Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_061223APB_FTO_377468
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-26-002-073-006/15-B
(RUPAHEDA) 		1726002073NRG24051220230775719 06/12/2023 Kripan singh 1726002073WL062185 Kripan singh 00032 UTIB0001679 1326 1326 Processed 29/02/2024 462795384 Kripansingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-024-006/49-A
(DALUPURA) 		1726002024NRG24061220230777445 06/12/2023 Krishnabai 1726002024WL062273 Krishnabai 00045 BARB0RAJDHA 1326 1326 Processed 01/03/2024 462795384 Krishnabai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-073-002/13-B
(RUPAHEDA) 		1726002073NRG24051220230775863 06/12/2023 Ratanlal 1726002073WL062192 Ratanlal 00045 BARB0RAJDHA 1547 1547 Processed 01/03/2024 462795384 Ratanlal BANK OF BARODA(606985)
SubTotal 2873 2873
4 KHILCHIPUR MP-26-002-021-004/117-A
(CHHIPIPURA) 		1726002000NRG24061220230778014 06/12/2023 kavita 1726002WL062317 kavita 00045 BARB0RAJRAJ 1105 1105 Processed 29/02/2024 462795384 kavita FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-021-004/117-B
(CHHIPIPURA) 		1726002000NRG24061220230778015 06/12/2023 babu 1726002WL062317 babu 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 462795384 babu BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002000NRG24061220230778021 06/12/2023 bhagwan singh 1726002WL062317 bhagwan singh 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 462795384 bhagwansingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002000NRG24061220230778022 06/12/2023 kantabai 1726002WL062317 kantabai 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 462795384 kantabai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-021-004/126-C
(CHHIPIPURA) 		1726002000NRG24061220230778023 06/12/2023 mangibai 1726002WL062317 mangibai 00045 BARB0RAJRAJ 1105 1105 Processed 01/03/2024 462795384 mangibai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-024-005/146
(DALUPURA) 		1726002024NRG24061220230777420 06/12/2023 Sanju Bai 1726002024WL062273 Sanju Bai 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462795384 SanjuBai FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-024-005/16-A
(DALUPURA) 		1726002024NRG24061220230777456 06/12/2023 Ajay 1726002024WL062274 Ajay 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Ajay BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24061220230777520 06/12/2023 Govind 1726002024WL062276 Govind 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Govind BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-024-005/163-B
(DALUPURA) 		1726002024NRG24061220230777523 06/12/2023 Krishnpal 1726002024WL062276 Krishnpal 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Krishnpal BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-024-005/36-A
(DALUPURA) 		1726002024NRG24061220230777557 06/12/2023 Biraj 1726002024WL062276 Biraj 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Biraj BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-024-006/51-A
(DALUPURA) 		1726002024NRG24061220230777447 06/12/2023 Mangibai 1726002024WL062273 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Mangibai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-024-006/52-B
(DALUPURA) 		1726002024NRG24061220230777473 06/12/2023 Anar Singh 1726002024WL062274 Anar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 AnarSingh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-024-006/56-A
(DALUPURA) 		1726002024NRG24061220230777475 06/12/2023 Kalusingh 1726002024WL062274 Kalusingh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Kalusingh BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-024-006/59-A
(DALUPURA) 		1726002024NRG24061220230777390 06/12/2023 Kavita Bai 1726002024WL062272 Kavita Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 KavitaBai BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-024-007/30-B
(DALUPURA) 		1726002024NRG24061220230777404 06/12/2023 Chandar 1726002024WL062272 Chandar 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Chandar BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-024-007/5-C
(DALUPURA) 		1726002024NRG24061220230777409 06/12/2023 chandarkanla 1726002024WL062272 chandarkanla 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462795384 chandarkanla BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24061220230776317 06/12/2023 Chandrakala 1726002055WL062221 Chandrakala 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462795384 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-055-003/36-B
(KHAJLI) 		1726002055NRG24061220230776333 06/12/2023 Seema Adivashi 1726002055WL062221 Seema Adivashi 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462795384 SeemaAdivashi AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHILCHIPUR MP-26-002-055-003/71-B
(KHAJLI) 		1726002055NRG24061220230776355 06/12/2023 Mamta 1726002055WL062221 Mamta 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Mamta BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-055-004/20-A
(KHAJLI) 		1726002055NRG24061220230776391 06/12/2023 Urmila 1726002055WL062221 Urmila 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Urmila BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-055-004/22-B
(KHAJLI) 		1726002055NRG24061220230776401 06/12/2023 Mangi Bai 1726002055WL062221 Mangi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 MangiBai BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24051220230775604 06/12/2023 durga prasad 1726002073WL062185 durga prasad 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 durgaprasad BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-073-002/50-B
(RUPAHEDA) 		1726002073NRG24051220230775605 06/12/2023 sima bai 1726002073WL062185 sima bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 simabai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-073-002/51-B
(RUPAHEDA) 		1726002073NRG24051220230775606 06/12/2023 govind 1726002073WL062185 govind 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 govind BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-073-005/1
(RUPAHEDA) 		1726002073NRG24051220230775610 06/12/2023 Kamal Singh 1726002073WL062185 Kamal Singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 KamalSingh BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-073-005/19-B
(RUPAHEDA) 		1726002073NRG24051220230775623 06/12/2023 Prakash bai 1726002073WL062185 Prakash bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Prakashbai BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-073-005/19-B
(RUPAHEDA) 		1726002073NRG24051220230775624 06/12/2023 Prakash bai 1726002073WL062185 Prakash bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Prakashbai BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24051220230775660 06/12/2023 iklesh 1726002073WL062185 iklesh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 iklesh BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-073-005/40-A
(RUPAHEDA) 		1726002073NRG24051220230775659 06/12/2023 lakhan 1726002073WL062185 lakhan 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462795384 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24051220230775664 06/12/2023 bikram singh 1726002073WL062185 bikram singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 bikramsingh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-073-005/42-B
(RUPAHEDA) 		1726002073NRG24051220230775665 06/12/2023 kavita 1726002073WL062185 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 kavita BANK OF BARODA(606985)
35 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24051220230775668 06/12/2023 Amrat 1726002073WL062185 Amrat 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462795384 Amrat BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-073-007/41
(RUPAHEDA) 		1726002073NRG24051220230775726 06/12/2023 Giriraj 1726002073WL062185 Giriraj 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Giriraj BANK OF BARODA(606985)
37 KHILCHIPUR MP-26-002-075-004/11
(SADIYAKUWA) 		1726002075NRG24051220230775331 06/12/2023 Radhyshyam 1726002075WL062161 Radhyshyam 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Radhyshyam STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-075-004/11-A
(SADIYAKUWA) 		1726002075NRG24051220230775333 06/12/2023 Hemraj Tanwar 1726002075WL062161 Hemraj Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 HemrajTanwar BANK OF BARODA(606985)
39 KHILCHIPUR MP-26-002-075-004/13-B
(SADIYAKUWA) 		1726002075NRG24051220230775338 06/12/2023 Shobha 1726002075WL062161 Shobha 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Shobha BANK OF BARODA(606985)
40 KHILCHIPUR MP-26-002-075-004/28-B
(SADIYAKUWA) 		1726002075NRG24051220230775366 06/12/2023 Bhagwan singh 1726002075WL062161 Bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462795384 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-075-004/4-D
(SADIYAKUWA) 		1726002075NRG24051220230775372 06/12/2023 Ghisi bai 1726002075WL062161 Ghisi bai 00045 BARB0RAJRAJ 663 663 Processed 01/03/2024 462795384 Ghisibai BANK OF BARODA(606985)
42 KHILCHIPUR MP-26-002-075-004/4-D
(SADIYAKUWA) 		1726002075NRG24051220230775371 06/12/2023 Kalu 1726002075WL062161 Kalu 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462795384 Kalu FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-075-007/12-A
(SADIYAKUWA) 		1726002075NRG24051220230775384 06/12/2023 Biram singh 1726002075WL062161 Biram singh 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Biramsingh BANK OF BARODA(606985)
44 KHILCHIPUR MP-26-002-075-007/18-C
(SADIYAKUWA) 		1726002075NRG24051220230775396 06/12/2023 Ghanshyam 1726002075WL062161 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Ghanshyam BANK OF BARODA(606985)
45 KHILCHIPUR MP-26-002-075-007/20-A
(SADIYAKUWA) 		1726002075NRG24051220230775402 06/12/2023 Kamalsingh 1726002075WL062161 Kamalsingh 00045 BARB0RAJRAJ 1326 1326 Processed 29/02/2024 462795384 Kamalsingh HDFC BANK LTD(607152)
46 KHILCHIPUR MP-26-002-075-007/20-C
(SADIYAKUWA) 		1726002075NRG24051220230775406 06/12/2023 Souram bai 1726002075WL062161 Souram bai 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 Sourambai BANK OF BARODA(606985)
47 KHILCHIPUR MP-26-002-075-007/4-C
(SADIYAKUWA) 		1726002075NRG24051220230775413 06/12/2023 Mukesh Tanwar 1726002075WL062161 Mukesh Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 01/03/2024 462795384 MukeshTanwar BANK OF BARODA(606985)
SubTotal 56576 56576
48 KHILCHIPUR MP-26-002-016-001/139-C
(BIAORAKALAN) 		1726002000NRG24061220230778001 06/12/2023 uma bai 1726002WL062317 uma bai 00048 BKID0009074 1105 1105 Processed 29/02/2024 462795384 umabai FINO PAYMENTS BANK LTD(608001)
49 KHILCHIPUR MP-26-002-016-001/410
(BIAORAKALAN) 		1726002000NRG24061220230778003 06/12/2023 MANOJ GUPTA 1726002WL062317 MANOJ GUPTA 00048 BKID0009074 1105 1105 Processed 29/02/2024 462795384 MANOJGUPTA BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-016-001/95
(BIAORAKALAN) 		1726002000NRG24061220230778004 06/12/2023 Rambabu rao 1726002WL062317 Rambabu rao 00048 BKID0009074 1105 1105 Processed 01/03/2024 462795384 Rambaburao UNION BANK OF INDIA(508500)
51 KHILCHIPUR MP-26-002-021-004/197
(CHHIPIPURA) 		1726002000NRG24061220230778034 06/12/2023 NORANGBAI 1726002WL062317 NORANGBAI 00048 BKID0009074 1105 1105 Processed 29/02/2024 462795384 NORANGBAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-021-004/2-A
(CHHIPIPURA) 		1726002000NRG24061220230778035 06/12/2023 banwarlal 1726002WL062317 banwarlal 00048 BKID0009074 1105 1105 Processed 29/02/2024 462795384 banwarlal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002024NRG24061220230777490 06/12/2023 Ramerhwar 1726002024WL062276 Ramerhwar 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24061220230777509 06/12/2023 Kausalyabai 1726002024WL062276 Kausalyabai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Kausalyabai FINO PAYMENTS BANK LTD(608001)
55 KHILCHIPUR MP-26-002-024-005/143-B
(DALUPURA) 		1726002024NRG24061220230777513 06/12/2023 Harinsingh 1726002024WL062276 Harinsingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 462795384 Harinsingh STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-024-005/143-C
(DALUPURA) 		1726002024NRG24061220230777514 06/12/2023 mukesh 1726002024WL062276 mukesh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 mukesh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-024-005/168
(DALUPURA) 		1726002024NRG24061220230777524 06/12/2023 HAJARILAL 1726002024WL062276 HAJARILAL 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-024-005/256
(DALUPURA) 		1726002024NRG24061220230777546 06/12/2023 amratsingh 1726002024WL062276 amratsingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 amratsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-024-005/256
(DALUPURA) 		1726002024NRG24061220230777547 06/12/2023 Prakesh bai 1726002024WL062276 Prakesh bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Prakeshbai NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-024-005/61
(DALUPURA) 		1726002024NRG24061220230777569 06/12/2023 kalibai 1726002024WL062276 kalibai 00048 BKID0009074 1326 1326 Processed 01/03/2024 462795384 kalibai STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-024-005/74
(DALUPURA) 		1726002024NRG24061220230777573 06/12/2023 Hiralal 1726002024WL062276 Hiralal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Hiralal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-024-006/49-A
(DALUPURA) 		1726002024NRG24061220230777444 06/12/2023 sujansingh 1726002024WL062273 sujansingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 sujansingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-024-006/84-B
(DALUPURA) 		1726002024NRG24061220230777450 06/12/2023 kamlsingh 1726002024WL062273 kamlsingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 kamlsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-024-006/93
(DALUPURA) 		1726002024NRG24061220230777451 06/12/2023 narayan 1726002024WL062273 narayan 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 narayan BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-024-007/48
(DALUPURA) 		1726002024NRG24061220230777597 06/12/2023 Jamnabai 1726002024WL062276 Jamnabai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Jamnabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-024-007/5-B
(DALUPURA) 		1726002024NRG24061220230777407 06/12/2023 kamalsingh 1726002024WL062272 kamalsingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 kamalsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-036-002/34
(DUDAHEDI) 		1726002036NRG24061220230778301 06/12/2023 shanti bai 1726002036WL062330 shanti bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 shantibai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-036-002/68
(DUDAHEDI) 		1726002036NRG24061220230778306 06/12/2023 Ajodyabai 1726002036WL062330 Ajodyabai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Ajodyabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-036-002/68
(DUDAHEDI) 		1726002036NRG24061220230778305 06/12/2023 Ramcharan 1726002036WL062330 Ramcharan 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Ramcharan BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24061220230778307 06/12/2023 hariom dangi 1726002036WL062330 hariom dangi 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 hariomdangi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-036-002/82
(DUDAHEDI) 		1726002036NRG24061220230778308 06/12/2023 Shivnarayan 1726002036WL062330 Shivnarayan 00048 BKID0009074 1326 1326 Processed 01/03/2024 462795384 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 KHILCHIPUR MP-26-002-036-003/19-B
(DUDAHEDI) 		1726002036NRG24061220230778320 06/12/2023 priyanka 1726002036WL062330 priyanka 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 priyanka BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-036-003/2-A
(DUDAHEDI) 		1726002036NRG24061220230778321 06/12/2023 shyambabu 1726002036WL062330 shyambabu 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 shyambabu BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-036-003/9-A
(DUDAHEDI) 		1726002036NRG24061220230778324 06/12/2023 gokul 1726002036WL062330 gokul 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-036-004/17
(DUDAHEDI) 		1726002036NRG24061220230778325 06/12/2023 Ramchandar 1726002036WL062330 Ramchandar 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Ramchandar BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002036NRG24061220230777890 06/12/2023 mansingh 1726002036WL062305 mansingh 00048 BKID0009074 1326 1326 Processed 01/03/2024 462795384 mansingh STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-036-004/47
(DUDAHEDI) 		1726002036NRG24061220230777895 06/12/2023 gita 1726002036WL062305 gita 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 gita INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-036-004/52
(DUDAHEDI) 		1726002036NRG24061220230778330 06/12/2023 mangilal 1726002036WL062330 mangilal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 mangilal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-036-004/52-A
(DUDAHEDI) 		1726002036NRG24061220230778332 06/12/2023 vishnu 1726002036WL062330 vishnu 00048 BKID0009074 1326 1326 Processed 01/03/2024 462795384 vishnu STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-036-004/70-B
(DUDAHEDI) 		1726002036NRG24061220230778339 06/12/2023 Bajesingh 1726002036WL062330 Bajesingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Bajesingh ICICI BANK LTD(508534)
81 KHILCHIPUR MP-26-002-036-004/90
(DUDAHEDI) 		1726002036NRG24061220230778341 06/12/2023 Hokam singh 1726002036WL062330 Hokam singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Hokamsingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-036-004/90
(DUDAHEDI) 		1726002036NRG24061220230778342 06/12/2023 Hokam singh 1726002036WL062330 Hokam singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-038-003/43
(GADAHET) 		1726002038NRG24051220230775552 06/12/2023 girdharilal 1726002038WL062182 girdharilal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 girdharilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-038-003/43
(GADAHET) 		1726002038NRG24051220230775553 06/12/2023 sorambai 1726002038WL062182 sorambai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 sorambai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24061220230776342 06/12/2023 Nanu Bai 1726002055WL062221 Nanu Bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 NanuBai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-055-003/72-A
(KHAJLI) 		1726002055NRG24061220230776358 06/12/2023 NARAYAN SINGH 1726002055WL062221 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 NARAYANSINGH BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-055-003/72-A
(KHAJLI) 		1726002055NRG24061220230776359 06/12/2023 Parvati Bai 1726002055WL062221 Parvati Bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 ParvatiBai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-055-003/99-C
(KHAJLI) 		1726002055NRG24061220230776369 06/12/2023 Kamal Singh 1726002055WL062221 Kamal Singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 KamalSingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-063-001/20
(LASUDLI) 		1726002063NRG24061220230777905 06/12/2023 devilal 1726002063WL062309 devilal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 devilal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-063-001/89-A
(LASUDLI) 		1726002063NRG24061220230777925 06/12/2023 Mukeshchandra 1726002063WL062309 Mukeshchandra 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Mukeshchandra BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-063-001/89-A
(LASUDLI) 		1726002063NRG24061220230777926 06/12/2023 Mukeshchandra 1726002063WL062309 Mukeshchandra 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Mukeshchandra BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-063-003/17
(LASUDLI) 		1726002000NRG24061220230777830 06/12/2023 kashibai 1726002WL062300 kashibai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 kashibai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-063-003/18
(LASUDLI) 		1726002000NRG24061220230777840 06/12/2023 kailash 1726002WL062301 kailash 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 kailash NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-063-003/18-B
(LASUDLI) 		1726002000NRG24061220230777841 06/12/2023 harisingh 1726002WL062301 harisingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 harisingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-063-003/31-B
(LASUDLI) 		1726002000NRG24061220230777836 06/12/2023 ramcharan 1726002WL062300 ramcharan 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-063-003/31-B
(LASUDLI) 		1726002000NRG24061220230777835 06/12/2023 ramcharan varma 1726002WL062300 ramcharan varma 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 ramcharanvarma BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-063-003/61
(LASUDLI) 		1726002000NRG24061220230777838 06/12/2023 rekha 1726002WL062300 rekha 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 rekha BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-063-003/61
(LASUDLI) 		1726002000NRG24061220230777837 06/12/2023 rekha 1726002WL062300 rekha 00048 BKID0009074 1326 1326 Processed 01/03/2024 462795384 rekha STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-073-002/117-B
(RUPAHEDA) 		1726002073NRG24051220230775850 06/12/2023 Kalu 1726002073WL062192 Kalu 00048 BKID0009074 1547 1547 Processed 01/03/2024 462795384 Kalu STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-073-002/123-A
(RUPAHEDA) 		1726002073NRG24051220230775857 06/12/2023 satynarayan 1726002073WL062192 satynarayan 00048 BKID0009074 1547 1547 Processed 29/02/2024 462795384 satynarayan BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-073-002/124
(RUPAHEDA) 		1726002073NRG24051220230775859 06/12/2023 BHAGIRATH 1726002073WL062192 BHAGIRATH 00048 BKID0009074 1547 1547 Processed 01/03/2024 462795384 BHAGIRATH STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-073-002/136
(RUPAHEDA) 		1726002073NRG24051220230775869 06/12/2023 guddi 1726002073WL062192 guddi 00048 BKID0009074 1547 1547 Processed 29/02/2024 462795384 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24051220230775872 06/12/2023 Dhapubai 1726002073WL062192 Dhapubai 00048 BKID0009074 1547 1547 Processed 01/03/2024 462795384 Dhapubai PUNJAB NATIONAL BANK(508568)
104 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24051220230775873 06/12/2023 Dhapubai 1726002073WL062192 Dhapubai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462795384 Dhapubai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-073-002/150
(RUPAHEDA) 		1726002073NRG24051220230775892 06/12/2023 motilal 1726002073WL062192 motilal 00048 BKID0009074 1547 1547 Processed 29/02/2024 462795384 motilal FINO PAYMENTS BANK LTD(608001)
106 KHILCHIPUR MP-26-002-073-002/150
(RUPAHEDA) 		1726002073NRG24051220230775893 06/12/2023 Ram kalam bai 1726002073WL062192 Ram kalam bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462795384 Ramkalambai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-073-002/191-A
(RUPAHEDA) 		1726002073NRG24051220230775925 06/12/2023 RAMKARAN 1726002073WL062192 RAMKARAN 00048 BKID0009074 1547 1547 Processed 01/03/2024 462795384 RAMKARAN STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-073-002/2-A
(RUPAHEDA) 		1726002073NRG24051220230775929 06/12/2023 Shodra bai 1726002073WL062192 Shodra bai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462795384 Shodrabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-073-005/13
(RUPAHEDA) 		1726002073NRG24051220230775618 06/12/2023 norang bai 1726002073WL062185 norang bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-073-005/17
(RUPAHEDA) 		1726002073NRG24051220230775620 06/12/2023 Hira bai 1726002073WL062185 Hira bai 00048 BKID0009074 1326 1326 Rejected 29/02/2024 462795384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KHILCHIPUR MP-26-002-073-005/23
(RUPAHEDA) 		1726002073NRG24051220230775635 06/12/2023 Kailash bai 1726002073WL062185 Kailash bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Kailashbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-073-005/30
(RUPAHEDA) 		1726002073NRG24051220230775647 06/12/2023 Ratan lal 1726002073WL062185 Ratan lal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Ratanlal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-073-005/4
(RUPAHEDA) 		1726002073NRG24051220230775657 06/12/2023 Biram 1726002073WL062185 Biram 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-073-005/5
(RUPAHEDA) 		1726002073NRG24051220230775669 06/12/2023 bhagwansingh 1726002073WL062185 bhagwansingh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 bhagwansingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-073-005/5
(RUPAHEDA) 		1726002073NRG24051220230775670 06/12/2023 DROPATBAI 1726002073WL062185 DROPATBAI 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 DROPATBAI BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-073-005/5-B
(RUPAHEDA) 		1726002073NRG24051220230775671 06/12/2023 nen singh 1726002073WL062185 nen singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-073-005/5-B
(RUPAHEDA) 		1726002073NRG24051220230775672 06/12/2023 NENSINGH 1726002073WL062185 NENSINGH 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 NENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-073-005/55-A
(RUPAHEDA) 		1726002073NRG24051220230775682 06/12/2023 jana bai 1726002073WL062185 jana bai 00048 BKID0009074 1326 1326 Processed 01/03/2024 462795384 janabai STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-073-005/60
(RUPAHEDA) 		1726002073NRG24051220230775687 06/12/2023 shetan 1726002073WL062185 shetan 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 shetan BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-073-005/62
(RUPAHEDA) 		1726002073NRG24051220230775688 06/12/2023 Ghanshyam 1726002073WL062185 Ghanshyam 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Ghanshyam BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24051220230775691 06/12/2023 ratan singh 1726002073WL062185 ratan singh 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24051220230775695 06/12/2023 Bhanwerlal 1726002073WL062185 Bhanwerlal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Bhanwerlal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-073-005/68
(RUPAHEDA) 		1726002073NRG24051220230775696 06/12/2023 Shetan bai 1726002073WL062185 Shetan bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Shetanbai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-073-005/8
(RUPAHEDA) 		1726002073NRG24051220230775708 06/12/2023 Magilal 1726002073WL062185 Magilal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Magilal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-073-006/11
(RUPAHEDA) 		1726002073NRG24051220230775715 06/12/2023 Jaswant 1726002073WL062185 Jaswant 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Jaswant BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-073-007/41
(RUPAHEDA) 		1726002073NRG24051220230775724 06/12/2023 Mangilal 1726002073WL062185 Mangilal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Mangilal BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-075-004/7-A
(SADIYAKUWA) 		1726002075NRG24051220230775376 06/12/2023 Mohan 1726002075WL062161 Mohan 00048 BKID0009074 1326 1326 Processed 01/03/2024 462795384 Mohan STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-075-004/8
(SADIYAKUWA) 		1726002075NRG24051220230775377 06/12/2023 ratanlal 1726002075WL062161 ratanlal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 ratanlal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-075-004/9
(SADIYAKUWA) 		1726002075NRG24051220230775378 06/12/2023 Prem Singh 1726002075WL062161 Prem Singh 00048 BKID0009074 442 442 Processed 29/02/2024 462795384 PremSingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-086-001/117
(LIMBODA) 		1726002086NRG24061220230776534 06/12/2023 jasoda bai 1726002086WL062233 jasoda bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 jasodabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-086-001/117
(LIMBODA) 		1726002086NRG24061220230776533 06/12/2023 Mohan lal 1726002086WL062233 Mohan lal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-086-001/62
(LIMBODA) 		1726002086NRG24061220230776549 06/12/2023 debilal 1726002086WL062233 debilal 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 debilal BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-086-003/12
(LIMBODA) 		1726002086NRG24061220230776558 06/12/2023 RODUSINGH SONDHIYA 1726002086WL062233 RODUSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 29/02/2024 462795384 RODUSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114257 114257
134 KHILCHIPUR MP-26-002-024-005/78-B
(DALUPURA) 		1726002024NRG24061220230777576 06/12/2023 vishnu 1726002024WL062276 vishnu 00048 BKID0009554 1326 1326 Processed 01/03/2024 462795384 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 KHILCHIPUR MP-26-002-073-005/27-A
(RUPAHEDA) 		1726002073NRG24051220230775645 06/12/2023 Kalibai 1726002073WL062185 Kalibai 00048 BKID0009950 1326 1326 Processed 29/02/2024 462795384 Kalibai BANK OF INDIA(508505)
SubTotal 1326 1326
136 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002036NRG24061220230778300 06/12/2023 jasoda 1726002036WL062330 jasoda 00048 BKID0009960 1326 1326 Processed 29/02/2024 462795384 jasoda BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-036-002/34
(DUDAHEDI) 		1726002036NRG24061220230778302 06/12/2023 harisingh 1726002036WL062330 harisingh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462795384 harisingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002036NRG24061220230778303 06/12/2023 Ramesh 1726002036WL062330 Ramesh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462795384 Ramesh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-036-004/34
(DUDAHEDI) 		1726002036NRG24061220230778327 06/12/2023 amrsingh 1726002036WL062330 amrsingh 00048 BKID0009960 1326 1326 Processed 29/02/2024 462795384 amrsingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-036-004/34-A
(DUDAHEDI) 		1726002036NRG24061220230778329 06/12/2023 shrilal 1726002036WL062330 shrilal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462795384 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-036-004/90-A
(DUDAHEDI) 		1726002036NRG24061220230778344 06/12/2023 Krishna bai 1726002036WL062330 Krishna bai 00048 BKID0009960 1326 1326 Processed 29/02/2024 462795384 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-038-003/240-A
(GADAHET) 		1726002038NRG24051220230775550 06/12/2023 Devchand 1726002038WL062182 Devchand 00048 BKID0009960 1326 1326 Processed 29/02/2024 462795384 Devchand BANK OF INDIA(508505)
SubTotal 9282 9282
143 KHILCHIPUR MP-26-002-063-002/176
(LASUDLI) 		1726002063NRG24061220230777974 06/12/2023 mangibai 1726002063WL062314 mangibai 00048 BKID0009964 1326 1326 Processed 29/02/2024 462795384 mangibai NARMADA JHABUA GRAMIN BANK(508515)
144 KHILCHIPUR MP-26-002-063-002/176
(LASUDLI) 		1726002063NRG24061220230777973 06/12/2023 ramnarayan 1726002063WL062314 ramnarayan 00048 BKID0009964 1326 1326 Processed 29/02/2024 462795384 ramnarayan BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-063-002/177
(LASUDLI) 		1726002063NRG24061220230777978 06/12/2023 Ramgopal 1726002063WL062314 Ramgopal 00048 BKID0009964 1326 1326 Processed 29/02/2024 462795384 Ramgopal BANK OF INDIA(508505)
SubTotal 3978 3978
146 KHILCHIPUR MP-26-002-036-003/17-B
(DUDAHEDI) 		1726002036NRG24061220230778314 06/12/2023 harisingh 1726002036WL062330 harisingh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 harisingh AXIS BANK(607153)
147 KHILCHIPUR MP-26-002-036-003/18-B
(DUDAHEDI) 		1726002036NRG24061220230778316 06/12/2023 MUKESH 1726002036WL062330 MUKESH 00048 BKID0009966 1326 1326 Processed 01/03/2024 462795384 MUKESH STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-036-003/6-A
(DUDAHEDI) 		1726002036NRG24061220230778323 06/12/2023 radha bai 1726002036WL062330 radha bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-036-004/28-A
(DUDAHEDI) 		1726002036NRG24061220230778326 06/12/2023 bapulal 1726002036WL062330 bapulal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-036-004/46-C
(DUDAHEDI) 		1726002036NRG24061220230777893 06/12/2023 Gitabai Dangi 1726002036WL062305 Gitabai Dangi 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 GitabaiDangi BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-036-004/46-C
(DUDAHEDI) 		1726002036NRG24061220230777892 06/12/2023 Kamal Sing Dangi 1726002036WL062305 Kamal Sing Dangi 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 KamalSingDangi BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-036-004/47
(DUDAHEDI) 		1726002036NRG24061220230777894 06/12/2023 premnarayan 1726002036WL062305 premnarayan 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 premnarayan BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-036-004/54-A
(DUDAHEDI) 		1726002036NRG24061220230778333 06/12/2023 jagdish 1726002036WL062330 jagdish 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-036-004/54-A
(DUDAHEDI) 		1726002036NRG24061220230778334 06/12/2023 santosh bai 1726002036WL062330 santosh bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 santoshbai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-036-004/58
(DUDAHEDI) 		1726002036NRG24061220230777896 06/12/2023 jatan bai 1726002036WL062305 jatan bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 jatanbai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-036-004/64
(DUDAHEDI) 		1726002036NRG24061220230778335 06/12/2023 peahlad 1726002036WL062330 peahlad 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 peahlad BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-036-004/70
(DUDAHEDI) 		1726002036NRG24061220230778337 06/12/2023 rambabu 1726002036WL062330 rambabu 00048 BKID0009966 1326 1326 Processed 01/03/2024 462795384 rambabu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
158 KHILCHIPUR MP-26-002-036-004/70
(DUDAHEDI) 		1726002036NRG24061220230778338 06/12/2023 Sorambai 1726002036WL062330 Sorambai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 Sorambai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-036-004/91
(DUDAHEDI) 		1726002036NRG24061220230777897 06/12/2023 kaluram 1726002036WL062305 kaluram 00048 BKID0009966 1326 1326 Processed 01/03/2024 462795384 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
160 KHILCHIPUR MP-26-002-055-002/13-C
(KHAJLI) 		1726002055NRG24061220230776319 06/12/2023 SUMITRA BAI 1726002055WL062221 SUMITRA BAI 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 SUMITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-063-001/22-A
(LASUDLI) 		1726002063NRG24061220230777910 06/12/2023 Kanchan Bai 1726002063WL062309 Kanchan Bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 KanchanBai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-063-003/251
(LASUDLI) 		1726002000NRG24061220230777834 06/12/2023 atmaram 1726002WL062300 atmaram 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 atmaram BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-063-003/251
(LASUDLI) 		1726002000NRG24061220230777833 06/12/2023 atmaram 1726002WL062300 atmaram 00048 BKID0009966 1326 1326 Processed 01/03/2024 462795384 atmaram STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-073-002/10-B
(RUPAHEDA) 		1726002073NRG24051220230775603 06/12/2023 Narendra sharma 1726002073WL062185 Narendra sharma 00048 BKID0009966 1326 1326 Processed 01/03/2024 462795384 Narendrasharma STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-073-005/20
(RUPAHEDA) 		1726002073NRG24051220230775627 06/12/2023 harishchand 1726002073WL062185 harishchand 00048 BKID0009966 1326 1326 Processed 01/03/2024 462795384 harishchand STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-073-005/41
(RUPAHEDA) 		1726002073NRG24051220230775662 06/12/2023 Ganga bai 1726002073WL062185 Ganga bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 Gangabai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-086-001/14
(LIMBODA) 		1726002086NRG24061220230776538 06/12/2023 babulal 1726002086WL062233 babulal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-086-001/14
(LIMBODA) 		1726002086NRG24061220230776537 06/12/2023 dhapu bai 1726002086WL062233 dhapu bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-086-003/113
(LIMBODA) 		1726002086NRG24061220230776557 06/12/2023 DHAPU BAI 1726002086WL062233 DHAPU BAI 00048 BKID0009966 1326 1326 Processed 29/02/2024 462795384 DHAPUBAI BANK OF INDIA(508505)
SubTotal 31824 31824
170 KHILCHIPUR MP-26-002-024-005/126
(DALUPURA) 		1726002024NRG24061220230777502 06/12/2023 laxminarayan 1726002024WL062276 laxminarayan 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 laxminarayan BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-073-002/104
(RUPAHEDA) 		1726002073NRG24051220230775831 06/12/2023 Bhanwerlal 1726002073WL062192 Bhanwerlal 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 Bhanwerlal BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-073-002/110
(RUPAHEDA) 		1726002073NRG24051220230775839 06/12/2023 bhagwati prassad 1726002073WL062192 bhagwati prassad 00048 BKID0009968 1547 1547 Processed 01/03/2024 462795384 bhagwatiprassad STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-073-002/112
(RUPAHEDA) 		1726002073NRG24051220230775841 06/12/2023 Bhagirath 1726002073WL062192 Bhagirath 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 Bhagirath BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-073-002/112
(RUPAHEDA) 		1726002073NRG24051220230775842 06/12/2023 vidha bai 1726002073WL062192 vidha bai 00048 BKID0009968 1547 1547 Processed 01/03/2024 462795384 vidhabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-073-002/113-C
(RUPAHEDA) 		1726002073NRG24051220230775844 06/12/2023 Arjun 1726002073WL062192 Arjun 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 Arjun FINO PAYMENTS BANK LTD(608001)
176 KHILCHIPUR MP-26-002-073-002/113-C
(RUPAHEDA) 		1726002073NRG24051220230775845 06/12/2023 Arjun 1726002073WL062192 Arjun 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 Arjun NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-073-002/118
(RUPAHEDA) 		1726002073NRG24051220230775851 06/12/2023 ratanlal 1726002073WL062192 ratanlal 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 ratanlal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-073-002/119
(RUPAHEDA) 		1726002073NRG24051220230775853 06/12/2023 Kalusingh 1726002073WL062192 Kalusingh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 Kalusingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-073-002/123
(RUPAHEDA) 		1726002073NRG24051220230775855 06/12/2023 Ramlal 1726002073WL062192 Ramlal 00048 BKID0009968 1547 1547 Processed 01/03/2024 462795384 Ramlal STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-073-002/129
(RUPAHEDA) 		1726002073NRG24051220230775862 06/12/2023 Geeta bai 1726002073WL062192 Geeta bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 Geetabai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-073-002/129
(RUPAHEDA) 		1726002073NRG24051220230775861 06/12/2023 ramratan 1726002073WL062192 ramratan 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 ramratan NARMADA JHABUA GRAMIN BANK(508515)
182 KHILCHIPUR MP-26-002-073-002/132
(RUPAHEDA) 		1726002073NRG24051220230775865 06/12/2023 Mnohar 1726002073WL062192 Mnohar 00048 BKID0009968 1547 1547 Processed 01/03/2024 462795384 Mnohar STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-073-002/141
(RUPAHEDA) 		1726002073NRG24051220230775882 06/12/2023 ramkanya 1726002073WL062192 ramkanya 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 ramkanya BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-073-002/144
(RUPAHEDA) 		1726002073NRG24051220230775885 06/12/2023 Parvatsingh 1726002073WL062192 Parvatsingh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 Parvatsingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-073-002/151
(RUPAHEDA) 		1726002073NRG24051220230775894 06/12/2023 Bhagwansingh 1726002073WL062192 Bhagwansingh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-073-002/152
(RUPAHEDA) 		1726002073NRG24051220230775896 06/12/2023 Premsingh 1726002073WL062192 Premsingh 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-073-002/156
(RUPAHEDA) 		1726002073NRG24051220230775900 06/12/2023 Kumer singh 1726002073WL062192 Kumer singh 00048 BKID0009968 1547 1547 Processed 01/03/2024 462795384 Kumersingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-073-002/16
(RUPAHEDA) 		1726002073NRG24051220230775905 06/12/2023 Rajan bai 1726002073WL062192 Rajan bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462795384 Rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-073-005/11-A
(RUPAHEDA) 		1726002073NRG24051220230775614 06/12/2023 Resham bai 1726002073WL062185 Resham bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-073-005/24-A
(RUPAHEDA) 		1726002073NRG24051220230775636 06/12/2023 Tarwarsingh 1726002073WL062185 Tarwarsingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 Tarwarsingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-073-005/24-B
(RUPAHEDA) 		1726002073NRG24051220230775637 06/12/2023 tejsingh 1726002073WL062185 tejsingh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-073-005/26
(RUPAHEDA) 		1726002073NRG24051220230775639 06/12/2023 Biram singh 1726002073WL062185 Biram singh 00048 BKID0009968 1326 1326 Processed 01/03/2024 462795384 Biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
193 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24051220230775674 06/12/2023 sarjan singh 1726002073WL062185 sarjan singh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 sarjansingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-073-005/51-B
(RUPAHEDA) 		1726002073NRG24051220230775675 06/12/2023 Sarjan sinhh 1726002073WL062185 Sarjan sinhh 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 Sarjansinhh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24051220230775680 06/12/2023 Kalu Singh 1726002073WL062185 Kalu Singh 00048 BKID0009968 1326 1326 Processed 01/03/2024 462795384 KaluSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
196 KHILCHIPUR MP-26-002-073-005/55
(RUPAHEDA) 		1726002073NRG24051220230775681 06/12/2023 Resham bai 1726002073WL062185 Resham bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 Reshambai BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-073-005/60
(RUPAHEDA) 		1726002073NRG24051220230775686 06/12/2023 NANDRAM 1726002073WL062185 NANDRAM 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 NANDRAM BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24051220230775707 06/12/2023 Manju bai 1726002073WL062185 Manju bai 00048 BKID0009968 1105 1105 Processed 29/02/2024 462795384 Manjubai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-073-006/1
(RUPAHEDA) 		1726002073NRG24051220230775714 06/12/2023 Devbai 1726002073WL062185 Devbai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 Devbai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-073-006/14
(RUPAHEDA) 		1726002073NRG24051220230775717 06/12/2023 Pursing 1726002073WL062185 Pursing 00048 BKID0009968 1326 1326 Rejected 29/02/2024 462795384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KHILCHIPUR MP-26-002-073-006/17
(RUPAHEDA) 		1726002073NRG24051220230775721 06/12/2023 Suraj bai 1726002073WL062185 Suraj bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 Surajbai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-073-007/41
(RUPAHEDA) 		1726002073NRG24051220230775725 06/12/2023 Sajan bai 1726002073WL062185 Sajan bai 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 Sajanbai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-086-001/118
(LIMBODA) 		1726002086NRG24061220230776536 06/12/2023 laxminarayan 1726002086WL062233 laxminarayan 00048 BKID0009968 1326 1326 Processed 01/03/2024 462795384 laxminarayan STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-086-001/118
(LIMBODA) 		1726002086NRG24061220230776535 06/12/2023 laxminarayan 1726002086WL062233 laxminarayan 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 laxminarayan BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-086-001/35-B
(LIMBODA) 		1726002086NRG24061220230776544 06/12/2023 jagdish 1726002086WL062233 jagdish 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 jagdish NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-086-001/45-B
(LIMBODA) 		1726002086NRG24061220230776546 06/12/2023 kailash 1726002086WL062233 kailash 00048 BKID0009968 1326 1326 Processed 29/02/2024 462795384 kailash BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-086-001/70
(LIMBODA) 		1726002086NRG24061220230776550 06/12/2023 kamal singh 1726002086WL062233 kamal singh 00048 BKID0009968 1326 1326 Processed 01/03/2024 462795384 kamalsingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-086-003/2
(LIMBODA) 		1726002086NRG24061220230776561 06/12/2023 vikram singh 1726002086WL062233 vikram singh 00048 BKID0009968 221 221 Processed 29/02/2024 462795384 vikramsingh BANK OF INDIA(508505)
SubTotal 54366 54366
209 KHILCHIPUR MP-26-002-073-002/15
(RUPAHEDA) 		1726002073NRG24051220230775891 06/12/2023 Rekhabai 1726002073WL062192 Rekhabai 00089 CBIN0283520 1547 1547 Processed 29/02/2024 462795384 Rekhabai CENTRAL BANK OF INDIA(607115)
210 KHILCHIPUR MP-26-002-073-002/156-A
(RUPAHEDA) 		1726002073NRG24051220230775902 06/12/2023 sajan singh 1726002073WL062192 sajan singh 00089 CBIN0283520 1547 1547 Processed 29/02/2024 462795384 sajansingh BANK OF INDIA(508505)
SubTotal 3094 3094
211 KHILCHIPUR MP-26-002-073-005/27-A
(RUPAHEDA) 		1726002073NRG24051220230775644 06/12/2023 Lakhan 1726002073WL062185 Lakhan 00165 IBKL0001559 1326 1326 Processed 01/03/2024 462795384 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 KHILCHIPUR MP-26-002-073-005/32
(RUPAHEDA) 		1726002073NRG24051220230775650 06/12/2023 AYODHYA Bai 1726002073WL062185 AYODHYA Bai 00415 SBIN0003734 1326 1326 Processed 01/03/2024 462795384 AYODHYABai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 KHILCHIPUR MP-26-002-021-004/124-A
(CHHIPIPURA) 		1726002000NRG24061220230778019 06/12/2023 endarsingh 1726002WL062317 endarsingh 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462795384 endarsingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-021-004/124-A
(CHHIPIPURA) 		1726002000NRG24061220230778020 06/12/2023 sumitrabai 1726002WL062317 sumitrabai 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462795384 sumitrabai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-021-004/127-B
(CHHIPIPURA) 		1726002000NRG24061220230778025 06/12/2023 mangibai 1726002WL062317 mangibai 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462795384 mangibai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-021-004/211
(CHHIPIPURA) 		1726002000NRG24061220230778037 06/12/2023 prkash 1726002WL062317 prkash 00415 SBIN0006044 1105 1105 Processed 01/03/2024 462795384 prkash STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-024-005/101-A
(DALUPURA) 		1726002024NRG24061220230777486 06/12/2023 jagdish 1726002024WL062276 jagdish 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 jagdish STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-024-005/108
(DALUPURA) 		1726002024NRG24061220230777494 06/12/2023 krishnabai 1726002024WL062276 krishnabai 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462795384 krishnabai BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-024-005/108-A
(DALUPURA) 		1726002024NRG24061220230777495 06/12/2023 dileep 1726002024WL062276 dileep 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 dileep STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-024-005/121
(DALUPURA) 		1726002024NRG24061220230777499 06/12/2023 dhapubai 1726002024WL062276 dhapubai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 dhapubai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-024-005/121-A
(DALUPURA) 		1726002024NRG24061220230777500 06/12/2023 Rahul 1726002024WL062276 Rahul 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462795384 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-024-005/162
(DALUPURA) 		1726002024NRG24061220230777521 06/12/2023 Kishanlal 1726002024WL062276 Kishanlal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Kishanlal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-024-005/221-B
(DALUPURA) 		1726002024NRG24061220230777458 06/12/2023 Shireelal 1726002024WL062274 Shireelal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Shireelal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-024-005/232-A
(DALUPURA) 		1726002024NRG24061220230777541 06/12/2023 sanjuai 1726002024WL062276 sanjuai 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462795384 sanjuai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-024-005/61
(DALUPURA) 		1726002024NRG24061220230777568 06/12/2023 bhawarlal 1726002024WL062276 bhawarlal 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462795384 bhawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-024-005/97
(DALUPURA) 		1726002024NRG24061220230777584 06/12/2023 laknsingh 1726002024WL062276 laknsingh 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462795384 laknsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-024-006/45
(DALUPURA) 		1726002024NRG24061220230777439 06/12/2023 prembai 1726002024WL062273 prembai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 prembai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-024-006/60
(DALUPURA) 		1726002024NRG24061220230777477 06/12/2023 shantibai 1726002024WL062274 shantibai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 shantibai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-024-006/68
(DALUPURA) 		1726002024NRG24061220230777394 06/12/2023 Ramku bai 1726002024WL062272 Ramku bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Ramkubai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-024-006/96
(DALUPURA) 		1726002024NRG24061220230777640 06/12/2023 kreshnabai 1726002024WL062280 kreshnabai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 kreshnabai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-024-006/99-A
(DALUPURA) 		1726002024NRG24061220230777453 06/12/2023 dariyawsingh 1726002024WL062273 dariyawsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 dariyawsingh BANK OF BARODA(606985)
232 KHILCHIPUR MP-26-002-024-007/21
(DALUPURA) 		1726002024NRG24061220230777402 06/12/2023 parembai 1726002024WL062272 parembai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 parembai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-024-007/51
(DALUPURA) 		1726002024NRG24061220230777411 06/12/2023 balusingh 1726002024WL062272 balusingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 balusingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-024-007/9-B
(DALUPURA) 		1726002024NRG24061220230777604 06/12/2023 Kamalsingh 1726002024WL062276 Kamalsingh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Kamalsingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24061220230778309 06/12/2023 kanhayalal 1726002036WL062330 kanhayalal 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462795384 kanhayalal BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24061220230778310 06/12/2023 kanhayalal 1726002036WL062330 kanhayalal 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462795384 kanhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-036-004/64
(DUDAHEDI) 		1726002036NRG24061220230778336 06/12/2023 rambabu dangi 1726002036WL062330 rambabu dangi 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 rambabudangi STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-055-001/17-A
(KHAJLI) 		1726002055NRG24061220230776304 06/12/2023 KELASHIBAI 1726002055WL062221 KELASHIBAI 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462795384 KELASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24061220230776306 06/12/2023 SANTOSHBAI 1726002055WL062221 SANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 SANTOSHBAI STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24061220230776337 06/12/2023 BHURA 1726002055WL062221 BHURA 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462795384 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24061220230776340 06/12/2023 SANTIBAI 1726002055WL062221 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 SANTIBAI STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-055-003/67-D
(KHAJLI) 		1726002055NRG24061220230776341 06/12/2023 PREMACHAND 1726002055WL062221 PREMACHAND 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 PREMACHAND STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-055-003/68
(KHAJLI) 		1726002055NRG24061220230776344 06/12/2023 PANCHIBAI 1726002055WL062221 PANCHIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 PANCHIBAI STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24061220230776346 06/12/2023 KRESHNABAI 1726002055WL062221 KRESHNABAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 KRESHNABAI STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-055-003/70
(KHAJLI) 		1726002055NRG24061220230776349 06/12/2023 PURI BAI 1726002055WL062221 PURI BAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 PURIBAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-055-003/70a
(KHAJLI) 		1726002055NRG24061220230776351 06/12/2023 PANCHIBAI 1726002055WL062221 PANCHIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 PANCHIBAI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-055-003/71
(KHAJLI) 		1726002055NRG24061220230776353 06/12/2023 puribai 1726002055WL062221 puribai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 puribai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-055-003/71-B
(KHAJLI) 		1726002055NRG24061220230776354 06/12/2023 BINTU 1726002055WL062221 BINTU 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 BINTU STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-055-003/72
(KHAJLI) 		1726002055NRG24061220230776357 06/12/2023 GULABBAI 1726002055WL062221 GULABBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 GULABBAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-055-003/72-B
(KHAJLI) 		1726002055NRG24061220230776361 06/12/2023 MANGIBAI 1726002055WL062221 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 MANGIBAI STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-055-003/99a
(KHAJLI) 		1726002055NRG24061220230776371 06/12/2023 NORANGBAI 1726002055WL062221 NORANGBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 NORANGBAI STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-055-004/1
(KHAJLI) 		1726002055NRG24061220230776375 06/12/2023 SANTOSH 1726002055WL062221 SANTOSH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 SANTOSH STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-055-004/14
(KHAJLI) 		1726002055NRG24061220230776377 06/12/2023 Deva 1726002055WL062221 Deva 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462795384 Deva INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-055-004/17
(KHAJLI) 		1726002055NRG24061220230776384 06/12/2023 Panchibai 1726002055WL062221 Panchibai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Panchibai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-055-004/17-B
(KHAJLI) 		1726002055NRG24061220230776385 06/12/2023 BHAGWANSINGH 1726002055WL062221 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 BHAGWANSINGH STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24061220230776389 06/12/2023 SARDARIBAI 1726002055WL062221 SARDARIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 SARDARIBAI STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-055-004/21
(KHAJLI) 		1726002055NRG24061220230776393 06/12/2023 Girdhari 1726002055WL062221 Girdhari 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Girdhari STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-055-004/21
(KHAJLI) 		1726002055NRG24061220230776394 06/12/2023 kanchan bai 1726002055WL062221 kanchan bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 kanchanbai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-055-004/22
(KHAJLI) 		1726002055NRG24061220230776397 06/12/2023 KAMLIBAI 1726002055WL062221 KAMLIBAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 KAMLIBAI STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24061220230776398 06/12/2023 balu 1726002055WL062221 balu 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 balu STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-055-004/22-B
(KHAJLI) 		1726002055NRG24061220230776400 06/12/2023 KALYANSINGH 1726002055WL062221 KALYANSINGH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 KALYANSINGH STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-055-004/25-B
(KHAJLI) 		1726002055NRG24061220230776407 06/12/2023 CHARAN 1726002055WL062221 CHARAN 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 CHARAN STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-055-004/26-B
(KHAJLI) 		1726002055NRG24061220230776410 06/12/2023 BANWARILAL 1726002055WL062221 BANWARILAL 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 BANWARILAL STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-055-004/26-C
(KHAJLI) 		1726002055NRG24061220230776411 06/12/2023 BALUSINGH 1726002055WL062221 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 BALUSINGH BANK OF BARODA(606985)
265 KHILCHIPUR MP-26-002-055-004/27-A
(KHAJLI) 		1726002055NRG24061220230776413 06/12/2023 kali bai 1726002055WL062221 kali bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 kalibai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-055-004/28
(KHAJLI) 		1726002055NRG24061220230776415 06/12/2023 LILA BAI 1726002055WL062221 LILA BAI 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 LILABAI STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24061220230777930 06/12/2023 Kamal singh 1726002063WL062309 Kamal singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Kamalsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24061220230777931 06/12/2023 Kamal singh 1726002063WL062309 Kamal singh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Kamalsingh BANK OF BARODA(606985)
269 KHILCHIPUR MP-26-002-063-003/17
(LASUDLI) 		1726002000NRG24061220230777831 06/12/2023 sugan 1726002WL062300 sugan 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 sugan STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-063-003/17-A
(LASUDLI) 		1726002000NRG24061220230777832 06/12/2023 devi lal 1726002WL062300 devi lal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 devilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-073-002/118
(RUPAHEDA) 		1726002073NRG24051220230775852 06/12/2023 Geetabai 1726002073WL062192 Geetabai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462795384 Geetabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24051220230775871 06/12/2023 Bheribai 1726002073WL062192 Bheribai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462795384 Bheribai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-073-002/142
(RUPAHEDA) 		1726002073NRG24051220230775883 06/12/2023 Bherusingh 1726002073WL062192 Bherusingh 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462795384 Bherusingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-073-002/142
(RUPAHEDA) 		1726002073NRG24051220230775884 06/12/2023 narayani bai 1726002073WL062192 narayani bai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462795384 narayanibai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-073-002/146
(RUPAHEDA) 		1726002073NRG24051220230775887 06/12/2023 kirashnabai 1726002073WL062192 kirashnabai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462795384 kirashnabai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-073-002/148
(RUPAHEDA) 		1726002073NRG24051220230775889 06/12/2023 Biram 1726002073WL062192 Biram 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462795384 Biram STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-073-002/156
(RUPAHEDA) 		1726002073NRG24051220230775901 06/12/2023 Radhabai 1726002073WL062192 Radhabai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462795384 Radhabai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-073-002/16
(RUPAHEDA) 		1726002073NRG24051220230775903 06/12/2023 kanwer lal 1726002073WL062192 kanwer lal 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462795384 kanwerlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-073-002/166-A
(RUPAHEDA) 		1726002073NRG24051220230775909 06/12/2023 hem raj 1726002073WL062192 hem raj 00415 SBIN0006044 1547 1547 Processed 29/02/2024 462795384 hemraj BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-073-002/185-A
(RUPAHEDA) 		1726002073NRG24051220230775921 06/12/2023 Mahesh 1726002073WL062192 Mahesh 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462795384 Mahesh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-073-002/19
(RUPAHEDA) 		1726002073NRG24051220230775924 06/12/2023 Sohnbai 1726002073WL062192 Sohnbai 00415 SBIN0006044 1547 1547 Processed 01/03/2024 462795384 Sohnbai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-073-005/14
(RUPAHEDA) 		1726002073NRG24051220230775619 06/12/2023 Suraj bai 1726002073WL062185 Suraj bai 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462795384 Surajbai BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-073-005/26
(RUPAHEDA) 		1726002073NRG24051220230775640 06/12/2023 Chandr kala bai 1726002073WL062185 Chandr kala bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Chandrkalabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-073-005/34
(RUPAHEDA) 		1726002073NRG24051220230775651 06/12/2023 shrilal 1726002073WL062185 shrilal 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 shrilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-073-005/52
(RUPAHEDA) 		1726002073NRG24051220230775677 06/12/2023 Kamla bai 1726002073WL062185 Kamla bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Kamlabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-073-005/63
(RUPAHEDA) 		1726002073NRG24051220230775692 06/12/2023 Shantabai 1726002073WL062185 Shantabai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Shantabai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-075-004/4-D
(SADIYAKUWA) 		1726002075NRG24051220230775370 06/12/2023 Jagdish 1726002075WL062161 Jagdish 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Jagdish STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-075-007/14-D
(SADIYAKUWA) 		1726002075NRG24051220230775387 06/12/2023 Ramesh 1726002075WL062161 Ramesh 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Ramesh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-075-007/20-A
(SADIYAKUWA) 		1726002075NRG24051220230775403 06/12/2023 Sardar bai 1726002075WL062161 Sardar bai 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 Sardarbai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-086-001/56-A
(LIMBODA) 		1726002086NRG24061220230776548 06/12/2023 nandram 1726002086WL062233 nandram 00415 SBIN0006044 1326 1326 Processed 01/03/2024 462795384 nandram STATE BANK OF INDIA(508548)
SubTotal 104975 104975
291 KHILCHIPUR MP-26-002-016-001/140-A
(BIAORAKALAN) 		1726002000NRG24061220230778002 06/12/2023 SUGAN BAI 1726002WL062317 SUGAN BAI 00415 SBIN0010807 1105 1105 Processed 01/03/2024 462795384 SUGANBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
292 KHILCHIPUR MP-26-002-008-006/34-A
(BAROL) 		1726002008NRG24051220230775423 06/12/2023 GEETA BAI 1726002008WL062164 GEETA BAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462795384 GEETABAI STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-021-004/11
(CHHIPIPURA) 		1726002000NRG24061220230778007 06/12/2023 MANGIBAI 1726002WL062317 MANGIBAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462795384 MANGIBAI STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-021-004/111-B
(CHHIPIPURA) 		1726002000NRG24061220230778009 06/12/2023 Rugnath 1726002WL062317 Rugnath 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462795384 Rugnath STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-021-004/186
(CHHIPIPURA) 		1726002000NRG24061220230778027 06/12/2023 ratan singh 1726002WL062317 ratan singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462795384 ratansingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002000NRG24061220230778032 06/12/2023 karishanabai 1726002WL062317 karishanabai 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462795384 karishanabai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-024-005/100-A
(DALUPURA) 		1726002024NRG24061220230777485 06/12/2023 PAWAN 1726002024WL062276 PAWAN 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 PAWAN STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-024-005/101-A
(DALUPURA) 		1726002024NRG24061220230777487 06/12/2023 norangbai 1726002024WL062276 norangbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 norangbai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-024-005/105
(DALUPURA) 		1726002024NRG24061220230777489 06/12/2023 Mangilal 1726002024WL062276 Mangilal 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-024-005/105
(DALUPURA) 		1726002024NRG24061220230777488 06/12/2023 Mangilal 1726002024WL062276 Mangilal 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-024-005/106
(DALUPURA) 		1726002024NRG24061220230777492 06/12/2023 driyavbai 1726002024WL062276 driyavbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 driyavbai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-024-005/106
(DALUPURA) 		1726002024NRG24061220230777491 06/12/2023 harisingh 1726002024WL062276 harisingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 harisingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-024-005/108
(DALUPURA) 		1726002024NRG24061220230777493 06/12/2023 kumersingh 1726002024WL062276 kumersingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 kumersingh FINO PAYMENTS BANK LTD(608001)
304 KHILCHIPUR MP-26-002-024-005/109
(DALUPURA) 		1726002024NRG24061220230777497 06/12/2023 kankubai 1726002024WL062276 kankubai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kankubai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-024-005/11
(DALUPURA) 		1726002024NRG24061220230777498 06/12/2023 shaymabai 1726002024WL062276 shaymabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 shaymabai STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24061220230777416 06/12/2023 devisingh 1726002024WL062273 devisingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 devisingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-024-005/119
(DALUPURA) 		1726002024NRG24061220230777417 06/12/2023 hariduwarbai 1726002024WL062273 hariduwarbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 hariduwarbai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-024-005/120
(DALUPURA) 		1726002024NRG24061220230777418 06/12/2023 laxminarayan 1726002024WL062273 laxminarayan 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 laxminarayan STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-024-005/123
(DALUPURA) 		1726002024NRG24061220230777501 06/12/2023 biramsingh 1726002024WL062276 biramsingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-024-005/126
(DALUPURA) 		1726002024NRG24061220230777503 06/12/2023 kreshnabai 1726002024WL062276 kreshnabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kreshnabai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24061220230777505 06/12/2023 bhallbhbai 1726002024WL062276 bhallbhbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bhallbhbai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-024-005/128
(DALUPURA) 		1726002024NRG24061220230777504 06/12/2023 bhoinsingh 1726002024WL062276 bhoinsingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 bhoinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHILCHIPUR MP-26-002-024-005/129
(DALUPURA) 		1726002024NRG24061220230777506 06/12/2023 sampatbai 1726002024WL062276 sampatbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 sampatbai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-024-005/13
(DALUPURA) 		1726002024NRG24061220230777507 06/12/2023 panbai 1726002024WL062276 panbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 panbai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-024-005/135-A
(DALUPURA) 		1726002024NRG24061220230777511 06/12/2023 DILIP 1726002024WL062276 DILIP 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-024-005/146
(DALUPURA) 		1726002024NRG24061220230777419 06/12/2023 bhagwansingh 1726002024WL062273 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bhagwansingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-024-005/150-A
(DALUPURA) 		1726002024NRG24061220230777376 06/12/2023 bhagwansingh 1726002024WL062272 bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bhagwansingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-024-005/157
(DALUPURA) 		1726002024NRG24061220230777516 06/12/2023 pratapsingh 1726002024WL062276 pratapsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 pratapsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-024-005/157-A
(DALUPURA) 		1726002024NRG24061220230777518 06/12/2023 bhonisingh 1726002024WL062276 bhonisingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 bhonisingh NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-024-005/157-A
(DALUPURA) 		1726002024NRG24061220230777519 06/12/2023 norangbai 1726002024WL062276 norangbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 norangbai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24061220230777455 06/12/2023 mangilal 1726002024WL062274 mangilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 mangilal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-024-005/172
(DALUPURA) 		1726002024NRG24061220230777525 06/12/2023 bajesingh 1726002024WL062276 bajesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bajesingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-024-005/172
(DALUPURA) 		1726002024NRG24061220230777526 06/12/2023 krishanabai 1726002024WL062276 krishanabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 krishanabai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-024-005/173
(DALUPURA) 		1726002024NRG24061220230777528 06/12/2023 gokalbai 1726002024WL062276 gokalbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 gokalbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-024-005/173
(DALUPURA) 		1726002024NRG24061220230777527 06/12/2023 harisingh 1726002024WL062276 harisingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 harisingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-024-005/173-A
(DALUPURA) 		1726002024NRG24061220230777529 06/12/2023 SUNIL CHOUHAN 1726002024WL062276 SUNIL CHOUHAN 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 SUNILCHOUHAN STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-024-005/174
(DALUPURA) 		1726002024NRG24061220230777530 06/12/2023 sivasingh 1726002024WL062276 sivasingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 sivasingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-024-005/174-A
(DALUPURA) 		1726002024NRG24061220230777531 06/12/2023 INDARSINGH 1726002024WL062276 INDARSINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 INDARSINGH BANK OF BARODA(606985)
329 KHILCHIPUR MP-26-002-024-005/177
(DALUPURA) 		1726002024NRG24061220230777421 06/12/2023 dhapubai 1726002024WL062273 dhapubai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 dhapubai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-024-005/184-A
(DALUPURA) 		1726002024NRG24061220230777532 06/12/2023 mangubai 1726002024WL062276 mangubai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 mangubai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-024-005/197-A
(DALUPURA) 		1726002024NRG24061220230777533 06/12/2023 dilipsingh 1726002024WL062276 dilipsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 dilipsingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-024-005/22
(DALUPURA) 		1726002024NRG24061220230777535 06/12/2023 anarbai 1726002024WL062276 anarbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 anarbai BANK OF BARODA(606985)
333 KHILCHIPUR MP-26-002-024-005/221
(DALUPURA) 		1726002024NRG24061220230777457 06/12/2023 shivsingh 1726002024WL062274 shivsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 shivsingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-024-005/228
(DALUPURA) 		1726002024NRG24061220230777536 06/12/2023 Hindusingh 1726002024WL062276 Hindusingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Hindusingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-024-005/228
(DALUPURA) 		1726002024NRG24061220230777537 06/12/2023 kamlabai 1726002024WL062276 kamlabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kamlabai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-024-005/229-A
(DALUPURA) 		1726002024NRG24061220230777539 06/12/2023 Lilabai 1726002024WL062276 Lilabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Lilabai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-024-005/229-A
(DALUPURA) 		1726002024NRG24061220230777538 06/12/2023 Shivsingh 1726002024WL062276 Shivsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Shivsingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24061220230777459 06/12/2023 kaniram 1726002024WL062274 kaniram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kaniram STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-024-005/23
(DALUPURA) 		1726002024NRG24061220230777460 06/12/2023 sohanbai 1726002024WL062274 sohanbai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 sohanbai BANK OF INDIA(508505)
340 KHILCHIPUR MP-26-002-024-005/24-A
(DALUPURA) 		1726002024NRG24061220230777542 06/12/2023 Dinesh 1726002024WL062276 Dinesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Dinesh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-024-005/250
(DALUPURA) 		1726002024NRG24061220230777543 06/12/2023 KALABAI 1726002024WL062276 KALABAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 KALABAI STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-024-005/250
(DALUPURA) 		1726002024NRG24061220230777544 06/12/2023 parwatsingh 1726002024WL062276 parwatsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 parwatsingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-024-005/253
(DALUPURA) 		1726002024NRG24061220230777545 06/12/2023 rekhabai 1726002024WL062276 rekhabai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-024-005/26
(DALUPURA) 		1726002024NRG24061220230777422 06/12/2023 mangilal 1726002024WL062273 mangilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 mangilal BANK OF BARODA(606985)
345 KHILCHIPUR MP-26-002-024-005/26
(DALUPURA) 		1726002024NRG24061220230777423 06/12/2023 shivlibai 1726002024WL062273 shivlibai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 shivlibai BANK OF INDIA(508505)
346 KHILCHIPUR MP-26-002-024-005/278-A
(DALUPURA) 		1726002024NRG24061220230777549 06/12/2023 Ekleshbai 1726002024WL062276 Ekleshbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Ekleshbai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24061220230777550 06/12/2023 jaswantsingh 1726002024WL062276 jaswantsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 jaswantsingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-024-005/279
(DALUPURA) 		1726002024NRG24061220230777551 06/12/2023 kultabai 1726002024WL062276 kultabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kultabai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-024-005/30
(DALUPURA) 		1726002024NRG24061220230777552 06/12/2023 gangabai 1726002024WL062276 gangabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 gangabai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-024-005/30
(DALUPURA) 		1726002024NRG24061220230777553 06/12/2023 HEERALAL 1726002024WL062276 HEERALAL 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 HEERALAL STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-024-005/31
(DALUPURA) 		1726002024NRG24061220230777554 06/12/2023 Gopilal 1726002024WL062276 Gopilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Gopilal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-024-005/36
(DALUPURA) 		1726002024NRG24061220230777556 06/12/2023 dhapubai 1726002024WL062276 dhapubai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 dhapubai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-024-005/36
(DALUPURA) 		1726002024NRG24061220230777555 06/12/2023 shyamlal 1726002024WL062276 shyamlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 shyamlal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-024-005/37-B
(DALUPURA) 		1726002024NRG24061220230777558 06/12/2023 mukesh 1726002024WL062276 mukesh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-024-005/37-B
(DALUPURA) 		1726002024NRG24061220230777559 06/12/2023 Sruj Bai 1726002024WL062276 Sruj Bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 SrujBai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-024-005/38
(DALUPURA) 		1726002024NRG24061220230777424 06/12/2023 geetabai 1726002024WL062273 geetabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 geetabai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-024-005/40
(DALUPURA) 		1726002024NRG24061220230777561 06/12/2023 sardarbai 1726002024WL062276 sardarbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 sardarbai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24061220230777461 06/12/2023 mohanlal 1726002024WL062274 mohanlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 mohanlal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-024-005/52
(DALUPURA) 		1726002024NRG24061220230777563 06/12/2023 manbhribai 1726002024WL062276 manbhribai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 manbhribai FINO PAYMENTS BANK LTD(608001)
360 KHILCHIPUR MP-26-002-024-005/52
(DALUPURA) 		1726002024NRG24061220230777562 06/12/2023 rambilash 1726002024WL062276 rambilash 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 rambilash STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24061220230777463 06/12/2023 balusingh 1726002024WL062274 balusingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 balusingh STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-024-005/54
(DALUPURA) 		1726002024NRG24061220230777462 06/12/2023 puribai 1726002024WL062274 puribai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 puribai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-024-005/56
(DALUPURA) 		1726002024NRG24061220230777564 06/12/2023 gopal 1726002024WL062276 gopal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 gopal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-024-005/56
(DALUPURA) 		1726002024NRG24061220230777565 06/12/2023 rukmabai 1726002024WL062276 rukmabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 rukmabai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-024-005/59
(DALUPURA) 		1726002024NRG24061220230777566 06/12/2023 narayan 1726002024WL062276 narayan 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 narayan STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-024-005/59
(DALUPURA) 		1726002024NRG24061220230777567 06/12/2023 Samudarbai 1726002024WL062276 Samudarbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Samudarbai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-024-005/7
(DALUPURA) 		1726002024NRG24061220230777425 06/12/2023 santrabai 1726002024WL062273 santrabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 santrabai STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-024-005/7-A
(DALUPURA) 		1726002024NRG24061220230777426 06/12/2023 ramsyrup 1726002024WL062273 ramsyrup 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 ramsyrup STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-024-005/75
(DALUPURA) 		1726002024NRG24061220230777574 06/12/2023 kanwarlal 1726002024WL062276 kanwarlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kanwarlal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-024-005/78
(DALUPURA) 		1726002024NRG24061220230777575 06/12/2023 mangilal 1726002024WL062276 mangilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 mangilal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-024-005/79-A
(DALUPURA) 		1726002024NRG24061220230777427 06/12/2023 bherusingh 1726002024WL062273 bherusingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bherusingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-024-005/82-A
(DALUPURA) 		1726002024NRG24061220230777577 06/12/2023 Hariom 1726002024WL062276 Hariom 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Hariom STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-024-005/84
(DALUPURA) 		1726002024NRG24061220230777578 06/12/2023 sujanbai 1726002024WL062276 sujanbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 sujanbai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-024-005/84-A
(DALUPURA) 		1726002024NRG24061220230777579 06/12/2023 balvantsingh 1726002024WL062276 balvantsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 balvantsingh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-024-005/86
(DALUPURA) 		1726002024NRG24061220230777464 06/12/2023 Beeramsingh 1726002024WL062274 Beeramsingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Beeramsingh BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-024-005/88
(DALUPURA) 		1726002024NRG24061220230777581 06/12/2023 banesingh 1726002024WL062276 banesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 banesingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-024-005/93
(DALUPURA) 		1726002024NRG24061220230777582 06/12/2023 shirilal 1726002024WL062276 shirilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 shirilal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-024-005/96
(DALUPURA) 		1726002024NRG24061220230777583 06/12/2023 soltabai 1726002024WL062276 soltabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 soltabai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-024-005/97-A
(DALUPURA) 		1726002024NRG24061220230777585 06/12/2023 JITENDRA 1726002024WL062276 JITENDRA 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-024-006/109
(DALUPURA) 		1726002024NRG24061220230777378 06/12/2023 narbhesingh 1726002024WL062272 narbhesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 narbhesingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-024-006/110
(DALUPURA) 		1726002024NRG24061220230777428 06/12/2023 bajesingh 1726002024WL062273 bajesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bajesingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-024-006/110
(DALUPURA) 		1726002024NRG24061220230777429 06/12/2023 Pinkibai 1726002024WL062273 Pinkibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Pinkibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-024-006/114
(DALUPURA) 		1726002024NRG24061220230777379 06/12/2023 kailash 1726002024WL062272 kailash 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kailash STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-024-006/114
(DALUPURA) 		1726002024NRG24061220230777380 06/12/2023 rodibai 1726002024WL062272 rodibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 rodibai STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-024-006/115
(DALUPURA) 		1726002024NRG24061220230777466 06/12/2023 bhawaribai 1726002024WL062274 bhawaribai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bhawaribai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-024-006/116
(DALUPURA) 		1726002024NRG24061220230777467 06/12/2023 ramprasad 1726002024WL062274 ramprasad 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 ramprasad STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-024-006/118
(DALUPURA) 		1726002024NRG24061220230777626 06/12/2023 raisingh 1726002024WL062280 raisingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 raisingh STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-024-006/12
(DALUPURA) 		1726002024NRG24061220230777381 06/12/2023 kishanlal 1726002024WL062272 kishanlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kishanlal STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-024-006/15
(DALUPURA) 		1726002024NRG24061220230777430 06/12/2023 natibai 1726002024WL062273 natibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 natibai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-024-006/19
(DALUPURA) 		1726002024NRG24061220230777383 06/12/2023 hemraj 1726002024WL062272 hemraj 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-024-006/19
(DALUPURA) 		1726002024NRG24061220230777384 06/12/2023 papita 1726002024WL062272 papita 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 papita STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-024-006/26
(DALUPURA) 		1726002024NRG24061220230777385 06/12/2023 mangibai 1726002024WL062272 mangibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 mangibai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-024-006/28
(DALUPURA) 		1726002024NRG24061220230777468 06/12/2023 mohanlal 1726002024WL062274 mohanlal 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHILCHIPUR MP-26-002-024-006/28
(DALUPURA) 		1726002024NRG24061220230777469 06/12/2023 rodibai 1726002024WL062274 rodibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 rodibai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-024-006/28-A
(DALUPURA) 		1726002024NRG24061220230777432 06/12/2023 manjubai 1726002024WL062273 manjubai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 manjubai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-024-006/28-A
(DALUPURA) 		1726002024NRG24061220230777431 06/12/2023 pirulal 1726002024WL062273 pirulal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 pirulal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-024-006/29
(DALUPURA) 		1726002024NRG24061220230777433 06/12/2023 bhapulal 1726002024WL062273 bhapulal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bhapulal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-024-006/32
(DALUPURA) 		1726002024NRG24061220230777434 06/12/2023 mehatbsingh 1726002024WL062273 mehatbsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 mehatbsingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-024-006/37
(DALUPURA) 		1726002024NRG24061220230777627 06/12/2023 bhawarlal 1726002024WL062280 bhawarlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bhawarlal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-024-006/40
(DALUPURA) 		1726002024NRG24061220230777386 06/12/2023 dhapubai 1726002024WL062272 dhapubai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 dhapubai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-024-006/40-A
(DALUPURA) 		1726002024NRG24061220230777387 06/12/2023 chandarsingh 1726002024WL062272 chandarsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 chandarsingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-024-006/42
(DALUPURA) 		1726002024NRG24061220230777435 06/12/2023 prabulal 1726002024WL062273 prabulal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 prabulal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-024-006/45
(DALUPURA) 		1726002024NRG24061220230777438 06/12/2023 jagnnath 1726002024WL062273 jagnnath 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 jagnnath STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-024-006/47
(DALUPURA) 		1726002024NRG24061220230777440 06/12/2023 devilal 1726002024WL062273 devilal 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 devilal NARMADA JHABUA GRAMIN BANK(508515)
405 KHILCHIPUR MP-26-002-024-006/47
(DALUPURA) 		1726002024NRG24061220230777441 06/12/2023 laltibai 1726002024WL062273 laltibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 laltibai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-024-006/51-A
(DALUPURA) 		1726002024NRG24061220230777446 06/12/2023 Ompkash 1726002024WL062273 Ompkash 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Ompkash STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-024-006/52
(DALUPURA) 		1726002024NRG24061220230777470 06/12/2023 nandlal 1726002024WL062274 nandlal 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHILCHIPUR MP-26-002-024-006/52
(DALUPURA) 		1726002024NRG24061220230777471 06/12/2023 sardarbai 1726002024WL062274 sardarbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 sardarbai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-024-006/59
(DALUPURA) 		1726002024NRG24061220230777388 06/12/2023 sampatbai 1726002024WL062272 sampatbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 sampatbai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-024-006/59-A
(DALUPURA) 		1726002024NRG24061220230777389 06/12/2023 Banvari 1726002024WL062272 Banvari 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Banvari STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-024-006/60
(DALUPURA) 		1726002024NRG24061220230777476 06/12/2023 devilal 1726002024WL062274 devilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 devilal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-024-006/61
(DALUPURA) 		1726002024NRG24061220230777628 06/12/2023 jagnnath 1726002024WL062280 jagnnath 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 jagnnath STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-024-006/67
(DALUPURA) 		1726002024NRG24061220230777392 06/12/2023 kalibai 1726002024WL062272 kalibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kalibai STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-024-006/67
(DALUPURA) 		1726002024NRG24061220230777391 06/12/2023 purilal 1726002024WL062272 purilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 purilal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-024-006/68
(DALUPURA) 		1726002024NRG24061220230777393 06/12/2023 Motilal 1726002024WL062272 Motilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Motilal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-024-006/70
(DALUPURA) 		1726002024NRG24061220230777631 06/12/2023 mangilal 1726002024WL062280 mangilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 mangilal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-024-006/70
(DALUPURA) 		1726002024NRG24061220230777632 06/12/2023 Methabbai 1726002024WL062280 Methabbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Methabbai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-024-006/71
(DALUPURA) 		1726002024NRG24061220230777633 06/12/2023 Ratanlal 1726002024WL062280 Ratanlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Ratanlal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-024-006/76
(DALUPURA) 		1726002024NRG24061220230777636 06/12/2023 kailashbai 1726002024WL062280 kailashbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kailashbai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-024-006/83
(DALUPURA) 		1726002024NRG24061220230777395 06/12/2023 rodulal 1726002024WL062272 rodulal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 rodulal STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-024-006/83
(DALUPURA) 		1726002024NRG24061220230777396 06/12/2023 sushilabai 1726002024WL062272 sushilabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 sushilabai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-024-006/84
(DALUPURA) 		1726002024NRG24061220230777449 06/12/2023 gyarsibai 1726002024WL062273 gyarsibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 gyarsibai STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-024-006/93
(DALUPURA) 		1726002024NRG24061220230777452 06/12/2023 suganbai 1726002024WL062273 suganbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 suganbai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-024-006/94
(DALUPURA) 		1726002024NRG24061220230777398 06/12/2023 jadvabai 1726002024WL062272 jadvabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 jadvabai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-024-006/94
(DALUPURA) 		1726002024NRG24061220230777397 06/12/2023 kaniram 1726002024WL062272 kaniram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kaniram STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-024-007/18
(DALUPURA) 		1726002024NRG24061220230777586 06/12/2023 kalusingh 1726002024WL062276 kalusingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kalusingh STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-024-007/18
(DALUPURA) 		1726002024NRG24061220230777587 06/12/2023 krishnabai 1726002024WL062276 krishnabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 krishnabai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24061220230777400 06/12/2023 kesarbai 1726002024WL062272 kesarbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kesarbai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-024-007/19
(DALUPURA) 		1726002024NRG24061220230777401 06/12/2023 vijaysingh 1726002024WL062272 vijaysingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 vijaysingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-024-007/31
(DALUPURA) 		1726002024NRG24061220230777589 06/12/2023 norangabai 1726002024WL062276 norangabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 norangabai STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-024-007/32
(DALUPURA) 		1726002024NRG24061220230777590 06/12/2023 hindusingh 1726002024WL062276 hindusingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 hindusingh STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-024-007/44
(DALUPURA) 		1726002024NRG24061220230777592 06/12/2023 shantabai 1726002024WL062276 shantabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 shantabai STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-024-007/44-A
(DALUPURA) 		1726002024NRG24061220230777593 06/12/2023 mahendra 1726002024WL062276 mahendra 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
434 KHILCHIPUR MP-26-002-024-007/46
(DALUPURA) 		1726002024NRG24061220230777594 06/12/2023 jagdish 1726002024WL062276 jagdish 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 jagdish STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-024-007/47
(DALUPURA) 		1726002024NRG24061220230777596 06/12/2023 laltabai 1726002024WL062276 laltabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 laltabai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-024-007/47
(DALUPURA) 		1726002024NRG24061220230777595 06/12/2023 mukesh 1726002024WL062276 mukesh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 mukesh FINO PAYMENTS BANK LTD(608001)
437 KHILCHIPUR MP-26-002-024-007/5
(DALUPURA) 		1726002024NRG24061220230777406 06/12/2023 pratapsingh 1726002024WL062272 pratapsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 pratapsingh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-024-007/5-C
(DALUPURA) 		1726002024NRG24061220230777408 06/12/2023 Deelip 1726002024WL062272 Deelip 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Deelip FINO PAYMENTS BANK LTD(608001)
439 KHILCHIPUR MP-26-002-024-007/50-A
(DALUPURA) 		1726002024NRG24061220230777410 06/12/2023 tarvarsingh 1726002024WL062272 tarvarsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 tarvarsingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24061220230777412 06/12/2023 Bhagwansingh 1726002024WL062272 Bhagwansingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Bhagwansingh STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-024-007/63
(DALUPURA) 		1726002024NRG24061220230777413 06/12/2023 Bhagwatibai 1726002024WL062272 Bhagwatibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Bhagwatibai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-024-007/7-A
(DALUPURA) 		1726002024NRG24061220230777599 06/12/2023 rajnbai 1726002024WL062276 rajnbai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 rajnbai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-024-007/7-C
(DALUPURA) 		1726002024NRG24061220230777602 06/12/2023 Ishawarsingh 1726002024WL062276 Ishawarsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Ishawarsingh STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-024-007/8-B
(DALUPURA) 		1726002024NRG24061220230777414 06/12/2023 bhawarlal 1726002024WL062272 bhawarlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bhawarlal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-024-007/9
(DALUPURA) 		1726002024NRG24061220230777603 06/12/2023 kalu 1726002024WL062276 kalu 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kalu STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-036-002/9
(DUDAHEDI) 		1726002036NRG24061220230777889 06/12/2023 dalu bai 1726002036WL062305 dalu bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 dalubai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-036-002/9
(DUDAHEDI) 		1726002036NRG24061220230777888 06/12/2023 ranparsad 1726002036WL062305 ranparsad 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 ranparsad STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-036-003/11-A
(DUDAHEDI) 		1726002036NRG24061220230778313 06/12/2023 Shivsingh 1726002036WL062330 Shivsingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Shivsingh AU SMALL FINANCE BANK LTD(608088)
449 KHILCHIPUR MP-26-002-036-003/17-B
(DUDAHEDI) 		1726002036NRG24061220230778315 06/12/2023 bhuribai 1726002036WL062330 bhuribai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bhuribai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002036NRG24061220230778318 06/12/2023 AAADFDBB 1726002036WL062330 AAADFDBB 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 AAADFDBB STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-036-003/19-A
(DUDAHEDI) 		1726002036NRG24061220230778317 06/12/2023 AAAEBFDD 1726002036WL062330 AAAEBFDD 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 AAAEBFDD STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-036-003/19-B
(DUDAHEDI) 		1726002036NRG24061220230778319 06/12/2023 Giriraj 1726002036WL062330 Giriraj 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Giriraj STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-036-003/6-A
(DUDAHEDI) 		1726002036NRG24061220230778322 06/12/2023 ramchandra 1726002036WL062330 ramchandra 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 ramchandra STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-036-004/46-A
(DUDAHEDI) 		1726002036NRG24061220230777891 06/12/2023 lalta bai 1726002036WL062305 lalta bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 laltabai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-036-004/70-B
(DUDAHEDI) 		1726002036NRG24061220230778340 06/12/2023 Chandarkala 1726002036WL062330 Chandarkala 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Chandarkala INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHILCHIPUR MP-26-002-036-004/90-A
(DUDAHEDI) 		1726002036NRG24061220230778343 06/12/2023 ramesh 1726002036WL062330 ramesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 ramesh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-036-004/90-B
(DUDAHEDI) 		1726002036NRG24061220230778346 06/12/2023 laltabai 1726002036WL062330 laltabai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 laltabai NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-036-004/90-B
(DUDAHEDI) 		1726002036NRG24061220230778345 06/12/2023 suresh 1726002036WL062330 suresh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24061220230776308 06/12/2023 LEELA 1726002055WL062221 LEELA 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 LEELA STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-055-002/13-C
(KHAJLI) 		1726002055NRG24061220230776318 06/12/2023 MANOHAR 1726002055WL062221 MANOHAR 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 MANOHAR STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-055-003/65a
(KHAJLI) 		1726002055NRG24061220230776338 06/12/2023 KRISHANABAI 1726002055WL062221 KRISHANABAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 KRISHANABAI STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-055-003/95
(KHAJLI) 		1726002055NRG24061220230776363 06/12/2023 KAMLIBAI 1726002055WL062221 KAMLIBAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 KAMLIBAI STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-055-004/20-B
(KHAJLI) 		1726002055NRG24061220230776392 06/12/2023 BHAGWANSINGH 1726002055WL062221 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 BHAGWANSINGH STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-055-004/22-A
(KHAJLI) 		1726002055NRG24061220230776399 06/12/2023 MANGIBAI 1726002055WL062221 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 MANGIBAI STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-063-001/102
(LASUDLI) 		1726002063NRG24061220230777904 06/12/2023 Shiv Singh 1726002063WL062309 Shiv Singh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 ShivSingh BANK OF INDIA(508505)
466 KHILCHIPUR MP-26-002-063-001/22-B
(LASUDLI) 		1726002063NRG24061220230777912 06/12/2023 Prakash Bai 1726002063WL062309 Prakash Bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 PrakashBai STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-063-001/22-B
(LASUDLI) 		1726002063NRG24061220230777911 06/12/2023 Raju Saravat 1726002063WL062309 Raju Saravat 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 RajuSaravat STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24061220230777916 06/12/2023 CHINTABAI 1726002063WL062309 CHINTABAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 CHINTABAI STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24061220230777915 06/12/2023 Mangilal 1726002063WL062309 Mangilal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Mangilal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-063-001/94
(LASUDLI) 		1726002063NRG24061220230777927 06/12/2023 Ramkelash 1726002063WL062309 Ramkelash 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Ramkelash STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-073-002/104
(RUPAHEDA) 		1726002073NRG24051220230775832 06/12/2023 krishna bai 1726002073WL062192 krishna bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 krishnabai STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-073-002/105
(RUPAHEDA) 		1726002073NRG24051220230775833 06/12/2023 narayan singh 1726002073WL062192 narayan singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 narayansingh STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-073-002/106-B
(RUPAHEDA) 		1726002073NRG24051220230775835 06/12/2023 Manju Bai 1726002073WL062192 Manju Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 ManjuBai STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-073-002/106-B
(RUPAHEDA) 		1726002073NRG24051220230775836 06/12/2023 Manju Bai 1726002073WL062192 Manju Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 ManjuBai STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-073-002/110-A
(RUPAHEDA) 		1726002073NRG24051220230775840 06/12/2023 rameshwer 1726002073WL062192 rameshwer 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462795384 rameshwer INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHILCHIPUR MP-26-002-073-002/117
(RUPAHEDA) 		1726002073NRG24051220230775847 06/12/2023 Balusingh 1726002073WL062192 Balusingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Balusingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-073-002/117
(RUPAHEDA) 		1726002073NRG24051220230775848 06/12/2023 ratan bai 1726002073WL062192 ratan bai 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462795384 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
478 KHILCHIPUR MP-26-002-073-002/119
(RUPAHEDA) 		1726002073NRG24051220230775854 06/12/2023 Mangu bai 1726002073WL062192 Mangu bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Mangubai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-073-002/123
(RUPAHEDA) 		1726002073NRG24051220230775856 06/12/2023 dhapubai 1726002073WL062192 dhapubai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 dhapubai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-073-002/124
(RUPAHEDA) 		1726002073NRG24051220230775858 06/12/2023 Bhagirath 1726002073WL062192 Bhagirath 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Bhagirath STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-073-002/128
(RUPAHEDA) 		1726002073NRG24051220230775860 06/12/2023 shanta bai 1726002073WL062192 shanta bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 shantabai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-073-002/13-B
(RUPAHEDA) 		1726002073NRG24051220230775864 06/12/2023 Soram 1726002073WL062192 Soram 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Soram STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-073-002/135
(RUPAHEDA) 		1726002073NRG24051220230775867 06/12/2023 Dalibai 1726002073WL062192 Dalibai 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462795384 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHILCHIPUR MP-26-002-073-002/136
(RUPAHEDA) 		1726002073NRG24051220230775868 06/12/2023 kailash 1726002073WL062192 kailash 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 kailash STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-073-002/139
(RUPAHEDA) 		1726002073NRG24051220230775874 06/12/2023 kaniram 1726002073WL062192 kaniram 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 kaniram STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-073-002/139-A
(RUPAHEDA) 		1726002073NRG24051220230775875 06/12/2023 kumer singh 1726002073WL062192 kumer singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 kumersingh STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-073-002/139-A
(RUPAHEDA) 		1726002073NRG24051220230775876 06/12/2023 Kumersingh 1726002073WL062192 Kumersingh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462795384 Kumersingh BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-073-002/14-A
(RUPAHEDA) 		1726002073NRG24051220230775877 06/12/2023 KRISHNABAI 1726002073WL062192 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 KRISHNABAI STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-073-002/14-B
(RUPAHEDA) 		1726002073NRG24051220230775879 06/12/2023 BIRAMSINGH 1726002073WL062192 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 BIRAMSINGH STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-073-002/141
(RUPAHEDA) 		1726002073NRG24051220230775881 06/12/2023 mohan 1726002073WL062192 mohan 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462795384 mohan NARMADA JHABUA GRAMIN BANK(508515)
491 KHILCHIPUR MP-26-002-073-002/146
(RUPAHEDA) 		1726002073NRG24051220230775886 06/12/2023 madan singh 1726002073WL062192 madan singh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462795384 madansingh FINO PAYMENTS BANK LTD(608001)
492 KHILCHIPUR MP-26-002-073-002/15
(RUPAHEDA) 		1726002073NRG24051220230775890 06/12/2023 prem singh 1726002073WL062192 prem singh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 premsingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-073-002/151
(RUPAHEDA) 		1726002073NRG24051220230775895 06/12/2023 Laltabai 1726002073WL062192 Laltabai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Laltabai STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-073-002/152
(RUPAHEDA) 		1726002073NRG24051220230775897 06/12/2023 Shantabai 1726002073WL062192 Shantabai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Shantabai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-073-002/155
(RUPAHEDA) 		1726002073NRG24051220230775898 06/12/2023 Debilal 1726002073WL062192 Debilal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Debilal PUNJAB NATIONAL BANK(508568)
496 KHILCHIPUR MP-26-002-073-002/16
(RUPAHEDA) 		1726002073NRG24051220230775904 06/12/2023 Lalchand 1726002073WL062192 Lalchand 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462795384 Lalchand BANK OF INDIA(508505)
497 KHILCHIPUR MP-26-002-073-002/162
(RUPAHEDA) 		1726002073NRG24051220230775907 06/12/2023 Sangeeta bai 1726002073WL062192 Sangeeta bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Sangeetabai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-073-002/162
(RUPAHEDA) 		1726002073NRG24051220230775906 06/12/2023 Sangita bai 1726002073WL062192 Sangita bai 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462795384 Sangitabai BANK OF INDIA(508505)
499 KHILCHIPUR MP-26-002-073-002/166-A
(RUPAHEDA) 		1726002073NRG24051220230775908 06/12/2023 Biram sinhj 1726002073WL062192 Biram sinhj 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Biramsinhj STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-073-002/167
(RUPAHEDA) 		1726002073NRG24051220230775910 06/12/2023 Kamal 1726002073WL062192 Kamal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Kamal STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-073-002/169-A
(RUPAHEDA) 		1726002073NRG24051220230775911 06/12/2023 ramchander 1726002073WL062192 ramchander 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 ramchander STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-073-002/17
(RUPAHEDA) 		1726002073NRG24051220230775912 06/12/2023 Kishanlal 1726002073WL062192 Kishanlal 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Kishanlal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-073-002/172-A
(RUPAHEDA) 		1726002073NRG24051220230775916 06/12/2023 kailash 1726002073WL062192 kailash 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 kailash STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-073-002/176-A
(RUPAHEDA) 		1726002073NRG24051220230775918 06/12/2023 Indra Bai 1726002073WL062192 Indra Bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 IndraBai STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-073-002/176-A
(RUPAHEDA) 		1726002073NRG24051220230775917 06/12/2023 Kalusingh 1726002073WL062192 Kalusingh 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Kalusingh STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-073-002/180-A
(RUPAHEDA) 		1726002073NRG24051220230775919 06/12/2023 bane singh 1726002073WL062192 bane singh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462795384 banesingh FINO PAYMENTS BANK LTD(608001)
507 KHILCHIPUR MP-26-002-073-002/185-A
(RUPAHEDA) 		1726002073NRG24051220230775922 06/12/2023 Ratanbai 1726002073WL062192 Ratanbai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Ratanbai STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-073-002/2
(RUPAHEDA) 		1726002073NRG24051220230775926 06/12/2023 Laxminarayan 1726002073WL062192 Laxminarayan 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Laxminarayan STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-073-002/2
(RUPAHEDA) 		1726002073NRG24051220230775927 06/12/2023 Laxminarayan 1726002073WL062192 Laxminarayan 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Laxminarayan BANK OF BARODA(606985)
510 KHILCHIPUR MP-26-002-073-002/2
(RUPAHEDA) 		1726002073NRG24051220230775928 06/12/2023 Ratan bai 1726002073WL062192 Ratan bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 Ratanbai STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-073-002/2-A
(RUPAHEDA) 		1726002073NRG24051220230775930 06/12/2023 RAMCHANDER 1726002073WL062192 RAMCHANDER 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 RAMCHANDER STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-073-002/54-B
(RUPAHEDA) 		1726002073NRG24051220230775608 06/12/2023 gayatri bai 1726002073WL062185 gayatri bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 gayatribai STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-073-005/1
(RUPAHEDA) 		1726002073NRG24051220230775609 06/12/2023 Dola Bai 1726002073WL062185 Dola Bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 DolaBai STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-073-005/11-A
(RUPAHEDA) 		1726002073NRG24051220230775613 06/12/2023 Jujhar singh 1726002073WL062185 Jujhar singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Jujharsingh STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24051220230775616 06/12/2023 Dropad bai 1726002073WL062185 Dropad bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Dropadbai STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24051220230775617 06/12/2023 Dropad bai 1726002073WL062185 Dropad bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Dropadbai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-073-005/19
(RUPAHEDA) 		1726002073NRG24051220230775621 06/12/2023 Rukma Bai 1726002073WL062185 Rukma Bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 RukmaBai STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-073-005/2
(RUPAHEDA) 		1726002073NRG24051220230775626 06/12/2023 Dhapu bai 1726002073WL062185 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Dhapubai STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-073-005/2
(RUPAHEDA) 		1726002073NRG24051220230775625 06/12/2023 Pyar singh 1726002073WL062185 Pyar singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Pyarsingh STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-073-005/20
(RUPAHEDA) 		1726002073NRG24051220230775628 06/12/2023 Mangu bai 1726002073WL062185 Mangu bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Mangubai STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-073-005/22
(RUPAHEDA) 		1726002073NRG24051220230775629 06/12/2023 HARIRAM 1726002073WL062185 HARIRAM 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 HARIRAM BANK OF INDIA(508505)
522 KHILCHIPUR MP-26-002-073-005/22
(RUPAHEDA) 		1726002073NRG24051220230775630 06/12/2023 NORAGBAI 1726002073WL062185 NORAGBAI 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 NORAGBAI STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-073-005/23
(RUPAHEDA) 		1726002073NRG24051220230775634 06/12/2023 beeram 1726002073WL062185 beeram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 beeram STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-073-005/24-B
(RUPAHEDA) 		1726002073NRG24051220230775638 06/12/2023 Reena 1726002073WL062185 Reena 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Reena STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-073-005/27
(RUPAHEDA) 		1726002073NRG24051220230775642 06/12/2023 karan singh 1726002073WL062185 karan singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 karansingh STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-073-005/32
(RUPAHEDA) 		1726002073NRG24051220230775649 06/12/2023 bajey singh 1726002073WL062185 bajey singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 bajeysingh STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-073-005/34-A
(RUPAHEDA) 		1726002073NRG24051220230775653 06/12/2023 jaswant 1726002073WL062185 jaswant 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 jaswant NARMADA JHABUA GRAMIN BANK(508515)
528 KHILCHIPUR MP-26-002-073-005/34-A
(RUPAHEDA) 		1726002073NRG24051220230775654 06/12/2023 Jaswant Singh 1726002073WL062185 Jaswant Singh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 JaswantSingh FINO PAYMENTS BANK LTD(608001)
529 KHILCHIPUR MP-26-002-073-005/38
(RUPAHEDA) 		1726002073NRG24051220230775656 06/12/2023 RATANLAL 1726002073WL062185 RATANLAL 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 RATANLAL STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-073-005/42
(RUPAHEDA) 		1726002073NRG24051220230775663 06/12/2023 Dev Singh 1726002073WL062185 Dev Singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 DevSingh STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-073-005/50-B
(RUPAHEDA) 		1726002073NRG24051220230775673 06/12/2023 Gangaram 1726002073WL062185 Gangaram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Gangaram STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-073-005/52
(RUPAHEDA) 		1726002073NRG24051220230775676 06/12/2023 keser singh 1726002073WL062185 keser singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kesersingh STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-073-005/6
(RUPAHEDA) 		1726002073NRG24051220230775684 06/12/2023 rai singh 1726002073WL062185 rai singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 raisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
534 KHILCHIPUR MP-26-002-073-005/6
(RUPAHEDA) 		1726002073NRG24051220230775685 06/12/2023 RAISINGH 1726002073WL062185 RAISINGH 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 RAISINGH FINO PAYMENTS BANK LTD(608001)
535 KHILCHIPUR MP-26-002-073-005/62
(RUPAHEDA) 		1726002073NRG24051220230775689 06/12/2023 Sunita 1726002073WL062185 Sunita 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Sunita STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-073-005/67
(RUPAHEDA) 		1726002073NRG24051220230775693 06/12/2023 Dulesingh 1726002073WL062185 Dulesingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Dulesingh STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-073-005/67
(RUPAHEDA) 		1726002073NRG24051220230775694 06/12/2023 Yashoda bai 1726002073WL062185 Yashoda bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Yashodabai STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-073-005/69
(RUPAHEDA) 		1726002073NRG24051220230775697 06/12/2023 narbhe singh 1726002073WL062185 narbhe singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 narbhesingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-073-005/69
(RUPAHEDA) 		1726002073NRG24051220230775698 06/12/2023 Narbhesingj 1726002073WL062185 Narbhesingj 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Narbhesingj INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHILCHIPUR MP-26-002-073-005/7
(RUPAHEDA) 		1726002073NRG24051220230775701 06/12/2023 unkar sigh 1726002073WL062185 unkar sigh 00415 SBIN0030073 1105 1105 Processed 29/02/2024 462795384 unkarsigh NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-073-005/70
(RUPAHEDA) 		1726002073NRG24051220230775702 06/12/2023 BHARATSINGH 1726002073WL062185 BHARATSINGH 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462795384 BHARATSINGH STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-073-005/70
(RUPAHEDA) 		1726002073NRG24051220230775703 06/12/2023 KALABAI 1726002073WL062185 KALABAI 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462795384 KALABAI STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24051220230775704 06/12/2023 Chander singh 1726002073WL062185 Chander singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462795384 Chandersingh STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24051220230775705 06/12/2023 Chander singh 1726002073WL062185 Chander singh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462795384 Chandersingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24051220230775706 06/12/2023 kamalsingh 1726002073WL062185 kamalsingh 00415 SBIN0030073 1105 1105 Processed 01/03/2024 462795384 kamalsingh STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-073-005/8
(RUPAHEDA) 		1726002073NRG24051220230775709 06/12/2023 Kalibai 1726002073WL062185 Kalibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Kalibai STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-073-005/8-D
(RUPAHEDA) 		1726002073NRG24051220230775710 06/12/2023 Narendra parmar 1726002073WL062185 Narendra parmar 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Narendraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
548 KHILCHIPUR MP-26-002-073-006/1
(RUPAHEDA) 		1726002073NRG24051220230775713 06/12/2023 Ramlal 1726002073WL062185 Ramlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Ramlal STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-073-006/11
(RUPAHEDA) 		1726002073NRG24051220230775716 06/12/2023 Parvat 1726002073WL062185 Parvat 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Parvat CENTRAL BANK OF INDIA(607115)
550 KHILCHIPUR MP-26-002-073-006/15-B
(RUPAHEDA) 		1726002073NRG24051220230775720 06/12/2023 Sima bai 1726002073WL062185 Sima bai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHILCHIPUR MP-26-002-073-006/18-A
(RUPAHEDA) 		1726002073NRG24051220230775722 06/12/2023 Dhirap singh 1726002073WL062185 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Dhirapsingh STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-073-006/18-A
(RUPAHEDA) 		1726002073NRG24051220230775723 06/12/2023 Lad bai 1726002073WL062185 Lad bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Ladbai STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-073-007/44
(RUPAHEDA) 		1726002073NRG24051220230775727 06/12/2023 Sunita 1726002073WL062185 Sunita 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
554 KHILCHIPUR MP-26-002-073-007/45
(RUPAHEDA) 		1726002073NRG24051220230775728 06/12/2023 ramesh 1726002073WL062185 ramesh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 ramesh STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-073-007/46
(RUPAHEDA) 		1726002073NRG24051220230775730 06/12/2023 prabhulal 1726002073WL062185 prabhulal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 prabhulal STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-075-004/13-B
(SADIYAKUWA) 		1726002075NRG24051220230775337 06/12/2023 Ramprasad 1726002075WL062161 Ramprasad 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Ramprasad STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-075-004/14-C
(SADIYAKUWA) 		1726002075NRG24051220230775342 06/12/2023 Karansingh 1726002075WL062161 Karansingh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHILCHIPUR MP-26-002-075-004/25
(SADIYAKUWA) 		1726002075NRG24051220230775358 06/12/2023 Sona bai 1726002075WL062161 Sona bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Sonabai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-075-004/28
(SADIYAKUWA) 		1726002075NRG24051220230775363 06/12/2023 Kalabai 1726002075WL062161 Kalabai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Kalabai STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-075-004/4-A
(SADIYAKUWA) 		1726002075NRG24051220230775369 06/12/2023 Soram bai 1726002075WL062161 Soram bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Sorambai STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-075-007/16-A
(SADIYAKUWA) 		1726002075NRG24051220230775391 06/12/2023 Gowardhan 1726002075WL062161 Gowardhan 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Gowardhan STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-075-007/16-A
(SADIYAKUWA) 		1726002075NRG24051220230775392 06/12/2023 Nanibai 1726002075WL062161 Nanibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Nanibai STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-075-007/19-A
(SADIYAKUWA) 		1726002075NRG24051220230775398 06/12/2023 janibai 1726002075WL062161 janibai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 janibai FINO PAYMENTS BANK LTD(608001)
564 KHILCHIPUR MP-26-002-075-007/20-C
(SADIYAKUWA) 		1726002075NRG24051220230775405 06/12/2023 Ramlal 1726002075WL062161 Ramlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Ramlal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-075-007/21-C
(SADIYAKUWA) 		1726002075NRG24051220230775407 06/12/2023 Sampat bai 1726002075WL062161 Sampat bai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
566 KHILCHIPUR MP-26-002-075-007/3
(SADIYAKUWA) 		1726002075NRG24051220230775409 06/12/2023 Resham bai 1726002075WL062161 Resham bai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
567 KHILCHIPUR MP-26-002-075-007/4
(SADIYAKUWA) 		1726002075NRG24051220230775411 06/12/2023 Soram 1726002075WL062161 Soram 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Soram STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-075-007/4-B
(SADIYAKUWA) 		1726002075NRG24051220230775412 06/12/2023 Shivsingh 1726002075WL062161 Shivsingh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 Shivsingh STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-075-007/6
(SADIYAKUWA) 		1726002075NRG24051220230775414 06/12/2023 umedibai 1726002075WL062161 umedibai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 umedibai STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-083-002/22-A
(SUWAHEDI) 		1726002083NRG24061220230777219 06/12/2023 kamli bai 1726002083WL062263 kamli bai 00415 SBIN0030073 1547 1547 Processed 01/03/2024 462795384 kamlibai STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24061220230777212 06/12/2023 KAMALSINGH 1726002083WL062262 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 KAMALSINGH STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-083-006/40-A
(SUWAHEDI) 		1726002083NRG24061220230777211 06/12/2023 mamta bai 1726002083WL062262 mamta bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 mamtabai STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-086-001/17
(LIMBODA) 		1726002086NRG24061220230776539 06/12/2023 narayan singh 1726002086WL062233 narayan singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 narayansingh STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-086-001/17
(LIMBODA) 		1726002086NRG24061220230776540 06/12/2023 parvat singh 1726002086WL062233 parvat singh 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 parvatsingh STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-086-001/20
(LIMBODA) 		1726002086NRG24061220230776541 06/12/2023 dhan singh 1726002086WL062233 dhan singh 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462795384 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
576 KHILCHIPUR MP-26-002-086-001/20
(LIMBODA) 		1726002086NRG24061220230776542 06/12/2023 dhapu bai 1726002086WL062233 dhapu bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 dhapubai STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-086-001/44
(LIMBODA) 		1726002086NRG24061220230776545 06/12/2023 manohar 1726002086WL062233 manohar 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 manohar STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-086-001/70
(LIMBODA) 		1726002086NRG24061220230776551 06/12/2023 radha bai 1726002086WL062233 radha bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 radhabai STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-086-001/73
(LIMBODA) 		1726002086NRG24061220230776553 06/12/2023 kulta bai 1726002086WL062233 kulta bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 kultabai STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-086-001/73
(LIMBODA) 		1726002086NRG24061220230776552 06/12/2023 MADAN SINGH 1726002086WL062233 MADAN SINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 MADANSINGH STATE BANK OF INDIA(508548)
581 KHILCHIPUR MP-26-002-086-003/113
(LIMBODA) 		1726002086NRG24061220230776556 06/12/2023 JASWANT 1726002086WL062233 JASWANT 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 JASWANT STATE BANK OF INDIA(508548)
582 KHILCHIPUR MP-26-002-086-003/155
(LIMBODA) 		1726002086NRG24061220230776559 06/12/2023 INDER SINGH 1726002086WL062233 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 INDERSINGH STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-086-003/23-B
(LIMBODA) 		1726002086NRG24061220230776562 06/12/2023 mohanlal 1726002086WL062233 mohanlal 00415 SBIN0030073 1326 1326 Processed 01/03/2024 462795384 mohanlal STATE BANK OF INDIA(508548)
SubTotal 393822 393822
584 KHILCHIPUR MP-26-002-021-004/11
(CHHIPIPURA) 		1726002000NRG24061220230778006 06/12/2023 shiv singh 1726002WL062317 shiv singh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 shivsingh STATE BANK OF INDIA(508548)
585 KHILCHIPUR MP-26-002-021-004/111-A
(CHHIPIPURA) 		1726002000NRG24061220230778008 06/12/2023 Fulsingh 1726002WL062317 Fulsingh 00415 SBIN0030339 1105 1105 Processed 29/02/2024 462795384 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHILCHIPUR MP-26-002-021-004/115
(CHHIPIPURA) 		1726002000NRG24061220230778010 06/12/2023 unkar 1726002WL062317 unkar 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 unkar STATE BANK OF INDIA(508548)
587 KHILCHIPUR MP-26-002-021-004/115-B
(CHHIPIPURA) 		1726002000NRG24061220230778011 06/12/2023 dinesh 1726002WL062317 dinesh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 dinesh STATE BANK OF INDIA(508548)
588 KHILCHIPUR MP-26-002-021-004/117
(CHHIPIPURA) 		1726002000NRG24061220230778012 06/12/2023 dhulibai 1726002WL062317 dhulibai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 dhulibai STATE BANK OF INDIA(508548)
589 KHILCHIPUR MP-26-002-021-004/117-B
(CHHIPIPURA) 		1726002000NRG24061220230778016 06/12/2023 krishna bai 1726002WL062317 krishna bai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 krishnabai STATE BANK OF INDIA(508548)
590 KHILCHIPUR MP-26-002-021-004/122
(CHHIPIPURA) 		1726002000NRG24061220230778017 06/12/2023 pyarji 1726002WL062317 pyarji 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 pyarji STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-021-004/127-B
(CHHIPIPURA) 		1726002000NRG24061220230778024 06/12/2023 Papulal 1726002WL062317 Papulal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 Papulal STATE BANK OF INDIA(508548)
592 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002000NRG24061220230778026 06/12/2023 mangi lal 1726002WL062317 mangi lal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 mangilal STATE BANK OF INDIA(508548)
593 KHILCHIPUR MP-26-002-021-004/190
(CHHIPIPURA) 		1726002000NRG24061220230778028 06/12/2023 shivsingh 1726002WL062317 shivsingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 shivsingh STATE BANK OF INDIA(508548)
594 KHILCHIPUR MP-26-002-021-004/194
(CHHIPIPURA) 		1726002000NRG24061220230778030 06/12/2023 Beeram 1726002WL062317 Beeram 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 Beeram STATE BANK OF INDIA(508548)
595 KHILCHIPUR MP-26-002-021-004/194
(CHHIPIPURA) 		1726002000NRG24061220230778029 06/12/2023 biram singh 1726002WL062317 biram singh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 biramsingh STATE BANK OF INDIA(508548)
596 KHILCHIPUR MP-26-002-021-004/195
(CHHIPIPURA) 		1726002000NRG24061220230778031 06/12/2023 ramesh 1726002WL062317 ramesh 00415 SBIN0030339 1105 1105 Processed 29/02/2024 462795384 ramesh FINO PAYMENTS BANK LTD(608001)
597 KHILCHIPUR MP-26-002-021-004/197
(CHHIPIPURA) 		1726002000NRG24061220230778033 06/12/2023 kanheya lal 1726002WL062317 kanheya lal 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 kanheyalal STATE BANK OF INDIA(508548)
598 KHILCHIPUR MP-26-002-021-004/219-A
(CHHIPIPURA) 		1726002000NRG24061220230778038 06/12/2023 banwari 1726002WL062317 banwari 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 banwari STATE BANK OF INDIA(508548)
599 KHILCHIPUR MP-26-002-021-004/219-A
(CHHIPIPURA) 		1726002000NRG24061220230778039 06/12/2023 sugnabai 1726002WL062317 sugnabai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 sugnabai STATE BANK OF INDIA(508548)
600 KHILCHIPUR MP-26-002-021-004/93
(CHHIPIPURA) 		1726002000NRG24061220230778041 06/12/2023 Dariyav Bai 1726002WL062317 Dariyav Bai 00415 SBIN0030339 1105 1105 Processed 29/02/2024 462795384 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHILCHIPUR MP-26-002-021-004/93
(CHHIPIPURA) 		1726002000NRG24061220230778040 06/12/2023 LALJI 1726002WL062317 LALJI 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 LALJI STATE BANK OF INDIA(508548)
602 KHILCHIPUR MP-26-002-021-004/95-B
(CHHIPIPURA) 		1726002000NRG24061220230778042 06/12/2023 bhagvansingh 1726002WL062317 bhagvansingh 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 bhagvansingh STATE BANK OF INDIA(508548)
603 KHILCHIPUR MP-26-002-021-004/95-B
(CHHIPIPURA) 		1726002000NRG24061220230778043 06/12/2023 sorambai 1726002WL062317 sorambai 00415 SBIN0030339 1105 1105 Processed 01/03/2024 462795384 sorambai STATE BANK OF INDIA(508548)
604 KHILCHIPUR MP-26-002-024-005/108-B
(DALUPURA) 		1726002024NRG24061220230777496 06/12/2023 Laleet 1726002024WL062276 Laleet 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Laleet STATE BANK OF INDIA(508548)
605 KHILCHIPUR MP-26-002-024-005/135
(DALUPURA) 		1726002024NRG24061220230777510 06/12/2023 ramcharan 1726002024WL062276 ramcharan 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 ramcharan STATE BANK OF INDIA(508548)
606 KHILCHIPUR MP-26-002-024-005/139-A
(DALUPURA) 		1726002024NRG24061220230777512 06/12/2023 RAJU 1726002024WL062276 RAJU 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 RAJU STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-024-005/209-C
(DALUPURA) 		1726002024NRG24061220230777534 06/12/2023 Rakesh 1726002024WL062276 Rakesh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Rakesh STATE BANK OF INDIA(508548)
608 KHILCHIPUR MP-26-002-024-005/278-A
(DALUPURA) 		1726002024NRG24061220230777548 06/12/2023 satynarayan 1726002024WL062276 satynarayan 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
609 KHILCHIPUR MP-26-002-024-006/12
(DALUPURA) 		1726002024NRG24061220230777382 06/12/2023 dhapubai 1726002024WL062272 dhapubai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 dhapubai STATE BANK OF INDIA(508548)
610 KHILCHIPUR MP-26-002-024-006/42-A
(DALUPURA) 		1726002024NRG24061220230777436 06/12/2023 papulal 1726002024WL062273 papulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 papulal STATE BANK OF INDIA(508548)
611 KHILCHIPUR MP-26-002-024-006/48
(DALUPURA) 		1726002024NRG24061220230777442 06/12/2023 nathulal 1726002024WL062273 nathulal 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
612 KHILCHIPUR MP-26-002-024-006/48
(DALUPURA) 		1726002024NRG24061220230777443 06/12/2023 sundarbai 1726002024WL062273 sundarbai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 sundarbai STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-024-006/52-B
(DALUPURA) 		1726002024NRG24061220230777474 06/12/2023 Sumitra 1726002024WL062274 Sumitra 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 Sumitra FINO PAYMENTS BANK LTD(608001)
614 KHILCHIPUR MP-26-002-024-006/61-A
(DALUPURA) 		1726002024NRG24061220230777629 06/12/2023 panchulal 1726002024WL062280 panchulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 panchulal STATE BANK OF INDIA(508548)
615 KHILCHIPUR MP-26-002-024-006/75
(DALUPURA) 		1726002024NRG24061220230777634 06/12/2023 laxminarayan 1726002024WL062280 laxminarayan 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 laxminarayan STATE BANK OF INDIA(508548)
616 KHILCHIPUR MP-26-002-024-006/76
(DALUPURA) 		1726002024NRG24061220230777635 06/12/2023 badrilal 1726002024WL062280 badrilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 badrilal STATE BANK OF INDIA(508548)
617 KHILCHIPUR MP-26-002-024-006/84
(DALUPURA) 		1726002024NRG24061220230777448 06/12/2023 devisingh 1726002024WL062273 devisingh 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 devisingh NARMADA JHABUA GRAMIN BANK(508515)
618 KHILCHIPUR MP-26-002-024-006/92
(DALUPURA) 		1726002024NRG24061220230777637 06/12/2023 santrabai 1726002024WL062280 santrabai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 santrabai STATE BANK OF INDIA(508548)
619 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002024NRG24061220230777638 06/12/2023 ramesh 1726002024WL062280 ramesh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 ramesh STATE BANK OF INDIA(508548)
620 KHILCHIPUR MP-26-002-024-006/95
(DALUPURA) 		1726002024NRG24061220230777639 06/12/2023 sardarbai 1726002024WL062280 sardarbai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 sardarbai STATE BANK OF INDIA(508548)
621 KHILCHIPUR MP-26-002-024-006/97
(DALUPURA) 		1726002024NRG24061220230777399 06/12/2023 ghisalal 1726002024WL062272 ghisalal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 ghisalal STATE BANK OF INDIA(508548)
622 KHILCHIPUR MP-26-002-024-006/99-A
(DALUPURA) 		1726002024NRG24061220230777454 06/12/2023 Suganbai 1726002024WL062273 Suganbai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Suganbai STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-024-007/18-A
(DALUPURA) 		1726002024NRG24061220230777588 06/12/2023 RAJESH 1726002024WL062276 RAJESH 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 RAJESH STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-024-007/33
(DALUPURA) 		1726002024NRG24061220230777405 06/12/2023 bhulibai 1726002024WL062272 bhulibai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 bhulibai STATE BANK OF INDIA(508548)
625 KHILCHIPUR MP-26-002-024-007/37
(DALUPURA) 		1726002024NRG24061220230777591 06/12/2023 narayan 1726002024WL062276 narayan 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
626 KHILCHIPUR MP-26-002-024-007/7-B
(DALUPURA) 		1726002024NRG24061220230777600 06/12/2023 rameshvar 1726002024WL062276 rameshvar 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 rameshvar STATE BANK OF INDIA(508548)
627 KHILCHIPUR MP-26-002-055-001/17-A
(KHAJLI) 		1726002055NRG24061220230776303 06/12/2023 beghnath 1726002055WL062221 beghnath 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 beghnath STATE BANK OF INDIA(508548)
628 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24061220230776305 06/12/2023 narayan singh 1726002055WL062221 narayan singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 narayansingh STATE BANK OF INDIA(508548)
629 KHILCHIPUR MP-26-002-055-001/17-C
(KHAJLI) 		1726002055NRG24061220230776307 06/12/2023 JAGDISH 1726002055WL062221 JAGDISH 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
630 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24061220230776309 06/12/2023 GOVERDHAN 1726002055WL062221 GOVERDHAN 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 GOVERDHAN STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-055-002/13
(KHAJLI) 		1726002055NRG24061220230776313 06/12/2023 sarjubai 1726002055WL062221 sarjubai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 sarjubai STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-055-002/13-a
(KHAJLI) 		1726002055NRG24061220230776315 06/12/2023 laltabai 1726002055WL062221 laltabai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 laltabai STATE BANK OF INDIA(508548)
633 KHILCHIPUR MP-26-002-055-002/13-B
(KHAJLI) 		1726002055NRG24061220230776316 06/12/2023 Rambabu 1726002055WL062221 Rambabu 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
634 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24061220230776320 06/12/2023 VEERAM SINGH TANWAR 1726002055WL062221 VEERAM SINGH TANWAR 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 VEERAMSINGHTANWAR STATE BANK OF INDIA(508548)
635 KHILCHIPUR MP-26-002-055-002/25-A
(KHAJLI) 		1726002055NRG24061220230776322 06/12/2023 RADHE SHYAM 1726002055WL062221 RADHE SHYAM 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 RADHESHYAM STATE BANK OF INDIA(508548)
636 KHILCHIPUR MP-26-002-055-002/25-B
(KHAJLI) 		1726002055NRG24061220230776323 06/12/2023 Moorsingh 1726002055WL062221 Moorsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Moorsingh STATE BANK OF INDIA(508548)
637 KHILCHIPUR MP-26-002-055-002/32-A
(KHAJLI) 		1726002055NRG24061220230776326 06/12/2023 kanheyalal 1726002055WL062221 kanheyalal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 kanheyalal STATE BANK OF INDIA(508548)
638 KHILCHIPUR MP-26-002-055-002/32-A
(KHAJLI) 		1726002055NRG24061220230776327 06/12/2023 PREM BAI 1726002055WL062221 PREM BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 PREMBAI STATE BANK OF INDIA(508548)
639 KHILCHIPUR MP-26-002-055-002/38-A
(KHAJLI) 		1726002055NRG24061220230776329 06/12/2023 Haridwar 1726002055WL062221 Haridwar 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Haridwar STATE BANK OF INDIA(508548)
640 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002055NRG24061220230776334 06/12/2023 NORANG BAI TANWAR 1726002055WL062221 NORANG BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 NORANGBAITANWAR STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-055-003/66
(KHAJLI) 		1726002055NRG24061220230776339 06/12/2023 gisa 1726002055WL062221 gisa 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 gisa INDIA POST PAYMENTS BANK LIMITED(508528)
642 KHILCHIPUR MP-26-002-055-003/68
(KHAJLI) 		1726002055NRG24061220230776343 06/12/2023 harisingh 1726002055WL062221 harisingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 harisingh STATE BANK OF INDIA(508548)
643 KHILCHIPUR MP-26-002-055-003/69
(KHAJLI) 		1726002055NRG24061220230776345 06/12/2023 GANGA RAM 1726002055WL062221 GANGA RAM 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 GANGARAM STATE BANK OF INDIA(508548)
644 KHILCHIPUR MP-26-002-055-003/69b
(KHAJLI) 		1726002055NRG24061220230776347 06/12/2023 Parwati Bai 1726002055WL062221 Parwati Bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 ParwatiBai STATE BANK OF INDIA(508548)
645 KHILCHIPUR MP-26-002-055-003/70
(KHAJLI) 		1726002055NRG24061220230776348 06/12/2023 champalal 1726002055WL062221 champalal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 champalal STATE BANK OF INDIA(508548)
646 KHILCHIPUR MP-26-002-055-003/70a
(KHAJLI) 		1726002055NRG24061220230776350 06/12/2023 kailash 1726002055WL062221 kailash 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 kailash STATE BANK OF INDIA(508548)
647 KHILCHIPUR MP-26-002-055-003/71
(KHAJLI) 		1726002055NRG24061220230776352 06/12/2023 Devilal 1726002055WL062221 Devilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Devilal STATE BANK OF INDIA(508548)
648 KHILCHIPUR MP-26-002-055-003/72
(KHAJLI) 		1726002055NRG24061220230776356 06/12/2023 biram 1726002055WL062221 biram 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 biram STATE BANK OF INDIA(508548)
649 KHILCHIPUR MP-26-002-055-003/72-B
(KHAJLI) 		1726002055NRG24061220230776360 06/12/2023 kasiram 1726002055WL062221 kasiram 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 kasiram STATE BANK OF INDIA(508548)
650 KHILCHIPUR MP-26-002-055-003/96
(KHAJLI) 		1726002055NRG24061220230776364 06/12/2023 mangilal 1726002055WL062221 mangilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 mangilal STATE BANK OF INDIA(508548)
651 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24061220230776365 06/12/2023 GITABAI 1726002055WL062221 GITABAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 GITABAI STATE BANK OF INDIA(508548)
652 KHILCHIPUR MP-26-002-055-003/96a
(KHAJLI) 		1726002055NRG24061220230776366 06/12/2023 LAL CHANDRA 1726002055WL062221 LAL CHANDRA 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 LALCHANDRA STATE BANK OF INDIA(508548)
653 KHILCHIPUR MP-26-002-055-003/98a
(KHAJLI) 		1726002055NRG24061220230776367 06/12/2023 Badam Bai 1726002055WL062221 Badam Bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 BadamBai STATE BANK OF INDIA(508548)
654 KHILCHIPUR MP-26-002-055-003/99
(KHAJLI) 		1726002055NRG24061220230776368 06/12/2023 kasturibai 1726002055WL062221 kasturibai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 kasturibai STATE BANK OF INDIA(508548)
655 KHILCHIPUR MP-26-002-055-003/99a
(KHAJLI) 		1726002055NRG24061220230776372 06/12/2023 BASANTI 1726002055WL062221 BASANTI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 BASANTI STATE BANK OF INDIA(508548)
656 KHILCHIPUR MP-26-002-055-003/99b
(KHAJLI) 		1726002055NRG24061220230776373 06/12/2023 Raju 1726002055WL062221 Raju 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Raju STATE BANK OF INDIA(508548)
657 KHILCHIPUR MP-26-002-055-004/1
(KHAJLI) 		1726002055NRG24061220230776374 06/12/2023 nathusingh 1726002055WL062221 nathusingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 nathusingh STATE BANK OF INDIA(508548)
658 KHILCHIPUR MP-26-002-055-004/10
(KHAJLI) 		1726002055NRG24061220230776376 06/12/2023 mohan lal 1726002055WL062221 mohan lal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 mohanlal STATE BANK OF INDIA(508548)
659 KHILCHIPUR MP-26-002-055-004/14-B
(KHAJLI) 		1726002055NRG24061220230776378 06/12/2023 MANGILAL 1726002055WL062221 MANGILAL 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 MANGILAL STATE BANK OF INDIA(508548)
660 KHILCHIPUR MP-26-002-055-004/15
(KHAJLI) 		1726002055NRG24061220230776379 06/12/2023 gendalal 1726002055WL062221 gendalal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 gendalal STATE BANK OF INDIA(508548)
661 KHILCHIPUR MP-26-002-055-004/15
(KHAJLI) 		1726002055NRG24061220230776380 06/12/2023 Sardari Bai 1726002055WL062221 Sardari Bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 SardariBai STATE BANK OF INDIA(508548)
662 KHILCHIPUR MP-26-002-055-004/16a
(KHAJLI) 		1726002055NRG24061220230776381 06/12/2023 Narayan Singh 1726002055WL062221 Narayan Singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 NarayanSingh STATE BANK OF INDIA(508548)
663 KHILCHIPUR MP-26-002-055-004/18
(KHAJLI) 		1726002055NRG24061220230776386 06/12/2023 Panchi bai 1726002055WL062221 Panchi bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Panchibai STATE BANK OF INDIA(508548)
664 KHILCHIPUR MP-26-002-055-004/19
(KHAJLI) 		1726002055NRG24061220230776387 06/12/2023 karan singh 1726002055WL062221 karan singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 karansingh STATE BANK OF INDIA(508548)
665 KHILCHIPUR MP-26-002-055-004/20
(KHAJLI) 		1726002055NRG24061220230776388 06/12/2023 hari singh 1726002055WL062221 hari singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 harisingh STATE BANK OF INDIA(508548)
666 KHILCHIPUR MP-26-002-055-004/20-A
(KHAJLI) 		1726002055NRG24061220230776390 06/12/2023 hemraj 1726002055WL062221 hemraj 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 hemraj STATE BANK OF INDIA(508548)
667 KHILCHIPUR MP-26-002-055-004/21b
(KHAJLI) 		1726002055NRG24061220230776395 06/12/2023 bajesingh 1726002055WL062221 bajesingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 bajesingh STATE BANK OF INDIA(508548)
668 KHILCHIPUR MP-26-002-055-004/22
(KHAJLI) 		1726002055NRG24061220230776396 06/12/2023 devisingh 1726002055WL062221 devisingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 devisingh STATE BANK OF INDIA(508548)
669 KHILCHIPUR MP-26-002-055-004/23
(KHAJLI) 		1726002055NRG24061220230776402 06/12/2023 bapulal 1726002055WL062221 bapulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 bapulal STATE BANK OF INDIA(508548)
670 KHILCHIPUR MP-26-002-055-004/23
(KHAJLI) 		1726002055NRG24061220230776403 06/12/2023 NORANG BAI 1726002055WL062221 NORANG BAI 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 KHILCHIPUR MP-26-002-055-004/25
(KHAJLI) 		1726002055NRG24061220230776406 06/12/2023 DHAPU BI 1726002055WL062221 DHAPU BI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 DHAPUBI STATE BANK OF INDIA(508548)
672 KHILCHIPUR MP-26-002-055-004/25
(KHAJLI) 		1726002055NRG24061220230776405 06/12/2023 ramlal 1726002055WL062221 ramlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 ramlal STATE BANK OF INDIA(508548)
673 KHILCHIPUR MP-26-002-055-004/26
(KHAJLI) 		1726002055NRG24061220230776408 06/12/2023 nathulal 1726002055WL062221 nathulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 nathulal STATE BANK OF INDIA(508548)
674 KHILCHIPUR MP-26-002-055-004/26
(KHAJLI) 		1726002055NRG24061220230776409 06/12/2023 SANTI BAI 1726002055WL062221 SANTI BAI 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 SANTIBAI STATE BANK OF INDIA(508548)
675 KHILCHIPUR MP-26-002-055-004/27-A
(KHAJLI) 		1726002055NRG24061220230776412 06/12/2023 badrilal 1726002055WL062221 badrilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 badrilal STATE BANK OF INDIA(508548)
676 KHILCHIPUR MP-26-002-055-004/28
(KHAJLI) 		1726002055NRG24061220230776414 06/12/2023 maan singh 1726002055WL062221 maan singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 maansingh STATE BANK OF INDIA(508548)
677 KHILCHIPUR MP-26-002-075-004/10
(SADIYAKUWA) 		1726002075NRG24051220230775330 06/12/2023 nayansingh 1726002075WL062161 nayansingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 nayansingh STATE BANK OF INDIA(508548)
678 KHILCHIPUR MP-26-002-075-004/11
(SADIYAKUWA) 		1726002075NRG24051220230775332 06/12/2023 sundarbai 1726002075WL062161 sundarbai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 sundarbai STATE BANK OF INDIA(508548)
679 KHILCHIPUR MP-26-002-075-004/13
(SADIYAKUWA) 		1726002075NRG24051220230775334 06/12/2023 Mansingh 1726002075WL062161 Mansingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Mansingh STATE BANK OF INDIA(508548)
680 KHILCHIPUR MP-26-002-075-004/13-A
(SADIYAKUWA) 		1726002075NRG24051220230775335 06/12/2023 Harisingh 1726002075WL062161 Harisingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Harisingh STATE BANK OF INDIA(508548)
681 KHILCHIPUR MP-26-002-075-004/14
(SADIYAKUWA) 		1726002075NRG24051220230775339 06/12/2023 sarubai 1726002075WL062161 sarubai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 sarubai STATE BANK OF INDIA(508548)
682 KHILCHIPUR MP-26-002-075-004/14-A
(SADIYAKUWA) 		1726002075NRG24051220230775340 06/12/2023 Santrabai 1726002075WL062161 Santrabai 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
683 KHILCHIPUR MP-26-002-075-004/14-B
(SADIYAKUWA) 		1726002075NRG24051220230775341 06/12/2023 banesingh 1726002075WL062161 banesingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 banesingh STATE BANK OF INDIA(508548)
684 KHILCHIPUR MP-26-002-075-004/15-A
(SADIYAKUWA) 		1726002075NRG24051220230775343 06/12/2023 Heeralal 1726002075WL062161 Heeralal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Heeralal STATE BANK OF INDIA(508548)
685 KHILCHIPUR MP-26-002-075-004/15-A
(SADIYAKUWA) 		1726002075NRG24051220230775344 06/12/2023 Heeralal 1726002075WL062161 Heeralal 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 Heeralal BANK OF INDIA(508505)
686 KHILCHIPUR MP-26-002-075-004/16
(SADIYAKUWA) 		1726002075NRG24051220230775345 06/12/2023 Madan 1726002075WL062161 Madan 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 Madan BANK OF INDIA(508505)
687 KHILCHIPUR MP-26-002-075-004/17-A
(SADIYAKUWA) 		1726002075NRG24051220230775346 06/12/2023 Laltabai 1726002075WL062161 Laltabai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Laltabai STATE BANK OF INDIA(508548)
688 KHILCHIPUR MP-26-002-075-004/18-A
(SADIYAKUWA) 		1726002075NRG24051220230775347 06/12/2023 resam bai 1726002075WL062161 resam bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 resambai STATE BANK OF INDIA(508548)
689 KHILCHIPUR MP-26-002-075-004/2
(SADIYAKUWA) 		1726002075NRG24051220230775348 06/12/2023 gangaram 1726002075WL062161 gangaram 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
690 KHILCHIPUR MP-26-002-075-004/2-A
(SADIYAKUWA) 		1726002075NRG24051220230775349 06/12/2023 Nanda 1726002075WL062161 Nanda 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Nanda STATE BANK OF INDIA(508548)
691 KHILCHIPUR MP-26-002-075-004/20
(SADIYAKUWA) 		1726002075NRG24051220230775350 06/12/2023 madan 1726002075WL062161 madan 00415 SBIN0030339 442 442 Rejected 29/02/2024 462795384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KHILCHIPUR MP-26-002-075-004/20-A
(SADIYAKUWA) 		1726002075NRG24051220230775351 06/12/2023 Bajesingh 1726002075WL062161 Bajesingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Bajesingh STATE BANK OF INDIA(508548)
693 KHILCHIPUR MP-26-002-075-004/21
(SADIYAKUWA) 		1726002075NRG24051220230775352 06/12/2023 kanchanbai 1726002075WL062161 kanchanbai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 kanchanbai STATE BANK OF INDIA(508548)
694 KHILCHIPUR MP-26-002-075-004/23
(SADIYAKUWA) 		1726002075NRG24051220230775353 06/12/2023 Shetanbai 1726002075WL062161 Shetanbai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Shetanbai STATE BANK OF INDIA(508548)
695 KHILCHIPUR MP-26-002-075-004/24-A
(SADIYAKUWA) 		1726002075NRG24051220230775355 06/12/2023 Biram 1726002075WL062161 Biram 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Biram STATE BANK OF INDIA(508548)
696 KHILCHIPUR MP-26-002-075-004/25
(SADIYAKUWA) 		1726002075NRG24051220230775357 06/12/2023 Hajarilal 1726002075WL062161 Hajarilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Hajarilal STATE BANK OF INDIA(508548)
697 KHILCHIPUR MP-26-002-075-004/27
(SADIYAKUWA) 		1726002075NRG24051220230775359 06/12/2023 Kishanlal 1726002075WL062161 Kishanlal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Kishanlal STATE BANK OF INDIA(508548)
698 KHILCHIPUR MP-26-002-075-004/27-A
(SADIYAKUWA) 		1726002075NRG24051220230775360 06/12/2023 Mangibai 1726002075WL062161 Mangibai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Mangibai STATE BANK OF INDIA(508548)
699 KHILCHIPUR MP-26-002-075-004/27-B
(SADIYAKUWA) 		1726002075NRG24051220230775361 06/12/2023 Jagnnath 1726002075WL062161 Jagnnath 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Jagnnath STATE BANK OF INDIA(508548)
700 KHILCHIPUR MP-26-002-075-004/28
(SADIYAKUWA) 		1726002075NRG24051220230775362 06/12/2023 Bapulal 1726002075WL062161 Bapulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Bapulal STATE BANK OF INDIA(508548)
701 KHILCHIPUR MP-26-002-075-004/28-A
(SADIYAKUWA) 		1726002075NRG24051220230775365 06/12/2023 Mamta bai 1726002075WL062161 Mamta bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Mamtabai STATE BANK OF INDIA(508548)
702 KHILCHIPUR MP-26-002-075-004/28-A
(SADIYAKUWA) 		1726002075NRG24051220230775364 06/12/2023 Savsingh 1726002075WL062161 Savsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Savsingh STATE BANK OF INDIA(508548)
703 KHILCHIPUR MP-26-002-075-004/29
(SADIYAKUWA) 		1726002075NRG24051220230775367 06/12/2023 chanda 1726002075WL062161 chanda 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 chanda STATE BANK OF INDIA(508548)
704 KHILCHIPUR MP-26-002-075-004/4-A
(SADIYAKUWA) 		1726002075NRG24051220230775368 06/12/2023 Amar Singh 1726002075WL062161 Amar Singh 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
705 KHILCHIPUR MP-26-002-075-004/5-A
(SADIYAKUWA) 		1726002075NRG24051220230775374 06/12/2023 Badam bai 1726002075WL062161 Badam bai 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 Badambai INDIA POST PAYMENTS BANK LIMITED(508528)
706 KHILCHIPUR MP-26-002-075-004/5-A
(SADIYAKUWA) 		1726002075NRG24051220230775373 06/12/2023 Prabhulal 1726002075WL062161 Prabhulal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Prabhulal STATE BANK OF INDIA(508548)
707 KHILCHIPUR MP-26-002-075-004/6
(SADIYAKUWA) 		1726002075NRG24051220230775375 06/12/2023 Mangilal 1726002075WL062161 Mangilal 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
708 KHILCHIPUR MP-26-002-075-004/9-A
(SADIYAKUWA) 		1726002075NRG24051220230775379 06/12/2023 Omprakash 1726002075WL062161 Omprakash 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Omprakash STATE BANK OF INDIA(508548)
709 KHILCHIPUR MP-26-002-075-007/10
(SADIYAKUWA) 		1726002075NRG24051220230775380 06/12/2023 Shankar 1726002075WL062161 Shankar 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Shankar STATE BANK OF INDIA(508548)
710 KHILCHIPUR MP-26-002-075-007/11
(SADIYAKUWA) 		1726002075NRG24051220230775381 06/12/2023 Shivsingh 1726002075WL062161 Shivsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Shivsingh STATE BANK OF INDIA(508548)
711 KHILCHIPUR MP-26-002-075-007/11-B
(SADIYAKUWA) 		1726002075NRG24051220230775382 06/12/2023 Ramesh 1726002075WL062161 Ramesh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Ramesh STATE BANK OF INDIA(508548)
712 KHILCHIPUR MP-26-002-075-007/12
(SADIYAKUWA) 		1726002075NRG24051220230775383 06/12/2023 Devisisgh 1726002075WL062161 Devisisgh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Devisisgh STATE BANK OF INDIA(508548)
713 KHILCHIPUR MP-26-002-075-007/12-B
(SADIYAKUWA) 		1726002075NRG24051220230775385 06/12/2023 Kailash Tanwar 1726002075WL062161 Kailash Tanwar 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 KailashTanwar STATE BANK OF INDIA(508548)
714 KHILCHIPUR MP-26-002-075-007/14-A
(SADIYAKUWA) 		1726002075NRG24051220230775386 06/12/2023 Banwari 1726002075WL062161 Banwari 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Banwari STATE BANK OF INDIA(508548)
715 KHILCHIPUR MP-26-002-075-007/16
(SADIYAKUWA) 		1726002075NRG24051220230775390 06/12/2023 Amar Singh 1726002075WL062161 Amar Singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 AmarSingh BANK OF BARODA(606985)
716 KHILCHIPUR MP-26-002-075-007/16
(SADIYAKUWA) 		1726002075NRG24051220230775389 06/12/2023 Amar Singh 1726002075WL062161 Amar Singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 AmarSingh STATE BANK OF INDIA(508548)
717 KHILCHIPUR MP-26-002-075-007/18-B
(SADIYAKUWA) 		1726002075NRG24051220230775395 06/12/2023 Mohan Lal 1726002075WL062161 Mohan Lal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 MohanLal STATE BANK OF INDIA(508548)
718 KHILCHIPUR MP-26-002-075-007/19-A
(SADIYAKUWA) 		1726002075NRG24051220230775397 06/12/2023 Mod Singh 1726002075WL062161 Mod Singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 ModSingh STATE BANK OF INDIA(508548)
719 KHILCHIPUR MP-26-002-075-007/2
(SADIYAKUWA) 		1726002075NRG24051220230775399 06/12/2023 Shankar 1726002075WL062161 Shankar 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Shankar STATE BANK OF INDIA(508548)
720 KHILCHIPUR MP-26-002-075-007/20
(SADIYAKUWA) 		1726002075NRG24051220230775400 06/12/2023 Pannalal 1726002075WL062161 Pannalal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Pannalal STATE BANK OF INDIA(508548)
721 KHILCHIPUR MP-26-002-075-007/20
(SADIYAKUWA) 		1726002075NRG24051220230775401 06/12/2023 Raju bai 1726002075WL062161 Raju bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Rajubai STATE BANK OF INDIA(508548)
722 KHILCHIPUR MP-26-002-075-007/20-B
(SADIYAKUWA) 		1726002075NRG24051220230775404 06/12/2023 Karishna bai 1726002075WL062161 Karishna bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Karishnabai STATE BANK OF INDIA(508548)
723 KHILCHIPUR MP-26-002-075-007/3
(SADIYAKUWA) 		1726002075NRG24051220230775408 06/12/2023 champalal 1726002075WL062161 champalal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 champalal STATE BANK OF INDIA(508548)
724 KHILCHIPUR MP-26-002-075-007/4
(SADIYAKUWA) 		1726002075NRG24051220230775410 06/12/2023 Bane Singh 1726002075WL062161 Bane Singh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 BaneSingh STATE BANK OF INDIA(508548)
725 KHILCHIPUR MP-26-002-075-007/6
(SADIYAKUWA) 		1726002075NRG24051220230775415 06/12/2023 Sardarsingh 1726002075WL062161 Sardarsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Sardarsingh STATE BANK OF INDIA(508548)
726 KHILCHIPUR MP-26-002-075-007/7
(SADIYAKUWA) 		1726002075NRG24051220230775416 06/12/2023 motilal 1726002075WL062161 motilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 motilal STATE BANK OF INDIA(508548)
727 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24051220230775417 06/12/2023 Bapu Lal Tanwar 1726002075WL062161 Bapu Lal Tanwar 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 BapuLalTanwar STATE BANK OF INDIA(508548)
728 KHILCHIPUR MP-26-002-075-007/8-A
(SADIYAKUWA) 		1726002075NRG24051220230775418 06/12/2023 santra bai 1726002075WL062161 santra bai 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 santrabai FINO PAYMENTS BANK LTD(608001)
729 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24061220230777205 06/12/2023 mangilal 1726002083WL062262 mangilal 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 mangilal FINO PAYMENTS BANK LTD(608001)
730 KHILCHIPUR MP-26-002-083-006/13-A
(SUWAHEDI) 		1726002083NRG24061220230777204 06/12/2023 mangilal 1726002083WL062262 mangilal 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 mangilal STATE BANK OF INDIA(508548)
731 KHILCHIPUR MP-26-002-083-006/17-A
(SUWAHEDI) 		1726002083NRG24061220230777206 06/12/2023 Radheshyam 1726002083WL062262 Radheshyam 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Radheshyam STATE BANK OF INDIA(508548)
732 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24061220230777207 06/12/2023 Champalal 1726002083WL062262 Champalal 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 Champalal FINO PAYMENTS BANK LTD(608001)
733 KHILCHIPUR MP-26-002-083-006/19
(SUWAHEDI) 		1726002083NRG24061220230777208 06/12/2023 rupabai 1726002083WL062262 rupabai 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462795384 rupabai FINO PAYMENTS BANK LTD(608001)
734 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24061220230777209 06/12/2023 Amarsingh 1726002083WL062262 Amarsingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Amarsingh STATE BANK OF INDIA(508548)
735 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24061220230777210 06/12/2023 sajanbai 1726002083WL062262 sajanbai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 sajanbai STATE BANK OF INDIA(508548)
736 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24061220230777214 06/12/2023 chensingh 1726002083WL062262 chensingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 chensingh STATE BANK OF INDIA(508548)
737 KHILCHIPUR MP-26-002-083-006/54
(SUWAHEDI) 		1726002083NRG24061220230777213 06/12/2023 chensingh 1726002083WL062262 chensingh 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 chensingh STATE BANK OF INDIA(508548)
738 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24061220230777216 06/12/2023 pachi bai 1726002083WL062262 pachi bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 pachibai STATE BANK OF INDIA(508548)
739 KHILCHIPUR MP-26-002-083-006/54-A
(SUWAHEDI) 		1726002083NRG24061220230777215 06/12/2023 rambabu 1726002083WL062262 rambabu 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 rambabu STATE BANK OF INDIA(508548)
740 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24061220230777218 06/12/2023 dahpu bai 1726002083WL062262 dahpu bai 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 dahpubai STATE BANK OF INDIA(508548)
741 KHILCHIPUR MP-26-002-083-006/58
(SUWAHEDI) 		1726002083NRG24061220230777217 06/12/2023 Jagnaath 1726002083WL062262 Jagnaath 00415 SBIN0030339 1326 1326 Processed 01/03/2024 462795384 Jagnaath STATE BANK OF INDIA(508548)
SubTotal 204204 204204
742 KHILCHIPUR MP-26-002-024-005/157
(DALUPURA) 		1726002024NRG24061220230777517 06/12/2023 SEEMABAI 1726002024WL062276 SEEMABAI 00415 SBIN0030423 1326 1326 Processed 01/03/2024 462795384 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
743 KHILCHIPUR MP-26-002-021-004/124
(CHHIPIPURA) 		1726002000NRG24061220230778018 06/12/2023 narayan singh 1726002WL062317 narayan singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795384 narayansingh FINO PAYMENTS BANK LTD(608001)
744 KHILCHIPUR MP-26-002-021-004/95-D
(CHHIPIPURA) 		1726002000NRG24061220230778044 06/12/2023 vishnu 1726002WL062317 vishnu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795384 vishnu FINO PAYMENTS BANK LTD(608001)
745 KHILCHIPUR MP-26-002-024-005/155-A
(DALUPURA) 		1726002024NRG24061220230777515 06/12/2023 Arjunsingh 1726002024WL062276 Arjunsingh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795384 Arjunsingh FINO PAYMENTS BANK LTD(608001)
746 KHILCHIPUR MP-26-002-073-002/106-C
(RUPAHEDA) 		1726002073NRG24051220230775837 06/12/2023 Banshi lal 1726002073WL062192 Banshi lal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462795384 Banshilal FINO PAYMENTS BANK LTD(608001)
747 KHILCHIPUR MP-26-002-073-002/106-C
(RUPAHEDA) 		1726002073NRG24051220230775838 06/12/2023 Banshi Lal 1726002073WL062192 Banshi Lal 00688 FINO0001001 1547 1547 Processed 01/03/2024 462795384 BanshiLal STATE BANK OF INDIA(508548)
748 KHILCHIPUR MP-26-002-073-002/14-B
(RUPAHEDA) 		1726002073NRG24051220230775878 06/12/2023 Biram Singh 1726002073WL062192 Biram Singh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462795384 BiramSingh FINO PAYMENTS BANK LTD(608001)
749 KHILCHIPUR MP-26-002-073-002/14-C
(RUPAHEDA) 		1726002073NRG24051220230775880 06/12/2023 Ishwar 1726002073WL062192 Ishwar 00688 FINO0001001 1547 1547 Processed 01/03/2024 462795384 Ishwar PUNJAB NATIONAL BANK(508568)
750 KHILCHIPUR MP-26-002-073-005/69-C
(RUPAHEDA) 		1726002073NRG24051220230775700 06/12/2023 Sunil 1726002073WL062185 Sunil 00688 FINO0001001 1105 1105 Processed 29/02/2024 462795384 Sunil FINO PAYMENTS BANK LTD(608001)
751 KHILCHIPUR MP-26-002-073-007/45
(RUPAHEDA) 		1726002073NRG24051220230775729 06/12/2023 Resham bai 1726002073WL062185 Resham bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795384 Reshambai FINO PAYMENTS BANK LTD(608001)
752 KHILCHIPUR MP-26-002-075-007/15-A
(SADIYAKUWA) 		1726002075NRG24051220230775388 06/12/2023 Mr kalu Tanwar 1726002075WL062161 Mr kalu Tanwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795384 MrkaluTanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
753 KHILCHIPUR MP-26-002-024-005/133
(DALUPURA) 		1726002024NRG24061220230777508 06/12/2023 Tarwarsingh 1726002024WL062276 Tarwarsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795384 Tarwarsingh FINO PAYMENTS BANK LTD(608001)
754 KHILCHIPUR MP-26-002-024-006/61-B
(DALUPURA) 		1726002024NRG24061220230777630 06/12/2023 Parwatsingh 1726002024WL062280 Parwatsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795384 Parwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHILCHIPUR MP-26-002-024-007/7-B
(DALUPURA) 		1726002024NRG24061220230777601 06/12/2023 urmilabai 1726002024WL062276 urmilabai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795384 urmilabai BANK OF INDIA(508505)
756 KHILCHIPUR MP-26-002-075-007/16-B
(SADIYAKUWA) 		1726002075NRG24051220230775393 06/12/2023 GYARSI BAI TANWAR 1726002075WL062161 GYARSI BAI TANWAR 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795384 GYARSIBAITANWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
757 KHILCHIPUR MP-26-002-024-006/42-B
(DALUPURA) 		1726002024NRG24061220230777437 06/12/2023 kalusingh 1726002024WL062273 kalusingh 00688 FINO0009003 1326 1326 Processed 29/02/2024 462795384 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
758 KHILCHIPUR MP-26-002-024-005/61-A
(DALUPURA) 		1726002024NRG24061220230777570 06/12/2023 giriraj 1726002024WL062276 giriraj 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795384 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
759 KHILCHIPUR MP-26-002-024-005/66-A
(DALUPURA) 		1726002024NRG24061220230777572 06/12/2023 Kripal 1726002024WL062276 Kripal 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795384 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
760 KHILCHIPUR MP-26-002-024-007/7-A
(DALUPURA) 		1726002024NRG24061220230777598 06/12/2023 laxminarayan 1726002024WL062276 laxminarayan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795384 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
761 KHILCHIPUR MP-26-002-063-003/249
(LASUDLI) 		1726002000NRG24061220230777842 06/12/2023 MANSINGH 1726002WL062301 MANSINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795384 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
762 KHILCHIPUR MP-26-002-075-007/17-B
(SADIYAKUWA) 		1726002075NRG24051220230775394 06/12/2023 Mangilal Tawar 1726002075WL062161 Mangilal Tawar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795384 MangilalTawar INDIA POST PAYMENTS BANK LIMITED(508528)
763 KHILCHIPUR MP-26-002-086-001/45-B
(LIMBODA) 		1726002086NRG24061220230776547 06/12/2023 POOJA 1726002086WL062233 POOJA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795384 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
764 KHILCHIPUR MP-26-002-024-005/232-A
(DALUPURA) 		1726002024NRG24061220230777540 06/12/2023 bhagwansingh 1726002024WL062276 bhagwansingh 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
765 KHILCHIPUR MP-26-002-036-002/122
(DUDAHEDI) 		1726002036NRG24061220230778299 06/12/2023 kanwarlal 1726002036WL062330 kanwarlal 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
766 KHILCHIPUR MP-26-002-036-002/35
(DUDAHEDI) 		1726002036NRG24061220230778304 06/12/2023 Santosh bai 1726002036WL062330 Santosh bai 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 Santoshbai INDUSIND BANK(607189)
767 KHILCHIPUR MP-26-002-036-002/95-B
(DUDAHEDI) 		1726002036NRG24061220230778312 06/12/2023 motilal 1726002036WL062330 motilal 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 motilal NARMADA JHABUA GRAMIN BANK(508515)
768 KHILCHIPUR MP-26-002-055-001/17-D
(KHAJLI) 		1726002055NRG24061220230776310 06/12/2023 KALI BAI 1726002055WL062221 KALI BAI 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 462795384 KALIBAI STATE BANK OF INDIA(508548)
769 KHILCHIPUR MP-26-002-055-002/13-a
(KHAJLI) 		1726002055NRG24061220230776314 06/12/2023 RAMESH 1726002055WL062221 RAMESH 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
770 KHILCHIPUR MP-26-002-055-002/16
(KHAJLI) 		1726002055NRG24061220230776321 06/12/2023 DHAPU BAI 1726002055WL062221 DHAPU BAI 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 462795384 DHAPUBAI BANK OF BARODA(606985)
771 KHILCHIPUR MP-26-002-055-003/37-C
(KHAJLI) 		1726002055NRG24061220230776335 06/12/2023 Gokul 1726002055WL062221 Gokul 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
772 KHILCHIPUR MP-26-002-063-001/22
(LASUDLI) 		1726002063NRG24061220230777908 06/12/2023 Ratan lal 1726002063WL062309 Ratan lal 00697 BKID0MG0306 1326 1326 Processed 01/03/2024 462795384 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
773 KHILCHIPUR MP-26-002-063-001/22-A
(LASUDLI) 		1726002063NRG24061220230777909 06/12/2023 Suraj Singh 1726002063WL062309 Suraj Singh 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
774 KHILCHIPUR MP-26-002-063-001/41
(LASUDLI) 		1726002063NRG24061220230777918 06/12/2023 champalal 1726002063WL062309 champalal 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 champalal NARMADA JHABUA GRAMIN BANK(508515)
775 KHILCHIPUR MP-26-002-063-001/41-C
(LASUDLI) 		1726002063NRG24061220230777919 06/12/2023 Banesingh Saravat 1726002063WL062309 Banesingh Saravat 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 BanesinghSaravat NARMADA JHABUA GRAMIN BANK(508515)
776 KHILCHIPUR MP-26-002-063-001/65-B
(LASUDLI) 		1726002063NRG24061220230777921 06/12/2023 Prakash Singh 1726002063WL062309 Prakash Singh 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 PrakashSingh BANK OF INDIA(508505)
777 KHILCHIPUR MP-26-002-063-003/8-B
(LASUDLI) 		1726002000NRG24061220230777839 06/12/2023 ARVIND 1726002WL062300 ARVIND 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
778 KHILCHIPUR MP-26-002-073-005/54
(RUPAHEDA) 		1726002073NRG24051220230775679 06/12/2023 Jaswant 1726002073WL062185 Jaswant 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
779 KHILCHIPUR MP-26-002-086-003/194
(LIMBODA) 		1726002086NRG24061220230776560 06/12/2023 PARTAP SINGH 1726002086WL062233 PARTAP SINGH 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462795384 PARTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
780 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24051220230775870 06/12/2023 Bhanwerlal 1726002073WL062192 Bhanwerlal 00697 BKID0MG0356 1547 1547 Processed 29/02/2024 462795384 Bhanwerlal NARMADA JHABUA GRAMIN BANK(508515)
781 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24051220230775915 06/12/2023 Anokbai 1726002073WL062192 Anokbai 00697 BKID0MG0356 1547 1547 Processed 29/02/2024 462795384 Anokbai NARMADA JHABUA GRAMIN BANK(508515)
782 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24051220230775914 06/12/2023 Bhagwansingh 1726002073WL062192 Bhagwansingh 00697 BKID0MG0356 1547 1547 Processed 29/02/2024 462795384 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
783 KHILCHIPUR MP-26-002-073-002/19
(RUPAHEDA) 		1726002073NRG24051220230775923 06/12/2023 Laxminarayan 1726002073WL062192 Laxminarayan 00697 BKID0MG0356 1547 1547 Processed 29/02/2024 462795384 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
784 KHILCHIPUR MP-26-002-008-006/34-A
(BAROL) 		1726002008NRG24051220230775422 06/12/2023 Mangilal 1726002008WL062164 Mangilal 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462795384 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
785 KHILCHIPUR MP-26-002-055-004/16a
(KHAJLI) 		1726002055NRG24061220230776382 06/12/2023 SANTOSH 1726002055WL062221 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462795384 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
786 KHILCHIPUR MP-26-002-063-001/21-A
(LASUDLI) 		1726002063NRG24061220230777906 06/12/2023 MAHENDRA SINGH SONDHIYA 1726002063WL062309 MAHENDRA SINGH SONDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462795384 MAHENDRASINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
787 KHILCHIPUR MP-26-002-063-001/21-A
(LASUDLI) 		1726002063NRG24061220230777907 06/12/2023 MAHENDRA SINGH SONDHIYA 1726002063WL062309 MAHENDRA SINGH SONDHIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462795384 MAHENDRASINGHSONDHIYA BANK OF INDIA(508505)
788 KHILCHIPUR MP-26-002-063-001/65-C
(LASUDLI) 		1726002063NRG24061220230777922 06/12/2023 Norang 1726002063WL062309 Norang 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462795384 Norang NARMADA JHABUA GRAMIN BANK(508515)
789 KHILCHIPUR MP-26-002-063-001/89
(LASUDLI) 		1726002063NRG24061220230777923 06/12/2023 Rakesh kumar 1726002063WL062309 Rakesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462795384 Rakeshkumar BANK OF INDIA(508505)
790 KHILCHIPUR MP-26-002-063-001/89
(LASUDLI) 		1726002063NRG24061220230777924 06/12/2023 Rakesh kumar 1726002063WL062309 Rakesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462795384 Rakeshkumar BANK OF INDIA(508505)
791 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24061220230777932 06/12/2023 Ranjeet singh 1726002063WL062309 Ranjeet singh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462795384 Ranjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
792 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24061220230777933 06/12/2023 Ranjeet Singh 1726002063WL062309 Ranjeet Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462795384 RanjeetSingh BANK OF BARODA(606985)
793 KHILCHIPUR MP-26-002-073-005/27
(RUPAHEDA) 		1726002073NRG24051220230775643 06/12/2023 Shetan bai 1726002073WL062185 Shetan bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462795384 Shetanbai NARMADA JHABUA GRAMIN BANK(508515)
794 KHILCHIPUR MP-26-002-073-007/46
(RUPAHEDA) 		1726002073NRG24051220230775731 06/12/2023 mangubai 1726002073WL062185 mangubai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462795384 mangubai NARMADA JHABUA GRAMIN BANK(508515)
795 KHILCHIPUR MP-26-002-073-007/47
(RUPAHEDA) 		1726002073NRG24051220230775732 06/12/2023 jagdish 1726002073WL062185 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462795384 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
796 KHILCHIPUR MP-26-002-024-007/30-A
(DALUPURA) 		1726002024NRG24061220230777403 06/12/2023 BIRAJ 1726002024WL062272 BIRAJ 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462795384 BIRAJ AXIS BANK(607153)
797 KHILCHIPUR MP-26-002-055-001/35-B
(KHAJLI) 		1726002055NRG24061220230776311 06/12/2023 Hokambai 1726002055WL062221 Hokambai 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462795384 Hokambai AIRTEL PAYMENTS BANK LIMITED(990288)
798 KHILCHIPUR MP-26-002-055-001/35-C
(KHAJLI) 		1726002055NRG24061220230776312 06/12/2023 Nanuram 1726002055WL062221 Nanuram 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462795384 Nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 1063452 1063452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_061223APB_FTO_377468 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_061223APB_FTO_377468 Bank of Baroda BARB0RAJDHA RAJGARH 2873
3 KHILCHIPUR MP1726002_061223APB_FTO_377468 Bank of Baroda BARB0RAJRAJ RAJGARH 32487
4 KHILCHIPUR MP1726002_061223APB_FTO_377468 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 24089
5 KHILCHIPUR MP1726002_061223APB_FTO_377468 Bank of India BKID0009074 KHILCHIPUR 114257
6 KHILCHIPUR MP1726002_061223APB_FTO_377468 Bank of India BKID0009554 SHUJALPUR 1326
7 KHILCHIPUR MP1726002_061223APB_FTO_377468 Bank of India BKID0009950 RAJGARH 1326
8 KHILCHIPUR MP1726002_061223APB_FTO_377468 Bank of India BKID0009960 CHHAPIHEDA 9282
9 KHILCHIPUR MP1726002_061223APB_FTO_377468 Bank of India BKID0009964 KAREDI 3978
10 KHILCHIPUR MP1726002_061223APB_FTO_377468 Bank of India BKID0009966 JETPURKALA 31824
11 KHILCHIPUR MP1726002_061223APB_FTO_377468 Bank of India BKID0009968 DHABLIKALAN 54366
12 KHILCHIPUR MP1726002_061223APB_FTO_377468 Central Bank Of India CBIN0283520 RAJGARH 3094
13 KHILCHIPUR MP1726002_061223APB_FTO_377468 IDBI Bank IBKL0001559 RAJGARH 1326
14 KHILCHIPUR MP1726002_061223APB_FTO_377468 State Bank of India SBIN0003734 ADB HARDA 1326
15 KHILCHIPUR MP1726002_061223APB_FTO_377468 State Bank of India SBIN0006044 ADB KHILCHIPUR 104975
16 KHILCHIPUR MP1726002_061223APB_FTO_377468 State Bank of India SBIN0010807 JEERAPUR 1105
17 KHILCHIPUR MP1726002_061223APB_FTO_377468 State Bank of India SBIN0030073 KHILCHIPUR 393822
18 KHILCHIPUR MP1726002_061223APB_FTO_377468 State Bank of India SBIN0030339 SADIAKUWA 204204
19 KHILCHIPUR MP1726002_061223APB_FTO_377468 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1326
20 KHILCHIPUR MP1726002_061223APB_FTO_377468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
21 KHILCHIPUR MP1726002_061223APB_FTO_377468 Fino Payments Bank Ltd FINO0001446 MP RO 5304
22 KHILCHIPUR MP1726002_061223APB_FTO_377468 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
23 KHILCHIPUR MP1726002_061223APB_FTO_377468 India Post Payments Bank IPOS0000001 Rajgarh 7956
24 KHILCHIPUR MP1726002_061223APB_FTO_377468 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 21216
25 KHILCHIPUR MP1726002_061223APB_FTO_377468 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 6188
26 KHILCHIPUR MP1726002_061223APB_FTO_377468 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 15691
27 KHILCHIPUR MP1726002_061223APB_FTO_377468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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