006803 28/02/2024 Nitesh Dangi 1726002033WL075141 Nitesh Dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 NiteshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-033-002/10-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006771 28/02/2024 govardhan 1726002033WL075139 govardhan 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 govardhan BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-002/14
(DHUNWAKHEDI) 		1726002033NRG24280220241006772 28/02/2024 Ratanlal 1726002033WL075139 Ratanlal 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 Ratanlal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-002/14-B
(DHUNWAKHEDI) 		1726002033NRG24280220241006773 28/02/2024 bajesingh 1726002033WL075139 bajesingh 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-033-002/24-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006796 28/02/2024 Sanjay Dangi 1726002033WL075140 Sanjay Dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 301791854 SanjayDangi BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-002/41
(DHUNWAKHEDI) 		1726002033NRG24280220241006774 28/02/2024 jaggnath 1726002033WL075139 jaggnath 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 jaggnath NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-033-002/42
(DHUNWAKHEDI) 		1726002033NRG24280220241006775 28/02/2024 champalal 1726002033WL075139 champalal 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-033-002/5
(DHUNWAKHEDI) 		1726002033NRG24280220241006776 28/02/2024 HIRALAL 1726002033WL075139 HIRALAL 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 HIRALAL BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-033-002/50-B
(DHUNWAKHEDI) 		1726002033NRG24280220241006777 28/02/2024 Krashna bai 1726002033WL075139 Krashna bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-033-002/51
(DHUNWAKHEDI) 		1726002033NRG24280220241006778 28/02/2024 kanhiyalal 1726002033WL075139 kanhiyalal 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 kanhiyalal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-033-002/51-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006779 28/02/2024 chain singh 1726002033WL075139 chain singh 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 chainsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-033-002/73
(DHUNWAKHEDI) 		1726002033NRG24280220241006780 28/02/2024 nathulal 1726002033WL075139 nathulal 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 nathulal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-033-002/73-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006781 28/02/2024 Dhapu bai 1726002033WL075139 Dhapu bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 Dhapubai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-033-002/77
(DHUNWAKHEDI) 		1726002033NRG24280220241006782 28/02/2024 kaluram 1726002033WL075139 kaluram 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 kaluram BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-033-002/77-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006783 28/02/2024 devnarayan 1726002033WL075139 devnarayan 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 devnarayan BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-002/85-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006784 28/02/2024 Kushal 1726002033WL075139 Kushal 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 Kushal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-033-002/85-B
(DHUNWAKHEDI) 		1726002033NRG24280220241006785 28/02/2024 Motilal 1726002033WL075139 Motilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 Motilal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-033-003/36
(DHUNWAKHEDI) 		1726002033NRG24280220241006786 28/02/2024 shivnarayan dangi 1726002033WL075139 shivnarayan dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 shivnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24280220241006787 28/02/2024 mukesh 1726002033WL075139 mukesh 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 mukesh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-033-003/37-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006798 28/02/2024 Jatan bai 1726002033WL075140 Jatan bai 00048 BKID0009960 1547 1547 Processed 12/04/2024 301791854 Jatanbai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-003/39
(DHUNWAKHEDI) 		1726002033NRG24280220241006799 28/02/2024 bhawari bai 1726002033WL075140 bhawari bai 00048 BKID0009960 1547 1547 Processed 12/04/2024 301791854 bhawaribai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-003/51
(DHUNWAKHEDI) 		1726002033NRG24280220241006789 28/02/2024 babulal 1726002033WL075139 babulal 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 babulal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24280220241006800 28/02/2024 onkar bagas 1726002033WL075140 onkar bagas 00048 BKID0009960 1547 1547 Processed 12/04/2024 301791854 onkarbagas BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006790 28/02/2024 kanhiyalal 1726002033WL075139 kanhiyalal 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 kanhiyalal BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24280220241006801 28/02/2024 bhawarlal 1726002033WL075140 bhawarlal 00048 BKID0009960 1547 1547 Processed 12/04/2024 301791854 bhawarlal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-049-002/78-A
(JETPURAKHURD) 		1726002049NRG24270220241005758 28/02/2024 RAMSUKHI BAI 1726002049WL075114 RAMSUKHI BAI 00048 BKID0009960 1326 1326 Processed 12/04/2024 301791854 RAMSUKHIBAI BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-083-003/52-D
(SUWAHEDI) 		1726002087NRG24280220241008276 28/02/2024 Bagvansingh 1726002087WL075225 Bagvansingh 00048 BKID0009960 1326 1326 Processed 13/04/2024 301791854 Bagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41327 41327
99 KHILCHIPUR MP-26-002-001-002/108
(AMANPURA) 		1726002001NRG24250220241001451 28/02/2024 Baboo Singh 1726002001WL074868 Baboo Singh 00048 BKID0009966 1547 1547 Processed 12/04/2024 301791854 BabooSingh BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24250220241001452 28/02/2024 Geesalal 1726002001WL074868 Geesalal 00048 BKID0009966 1547 1547 Processed 13/04/2024 301791854 Geesalal FINO PAYMENTS BANK LTD(608001)
101 KHILCHIPUR MP-26-002-001-003/107-A
(AMANPURA) 		1726002001NRG24280220241008192 28/02/2024 Shree ram 1726002001WL075221 Shree ram 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 Shreeram BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-001-003/108-A
(AMANPURA) 		1726002001NRG24250220241001453 28/02/2024 Suresh 1726002001WL074868 Suresh 00048 BKID0009966 1547 1547 Processed 12/04/2024 301791854 Suresh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-001-003/109
(AMANPURA) 		1726002001NRG24280220241008193 28/02/2024 anarsingh 1726002001WL075221 anarsingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 anarsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-001-003/120
(AMANPURA) 		1726002001NRG24280220241008195 28/02/2024 balu singh 1726002001WL075221 balu singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 balusingh STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-001-003/120-B
(AMANPURA) 		1726002001NRG24280220241008196 28/02/2024 bhagwan 1726002001WL075221 bhagwan 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 bhagwan BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-001-003/120-C
(AMANPURA) 		1726002001NRG24280220241008197 28/02/2024 Rameshwar 1726002001WL075221 Rameshwar 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 Rameshwar BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-001-003/123
(AMANPURA) 		1726002001NRG24280220241008198 28/02/2024 beram 1726002001WL075221 beram 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 beram BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-001-003/124
(AMANPURA) 		1726002001NRG24280220241008199 28/02/2024 jujhar singh 1726002001WL075221 jujhar singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 jujharsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-001-003/124-A
(AMANPURA) 		1726002001NRG24280220241008200 28/02/2024 ishwar 1726002001WL075221 ishwar 00048 BKID0009966 221 221 Processed 12/04/2024 301791854 ishwar STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-001-003/125
(AMANPURA) 		1726002001NRG24280220241008201 28/02/2024 gervar 1726002001WL075221 gervar 00048 BKID0009966 884 884 Processed 12/04/2024 301791854 gervar INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-001-003/13
(AMANPURA) 		1726002001NRG24280220241008202 28/02/2024 kalashbai 1726002001WL075221 kalashbai 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 kalashbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-001-003/13-A
(AMANPURA) 		1726002001NRG24280220241008203 28/02/2024 balu singh 1726002001WL075221 balu singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 balusingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24280220241008204 28/02/2024 balu singh 1726002001WL075221 balu singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 balusingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24280220241008205 28/02/2024 balu singh 1726002001WL075221 balu singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 balusingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-001-003/144-B
(AMANPURA) 		1726002001NRG24280220241008207 28/02/2024 fateh singh 1726002001WL075221 fateh singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 fatehsingh STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-001-003/17
(AMANPURA) 		1726002001NRG24280220241008212 28/02/2024 BANESINGH 1726002001WL075221 BANESINGH 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-001-003/18
(AMANPURA) 		1726002001NRG24280220241008214 28/02/2024 pramkunwar 1726002001WL075221 pramkunwar 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 pramkunwar STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24280220241008215 28/02/2024 ashvan 1726002001WL075221 ashvan 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 ashvan BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-001-003/212-A
(AMANPURA) 		1726002001NRG24280220241008216 28/02/2024 krishnapal 1726002001WL075221 krishnapal 00048 BKID0009966 1105 1105 Processed 12/04/2024 301791854 krishnapal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-001-003/27
(AMANPURA) 		1726002001NRG24280220241008219 28/02/2024 laxminarayan 1726002001WL075221 laxminarayan 00048 BKID0009966 1105 1105 Processed 12/04/2024 301791854 laxminarayan BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-001-003/27-A
(AMANPURA) 		1726002001NRG24280220241008220 28/02/2024 meharwan 1726002001WL075221 meharwan 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 meharwan PUNJAB NATIONAL BANK(508568)
122 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24280220241008222 28/02/2024 bajesingh 1726002001WL075221 bajesingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 bajesingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-001-003/41-A
(AMANPURA) 		1726002001NRG24280220241008223 28/02/2024 prem singh 1726002001WL075221 prem singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 premsingh PUNJAB NATIONAL BANK(508568)
124 KHILCHIPUR MP-26-002-001-003/44-A
(AMANPURA) 		1726002001NRG24280220241008224 28/02/2024 santosh bai 1726002001WL075221 santosh bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-001-003/55
(AMANPURA) 		1726002001NRG24280220241008225 28/02/2024 tarvar singh 1726002001WL075221 tarvar singh 00048 BKID0009966 663 663 Processed 12/04/2024 301791854 tarvarsingh BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-001-003/55-A
(AMANPURA) 		1726002001NRG24280220241008226 28/02/2024 mahendra 1726002001WL075221 mahendra 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 mahendra BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-001-003/55-A
(AMANPURA) 		1726002001NRG24280220241008227 28/02/2024 sunita 1726002001WL075221 sunita 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 sunita BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-001-003/56
(AMANPURA) 		1726002001NRG24280220241008228 28/02/2024 biram singh 1726002001WL075221 biram singh 00048 BKID0009966 1105 1105 Processed 12/04/2024 301791854 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-001-003/61
(AMANPURA) 		1726002001NRG24280220241008229 28/02/2024 davi singh 1726002001WL075221 davi singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 davisingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-001-003/63
(AMANPURA) 		1726002001NRG24280220241008230 28/02/2024 narayan singh 1726002001WL075221 narayan singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-001-003/79
(AMANPURA) 		1726002001NRG24280220241008234 28/02/2024 brajrajsingh 1726002001WL075221 brajrajsingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-001-003/79
(AMANPURA) 		1726002001NRG24280220241008235 28/02/2024 padam kuwanr 1726002001WL075221 padam kuwanr 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 padamkuwanr PUNJAB NATIONAL BANK(508568)
133 KHILCHIPUR MP-26-002-001-003/91
(AMANPURA) 		1726002001NRG24280220241008236 28/02/2024 Jasvant 1726002001WL075221 Jasvant 00048 BKID0009966 663 663 Processed 12/04/2024 301791854 Jasvant BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-001-005/3
(AMANPURA) 		1726002000NRG24280220241008174 28/02/2024 norang bai 1726002WL075219 norang bai 00048 BKID0009966 1547 1547 Processed 12/04/2024 301791854 norangbai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-010-004/106
(BAWDIKHEDA JAGIR) 		1726002001NRG24250220241001456 28/02/2024 Mangilal 1726002001WL074868 Mangilal 00048 BKID0009966 1547 1547 Processed 12/04/2024 301791854 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-010-004/119
(BAWDIKHEDA JAGIR) 		1726002001NRG24250220241001457 28/02/2024 Mohanlal 1726002001WL074868 Mohanlal 00048 BKID0009966 1547 1547 Processed 12/04/2024 301791854 Mohanlal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-010-004/119-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24250220241001458 28/02/2024 Rahul 1726002001WL074868 Rahul 00048 BKID0009966 1547 1547 Processed 12/04/2024 301791854 Rahul BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-010-004/122-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24250220241001459 28/02/2024 radha 1726002001WL074868 radha 00048 BKID0009966 1547 1547 Processed 12/04/2024 301791854 radha NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-010-004/152
(BAWDIKHEDA JAGIR) 		1726002001NRG24250220241001460 28/02/2024 Radheshyam 1726002001WL074868 Radheshyam 00048 BKID0009966 1547 1547 Processed 12/04/2024 301791854 Radheshyam BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-010-004/152-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24250220241001461 28/02/2024 sandeep 1726002001WL074868 sandeep 00048 BKID0009966 1547 1547 Processed 12/04/2024 301791854 sandeep STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-010-004/178
(BAWDIKHEDA JAGIR) 		1726002001NRG24250220241001463 28/02/2024 ramgir 1726002001WL074868 ramgir 00048 BKID0009966 1547 1547 Processed 12/04/2024 301791854 ramgir NARMADA JHABUA GRAMIN BANK(508515)
142 KHILCHIPUR MP-26-002-010-004/178
(BAWDIKHEDA JAGIR) 		1726002001NRG24250220241001462 28/02/2024 Ramgiri 1726002001WL074868 Ramgiri 00048 BKID0009966 1547 1547 Processed 12/04/2024 301791854 Ramgiri INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-010-004/28-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005776 28/02/2024 RINA BAI 1726002010WL075117 RINA BAI 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005777 28/02/2024 kamal 1726002010WL075117 kamal 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 kamal BANK OF BARODA(606985)
145 KHILCHIPUR MP-26-002-010-004/33-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005778 28/02/2024 pawan 1726002010WL075117 pawan 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005779 28/02/2024 leela bai 1726002010WL075117 leela bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 leelabai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005781 28/02/2024 dhapu bai 1726002010WL075117 dhapu bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 dhapubai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005780 28/02/2024 purilal 1726002010WL075117 purilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 purilal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-010-005/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005782 28/02/2024 bhulabai 1726002010WL075117 bhulabai 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 bhulabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-010-005/21-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005783 28/02/2024 jaswant 1726002010WL075117 jaswant 00048 BKID0009966 1326 1326 Processed 13/04/2024 301791854 jaswant FINO PAYMENTS BANK LTD(608001)
151 KHILCHIPUR MP-26-002-010-005/25-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005784 28/02/2024 rameshwar 1726002010WL075117 rameshwar 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 rameshwar INDUSIND BANK(607189)
152 KHILCHIPUR MP-26-002-010-005/26-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005785 28/02/2024 pinki bai sisodiya 1726002010WL075117 pinki bai sisodiya 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 pinkibaisisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-010-005/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005787 28/02/2024 mangu bai 1726002010WL075117 mangu bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 mangubai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-010-005/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005786 28/02/2024 Ramratan 1726002010WL075117 Ramratan 00048 BKID0009966 1326 1326 Processed 13/04/2024 301791854 Ramratan AIRTEL PAYMENTS BANK LIMITED(990288)
155 KHILCHIPUR MP-26-002-010-005/33-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005788 28/02/2024 meharwan 1726002010WL075117 meharwan 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 meharwan BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-010-005/33-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005789 28/02/2024 meharwan 1726002010WL075117 meharwan 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 meharwan BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-010-005/37-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005790 28/02/2024 fullsingh 1726002010WL075117 fullsingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 fullsingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-010-005/37-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005791 28/02/2024 ANITA 1726002010WL075117 ANITA 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-010-005/37-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005792 28/02/2024 sultan singh 1726002010WL075117 sultan singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 sultansingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005793 28/02/2024 RINA 1726002010WL075117 RINA 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 RINA BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-010-005/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005794 28/02/2024 basanti bai 1726002010WL075117 basanti bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 basantibai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-010-005/6
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005795 28/02/2024 Unkar Singh 1726002010WL075117 Unkar Singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 UnkarSingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005796 28/02/2024 vishnu 1726002010WL075117 vishnu 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 vishnu BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-010-005/67
(BAWDIKHEDA JAGIR) 		1726002010NRG24270220241005797 28/02/2024 Hindusingh 1726002010WL075117 Hindusingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 Hindusingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-049-002/105
(JETPURAKHURD) 		1726002049NRG24270220241005689 28/02/2024 KOSLIYA BAI 1726002049WL075114 KOSLIYA BAI 00048 BKID0009966 1105 1105 Processed 12/04/2024 301791854 KOSLIYABAI BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-049-002/129-A
(JETPURAKHURD) 		1726002049NRG24270220241005701 28/02/2024 SEEMA 1726002049WL075114 SEEMA 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
167 KHILCHIPUR MP-26-002-067-001/45
(PANKHEDI) 		1726002067NRG24280220241006859 28/02/2024 RAJESH 1726002067WL075146 RAJESH 00048 BKID0009966 1105 1105 Processed 12/04/2024 301791854 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-073-002/118-B
(RUPAHEDA) 		1726002073NRG24270220241006328 28/02/2024 Ramniwas 1726002073WL075126 Ramniwas 00048 BKID0009966 442 442 Processed 12/04/2024 301791854 Ramniwas STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-083-003/14-B
(SUWAHEDI) 		1726002087NRG24280220241008275 28/02/2024 Radha Dangi 1726002087WL075225 Radha Dangi 00048 BKID0009966 1326 1326 Processed 13/04/2024 301791854 RadhaDangi FINO PAYMENTS BANK LTD(608001)
170 KHILCHIPUR MP-26-002-083-003/5-C
(SUWAHEDI) 		1726002087NRG24280220241008283 28/02/2024 Kalu Singh 1726002087WL075226 Kalu Singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 KaluSingh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-083-003/60-B
(SUWAHEDI) 		1726002087NRG24280220241008277 28/02/2024 Gayatri Verma 1726002087WL075225 Gayatri Verma 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 GayatriVerma INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-083-003/66-A
(SUWAHEDI) 		1726002087NRG24280220241008278 28/02/2024 Ramjote 1726002087WL075225 Ramjote 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 Ramjote BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24280220241008279 28/02/2024 ramnarayn 1726002087WL075225 ramnarayn 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 ramnarayn BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24280220241008281 28/02/2024 kanyalal 1726002087WL075225 kanyalal 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 kanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24280220241008280 28/02/2024 khanyalal 1726002087WL075225 khanyalal 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 khanyalal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-087-003/34
(BISANYA) 		1726002087NRG24280220241008285 28/02/2024 sujansingh 1726002087WL075226 sujansingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 sujansingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-087-003/74
(BISANYA) 		1726002087NRG24280220241008286 28/02/2024 bapulal 1726002087WL075226 bapulal 00048 BKID0009966 1326 1326 Processed 12/04/2024 301791854 bapulal BANK OF INDIA(508505)
SubTotal 102544 102544
178 KHILCHIPUR MP-26-002-001-003/139-A
(AMANPURA) 		1726002001NRG24280220241008206 28/02/2024 Lakhan 1726002001WL075221 Lakhan 00048 BKID0009968 1105 1105 Processed 12/04/2024 301791854 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-068-004/146
(PAPDEL) 		1726002068NRG24260220241002378 28/02/2024 Kelashi 1726002068WL074913 Kelashi 00048 BKID0009968 221 221 Processed 12/04/2024 301791854 Kelashi INDUSIND BANK(607189)
180 KHILCHIPUR MP-26-002-068-006/38-A
(PAPDEL) 		1726002068NRG24280220241006954 28/02/2024 GHANSHYAM 1726002068WL075152 GHANSHYAM 00048 BKID0009968 1547 1547 Processed 12/04/2024 301791854 GHANSHYAM STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-073-002/102
(RUPAHEDA) 		1726002073NRG24270220241006324 28/02/2024 shiv singh 1726002073WL075126 shiv singh 00048 BKID0009968 442 442 Processed 12/04/2024 301791854 shivsingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-073-002/132
(RUPAHEDA) 		1726002073NRG24270220241006332 28/02/2024 Mnohar 1726002073WL075126 Mnohar 00048 BKID0009968 442 442 Processed 12/04/2024 301791854 Mnohar STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-073-002/156
(RUPAHEDA) 		1726002073NRG24270220241006334 28/02/2024 Kumer singh 1726002073WL075126 Kumer singh 00048 BKID0009968 442 442 Processed 12/04/2024 301791854 Kumersingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-073-002/28
(RUPAHEDA) 		1726002073NRG24270220241006345 28/02/2024 bajey singh 1726002073WL075126 bajey singh 00048 BKID0009968 1547 1547 Processed 12/04/2024 301791854 bajeysingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-073-002/54
(RUPAHEDA) 		1726002073NRG24270220241006347 28/02/2024 fateh singh 1726002073WL075126 fateh singh 00048 BKID0009968 1547 1547 Processed 12/04/2024 301791854 fatehsingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-073-002/55
(RUPAHEDA) 		1726002073NRG24270220241006348 28/02/2024 Sultan singh 1726002073WL075126 Sultan singh 00048 BKID0009968 1547 1547 Rejected 12/04/2024 301791854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KHILCHIPUR MP-26-002-073-002/90
(RUPAHEDA) 		1726002073NRG24270220241006353 28/02/2024 Jaswant 1726002073WL075126 Jaswant 00048 BKID0009968 442 442 Processed 12/04/2024 301791854 Jaswant STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-073-007/89-B
(RUPAHEDA) 		1726002073NRG24270220241006370 28/02/2024 Sunita sen 1726002073WL075126 Sunita sen 00048 BKID0009968 1547 1547 Processed 12/04/2024 301791854 Sunitasen BANK OF INDIA(508505)
SubTotal 10829 10829
189 KHILCHIPUR MP-26-002-073-002/156-A
(RUPAHEDA) 		1726002073NRG24270220241006336 28/02/2024 sajan singh 1726002073WL075126 sajan singh 00089 CBIN0283520 442 442 Processed 12/04/2024 301791854 sajansingh BANK OF INDIA(508505)
SubTotal 442 442
190 KHILCHIPUR MP-26-002-001-003/219
(AMANPURA) 		1726002001NRG24280220241008217 28/02/2024 Shivraj Singh Khichi 1726002001WL075221 Shivraj Singh Khichi 00354 PUNB0683500 1326 1326 Processed 12/04/2024 301791854 ShivrajSinghKhichi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 KHILCHIPUR MP-26-002-001-003/109-A
(AMANPURA) 		1726002001NRG24280220241008194 28/02/2024 dule singh 1726002001WL075221 dule singh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301791854 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-001-006/40-A
(AMANPURA) 		1726002000NRG24280220241008170 28/02/2024 Jaswant 1726002WL075218 Jaswant 00415 SBIN0006044 1547 1547 Processed 12/04/2024 301791854 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-040-002/15
(GADIYAMER) 		1726002073NRG24270220241006320 28/02/2024 banesing 1726002073WL075126 banesing 00415 SBIN0006044 442 442 Processed 12/04/2024 301791854 banesing STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-040-002/2
(GADIYAMER) 		1726002073NRG24270220241006321 28/02/2024 biram sing 1726002073WL075126 biram sing 00415 SBIN0006044 442 442 Processed 12/04/2024 301791854 biramsing STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-040-002/5
(GADIYAMER) 		1726002073NRG24270220241006323 28/02/2024 dhirap 1726002073WL075126 dhirap 00415 SBIN0006044 442 442 Processed 12/04/2024 301791854 dhirap STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-073-002/156
(RUPAHEDA) 		1726002073NRG24270220241006335 28/02/2024 Radhabai 1726002073WL075126 Radhabai 00415 SBIN0006044 442 442 Processed 12/04/2024 301791854 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-073-002/65
(RUPAHEDA) 		1726002073NRG24270220241006350 28/02/2024 PARBHULAL 1726002073WL075126 PARBHULAL 00415 SBIN0006044 1547 1547 Processed 12/04/2024 301791854 PARBHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
198 KHILCHIPUR MP-26-002-073-005/35-C
(RUPAHEDA) 		1726002073NRG24270220241006358 28/02/2024 Madhu 1726002073WL075126 Madhu 00415 SBIN0006044 1547 1547 Processed 12/04/2024 301791854 Madhu STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-090-001/6
(SHERPURA) 		1726002090NRG24280220241008105 28/02/2024 KOSHALYA BAI SONDHIYA 1726002090WL075213 KOSHALYA BAI SONDHIYA 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301791854 KOSHALYABAISONDHIYA STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-090-001/62
(SHERPURA) 		1726002090NRG24280220241008106 28/02/2024 BIRAM SINGH 1726002090WL075213 BIRAM SINGH 00415 SBIN0006044 1326 1326 Processed 12/04/2024 301791854 BIRAMSINGH STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-096-004/43
(HARIPURA) 		1726002096NRG24270220241006386 28/02/2024 Bhanwari Bai 1726002096WL075129 Bhanwari Bai 00415 SBIN0006044 1547 1547 Processed 12/04/2024 301791854 BhanwariBai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
202 KHILCHIPUR MP-26-002-001-003/165
(AMANPURA) 		1726002001NRG24280220241008208 28/02/2024 narmada bai 1726002001WL075221 narmada bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 narmadabai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-001-003/167-A
(AMANPURA) 		1726002001NRG24280220241008209 28/02/2024 rameshwar 1726002001WL075221 rameshwar 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-001-003/177
(AMANPURA) 		1726002001NRG24280220241008213 28/02/2024 kala bai 1726002001WL075221 kala bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-001-003/204-A
(AMANPURA) 		1726002001NRG24250220241001454 28/02/2024 lakhan singh 1726002001WL074868 lakhan singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301791854 lakhansingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-001-003/25
(AMANPURA) 		1726002001NRG24280220241008218 28/02/2024 devsingh 1726002001WL075221 devsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 devsingh PUNJAB NATIONAL BANK(508568)
207 KHILCHIPUR MP-26-002-001-003/27-B
(AMANPURA) 		1726002001NRG24280220241008221 28/02/2024 dilip 1726002001WL075221 dilip 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 dilip STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-001-003/77
(AMANPURA) 		1726002001NRG24280220241008232 28/02/2024 BRAJESH KUNWAR 1726002001WL075221 BRAJESH KUNWAR 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 BRAJESHKUNWAR STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-001-005/32
(AMANPURA) 		1726002000NRG24280220241008175 28/02/2024 chandhersingh 1726002WL075219 chandhersingh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301791854 chandhersingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-001-006/24
(AMANPURA) 		1726002000NRG24280220241008167 28/02/2024 sohanbai 1726002WL075218 sohanbai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301791854 sohanbai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-001-006/37
(AMANPURA) 		1726002001NRG24280220241008237 28/02/2024 Badambai 1726002001WL075221 Badambai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 Badambai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-001-006/41
(AMANPURA) 		1726002001NRG24280220241008239 28/02/2024 ratan singh 1726002001WL075221 ratan singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 ratansingh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-024-007/15
(DALUPURA) 		1726002024NRG24280220241008054 28/02/2024 LALTABAI 1726002024WL075208 LALTABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 LALTABAI STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24280220241008056 28/02/2024 biharilal 1726002024WL075208 biharilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 biharilal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-024-007/35
(DALUPURA) 		1726002024NRG24280220241008058 28/02/2024 banesingh 1726002024WL075208 banesingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-024-007/35-B
(DALUPURA) 		1726002024NRG24280220241008059 28/02/2024 Lakhansingh 1726002024WL075208 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 Lakhansingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-024-007/40
(DALUPURA) 		1726002024NRG24280220241008062 28/02/2024 kantabai 1726002024WL075208 kantabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-024-007/7-C
(DALUPURA) 		1726002024NRG24280220241008067 28/02/2024 Ishawarsingh 1726002024WL075208 Ishawarsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 Ishawarsingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-033-001/88-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006806 28/02/2024 Sanjay Bhilala 1726002033WL075141 Sanjay Bhilala 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 SanjayBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-040-002/13-B
(GADIYAMER) 		1726002073NRG24270220241006319 28/02/2024 Biram 1726002073WL075126 Biram 00415 SBIN0030073 442 442 Processed 13/04/2024 301791854 Biram FINO PAYMENTS BANK LTD(608001)
221 KHILCHIPUR MP-26-002-040-002/3
(GADIYAMER) 		1726002073NRG24270220241006322 28/02/2024 Mangu bai 1726002073WL075126 Mangu bai 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 Mangubai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-049-002/126-A
(JETPURAKHURD) 		1726002049NRG24270220241005697 28/02/2024 DHAPU BAI 1726002049WL075114 DHAPU BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-049-002/131-A
(JETPURAKHURD) 		1726002049NRG24270220241005705 28/02/2024 Anita bai 1726002049WL075114 Anita bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 Anitabai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-049-002/182
(JETPURAKHURD) 		1726002049NRG24270220241005710 28/02/2024 RADHESAYAM 1726002049WL075114 RADHESAYAM 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 RADHESAYAM BANK OF BARODA(606985)
225 KHILCHIPUR MP-26-002-049-002/223
(JETPURAKHURD) 		1726002049NRG24270220241005721 28/02/2024 RAMPRTAB 1726002049WL075114 RAMPRTAB 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 RAMPRTAB STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-049-002/225
(JETPURAKHURD) 		1726002049NRG24270220241005722 28/02/2024 SHIVLAL 1726002049WL075114 SHIVLAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 SHIVLAL STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-049-002/225
(JETPURAKHURD) 		1726002049NRG24270220241005723 28/02/2024 SHIVLAL 1726002049WL075114 SHIVLAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 SHIVLAL STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-049-002/225-A
(JETPURAKHURD) 		1726002049NRG24270220241005724 28/02/2024 RAMNARAYAN 1726002049WL075114 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 RAMNARAYAN STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-049-002/225-A
(JETPURAKHURD) 		1726002049NRG24270220241005725 28/02/2024 RAMNARAYAN 1726002049WL075114 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-049-002/282
(JETPURAKHURD) 		1726002049NRG24270220241005741 28/02/2024 dhapu bai 1726002049WL075114 dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 dhapubai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-049-002/305
(JETPURAKHURD) 		1726002049NRG24270220241005747 28/02/2024 BHURI BAI 1726002049WL075114 BHURI BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 BHURIBAI STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-067-001/49-B
(PANKHEDI) 		1726002067NRG24280220241006860 28/02/2024 biram singh 1726002067WL075146 biram singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 biramsingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-067-001/99
(PANKHEDI) 		1726002067NRG24280220241006861 28/02/2024 bheru singh 1726002067WL075146 bheru singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 bherusingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-067-002/103
(PANKHEDI) 		1726002067NRG24280220241006862 28/02/2024 kosaliya bai 1726002067WL075146 kosaliya bai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 kosaliyabai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-067-002/15
(PANKHEDI) 		1726002067NRG24280220241006863 28/02/2024 giyarsi bai 1726002067WL075146 giyarsi bai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 giyarsibai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-067-002/26
(PANKHEDI) 		1726002067NRG24280220241006866 28/02/2024 pursingh 1726002067WL075146 pursingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 pursingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-067-002/34-A
(PANKHEDI) 		1726002067NRG24280220241006867 28/02/2024 rukmabai 1726002067WL075146 rukmabai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 rukmabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-067-002/36
(PANKHEDI) 		1726002067NRG24280220241006868 28/02/2024 madan 1726002067WL075146 madan 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 madan STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-067-002/36-A
(PANKHEDI) 		1726002067NRG24280220241006869 28/02/2024 monohar 1726002067WL075146 monohar 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 monohar STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-067-002/37
(PANKHEDI) 		1726002067NRG24280220241006870 28/02/2024 jagdish 1726002067WL075146 jagdish 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 jagdish STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-067-002/64-A
(PANKHEDI) 		1726002067NRG24280220241006874 28/02/2024 nensingh 1726002067WL075146 nensingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 nensingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-067-002/75
(PANKHEDI) 		1726002067NRG24280220241006876 28/02/2024 dulesingh 1726002067WL075146 dulesingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 dulesingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-067-002/92
(PANKHEDI) 		1726002067NRG24280220241006877 28/02/2024 SAJAN BAI 1726002067WL075146 SAJAN BAI 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 SAJANBAI STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-067-002/95
(PANKHEDI) 		1726002067NRG24280220241006879 28/02/2024 biramsingh 1726002067WL075146 biramsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 301791854 biramsingh BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-073-002/102
(RUPAHEDA) 		1726002073NRG24270220241006325 28/02/2024 Sujanbai 1726002073WL075126 Sujanbai 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 Sujanbai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-073-002/102-A
(RUPAHEDA) 		1726002073NRG24270220241006326 28/02/2024 jasrath 1726002073WL075126 jasrath 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 jasrath STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-073-002/102-A
(RUPAHEDA) 		1726002073NRG24270220241006327 28/02/2024 Ladbai 1726002073WL075126 Ladbai 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 Ladbai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-073-002/131
(RUPAHEDA) 		1726002073NRG24270220241006331 28/02/2024 rakesh 1726002073WL075126 rakesh 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 rakesh NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-073-002/139
(RUPAHEDA) 		1726002073NRG24270220241006333 28/02/2024 kaniram 1726002073WL075126 kaniram 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 kaniram STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-073-002/161
(RUPAHEDA) 		1726002073NRG24270220241006337 28/02/2024 Teena 1726002073WL075126 Teena 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 Teena STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-073-002/162
(RUPAHEDA) 		1726002073NRG24270220241006338 28/02/2024 Sangeeta bai 1726002073WL075126 Sangeeta bai 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 Sangeetabai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-073-002/172-A
(RUPAHEDA) 		1726002073NRG24270220241006339 28/02/2024 kailash 1726002073WL075126 kailash 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 kailash STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-073-002/2-B
(RUPAHEDA) 		1726002073NRG24270220241006344 28/02/2024 jaswant singh 1726002073WL075126 jaswant singh 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-073-002/55
(RUPAHEDA) 		1726002073NRG24270220241006349 28/02/2024 chanderkalan bai 1726002073WL075126 chanderkalan bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301791854 chanderkalanbai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-073-002/90
(RUPAHEDA) 		1726002073NRG24270220241006352 28/02/2024 Sorambai 1726002073WL075126 Sorambai 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 Sorambai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-073-005/63-B
(RUPAHEDA) 		1726002073NRG24270220241006361 28/02/2024 Shanta bai 1726002073WL075126 Shanta bai 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 Shantabai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-073-007/1
(RUPAHEDA) 		1726002073NRG24270220241006362 28/02/2024 Laltabai 1726002073WL075126 Laltabai 00415 SBIN0030073 442 442 Processed 12/04/2024 301791854 Laltabai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-073-007/19-A
(RUPAHEDA) 		1726002073NRG24270220241006363 28/02/2024 Mamta bai 1726002073WL075126 Mamta bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301791854 Mamtabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-073-007/6
(RUPAHEDA) 		1726002073NRG24260220241003400 28/02/2024 Kali bai 1726002073WL074974 Kali bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 Kalibai BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-073-007/6
(RUPAHEDA) 		1726002073NRG24260220241003401 28/02/2024 Kali bai 1726002073WL074974 Kali bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 Kalibai BANK OF BARODA(606985)
261 KHILCHIPUR MP-26-002-073-007/67-A
(RUPAHEDA) 		1726002073NRG24270220241006366 28/02/2024 Radha bai 1726002073WL075126 Radha bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301791854 Radhabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-083-003/1-D
(SUWAHEDI) 		1726002087NRG24280220241008274 28/02/2024 Radha 1726002087WL075225 Radha 00415 SBIN0030073 1326 1326 Processed 13/04/2024 301791854 Radha FINO PAYMENTS BANK LTD(608001)
263 KHILCHIPUR MP-26-002-083-003/74-A
(SUWAHEDI) 		1726002087NRG24280220241008284 28/02/2024 Mahesh 1726002087WL075226 Mahesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 Mahesh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-090-001/24
(SHERPURA) 		1726002090NRG24280220241008092 28/02/2024 BALLAPBAI 1726002090WL075213 BALLAPBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 BALLAPBAI STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-090-001/24
(SHERPURA) 		1726002090NRG24280220241008091 28/02/2024 DHEERAPSINGH 1726002090WL075213 DHEERAPSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 DHEERAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-090-001/24-A
(SHERPURA) 		1726002090NRG24280220241008093 28/02/2024 BHARATSINGH 1726002090WL075213 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 BHARATSINGH STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-090-001/24-C
(SHERPURA) 		1726002090NRG24280220241008096 28/02/2024 MAKHAN SINGH 1726002090WL075213 MAKHAN SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 MAKHANSINGH STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-090-001/54
(SHERPURA) 		1726002090NRG24280220241008098 28/02/2024 ROADJI 1726002090WL075213 ROADJI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 ROADJI STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-090-001/54-A
(SHERPURA) 		1726002090NRG24280220241008100 28/02/2024 LAKHAN 1726002090WL075213 LAKHAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 LAKHAN STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-090-001/54-B
(SHERPURA) 		1726002090NRG24280220241008102 28/02/2024 BALVANSINGH 1726002090WL075213 BALVANSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 BALVANSINGH STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-090-001/54-C
(SHERPURA) 		1726002090NRG24280220241008103 28/02/2024 Kamal 1726002090WL075213 Kamal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 Kamal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-090-001/6
(SHERPURA) 		1726002090NRG24280220241008104 28/02/2024 SULTANSINGH 1726002090WL075213 SULTANSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 SULTANSINGH STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-090-001/62a
(SHERPURA) 		1726002090NRG24280220241008109 28/02/2024 KALIBAI 1726002090WL075213 KALIBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 301791854 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 81107 81107
274 KHILCHIPUR MP-26-002-024-007/18-A
(DALUPURA) 		1726002024NRG24280220241008055 28/02/2024 RAJESH 1726002024WL075208 RAJESH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301791854 RAJESH STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-024-007/33
(DALUPURA) 		1726002024NRG24280220241008057 28/02/2024 bhulibai 1726002024WL075208 bhulibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301791854 bhulibai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-024-007/37
(DALUPURA) 		1726002024NRG24280220241008060 28/02/2024 narayan 1726002024WL075208 narayan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301791854 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-024-007/48
(DALUPURA) 		1726002024NRG24280220241008065 28/02/2024 tarvarsingh 1726002024WL075208 tarvarsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301791854 tarvarsingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-068-004/268
(PAPDEL) 		1726002068NRG24260220241002380 28/02/2024 BANSILAL 1726002068WL074913 BANSILAL 00415 SBIN0030339 221 221 Processed 12/04/2024 301791854 BANSILAL STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-068-004/268
(PAPDEL) 		1726002068NRG24260220241002381 28/02/2024 PREM 1726002068WL074913 PREM 00415 SBIN0030339 221 221 Processed 12/04/2024 301791854 PREM STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-068-006/13
(PAPDEL) 		1726002068NRG24280220241006949 28/02/2024 BHANWARLAL 1726002068WL075152 BHANWARLAL 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301791854 BHANWARLAL BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-068-006/15
(PAPDEL) 		1726002068NRG24280220241006950 28/02/2024 Champi Bai 1726002068WL075152 Champi Bai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301791854 ChampiBai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-068-006/15-A
(PAPDEL) 		1726002068NRG24280220241006952 28/02/2024 DHAPUBAI 1726002068WL075152 DHAPUBAI 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301791854 DHAPUBAI STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-068-006/15-A
(PAPDEL) 		1726002068NRG24280220241006951 28/02/2024 Mangilal 1726002068WL075152 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301791854 Mangilal STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-068-006/38
(PAPDEL) 		1726002068NRG24280220241006953 28/02/2024 CHANDALAL 1726002068WL075152 CHANDALAL 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301791854 CHANDALAL STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-068-006/39
(PAPDEL) 		1726002068NRG24280220241006955 28/02/2024 nirmala 1726002068WL075152 nirmala 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301791854 nirmala STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-068-006/9
(PAPDEL) 		1726002068NRG24280220241006956 28/02/2024 kashiram 1726002068WL075152 kashiram 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301791854 kashiram STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002075NRG24260220241002474 28/02/2024 Surendra singh 1726002075WL074926 Surendra singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301791854 Surendrasingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-075-001/17
(SADIYAKUWA) 		1726002075NRG24260220241002475 28/02/2024 Sujan bai 1726002075WL074926 Sujan bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301791854 Sujanbai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-075-001/181
(SADIYAKUWA) 		1726002075NRG24260220241002479 28/02/2024 Jatan Bai 1726002075WL074926 Jatan Bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301791854 JatanBai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-075-001/181
(SADIYAKUWA) 		1726002075NRG24260220241002478 28/02/2024 jatanbai 1726002075WL074926 jatanbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301791854 jatanbai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-075-001/182-A
(SADIYAKUWA) 		1726002075NRG24260220241002481 28/02/2024 seemabai 1726002075WL074926 seemabai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301791854 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-075-001/182-A
(SADIYAKUWA) 		1726002075NRG24260220241002480 28/02/2024 vishnu 1726002075WL074926 vishnu 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301791854 vishnu STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-075-001/183
(SADIYAKUWA) 		1726002075NRG24260220241002482 28/02/2024 kalusingh 1726002075WL074926 kalusingh 00415 SBIN0030339 1326 1326 Processed 13/04/2024 301791854 kalusingh FINO PAYMENTS BANK LTD(608001)
294 KHILCHIPUR MP-26-002-075-001/183
(SADIYAKUWA) 		1726002075NRG24260220241002483 28/02/2024 Shanta bai 1726002075WL074926 Shanta bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 301791854 Shantabai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-096-001/75
(HARIPURA) 		1726002096NRG24270220241006382 28/02/2024 bhanvarlal 1726002096WL075128 bhanvarlal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301791854 bhanvarlal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-096-004/11
(HARIPURA) 		1726002096NRG24270220241006384 28/02/2024 Khima 1726002096WL075129 Khima 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301791854 Khima STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-096-004/43
(HARIPURA) 		1726002096NRG24270220241006385 28/02/2024 lalsingh 1726002096WL075129 lalsingh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 301791854 lalsingh STATE BANK OF INDIA(508548)
SubTotal 31824 31824
298 KHILCHIPUR MP-26-002-073-002/19-A
(RUPAHEDA) 		1726002073NRG24270220241006340 28/02/2024 Hajarilal 1726002073WL075126 Hajarilal 00688 FINO0001001 442 442 Processed 13/04/2024 301791854 Hajarilal FINO PAYMENTS BANK LTD(608001)
299 KHILCHIPUR MP-26-002-073-005/35-C
(RUPAHEDA) 		1726002073NRG24270220241006357 28/02/2024 Devilal 1726002073WL075126 Devilal 00688 FINO0001001 1547 1547 Processed 13/04/2024 301791854 Devilal FINO PAYMENTS BANK LTD(608001)
300 KHILCHIPUR MP-26-002-083-003/34-A
(SUWAHEDI) 		1726002087NRG24280220241008282 28/02/2024 JASODA BAI 1726002087WL075226 JASODA BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 301791854 JASODABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
301 KHILCHIPUR MP-26-002-073-007/89-C
(RUPAHEDA) 		1726002073NRG24270220241006371 28/02/2024 Rakesh sen 1726002073WL075126 Rakesh sen 00688 FINO0001446 1547 1547 Processed 13/04/2024 301791854 Rakeshsen FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
302 KHILCHIPUR MP-26-002-001-003/167-B
(AMANPURA) 		1726002001NRG24280220241008211 28/02/2024 Seema 1726002001WL075221 Seema 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-001-003/77-B
(AMANPURA) 		1726002001NRG24280220241008233 28/02/2024 Narendar 1726002001WL075221 Narendar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 Narendar INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-001-003/92-A
(AMANPURA) 		1726002000NRG24280220241008173 28/02/2024 Anita Bai 1726002WL075219 Anita Bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301791854 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-001-006/40-B
(AMANPURA) 		1726002000NRG24280220241008171 28/02/2024 Mahendra Singh 1726002WL075218 Mahendra Singh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301791854 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHILCHIPUR MP-26-002-001-006/9-A
(AMANPURA) 		1726002001NRG24250220241001455 28/02/2024 SUNDAR BAI 1726002001WL074868 SUNDAR BAI 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301791854 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-029-002/173-B
(DHABLIKALAN) 		1726002029NRG24280220241006939 28/02/2024 omprakash 1726002029WL075150 omprakash 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301791854 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-033-001/182-D
(DHUNWAKHEDI) 		1726002033NRG24280220241006804 28/02/2024 Niraj Dangi 1726002033WL075141 Niraj Dangi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 NirajDangi STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-033-001/185-C
(DHUNWAKHEDI) 		1726002033NRG24280220241006795 28/02/2024 Lokesh Dangi 1726002033WL075140 Lokesh Dangi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301791854 LokeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-033-001/85-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006805 28/02/2024 Kushal Bhilala 1726002033WL075141 Kushal Bhilala 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 KushalBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-033-001/88-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006807 28/02/2024 Urmila Kumari 1726002033WL075141 Urmila Kumari 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 UrmilaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHILCHIPUR MP-26-002-051-001/131-A
(KACHHOTIYA) 		1726002051NRG24280220241008254 28/02/2024 Ranglal 1726002051WL075223 Ranglal 00691 IPOS0000001 221 221 Processed 12/04/2024 301791854 Ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHILCHIPUR MP-26-002-067-002/55
(PANKHEDI) 		1726002067NRG24280220241006872 28/02/2024 Puri Bai 1726002067WL075146 Puri Bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301791854 PuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-073-002/118-B
(RUPAHEDA) 		1726002073NRG24270220241006329 28/02/2024 Radha bai 1726002073WL075126 Radha bai 00691 IPOS0000001 442 442 Processed 12/04/2024 301791854 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-073-002/125-C
(RUPAHEDA) 		1726002073NRG24270220241006330 28/02/2024 Rambabu sondhiya 1726002073WL075126 Rambabu sondhiya 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301791854 Rambabusondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-073-005/20-C
(RUPAHEDA) 		1726002073NRG24270220241006355 28/02/2024 Rod Singh 1726002073WL075126 Rod Singh 00691 IPOS0000001 442 442 Processed 12/04/2024 301791854 RodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-073-005/32-C
(RUPAHEDA) 		1726002073NRG24270220241006356 28/02/2024 Rahul 1726002073WL075126 Rahul 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301791854 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-073-005/63-A
(RUPAHEDA) 		1726002073NRG24270220241006360 28/02/2024 Manish 1726002073WL075126 Manish 00691 IPOS0000001 442 442 Processed 12/04/2024 301791854 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-073-007/21-B
(RUPAHEDA) 		1726002073NRG24260220241003394 28/02/2024 Kalu 1726002073WL074974 Kalu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 Kalu BANK OF BARODA(606985)
320 KHILCHIPUR MP-26-002-073-007/21-B
(RUPAHEDA) 		1726002073NRG24260220241003395 28/02/2024 Sapna 1726002073WL074974 Sapna 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 Sapna BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-073-007/26-A
(RUPAHEDA) 		1726002073NRG24260220241003396 28/02/2024 Dinesh 1726002073WL074974 Dinesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 Dinesh PUNJAB NATIONAL BANK(508568)
322 KHILCHIPUR MP-26-002-073-007/26-A
(RUPAHEDA) 		1726002073NRG24260220241003397 28/02/2024 Durga 1726002073WL074974 Durga 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 Durga BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-073-007/26-B
(RUPAHEDA) 		1726002073NRG24260220241003398 28/02/2024 Jagdish 1726002073WL074974 Jagdish 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-073-007/26-B
(RUPAHEDA) 		1726002073NRG24260220241003399 28/02/2024 Rabina 1726002073WL074974 Rabina 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 Rabina INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-073-007/89
(RUPAHEDA) 		1726002073NRG24270220241006368 28/02/2024 Mangi 1726002073WL075126 Mangi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301791854 Mangi BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-073-007/89-C
(RUPAHEDA) 		1726002073NRG24270220241006372 28/02/2024 Anjana 1726002073WL075126 Anjana 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301791854 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-075-001/17-B
(SADIYAKUWA) 		1726002075NRG24260220241002476 28/02/2024 Bhagwan singh 1726002075WL074926 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-075-001/17-B
(SADIYAKUWA) 		1726002075NRG24260220241002477 28/02/2024 Sanju bai 1726002075WL074926 Sanju bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301791854 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHILCHIPUR MP-26-002-096-004/10-B
(HARIPURA) 		1726002096NRG24270220241006383 28/02/2024 Laxmi Bai 1726002096WL075129 Laxmi Bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301791854 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
330 KHILCHIPUR MP-26-002-029-002/173-B
(DHABLIKALAN) 		1726002029NRG24280220241006938 28/02/2024 Ratan Bai 1726002029WL075150 Ratan Bai 00697 BKID0MG0306 1547 1547 Processed 12/04/2024 301791854 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
331 KHILCHIPUR MP-26-002-049-002/1
(JETPURAKHURD) 		1726002049NRG24270220241005685 28/02/2024 SHIVCHARAN 1726002049WL075114 SHIVCHARAN 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 301791854 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
332 KHILCHIPUR MP-26-002-049-002/102
(JETPURAKHURD) 		1726002049NRG24270220241005687 28/02/2024 GEETA BAI 1726002049WL075114 GEETA BAI 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 301791854 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-049-002/102
(JETPURAKHURD) 		1726002049NRG24270220241005686 28/02/2024 GOKAL 1726002049WL075114 GOKAL 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 301791854 GOKAL BANK OF INDIA(508505)
334 KHILCHIPUR MP-26-002-049-002/121-A
(JETPURAKHURD) 		1726002049NRG24270220241005693 28/02/2024 DALU BAI 1726002049WL075114 DALU BAI 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 301791854 DALUBAI NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-049-002/121-A
(JETPURAKHURD) 		1726002049NRG24270220241005692 28/02/2024 DEVILAL 1726002049WL075114 DEVILAL 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 301791854 DEVILAL NARMADA JHABUA GRAMIN BANK(508515)
336 KHILCHIPUR MP-26-002-049-002/124
(JETPURAKHURD) 		1726002049NRG24270220241005694 28/02/2024 radheayam 1726002049WL075114 radheayam 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 radheayam NARMADA JHABUA GRAMIN BANK(508515)
337 KHILCHIPUR MP-26-002-049-002/124
(JETPURAKHURD) 		1726002049NRG24270220241005695 28/02/2024 rupa bai 1726002049WL075114 rupa bai 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 rupabai NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-049-002/127
(JETPURAKHURD) 		1726002049NRG24270220241005699 28/02/2024 JIVAN DANGI 1726002049WL075114 JIVAN DANGI 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 JIVANDANGI BANK OF INDIA(508505)
339 KHILCHIPUR MP-26-002-049-002/127
(JETPURAKHURD) 		1726002049NRG24270220241005698 28/02/2024 PARVATI BAI 1726002049WL075114 PARVATI BAI 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-049-002/127
(JETPURAKHURD) 		1726002049NRG24270220241005700 28/02/2024 SOLTA BAI 1726002049WL075114 SOLTA BAI 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 SOLTABAI NARMADA JHABUA GRAMIN BANK(508515)
341 KHILCHIPUR MP-26-002-049-002/131
(JETPURAKHURD) 		1726002049NRG24270220241005704 28/02/2024 SARDAR BAI 1726002049WL075114 SARDAR BAI 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-049-002/177
(JETPURAKHURD) 		1726002049NRG24270220241005706 28/02/2024 DEVNARAYAN 1726002049WL075114 DEVNARAYAN 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-049-002/177
(JETPURAKHURD) 		1726002049NRG24270220241005707 28/02/2024 DEVNARAYAN 1726002049WL075114 DEVNARAYAN 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-049-002/18
(JETPURAKHURD) 		1726002049NRG24270220241005709 28/02/2024 KOSLIYA BAI 1726002049WL075114 KOSLIYA BAI 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-049-002/19
(JETPURAKHURD) 		1726002049NRG24270220241005711 28/02/2024 Shivnarayan 1726002049WL075114 Shivnarayan 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-049-002/196
(JETPURAKHURD) 		1726002049NRG24270220241005713 28/02/2024 KANVARLAL 1726002049WL075114 KANVARLAL 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 KANVARLAL STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-049-002/196
(JETPURAKHURD) 		1726002049NRG24270220241005714 28/02/2024 NOVRANG BAI 1726002049WL075114 NOVRANG BAI 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 NOVRANGBAI NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-049-002/199
(JETPURAKHURD) 		1726002049NRG24270220241005716 28/02/2024 PREM BAI 1726002049WL075114 PREM BAI 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-049-002/199
(JETPURAKHURD) 		1726002049NRG24270220241005715 28/02/2024 SHIVLAL 1726002049WL075114 SHIVLAL 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-049-002/20
(JETPURAKHURD) 		1726002049NRG24270220241005718 28/02/2024 sudibai 1726002049WL075114 sudibai 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 sudibai NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-049-002/209
(JETPURAKHURD) 		1726002049NRG24270220241005719 28/02/2024 VISHNU 1726002049WL075114 VISHNU 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-049-002/229
(JETPURAKHURD) 		1726002049NRG24270220241005727 28/02/2024 MANOHAR BAI 1726002049WL075114 MANOHAR BAI 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 MANOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-049-002/249
(JETPURAKHURD) 		1726002049NRG24270220241005729 28/02/2024 rambabu 1726002049WL075114 rambabu 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 rambabu NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-049-002/262
(JETPURAKHURD) 		1726002049NRG24270220241005731 28/02/2024 Jagdish 1726002049WL075114 Jagdish 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 Jagdish BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-049-002/274
(JETPURAKHURD) 		1726002049NRG24270220241005735 28/02/2024 DEVNARAYAN 1726002049WL075114 DEVNARAYAN 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-049-002/282
(JETPURAKHURD) 		1726002049NRG24270220241005740 28/02/2024 narayan singh 1726002049WL075114 narayan singh 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-049-002/284
(JETPURAKHURD) 		1726002049NRG24270220241005743 28/02/2024 KAMALA BAI 1726002049WL075114 KAMALA BAI 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-049-002/286
(JETPURAKHURD) 		1726002049NRG24270220241005744 28/02/2024 RAMBABU 1726002049WL075114 RAMBABU 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 RAMBABU BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-049-002/31
(JETPURAKHURD) 		1726002049NRG24270220241005749 28/02/2024 mangi bai 1726002049WL075114 mangi bai 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 mangibai NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-049-002/7-A
(JETPURAKHURD) 		1726002049NRG24270220241005756 28/02/2024 ANITA BAI 1726002049WL075114 ANITA BAI 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 301791854 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40222 40222
361 KHILCHIPUR MP-26-002-033-001/11-C
(DHUNWAKHEDI) 		1726002033NRG24280220241006791 28/02/2024 Rambabu Dangi 1726002033WL075140 Rambabu Dangi 00697 BKID0MG0327 1547 1547 Processed 12/04/2024 301791854 RambabuDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
362 KHILCHIPUR MP-26-002-033-003/13-C
(DHUNWAKHEDI) 		1726002033NRG24280220241006797 28/02/2024 Radha Dangi 1726002033WL075140 Radha Dangi 00697 BKID0MG0355 1547 1547 Processed 12/04/2024 301791854 RadhaDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
363 KHILCHIPUR MP-26-002-033-001/178-A
(DHUNWAKHEDI) 		1726002033NRG24280220241006793 28/02/2024 Raisingh 1726002033WL075140 Raisingh 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 301791854 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-049-002/11
(JETPURAKHURD) 		1726002049NRG24270220241005691 28/02/2024 KOSLIYA BAI 1726002049WL075114 KOSLIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 301791854 KOSLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-049-002/18
(JETPURAKHURD) 		1726002049NRG24270220241005708 28/02/2024 RADHESYAM 1726002049WL075114 RADHESYAM 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301791854 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-049-002/249
(JETPURAKHURD) 		1726002049NRG24270220241005730 28/02/2024 MAYA BAI 1726002049WL075114 MAYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301791854 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-049-002/272
(JETPURAKHURD) 		1726002049NRG24270220241005734 28/02/2024 RAJAL BAI 1726002049WL075114 RAJAL BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301791854 RAJALBAI NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-049-002/31-A
(JETPURAKHURD) 		1726002049NRG24270220241005751 28/02/2024 DEEPA 1726002049WL075114 DEEPA 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301791854 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-049-002/31-A
(JETPURAKHURD) 		1726002049NRG24270220241005752 28/02/2024 IKLESH 1726002049WL075114 IKLESH 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 301791854 IKLESH FINO PAYMENTS BANK LTD(608001)
370 KHILCHIPUR MP-26-002-049-002/61
(JETPURAKHURD) 		1726002049NRG24270220241005754 28/02/2024 RUKMANI 1726002049WL075114 RUKMANI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301791854 RUKMANI BANK OF INDIA(508505)
371 KHILCHIPUR MP-26-002-049-002/83
(JETPURAKHURD) 		1726002049NRG24270220241005761 28/02/2024 BASANTI BAI 1726002049WL075114 BASANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301791854 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-090-001/24-D
(SHERPURA) 		1726002090NRG24280220241008097 28/02/2024 Radhesyam 1726002090WL075213 Radhesyam 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301791854 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
373 KHILCHIPUR MP-26-002-073-007/67-A
(RUPAHEDA) 		1726002073NRG24270220241006365 28/02/2024 Kamal 1726002073WL075126 Kamal 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301791854 Kamal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 465205 465205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280224APB_FTO_477927 Bank of Baroda BARB0RAJRAJ RAJGARH 6851
2 KHILCHIPUR MP1726002_280224APB_FTO_477927 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_280224APB_FTO_477927 Bank of India BKID0009074 KHILCHIPUR 72930
4 KHILCHIPUR MP1726002_280224APB_FTO_477927 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_280224APB_FTO_477927 Bank of India BKID0009956 BIAORA SSI 1547
6 KHILCHIPUR MP1726002_280224APB_FTO_477927 Bank of India BKID0009958 NARSINGHGARH 1326
7 KHILCHIPUR MP1726002_280224APB_FTO_477927 Bank of India BKID0009960 CHHAPIHEDA 41327
8 KHILCHIPUR MP1726002_280224APB_FTO_477927 Bank of India BKID0009966 JETPURKALA 102544
9 KHILCHIPUR MP1726002_280224APB_FTO_477927 Bank of India BKID0009968 DHABLIKALAN 10829
10 KHILCHIPUR MP1726002_280224APB_FTO_477927 Central Bank Of India CBIN0283520 RAJGARH 442
11 KHILCHIPUR MP1726002_280224APB_FTO_477927 Punjab National Bank PUNB0683500 RAJGARH MP 1326
12 KHILCHIPUR MP1726002_280224APB_FTO_477927 State Bank of India SBIN0006044 ADB KHILCHIPUR 11934
13 KHILCHIPUR MP1726002_280224APB_FTO_477927 State Bank of India SBIN0030073 KHILCHIPUR 81107
14 KHILCHIPUR MP1726002_280224APB_FTO_477927 State Bank of India SBIN0030339 SADIAKUWA 31824
15 KHILCHIPUR MP1726002_280224APB_FTO_477927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
16 KHILCHIPUR MP1726002_280224APB_FTO_477927 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 KHILCHIPUR MP1726002_280224APB_FTO_477927 India Post Payments Bank IPOS0000001 Rajgarh 35360
18 KHILCHIPUR MP1726002_280224APB_FTO_477927 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 40222
19 KHILCHIPUR MP1726002_280224APB_FTO_477927 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
20 KHILCHIPUR MP1726002_280224APB_FTO_477927 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 1547
21 KHILCHIPUR MP1726002_280224APB_FTO_477927 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1547
22 KHILCHIPUR MP1726002_280224APB_FTO_477927 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 11713
23 KHILCHIPUR MP1726002_280224APB_FTO_477927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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