Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120124APB_FTO_428640
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-26-002-027-004/237
(DEVAKHEDI) 		1726002027NRG24110120240888828 12/01/2024 ARUNA SHARMA 1726002027WL068652 ARUNA SHARMA 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 684535073 ARUNASHARMA STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-027-004/256
(DEVAKHEDI) 		1726002027NRG24110120240888833 12/01/2024 Hemalata Dangi 1726002027WL068652 Hemalata Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 684535073 HemalataDangi BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-027-005/177
(DEVAKHEDI) 		1726002027NRG24110120240888920 12/01/2024 HEMRAJ PAWAR 1726002027WL068653 HEMRAJ PAWAR 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684535073 HEMRAJPAWAR BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-027-005/182
(DEVAKHEDI) 		1726002027NRG24110120240888923 12/01/2024 SANDEEP 1726002027WL068653 SANDEEP 00045 BARB0RAJRAJ 884 884 Processed 13/03/2024 684535073 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
5 KHILCHIPUR MP-26-002-027-005/8
(DEVAKHEDI) 		1726002027NRG24110120240888958 12/01/2024 DROPAT BAI 1726002027WL068653 DROPAT BAI 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 684535073 DROPATBAI STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-045-003/12-B
(HALAHEDI) 		1726002045NRG24110120240889146 12/01/2024 Mangilal 1726002045WL068665 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684535073 Mangilal FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24120120240889422 12/01/2024 Rina Kunwar 1726002076WL068690 Rina Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684535073 RinaKunwar BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-077-004/143-A
(SEDRA) 		1726002077NRG24120120240890428 12/01/2024 kavita 1726002077WL068758 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684535073 kavita BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-077-004/143-B
(SEDRA) 		1726002077NRG24120120240890429 12/01/2024 Fula Bai Malakar 1726002077WL068758 Fula Bai Malakar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684535073 FulaBaiMalakar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002077NRG24120120240890441 12/01/2024 Sugan Sen 1726002077WL068758 Sugan Sen 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684535073 SuganSen BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-077-005/36-A
(SEDRA) 		1726002077NRG24120120240890625 12/01/2024 Kalyansingh 1726002077WL068760 Kalyansingh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684535073 Kalyansingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-077-005/36-D
(SEDRA) 		1726002077NRG24120120240890626 12/01/2024 Mahendra Singh 1726002077WL068760 Mahendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 684535073 MahendraSingh BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-080-002/141-A
(SEMLIKANKAD) 		1726002080NRG24110120240889340 12/01/2024 Rakesh 1726002080WL068679 Rakesh 00045 BARB0RAJRAJ 884 884 Processed 13/03/2024 684535073 Rakesh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002080NRG24110120240889350 12/01/2024 Soram bai 1726002080WL068679 Soram bai 00045 BARB0RAJRAJ 884 884 Processed 13/03/2024 684535073 Sorambai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24110120240889361 12/01/2024 Jitendra 1726002080WL068679 Jitendra 00045 BARB0RAJRAJ 884 884 Processed 13/03/2024 684535073 Jitendra BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-094-002/27-B
(DURDPURA) 		1726002094NRG24110120240886168 12/01/2024 soram bai 1726002094WL068463 soram bai 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 684535073 sorambai BANK OF BARODA(606985)
SubTotal 19890 19890
17 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002000NRG24110120240889365 12/01/2024 Biharilal 1726002WL068680 Biharilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 Biharilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-027-002/1
(DEVAKHEDI) 		1726002027NRG24110120240888870 12/01/2024 KAMLABAI 1726002027WL068653 KAMLABAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 KAMLABAI BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-002/1
(DEVAKHEDI) 		1726002027NRG24110120240888869 12/01/2024 KANWARLAL 1726002027WL068653 KANWARLAL 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 KANWARLAL BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-002/12-A
(DEVAKHEDI) 		1726002027NRG24110120240888871 12/01/2024 AMAR 1726002027WL068653 AMAR 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 AMAR BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-002/3
(DEVAKHEDI) 		1726002027NRG24110120240888874 12/01/2024 HAJARILAL 1726002027WL068653 HAJARILAL 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 HAJARILAL BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-027-002/31
(DEVAKHEDI) 		1726002027NRG24110120240888875 12/01/2024 KUSHAL SINGH 1726002027WL068653 KUSHAL SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 KUSHALSINGH BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-027-002/31
(DEVAKHEDI) 		1726002027NRG24110120240888876 12/01/2024 LILA BAI 1726002027WL068653 LILA BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 LILABAI BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002027NRG24110120240888878 12/01/2024 dhapu bai 1726002027WL068653 dhapu bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-027-002/33
(DEVAKHEDI) 		1726002027NRG24110120240888879 12/01/2024 JEETMAL DANGI 1726002027WL068653 JEETMAL DANGI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 JEETMALDANGI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-004/109
(DEVAKHEDI) 		1726002027NRG24110120240888800 12/01/2024 badam bai 1726002027WL068652 badam bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 badambai BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-027-004/109
(DEVAKHEDI) 		1726002027NRG24110120240888799 12/01/2024 mangilal 1726002027WL068652 mangilal 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 mangilal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-004/140
(DEVAKHEDI) 		1726002027NRG24110120240888801 12/01/2024 radhesham 1726002027WL068652 radhesham 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 radhesham BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-004/140
(DEVAKHEDI) 		1726002027NRG24110120240888803 12/01/2024 RAMLAKHAN 1726002027WL068652 RAMLAKHAN 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 RAMLAKHAN BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-004/146
(DEVAKHEDI) 		1726002027NRG24110120240888805 12/01/2024 gopalsingh 1726002027WL068652 gopalsingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
31 KHILCHIPUR MP-26-002-027-004/146-A
(DEVAKHEDI) 		1726002027NRG24110120240888806 12/01/2024 MEHARWAN SINGH KHINCHI 1726002027WL068652 MEHARWAN SINGH KHINCHI 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 MEHARWANSINGHKHINCHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-027-004/146-A
(DEVAKHEDI) 		1726002027NRG24110120240888807 12/01/2024 YASHODAKUNWAR 1726002027WL068652 YASHODAKUNWAR 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 YASHODAKUNWAR BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24110120240888783 12/01/2024 mansingh 1726002027WL068650 mansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 mansingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-027-004/147
(DEVAKHEDI) 		1726002027NRG24110120240888784 12/01/2024 vishnukunwar 1726002027WL068650 vishnukunwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 vishnukunwar BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-027-004/156
(DEVAKHEDI) 		1726002027NRG24110120240888810 12/01/2024 himmatsingh 1726002027WL068652 himmatsingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
36 KHILCHIPUR MP-26-002-027-004/160
(DEVAKHEDI) 		1726002027NRG24110120240888812 12/01/2024 govind kunwar 1726002027WL068652 govind kunwar 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 govindkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-027-004/160
(DEVAKHEDI) 		1726002027NRG24110120240888811 12/01/2024 tanwarsingh 1726002027WL068652 tanwarsingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 tanwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-027-004/164-A
(DEVAKHEDI) 		1726002027NRG24110120240888813 12/01/2024 NARENDARA SINGH KHINCHI 1726002027WL068652 NARENDARA SINGH KHINCHI 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 NARENDARASINGHKHINCHI PAYTM PAYMENTS BANK LTD(608032)
39 KHILCHIPUR MP-26-002-027-004/169-A
(DEVAKHEDI) 		1726002027NRG24110120240888815 12/01/2024 kameshkunwar 1726002027WL068652 kameshkunwar 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 kameshkunwar BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-027-004/170
(DEVAKHEDI) 		1726002027NRG24110120240888785 12/01/2024 CHANDRA PAL SINGH 1726002027WL068650 CHANDRA PAL SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 CHANDRAPALSINGH STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-027-004/171-A
(DEVAKHEDI) 		1726002027NRG24110120240888816 12/01/2024 jivansingh 1726002027WL068652 jivansingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 jivansingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-004/174
(DEVAKHEDI) 		1726002027NRG24110120240888817 12/01/2024 rajendrasingh 1726002027WL068652 rajendrasingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-027-004/185
(DEVAKHEDI) 		1726002027NRG24110120240888818 12/01/2024 vikramsingh 1726002027WL068652 vikramsingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 vikramsingh STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-027-004/19
(DEVAKHEDI) 		1726002027NRG24110120240888787 12/01/2024 premsingh 1726002027WL068650 premsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 premsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-004/19
(DEVAKHEDI) 		1726002027NRG24110120240888788 12/01/2024 sanjukunwar 1726002027WL068650 sanjukunwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 sanjukunwar BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-004/196
(DEVAKHEDI) 		1726002027NRG24110120240888821 12/01/2024 RAMESH DANGI 1726002027WL068652 RAMESH DANGI 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 RAMESHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 KHILCHIPUR MP-26-002-027-004/208
(DEVAKHEDI) 		1726002027NRG24110120240888822 12/01/2024 premnarayan 1726002027WL068652 premnarayan 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 premnarayan BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-004/216
(DEVAKHEDI) 		1726002027NRG24110120240888823 12/01/2024 shivcharan 1726002027WL068652 shivcharan 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 shivcharan BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-027-004/217
(DEVAKHEDI) 		1726002027NRG24110120240888824 12/01/2024 champalal 1726002027WL068652 champalal 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 champalal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-004/218
(DEVAKHEDI) 		1726002027NRG24110120240888825 12/01/2024 mangu bai 1726002027WL068652 mangu bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 mangubai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-027-004/232
(DEVAKHEDI) 		1726002027NRG24110120240888826 12/01/2024 PARIKSHIT KHICHI 1726002027WL068652 PARIKSHIT KHICHI 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 PARIKSHITKHICHI AXIS BANK(607153)
52 KHILCHIPUR MP-26-002-027-004/24
(DEVAKHEDI) 		1726002027NRG24110120240888829 12/01/2024 kanta bai 1726002027WL068652 kanta bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 kantabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-027-004/240
(DEVAKHEDI) 		1726002027NRG24110120240888789 12/01/2024 KULDEEP KHICHI 1726002027WL068650 KULDEEP KHICHI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 KULDEEPKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-027-004/27
(DEVAKHEDI) 		1726002027NRG24110120240888834 12/01/2024 shetansingh 1726002027WL068652 shetansingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 shetansingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-027-004/33
(DEVAKHEDI) 		1726002027NRG24110120240888836 12/01/2024 shantabai 1726002027WL068652 shantabai 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 shantabai STATE BANK OF INDIA(508548)
56 KHILCHIPUR MP-26-002-027-004/34
(DEVAKHEDI) 		1726002027NRG24110120240888837 12/01/2024 bhwribai 1726002027WL068652 bhwribai 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 bhwribai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-027-004/38-A
(DEVAKHEDI) 		1726002027NRG24110120240888842 12/01/2024 LAXMI NARAYAN 1726002027WL068652 LAXMI NARAYAN 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-027-004/40
(DEVAKHEDI) 		1726002027NRG24110120240888792 12/01/2024 ARVINDSINGH 1726002027WL068650 ARVINDSINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 ARVINDSINGH BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-027-004/45
(DEVAKHEDI) 		1726002027NRG24110120240888844 12/01/2024 ayodyabai 1726002027WL068652 ayodyabai 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 ayodyabai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-027-004/45
(DEVAKHEDI) 		1726002027NRG24110120240888843 12/01/2024 hindusingh 1726002027WL068652 hindusingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 hindusingh BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-027-004/46
(DEVAKHEDI) 		1726002027NRG24110120240888845 12/01/2024 hiralal 1726002027WL068652 hiralal 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 hiralal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-027-004/47
(DEVAKHEDI) 		1726002027NRG24110120240888846 12/01/2024 vijaybabu 1726002027WL068652 vijaybabu 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 vijaybabu BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-027-004/59
(DEVAKHEDI) 		1726002027NRG24110120240888847 12/01/2024 NARAYANSINGH 1726002027WL068652 NARAYANSINGH 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 NARAYANSINGH BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24110120240888848 12/01/2024 khushal 1726002027WL068652 khushal 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 khushal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24110120240888849 12/01/2024 Rodibai 1726002027WL068652 Rodibai 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 Rodibai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-027-004/63
(DEVAKHEDI) 		1726002027NRG24110120240888850 12/01/2024 kanwarlal 1726002027WL068652 kanwarlal 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 kanwarlal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-027-004/67
(DEVAKHEDI) 		1726002027NRG24110120240888852 12/01/2024 JAGNNATH 1726002027WL068652 JAGNNATH 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 JAGNNATH BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-027-004/72
(DEVAKHEDI) 		1726002027NRG24110120240888854 12/01/2024 bihRIlal 1726002027WL068652 bihRIlal 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 bihRIlal BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-027-004/73
(DEVAKHEDI) 		1726002027NRG24110120240888855 12/01/2024 banwari 1726002027WL068652 banwari 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 banwari STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-027-004/78
(DEVAKHEDI) 		1726002027NRG24110120240888857 12/01/2024 PANCHUKUNWAR 1726002027WL068652 PANCHUKUNWAR 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 PANCHUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-027-004/79
(DEVAKHEDI) 		1726002027NRG24110120240888860 12/01/2024 premkunwar 1726002027WL068652 premkunwar 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 premkunwar BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-027-004/79
(DEVAKHEDI) 		1726002027NRG24110120240888859 12/01/2024 rajendrasingh 1726002027WL068652 rajendrasingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 rajendrasingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-027-004/79-B
(DEVAKHEDI) 		1726002027NRG24110120240888861 12/01/2024 ranveersingh 1726002027WL068652 ranveersingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 ranveersingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-027-004/79-B
(DEVAKHEDI) 		1726002027NRG24110120240888862 12/01/2024 sundrasingh 1726002027WL068652 sundrasingh 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 sundrasingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG24110120240888795 12/01/2024 NORANG BAI 1726002027WL068650 NORANG BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 NORANGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-027-004/95
(DEVAKHEDI) 		1726002027NRG24110120240888865 12/01/2024 bansilal 1726002027WL068652 bansilal 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 bansilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-027-004/95
(DEVAKHEDI) 		1726002027NRG24110120240888866 12/01/2024 RAJUBAI 1726002027WL068652 RAJUBAI 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-027-004/96
(DEVAKHEDI) 		1726002027NRG24110120240888867 12/01/2024 laxminarayan 1726002027WL068652 laxminarayan 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 laxminarayan BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-027-005/101
(DEVAKHEDI) 		1726002027NRG24110120240888886 12/01/2024 PUSHAPA BAI 1726002027WL068653 PUSHAPA BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 PUSHAPABAI BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-027-005/104
(DEVAKHEDI) 		1726002027NRG24110120240888888 12/01/2024 Jagdish sondhiya 1726002027WL068653 Jagdish sondhiya 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 Jagdishsondhiya BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-027-005/104
(DEVAKHEDI) 		1726002027NRG24110120240888889 12/01/2024 SHANTABAI SONDHIYA 1726002027WL068653 SHANTABAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 SHANTABAISONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-027-005/109
(DEVAKHEDI) 		1726002027NRG24110120240888891 12/01/2024 chandar singh 1726002027WL068653 chandar singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 chandarsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-027-005/109
(DEVAKHEDI) 		1726002027NRG24110120240888890 12/01/2024 LAD BAI 1726002027WL068653 LAD BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 LADBAI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-027-005/115
(DEVAKHEDI) 		1726002027NRG24110120240888894 12/01/2024 chandra singh 1726002027WL068653 chandra singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 chandrasingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-027-005/115
(DEVAKHEDI) 		1726002027NRG24110120240888895 12/01/2024 JANI BAI 1726002027WL068653 JANI BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 JANIBAI BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-027-005/12
(DEVAKHEDI) 		1726002027NRG24110120240888896 12/01/2024 harisingh 1726002027WL068653 harisingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 harisingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-027-005/126
(DEVAKHEDI) 		1726002027NRG24110120240888898 12/01/2024 BALLABHBAI 1726002027WL068653 BALLABHBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 BALLABHBAI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-027-005/126
(DEVAKHEDI) 		1726002027NRG24110120240888897 12/01/2024 RADHESHYAM 1726002027WL068653 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 RADHESHYAM BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-027-005/13
(DEVAKHEDI) 		1726002027NRG24110120240888900 12/01/2024 madansingh 1726002027WL068653 madansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-027-005/13
(DEVAKHEDI) 		1726002027NRG24110120240888899 12/01/2024 madansingh 1726002027WL068653 madansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 madansingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-027-005/132
(DEVAKHEDI) 		1726002027NRG24110120240888901 12/01/2024 indersingh 1726002027WL068653 indersingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 indersingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-027-005/133
(DEVAKHEDI) 		1726002027NRG24110120240888902 12/01/2024 BAHADUR SINGH 1726002027WL068653 BAHADUR SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 BAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-027-005/133
(DEVAKHEDI) 		1726002027NRG24110120240888903 12/01/2024 KALABAI SONDHYA 1726002027WL068653 KALABAI SONDHYA 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 KALABAISONDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-027-005/135
(DEVAKHEDI) 		1726002027NRG24110120240888904 12/01/2024 BHARATSINGH 1726002027WL068653 BHARATSINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 BHARATSINGH BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-027-005/135
(DEVAKHEDI) 		1726002027NRG24110120240888905 12/01/2024 KOSHALYA BAI 1726002027WL068653 KOSHALYA BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 KOSHALYABAI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-027-005/14
(DEVAKHEDI) 		1726002027NRG24110120240888906 12/01/2024 SULTAN SINGH 1726002027WL068653 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 SULTANSINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-027-005/145
(DEVAKHEDI) 		1726002027NRG24110120240888909 12/01/2024 RAJU BAI 1726002027WL068653 RAJU BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 RAJUBAI BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-027-005/149
(DEVAKHEDI) 		1726002027NRG24110120240888912 12/01/2024 RAJENDRA SINGH 1726002027WL068653 RAJENDRA SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-027-005/15
(DEVAKHEDI) 		1726002027NRG24110120240888868 12/01/2024 biram 1726002027WL068652 biram 00048 BKID0009074 1547 1547 Processed 13/03/2024 684535073 biram BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-027-005/163
(DEVAKHEDI) 		1726002027NRG24110120240888914 12/01/2024 BHANWRI BAI 1726002027WL068653 BHANWRI BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 BHANWRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-027-005/163
(DEVAKHEDI) 		1726002027NRG24110120240888915 12/01/2024 BHANWRIBAI 1726002027WL068653 BHANWRIBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 BHANWRIBAI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-027-005/164
(DEVAKHEDI) 		1726002027NRG24110120240888916 12/01/2024 MUKESH 1726002027WL068653 MUKESH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-027-005/171
(DEVAKHEDI) 		1726002027NRG24110120240888918 12/01/2024 DINESH 1726002027WL068653 DINESH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 DINESH BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-027-005/171
(DEVAKHEDI) 		1726002027NRG24110120240888919 12/01/2024 RADHA BAI 1726002027WL068653 RADHA BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 RADHABAI BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-027-005/18
(DEVAKHEDI) 		1726002027NRG24110120240888921 12/01/2024 BAHWRI BAI 1726002027WL068653 BAHWRI BAI 00048 BKID0009074 884 884 Processed 13/03/2024 684535073 BAHWRIBAI BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-027-005/18
(DEVAKHEDI) 		1726002027NRG24110120240888922 12/01/2024 fathesingh 1726002027WL068653 fathesingh 00048 BKID0009074 884 884 Processed 13/03/2024 684535073 fathesingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-027-005/24
(DEVAKHEDI) 		1726002027NRG24110120240888924 12/01/2024 BHGHWANSINGH SONDHIYA 1726002027WL068653 BHGHWANSINGH SONDHIYA 00048 BKID0009074 884 884 Processed 13/03/2024 684535073 BHGHWANSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-027-005/29
(DEVAKHEDI) 		1726002027NRG24110120240888927 12/01/2024 BALU SINGH 1726002027WL068653 BALU SINGH 00048 BKID0009074 884 884 Processed 13/03/2024 684535073 BALUSINGH BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-027-005/29
(DEVAKHEDI) 		1726002027NRG24110120240888926 12/01/2024 BALUSINGH 1726002027WL068653 BALUSINGH 00048 BKID0009074 884 884 Processed 13/03/2024 684535073 BALUSINGH BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-027-005/30
(DEVAKHEDI) 		1726002027NRG24110120240888929 12/01/2024 RATAN SINGH 1726002027WL068653 RATAN SINGH 00048 BKID0009074 884 884 Processed 13/03/2024 684535073 RATANSINGH BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-027-005/30
(DEVAKHEDI) 		1726002027NRG24110120240888928 12/01/2024 RATANLAL 1726002027WL068653 RATANLAL 00048 BKID0009074 884 884 Processed 13/03/2024 684535073 RATANLAL BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-027-005/33
(DEVAKHEDI) 		1726002027NRG24110120240888931 12/01/2024 dhanraj 1726002027WL068653 dhanraj 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 dhanraj BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-027-005/4
(DEVAKHEDI) 		1726002027NRG24110120240888933 12/01/2024 RADHABAI 1726002027WL068653 RADHABAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002027NRG24110120240888937 12/01/2024 LAXMINARAYAN PANWAR 1726002027WL068653 LAXMINARAYAN PANWAR 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 LAXMINARAYANPANWAR BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-027-005/44
(DEVAKHEDI) 		1726002027NRG24110120240888939 12/01/2024 PURSINGH PANWAR 1726002027WL068653 PURSINGH PANWAR 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 PURSINGHPANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 KHILCHIPUR MP-26-002-027-005/46
(DEVAKHEDI) 		1726002027NRG24110120240888940 12/01/2024 premsingh 1726002027WL068653 premsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-027-005/55
(DEVAKHEDI) 		1726002027NRG24110120240888942 12/01/2024 DHAPU BAI PANWAR 1726002027WL068653 DHAPU BAI PANWAR 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 DHAPUBAIPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-027-005/66
(DEVAKHEDI) 		1726002027NRG24110120240888943 12/01/2024 madansingh 1726002027WL068653 madansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 madansingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-027-005/66
(DEVAKHEDI) 		1726002027NRG24110120240888944 12/01/2024 sundar panwar 1726002027WL068653 sundar panwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 sundarpanwar BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-027-005/67
(DEVAKHEDI) 		1726002027NRG24110120240888945 12/01/2024 balusingh 1726002027WL068653 balusingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 balusingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-027-005/67
(DEVAKHEDI) 		1726002027NRG24110120240888946 12/01/2024 gitabai 1726002027WL068653 gitabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 gitabai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-027-005/68
(DEVAKHEDI) 		1726002027NRG24110120240888947 12/01/2024 kalusingh 1726002027WL068653 kalusingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-027-005/69
(DEVAKHEDI) 		1726002027NRG24110120240888948 12/01/2024 MANGILAL 1726002027WL068653 MANGILAL 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 MANGILAL BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-027-005/73
(DEVAKHEDI) 		1726002027NRG24110120240888951 12/01/2024 KARANSINGH 1726002027WL068653 KARANSINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 KARANSINGH BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-027-005/78
(DEVAKHEDI) 		1726002027NRG24110120240888955 12/01/2024 HARI SINGH 1726002027WL068653 HARI SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-027-005/78
(DEVAKHEDI) 		1726002027NRG24110120240888954 12/01/2024 HARI SINGH 1726002027WL068653 HARI SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 HARISINGH BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-027-005/79
(DEVAKHEDI) 		1726002027NRG24110120240888957 12/01/2024 keshsarsingh 1726002027WL068653 keshsarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 keshsarsingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-027-005/80
(DEVAKHEDI) 		1726002027NRG24110120240888959 12/01/2024 dhapubai 1726002027WL068653 dhapubai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 dhapubai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-027-005/9
(DEVAKHEDI) 		1726002027NRG24110120240888961 12/01/2024 balusingh 1726002027WL068653 balusingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 balusingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-027-005/9
(DEVAKHEDI) 		1726002027NRG24110120240888962 12/01/2024 dhulabai 1726002027WL068653 dhulabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 dhulabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-027-005/92
(DEVAKHEDI) 		1726002027NRG24110120240888963 12/01/2024 NARAYAN SINGH 1726002027WL068653 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-027-005/96
(DEVAKHEDI) 		1726002027NRG24110120240888964 12/01/2024 ratansingh 1726002027WL068653 ratansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 ratansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
133 KHILCHIPUR MP-26-002-027-005/96
(DEVAKHEDI) 		1726002027NRG24110120240888965 12/01/2024 sorambai 1726002027WL068653 sorambai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 sorambai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-027-005/96-A
(DEVAKHEDI) 		1726002027NRG24110120240888966 12/01/2024 balvantsingh 1726002027WL068653 balvantsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 balvantsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-027-005/96-A
(DEVAKHEDI) 		1726002027NRG24110120240888967 12/01/2024 SANTOSHBAI SONDHIYA 1726002027WL068653 SANTOSHBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 SANTOSHBAISONDHIYA BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-027-005/97
(DEVAKHEDI) 		1726002027NRG24110120240888968 12/01/2024 ARJUN SINGH 1726002027WL068653 ARJUN SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 ARJUNSINGH BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-038-003/268
(GADAHET) 		1726002038NRG24120120240890887 12/01/2024 norangbai 1726002038WL068768 norangbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 norangbai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-077-004/134
(SEDRA) 		1726002077NRG24120120240890427 12/01/2024 Chaviraj singh 1726002077WL068758 Chaviraj singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 Chavirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-077-004/180-B
(SEDRA) 		1726002077NRG24120120240890433 12/01/2024 Sugan kunwar 1726002077WL068758 Sugan kunwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 Sugankunwar BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-077-004/180-C
(SEDRA) 		1726002077NRG24120120240890434 12/01/2024 Bhura kunwar 1726002077WL068758 Bhura kunwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 Bhurakunwar BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002077NRG24120120240890438 12/01/2024 sapna kunwar 1726002077WL068758 sapna kunwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 sapnakunwar BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002077NRG24120120240890440 12/01/2024 Kundan Sen 1726002077WL068758 Kundan Sen 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 KundanSen BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-077-004/245
(SEDRA) 		1726002077NRG24120120240890443 12/01/2024 ramchandra 1726002077WL068758 ramchandra 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 ramchandra BANK OF BARODA(606985)
144 KHILCHIPUR MP-26-002-077-004/245-A
(SEDRA) 		1726002077NRG24120120240890444 12/01/2024 Gorishankar 1726002077WL068758 Gorishankar 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-077-004/298-A
(SEDRA) 		1726002077NRG24120120240890448 12/01/2024 mangilal 1726002077WL068758 mangilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 mangilal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002077NRG24120120240890462 12/01/2024 shanti bai 1726002077WL068758 shanti bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 shantibai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-077-005/16-B
(SEDRA) 		1726002077NRG24120120240890610 12/01/2024 Devsingh 1726002077WL068760 Devsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 Devsingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-077-005/31-A
(SEDRA) 		1726002077NRG24120120240890618 12/01/2024 badri lal 1726002077WL068760 badri lal 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 badrilal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24110120240889346 12/01/2024 Prem 1726002080WL068679 Prem 00048 BKID0009074 884 884 Processed 13/03/2024 684535073 Prem STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-080-002/38
(SEMLIKANKAD) 		1726002080NRG24110120240889353 12/01/2024 Hiralal 1726002080WL068679 Hiralal 00048 BKID0009074 884 884 Processed 13/03/2024 684535073 Hiralal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-080-002/42
(SEMLIKANKAD) 		1726002080NRG24110120240889355 12/01/2024 Nathulal Sondhiya 1726002080WL068679 Nathulal Sondhiya 00048 BKID0009074 884 884 Processed 13/03/2024 684535073 NathulalSondhiya BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24110120240889357 12/01/2024 Kalusingh 1726002080WL068679 Kalusingh 00048 BKID0009074 884 884 Processed 13/03/2024 684535073 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
153 KHILCHIPUR MP-26-002-083-004/18
(SUWAHEDI) 		1726002083NRG24120120240891535 12/01/2024 Reshmbai 1726002083WL068788 Reshmbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 Reshmbai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-083-004/18-B
(SUWAHEDI) 		1726002083NRG24120120240891539 12/01/2024 sonabai 1726002083WL068788 sonabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 sonabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-083-005/26-C
(SUWAHEDI) 		1726002083NRG24120120240891554 12/01/2024 anok bai 1726002083WL068789 anok bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 684535073 anokbai BANK OF INDIA(508505)
SubTotal 189618 189618
156 KHILCHIPUR MP-26-002-045-002/6-A
(HALAHEDI) 		1726002045NRG24110120240889149 12/01/2024 Leela dangi 1726002045WL068666 Leela dangi 00048 BKID0009951 1326 1326 Processed 13/03/2024 684535073 Leeladangi BANK OF INDIA(508505)
SubTotal 1326 1326
157 KHILCHIPUR MP-26-002-038-003/178
(GADAHET) 		1726002038NRG24120120240890882 12/01/2024 Ayodhya bai 1726002038WL068768 Ayodhya bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-038-003/197
(GADAHET) 		1726002038NRG24120120240890883 12/01/2024 BHanwarlal 1726002038WL068768 BHanwarlal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 BHanwarlal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-038-003/197
(GADAHET) 		1726002038NRG24120120240890884 12/01/2024 Kamalabai 1726002038WL068768 Kamalabai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-038-003/268
(GADAHET) 		1726002038NRG24120120240890886 12/01/2024 hajarilal 1726002038WL068768 hajarilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 hajarilal BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-038-003/275
(GADAHET) 		1726002038NRG24120120240890888 12/01/2024 Kushalsingh 1726002038WL068768 Kushalsingh 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 Kushalsingh NARMADA JHABUA GRAMIN BANK(508515)
162 KHILCHIPUR MP-26-002-038-003/300
(GADAHET) 		1726002038NRG24120120240890889 12/01/2024 vishnuprasad 1726002038WL068768 vishnuprasad 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 KHILCHIPUR MP-26-002-038-003/318
(GADAHET) 		1726002038NRG24120120240890891 12/01/2024 Ramchandra 1726002038WL068768 Ramchandra 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 Ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
164 KHILCHIPUR MP-26-002-038-003/67
(GADAHET) 		1726002038NRG24120120240890895 12/01/2024 Badrilal 1726002038WL068768 Badrilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 Badrilal STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-038-003/91
(GADAHET) 		1726002038NRG24120120240890897 12/01/2024 Radheshyam 1726002038WL068768 Radheshyam 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-038-003/91-A
(GADAHET) 		1726002038NRG24120120240890899 12/01/2024 Rambabu 1726002038WL068768 Rambabu 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 Rambabu BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-038-003/92
(GADAHET) 		1726002038NRG24120120240890901 12/01/2024 aaaaa 1726002038WL068768 aaaaa 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 aaaaa BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-045-002/7
(HALAHEDI) 		1726002045NRG24110120240889150 12/01/2024 rodilal 1726002045WL068666 rodilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 rodilal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-045-003/131
(HALAHEDI) 		1726002045NRG24110120240889126 12/01/2024 kanchanbai 1726002045WL068662 kanchanbai 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 kanchanbai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-091-002/139
(BARKHEDABHOJA) 		1726002091NRG24120120240889542 12/01/2024 SHEELABAI 1726002091WL068710 SHEELABAI 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-091-002/142
(BARKHEDABHOJA) 		1726002091NRG24120120240889534 12/01/2024 Mahesh Nagar 1726002091WL068707 Mahesh Nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 MaheshNagar BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-091-002/144-B
(BARKHEDABHOJA) 		1726002091NRG24120120240889535 12/01/2024 MAHENDRA 1726002091WL068707 MAHENDRA 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 MAHENDRA BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-091-002/163-A
(BARKHEDABHOJA) 		1726002091NRG24120120240889543 12/01/2024 Govind 1726002091WL068710 Govind 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 Govind STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-091-002/170-A
(BARKHEDABHOJA) 		1726002091NRG24120120240889544 12/01/2024 MAHESH NAGAR 1726002091WL068710 MAHESH NAGAR 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 MAHESHNAGAR BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-091-002/180-A
(BARKHEDABHOJA) 		1726002091NRG24120120240889536 12/01/2024 Vishnu 1726002091WL068707 Vishnu 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 Vishnu BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-091-002/43
(BARKHEDABHOJA) 		1726002091NRG24120120240889545 12/01/2024 JAGDISH 1726002091WL068710 JAGDISH 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 JAGDISH BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-091-002/44
(BARKHEDABHOJA) 		1726002091NRG24120120240889546 12/01/2024 DURGAPRASAD 1726002091WL068710 DURGAPRASAD 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 DURGAPRASAD BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-091-002/86
(BARKHEDABHOJA) 		1726002091NRG24120120240889537 12/01/2024 BHAGVANSINGH 1726002091WL068707 BHAGVANSINGH 00048 BKID0009960 1326 1326 Processed 13/03/2024 684535073 BHAGVANSINGH BANK OF INDIA(508505)
SubTotal 29172 29172
179 KHILCHIPUR MP-26-002-027-002/17
(DEVAKHEDI) 		1726002027NRG24110120240888873 12/01/2024 KOshaliya bai 1726002027WL068653 KOshaliya bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 KOshaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-027-004/140
(DEVAKHEDI) 		1726002027NRG24110120240888802 12/01/2024 KANCHANBAI 1726002027WL068652 KANCHANBAI 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 KANCHANBAI BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG24110120240888809 12/01/2024 KANKUBAI DANGI 1726002027WL068652 KANKUBAI DANGI 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 KANKUBAIDANGI BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-027-004/190
(DEVAKHEDI) 		1726002027NRG24110120240888819 12/01/2024 ramprasad 1726002027WL068652 ramprasad 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 ramprasad BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-027-004/191
(DEVAKHEDI) 		1726002027NRG24110120240888820 12/01/2024 kelash 1726002027WL068652 kelash 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-027-004/246
(DEVAKHEDI) 		1726002027NRG24110120240888830 12/01/2024 GHANSHYAM 1726002027WL068652 GHANSHYAM 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-027-004/246
(DEVAKHEDI) 		1726002027NRG24110120240888831 12/01/2024 LAKHAN BERAGI 1726002027WL068652 LAKHAN BERAGI 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 LAKHANBERAGI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-027-004/250
(DEVAKHEDI) 		1726002027NRG24110120240888832 12/01/2024 RISHABH 1726002027WL068652 RISHABH 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-027-004/30
(DEVAKHEDI) 		1726002027NRG24110120240888835 12/01/2024 mangilal 1726002027WL068652 mangilal 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 mangilal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-027-004/31
(DEVAKHEDI) 		1726002027NRG24110120240888791 12/01/2024 ANARBAI 1726002027WL068650 ANARBAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 ANARBAI BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-027-004/36
(DEVAKHEDI) 		1726002027NRG24110120240888839 12/01/2024 kamlabai 1726002027WL068652 kamlabai 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 kamlabai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-027-004/36-A
(DEVAKHEDI) 		1726002027NRG24110120240888840 12/01/2024 sanjay 1726002027WL068652 sanjay 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 sanjay BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-027-004/66
(DEVAKHEDI) 		1726002027NRG24110120240888851 12/01/2024 bhagirath 1726002027WL068652 bhagirath 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-027-004/7
(DEVAKHEDI) 		1726002027NRG24110120240888853 12/01/2024 NARSANG 1726002027WL068652 NARSANG 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 NARSANG BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-027-004/73
(DEVAKHEDI) 		1726002027NRG24110120240888856 12/01/2024 hemlata 1726002027WL068652 hemlata 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 hemlata BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-027-004/78-A
(DEVAKHEDI) 		1726002027NRG24110120240888858 12/01/2024 VISHNU KUNWAR 1726002027WL068652 VISHNU KUNWAR 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 VISHNUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-027-004/81
(DEVAKHEDI) 		1726002027NRG24110120240888794 12/01/2024 ramcharan 1726002027WL068650 ramcharan 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 ramcharan BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-027-004/94
(DEVAKHEDI) 		1726002027NRG24110120240888864 12/01/2024 purilal 1726002027WL068652 purilal 00048 BKID0009966 1547 1547 Processed 13/03/2024 684535073 purilal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-027-005/1
(DEVAKHEDI) 		1726002027NRG24110120240888881 12/01/2024 banesingh 1726002027WL068653 banesingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-027-005/1
(DEVAKHEDI) 		1726002027NRG24110120240888882 12/01/2024 gopalsingh 1726002027WL068653 gopalsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 gopalsingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-027-005/10
(DEVAKHEDI) 		1726002027NRG24110120240888883 12/01/2024 NEPAL SINGH 1726002027WL068653 NEPAL SINGH 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-027-005/141
(DEVAKHEDI) 		1726002027NRG24110120240888907 12/01/2024 premsingh 1726002027WL068653 premsingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 684535073 premsingh BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-027-005/141
(DEVAKHEDI) 		1726002027NRG24110120240888908 12/01/2024 sourambai 1726002027WL068653 sourambai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 sourambai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-027-005/24
(DEVAKHEDI) 		1726002027NRG24110120240888925 12/01/2024 SUNDARBAI SONDHIYA 1726002027WL068653 SUNDARBAI SONDHIYA 00048 BKID0009966 884 884 Processed 13/03/2024 684535073 SUNDARBAISONDHIYA BANK OF BARODA(606985)
203 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002027NRG24110120240888938 12/01/2024 VIKRAM SINGH 1726002027WL068653 VIKRAM SINGH 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 VIKRAMSINGH BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-027-005/46
(DEVAKHEDI) 		1726002027NRG24110120240888941 12/01/2024 LILA BAI 1726002027WL068653 LILA BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
205 KHILCHIPUR MP-26-002-027-005/69
(DEVAKHEDI) 		1726002027NRG24110120240888950 12/01/2024 LAKHAN SINGH 1726002027WL068653 LAKHAN SINGH 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-027-005/69
(DEVAKHEDI) 		1726002027NRG24110120240888949 12/01/2024 NORANGBAI 1726002027WL068653 NORANGBAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 NORANGBAI BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-027-005/75
(DEVAKHEDI) 		1726002027NRG24110120240888953 12/01/2024 SUMITRA BAI 1726002027WL068653 SUMITRA BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 SUMITRABAI BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-027-005/75
(DEVAKHEDI) 		1726002027NRG24110120240888952 12/01/2024 SURENDRASINGH 1726002027WL068653 SURENDRASINGH 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-027-005/79
(DEVAKHEDI) 		1726002027NRG24110120240888956 12/01/2024 kesharsingh 1726002027WL068653 kesharsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 kesharsingh BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-027-005/87
(DEVAKHEDI) 		1726002027NRG24110120240888960 12/01/2024 PREM BAI 1726002027WL068653 PREM BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 PREMBAI BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-038-003/267
(GADAHET) 		1726002038NRG24120120240890885 12/01/2024 Laxminarayan 1726002038WL068768 Laxminarayan 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 Laxminarayan BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-038-003/300
(GADAHET) 		1726002038NRG24120120240890890 12/01/2024 Bhulibai 1726002038WL068768 Bhulibai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-038-003/91
(GADAHET) 		1726002038NRG24120120240890898 12/01/2024 Pavitra 1726002038WL068768 Pavitra 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-038-003/91-A
(GADAHET) 		1726002038NRG24120120240890900 12/01/2024 Devbai 1726002038WL068768 Devbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 684535073 Devbai BANK OF INDIA(508505)
SubTotal 50388 50388
215 KHILCHIPUR MP-26-002-007-002/15
(BARKHEDA) 		1726002007NRG24120120240889429 12/01/2024 Ramnarayan 1726002007WL068695 Ramnarayan 00048 BKID0009968 1547 1547 Processed 13/03/2024 684535073 Ramnarayan BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-007-006/14
(BARKHEDA) 		1726002007NRG24090120240880071 12/01/2024 Shardari bai 1726002007WL068072 Shardari bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684535073 Shardaribai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-007-006/54
(BARKHEDA) 		1726002007NRG24090120240880073 12/01/2024 Dariyav Bai 1726002007WL068072 Dariyav Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 684535073 DariyavBai BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-027-005/157
(DEVAKHEDI) 		1726002027NRG24110120240888913 12/01/2024 RAMPRASAD 1726002027WL068653 RAMPRASAD 00048 BKID0009968 1326 1326 Processed 13/03/2024 684535073 RAMPRASAD STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-073-002/66
(RUPAHEDA) 		1726002073NRG24110120240889298 12/01/2024 shiv narayan 1726002073WL068674 shiv narayan 00048 BKID0009968 884 884 Processed 13/03/2024 684535073 shivnarayan BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-073-002/67
(RUPAHEDA) 		1726002073NRG24110120240889300 12/01/2024 bajey singh 1726002073WL068674 bajey singh 00048 BKID0009968 884 884 Processed 13/03/2024 684535073 bajeysingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-073-002/69
(RUPAHEDA) 		1726002073NRG24110120240889303 12/01/2024 mangi lal 1726002073WL068674 mangi lal 00048 BKID0009968 884 884 Processed 13/03/2024 684535073 mangilal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24120120240889419 12/01/2024 Jugraj 1726002076WL068690 Jugraj 00048 BKID0009968 1326 1326 Processed 13/03/2024 684535073 Jugraj BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24120120240889420 12/01/2024 Kailash Kunwar 1726002076WL068690 Kailash Kunwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 684535073 KailashKunwar BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-076-002/49
(SATANKHEDI) 		1726002076NRG24120120240890090 12/01/2024 Ramkuwar 1726002076WL068738 Ramkuwar 00048 BKID0009968 1326 1326 Processed 13/03/2024 684535073 Ramkuwar BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-076-005/19-B
(SATANKHEDI) 		1726002076NRG24120120240889423 12/01/2024 Gangaram Tanwar 1726002076WL068691 Gangaram Tanwar 00048 BKID0009968 1547 1547 Processed 13/03/2024 684535073 GangaramTanwar STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-076-005/4-A
(SATANKHEDI) 		1726002076NRG24120120240889427 12/01/2024 kisan lal 1726002076WL068693 kisan lal 00048 BKID0009968 1105 1105 Processed 13/03/2024 684535073 kisanlal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002080NRG24110120240889362 12/01/2024 MUKESH 1726002080WL068679 MUKESH 00048 BKID0009968 884 884 Processed 13/03/2024 684535073 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
228 KHILCHIPUR MP-26-002-027-004/241
(DEVAKHEDI) 		1726002027NRG24110120240888790 12/01/2024 YASHWANT SINGH 1726002027WL068650 YASHWANT SINGH 00165 IBKL0001559 1326 1326 Processed 13/03/2024 684535073 YASHWANTSINGH IDBI BANK(607095)
SubTotal 1326 1326
229 KHILCHIPUR MP-26-002-027-004/106
(DEVAKHEDI) 		1726002027NRG24110120240888798 12/01/2024 shivnarayan 1726002027WL068652 shivnarayan 00415 SBIN0006044 1547 1547 Processed 13/03/2024 684535073 shivnarayan STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG24110120240888808 12/01/2024 KARANSINGH 1726002027WL068652 KARANSINGH 00415 SBIN0006044 1547 1547 Processed 13/03/2024 684535073 KARANSINGH STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-027-004/36
(DEVAKHEDI) 		1726002027NRG24110120240888838 12/01/2024 kanvarlal 1726002027WL068652 kanvarlal 00415 SBIN0006044 1547 1547 Processed 13/03/2024 684535073 kanvarlal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-027-004/36-A
(DEVAKHEDI) 		1726002027NRG24110120240888841 12/01/2024 Radhabai 1726002027WL068652 Radhabai 00415 SBIN0006044 1547 1547 Processed 13/03/2024 684535073 Radhabai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-027-004/93
(DEVAKHEDI) 		1726002027NRG24110120240888863 12/01/2024 gorghan 1726002027WL068652 gorghan 00415 SBIN0006044 1547 1547 Processed 13/03/2024 684535073 gorghan STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-027-005/11
(DEVAKHEDI) 		1726002027NRG24110120240888892 12/01/2024 umravsingh 1726002027WL068653 umravsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 umravsingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-027-005/37
(DEVAKHEDI) 		1726002027NRG24110120240888932 12/01/2024 INDAR SINGH 1726002027WL068653 INDAR SINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-045-003/17-C
(HALAHEDI) 		1726002045NRG24110120240889145 12/01/2024 DhapuBai 1726002045WL068664 DhapuBai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-073-002/153
(RUPAHEDA) 		1726002073NRG24110120240889295 12/01/2024 Biram 1726002073WL068674 Biram 00415 SBIN0006044 884 884 Processed 13/03/2024 684535073 Biram BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-073-002/153
(RUPAHEDA) 		1726002073NRG24110120240889294 12/01/2024 Biram singh 1726002073WL068674 Biram singh 00415 SBIN0006044 884 884 Processed 13/03/2024 684535073 Biramsingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24120120240889418 12/01/2024 Balvant Singh 1726002076WL068690 Balvant Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 BalvantSingh BANK OF BARODA(606985)
240 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24120120240889421 12/01/2024 Harnath Singh 1726002076WL068690 Harnath Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 HarnathSingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-076-002/4
(SATANKHEDI) 		1726002076NRG24120120240890088 12/01/2024 anar lal 1726002076WL068738 anar lal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 anarlal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-077-004/187-B
(SEDRA) 		1726002077NRG24120120240890437 12/01/2024 Kumkum khichi 1726002077WL068758 Kumkum khichi 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 Kumkumkhichi STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-077-004/209
(SEDRA) 		1726002077NRG24120120240890442 12/01/2024 Mahesh kunvar 1726002077WL068758 Mahesh kunvar 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 Maheshkunvar BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-077-005/31-A
(SEDRA) 		1726002077NRG24120120240890619 12/01/2024 nandu bai 1726002077WL068760 nandu bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 nandubai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-077-005/34
(SEDRA) 		1726002077NRG24120120240890622 12/01/2024 narayanlal 1726002077WL068760 narayanlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 narayanlal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-077-005/44-D
(SEDRA) 		1726002077NRG24120120240890637 12/01/2024 mamta bai 1726002077WL068760 mamta bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 mamtabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002080NRG24110120240889333 12/01/2024 Tarwarsingh 1726002080WL068679 Tarwarsingh 00415 SBIN0006044 884 884 Processed 13/03/2024 684535073 Tarwarsingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24110120240889337 12/01/2024 Leelabai 1726002080WL068679 Leelabai 00415 SBIN0006044 884 884 Processed 13/03/2024 684535073 Leelabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24110120240889336 12/01/2024 mangilal 1726002080WL068679 mangilal 00415 SBIN0006044 884 884 Processed 13/03/2024 684535073 mangilal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24110120240889348 12/01/2024 BIRAMSINGH 1726002080WL068679 BIRAMSINGH 00415 SBIN0006044 884 884 Processed 13/03/2024 684535073 BIRAMSINGH STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-080-002/30
(SEMLIKANKAD) 		1726002080NRG24110120240889349 12/01/2024 Narbdabai 1726002080WL068679 Narbdabai 00415 SBIN0006044 884 884 Processed 13/03/2024 684535073 Narbdabai NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-080-002/38
(SEMLIKANKAD) 		1726002080NRG24110120240889354 12/01/2024 Kaushalya bai 1726002080WL068679 Kaushalya bai 00415 SBIN0006044 884 884 Processed 13/03/2024 684535073 Kaushalyabai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-080-002/69
(SEMLIKANKAD) 		1726002080NRG24110120240889359 12/01/2024 Kali bai 1726002080WL068679 Kali bai 00415 SBIN0006044 884 884 Processed 13/03/2024 684535073 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-080-002/75
(SEMLIKANKAD) 		1726002080NRG24110120240889363 12/01/2024 Chensingh 1726002080WL068679 Chensingh 00415 SBIN0006044 884 884 Processed 13/03/2024 684535073 Chensingh FINO PAYMENTS BANK LTD(608001)
255 KHILCHIPUR MP-26-002-083-004/10-B
(SUWAHEDI) 		1726002083NRG24120120240891533 12/01/2024 Rambabu 1726002083WL068788 Rambabu 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 Rambabu FINO PAYMENTS BANK LTD(608001)
256 KHILCHIPUR MP-26-002-083-004/26-A
(SUWAHEDI) 		1726002083NRG24120120240891540 12/01/2024 rambabu 1726002083WL068788 rambabu 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-094-002/28
(DURDPURA) 		1726002094NRG24110120240886196 12/01/2024 Kesar bai 1726002094WL068466 Kesar bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 684535073 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 35139 35139
258 KHILCHIPUR MP-26-002-091-002/89
(BARKHEDABHOJA) 		1726002091NRG24120120240889538 12/01/2024 MOHAN NAGAR 1726002091WL068707 MOHAN NAGAR 00415 SBIN0012175 1326 1326 Processed 13/03/2024 684535073 MOHANNAGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
259 KHILCHIPUR MP-26-002-077-004/40-B
(SEDRA) 		1726002077NRG24120120240890455 12/01/2024 Pooja 1726002077WL068758 Pooja 00415 SBIN0030072 1326 1326 Processed 13/03/2024 684535073 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
260 KHILCHIPUR MP-26-002-007-006/14
(BARKHEDA) 		1726002007NRG24090120240880070 12/01/2024 Amar lal 1726002007WL068072 Amar lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-007-006/54
(BARKHEDA) 		1726002007NRG24090120240880072 12/01/2024 debilal 1726002007WL068072 debilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 debilal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-007-006/72
(BARKHEDA) 		1726002007NRG24090120240880075 12/01/2024 PANCHI BAI 1726002007WL068072 PANCHI BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 PANCHIBAI STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-008-005/20-C
(BAROL) 		1726002008NRG24120120240892116 12/01/2024 surmila 1726002008WL068802 surmila 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684535073 surmila INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-027-002/32
(DEVAKHEDI) 		1726002027NRG24110120240888877 12/01/2024 suresh kumar 1726002027WL068653 suresh kumar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 sureshkumar STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-027-004/101-A
(DEVAKHEDI) 		1726002027NRG24110120240888880 12/01/2024 Dhanraj 1726002027WL068653 Dhanraj 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 Dhanraj STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-027-004/138
(DEVAKHEDI) 		1726002027NRG24110120240888782 12/01/2024 bhanwarlal 1726002027WL068650 bhanwarlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 bhanwarlal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24110120240888814 12/01/2024 AASAKUNWAR 1726002027WL068652 AASAKUNWAR 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684535073 AASAKUNWAR STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-027-004/170
(DEVAKHEDI) 		1726002027NRG24110120240888786 12/01/2024 LAD KUNWAR KHICHI 1726002027WL068650 LAD KUNWAR KHICHI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 LADKUNWARKHICHI FINO PAYMENTS BANK LTD(608001)
269 KHILCHIPUR MP-26-002-027-004/76
(DEVAKHEDI) 		1726002027NRG24110120240888793 12/01/2024 gendabai 1726002027WL068650 gendabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 gendabai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-027-005/100
(DEVAKHEDI) 		1726002027NRG24110120240888885 12/01/2024 JAGDISH 1726002027WL068653 JAGDISH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 JAGDISH STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-027-005/100
(DEVAKHEDI) 		1726002027NRG24110120240888884 12/01/2024 JAGDISH 1726002027WL068653 JAGDISH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 JAGDISH BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-027-005/102
(DEVAKHEDI) 		1726002027NRG24110120240888887 12/01/2024 BALVANT 1726002027WL068653 BALVANT 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 BALVANT STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-027-005/11
(DEVAKHEDI) 		1726002027NRG24110120240888893 12/01/2024 KALA BAI 1726002027WL068653 KALA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 KALABAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-027-005/170
(DEVAKHEDI) 		1726002027NRG24110120240888917 12/01/2024 GAYTRI 1726002027WL068653 GAYTRI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 GAYTRI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-027-005/40
(DEVAKHEDI) 		1726002027NRG24110120240888934 12/01/2024 jasvant 1726002027WL068653 jasvant 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 jasvant STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-027-005/42
(DEVAKHEDI) 		1726002027NRG24110120240888936 12/01/2024 DINESH 1726002027WL068653 DINESH 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684535073 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-027-005/42
(DEVAKHEDI) 		1726002027NRG24110120240888935 12/01/2024 dinesh 1726002027WL068653 dinesh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684535073 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-045-002/6
(HALAHEDI) 		1726002045NRG24110120240889148 12/01/2024 radhesyam 1726002045WL068666 radhesyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 radhesyam STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-045-003/130
(HALAHEDI) 		1726002045NRG24110120240889125 12/01/2024 rambagas 1726002045WL068662 rambagas 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 rambagas STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-073-002/154
(RUPAHEDA) 		1726002073NRG24110120240889297 12/01/2024 SHREELAL 1726002073WL068674 SHREELAL 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-073-002/154
(RUPAHEDA) 		1726002073NRG24110120240889296 12/01/2024 Shreelal 1726002073WL068674 Shreelal 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 Shreelal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-073-002/66
(RUPAHEDA) 		1726002073NRG24110120240889299 12/01/2024 Kulta bai 1726002073WL068674 Kulta bai 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 Kultabai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-073-002/67
(RUPAHEDA) 		1726002073NRG24110120240889301 12/01/2024 Soram bai 1726002073WL068674 Soram bai 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 Sorambai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-073-002/67-A
(RUPAHEDA) 		1726002073NRG24110120240889302 12/01/2024 vikram 1726002073WL068674 vikram 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-073-002/69
(RUPAHEDA) 		1726002073NRG24110120240889304 12/01/2024 Dhapubai 1726002073WL068674 Dhapubai 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 Dhapubai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-076-002/49
(SATANKHEDI) 		1726002076NRG24120120240890089 12/01/2024 BAL SINGH 1726002076WL068738 BAL SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 BALSINGH STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-076-002/73
(SATANKHEDI) 		1726002076NRG24120120240890091 12/01/2024 lakan singh 1726002076WL068738 lakan singh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 684535073 lakansingh STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-076-002/73
(SATANKHEDI) 		1726002076NRG24120120240890092 12/01/2024 reka kuwar 1726002076WL068738 reka kuwar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 rekakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-076-002/73-A
(SATANKHEDI) 		1726002076NRG24120120240890093 12/01/2024 Rajendar singh 1726002076WL068738 Rajendar singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 Rajendarsingh BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-076-002/73-C
(SATANKHEDI) 		1726002076NRG24120120240890094 12/01/2024 VIKARAM SINGH 1726002076WL068738 VIKARAM SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 VIKARAMSINGH STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-076-005/61-A
(SATANKHEDI) 		1726002076NRG24120120240889424 12/01/2024 Shivsingh 1726002076WL068692 Shivsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684535073 Shivsingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-077-004/126
(SEDRA) 		1726002077NRG24120120240890426 12/01/2024 Radheshyam 1726002077WL068758 Radheshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 Radheshyam STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-077-004/180-A
(SEDRA) 		1726002077NRG24120120240890432 12/01/2024 BHARAT SINGH 1726002077WL068758 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 BHARATSINGH STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-077-004/303-B
(SEDRA) 		1726002077NRG24120120240890449 12/01/2024 ShyamLal 1726002077WL068758 ShyamLal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 ShyamLal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-077-004/4-A
(SEDRA) 		1726002077NRG24120120240890454 12/01/2024 mor singh 1726002077WL068758 mor singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 morsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-077-005/19-A
(SEDRA) 		1726002077NRG24120120240890611 12/01/2024 Devsingh 1726002077WL068760 Devsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 Devsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-077-005/23-A
(SEDRA) 		1726002077NRG24120120240890613 12/01/2024 Kamal singh 1726002077WL068760 Kamal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 Kamalsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002077NRG24120120240890621 12/01/2024 Rajulal 1726002077WL068760 Rajulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 Rajulal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24120120240890623 12/01/2024 narayan singh 1726002077WL068760 narayan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
300 KHILCHIPUR MP-26-002-077-005/43-B
(SEDRA) 		1726002077NRG24120120240890632 12/01/2024 parmanad 1726002077WL068760 parmanad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 parmanad STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-080-002/100-A
(SEMLIKANKAD) 		1726002080NRG24110120240889334 12/01/2024 BALLABH BAI 1726002080WL068679 BALLABH BAI 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 BALLABHBAI STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002080NRG24110120240889339 12/01/2024 Antarbai 1726002080WL068679 Antarbai 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 Antarbai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002080NRG24110120240889338 12/01/2024 BHAGWANSINGH 1726002080WL068679 BHAGWANSINGH 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 BHAGWANSINGH STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-080-002/161
(SEMLIKANKAD) 		1726002080NRG24110120240889344 12/01/2024 Sajan Singh 1726002080WL068679 Sajan Singh 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 SajanSingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-080-002/162
(SEMLIKANKAD) 		1726002080NRG24110120240889345 12/01/2024 Manohar 1726002080WL068679 Manohar 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 Manohar STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002080NRG24110120240889351 12/01/2024 Dev Singh 1726002080WL068679 Dev Singh 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 DevSingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002080NRG24110120240889352 12/01/2024 Jatan bai 1726002080WL068679 Jatan bai 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24110120240889356 12/01/2024 sandeep 1726002080WL068679 sandeep 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 sandeep STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-080-002/69
(SEMLIKANKAD) 		1726002080NRG24110120240889358 12/01/2024 Ramsingh 1726002080WL068679 Ramsingh 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 Ramsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24110120240889360 12/01/2024 DHAPUBAI 1726002080WL068679 DHAPUBAI 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 DHAPUBAI STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-083-001/32
(SUWAHEDI) 		1726002083NRG24120120240889447 12/01/2024 Rodibai 1726002083WL068698 Rodibai 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 Rodibai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-083-001/32-A
(SUWAHEDI) 		1726002083NRG24120120240889448 12/01/2024 Purilal 1726002083WL068698 Purilal 00415 SBIN0030073 884 884 Processed 13/03/2024 684535073 Purilal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-083-004/18-A
(SUWAHEDI) 		1726002083NRG24120120240891537 12/01/2024 norngbai 1726002083WL068788 norngbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 norngbai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-083-004/33-A
(SUWAHEDI) 		1726002083NRG24120120240891545 12/01/2024 ghitabai 1726002083WL068788 ghitabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 ghitabai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-083-004/33-C
(SUWAHEDI) 		1726002083NRG24120120240891547 12/01/2024 Phul singh 1726002083WL068788 Phul singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 684535073 Phulsingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-094-003/75
(DURDPURA) 		1726002094NRG24120120240889541 12/01/2024 sunga bai 1726002094WL068709 sunga bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 684535073 sungabai STATE BANK OF INDIA(508548)
SubTotal 67405 67405
317 KHILCHIPUR MP-26-002-027-004/140-A
(DEVAKHEDI) 		1726002027NRG24110120240888804 12/01/2024 SHIVBABU 1726002027WL068652 SHIVBABU 00415 SBIN0030331 1547 1547 Processed 13/03/2024 684535073 SHIVBABU FINO PAYMENTS BANK LTD(608001)
318 KHILCHIPUR MP-26-002-027-004/233
(DEVAKHEDI) 		1726002027NRG24110120240888827 12/01/2024 JAGDISH 1726002027WL068652 JAGDISH 00415 SBIN0030331 1547 1547 Processed 13/03/2024 684535073 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
319 KHILCHIPUR MP-26-002-007-006/72
(BARKHEDA) 		1726002007NRG24090120240880074 12/01/2024 Motilal 1726002007WL068072 Motilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 Motilal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-008-005/34
(BAROL) 		1726002008NRG24120120240892127 12/01/2024 RAMBABU 1726002008WL068805 RAMBABU 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684535073 RAMBABU STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-008-005/45
(BAROL) 		1726002008NRG24120120240892117 12/01/2024 Bhanwarlal 1726002008WL068803 Bhanwarlal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 684535073 Bhanwarlal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-077-004/109
(SEDRA) 		1726002077NRG24120120240890425 12/01/2024 paanibai 1726002077WL068758 paanibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 paanibai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-077-004/144
(SEDRA) 		1726002077NRG24120120240890430 12/01/2024 bherulal 1726002077WL068758 bherulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 bherulal STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-077-004/176-B
(SEDRA) 		1726002077NRG24120120240890431 12/01/2024 rajendra singh 1726002077WL068758 rajendra singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 rajendrasingh STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-077-004/184-A
(SEDRA) 		1726002077NRG24120120240890436 12/01/2024 hemraj singh 1726002077WL068758 hemraj singh 00415 SBIN0030339 1326 1326 Rejected 13/03/2024 684535073 Aadhaar Number not Mapped to Account Number
326 KHILCHIPUR MP-26-002-077-004/195-A
(SEDRA) 		1726002077NRG24120120240890439 12/01/2024 Reena 1726002077WL068758 Reena 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 Reena STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-077-004/279
(SEDRA) 		1726002077NRG24120120240890446 12/01/2024 mangilal 1726002077WL068758 mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 mangilal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-077-004/296-A
(SEDRA) 		1726002077NRG24120120240890447 12/01/2024 Devsingh 1726002077WL068758 Devsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 Devsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-077-004/37-A
(SEDRA) 		1726002077NRG24120120240890452 12/01/2024 Girraj Verma 1726002077WL068758 Girraj Verma 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 GirrajVerma STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-077-004/37-B
(SEDRA) 		1726002077NRG24120120240890453 12/01/2024 Sonu 1726002077WL068758 Sonu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 Sonu STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-077-004/44-B
(SEDRA) 		1726002077NRG24120120240890456 12/01/2024 jagdish 1726002077WL068758 jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-077-004/48
(SEDRA) 		1726002077NRG24120120240890457 12/01/2024 bhawarlal 1726002077WL068758 bhawarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 bhawarlal STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-077-004/53-B
(SEDRA) 		1726002077NRG24120120240890459 12/01/2024 Bhawana 1726002077WL068758 Bhawana 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 Bhawana STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-077-004/58-A
(SEDRA) 		1726002077NRG24120120240890460 12/01/2024 mukesh 1726002077WL068758 mukesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 mukesh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002077NRG24120120240890461 12/01/2024 radheshyan 1726002077WL068758 radheshyan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 radheshyan STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24120120240890463 12/01/2024 Dhana lal 1726002077WL068758 Dhana lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 Dhanalal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-077-004/92
(SEDRA) 		1726002077NRG24120120240890464 12/01/2024 DEVI LAL 1726002077WL068758 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 DEVILAL STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002077NRG24120120240890612 12/01/2024 badrilal 1726002077WL068760 badrilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 badrilal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-077-005/28-A
(SEDRA) 		1726002077NRG24120120240890614 12/01/2024 jamna bai 1726002077WL068760 jamna bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 jamnabai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-077-005/29
(SEDRA) 		1726002077NRG24120120240890616 12/01/2024 Bawarlal 1726002077WL068760 Bawarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 Bawarlal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-077-005/29
(SEDRA) 		1726002077NRG24120120240890615 12/01/2024 bhawar lal tanwar 1726002077WL068760 bhawar lal tanwar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 bhawarlaltanwar STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-077-005/33
(SEDRA) 		1726002077NRG24120120240890620 12/01/2024 mansingh 1726002077WL068760 mansingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 mansingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-077-005/36
(SEDRA) 		1726002077NRG24120120240890624 12/01/2024 HARI SINGH 1726002077WL068760 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 HARISINGH STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-077-005/38
(SEDRA) 		1726002077NRG24120120240890627 12/01/2024 SHIV SINGH 1726002077WL068760 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 SHIVSINGH STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002077NRG24120120240890628 12/01/2024 bheru lal 1726002077WL068760 bheru lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 bherulal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-077-005/41
(SEDRA) 		1726002077NRG24120120240890630 12/01/2024 ramprasad tawar 1726002077WL068760 ramprasad tawar 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 ramprasadtawar STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002077NRG24120120240890631 12/01/2024 haribagas 1726002077WL068760 haribagas 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 haribagas NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002077NRG24120120240890635 12/01/2024 Dallu bai 1726002077WL068760 Dallu bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 Dallubai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002077NRG24120120240890634 12/01/2024 Gulabsingh 1726002077WL068760 Gulabsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 Gulabsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-083-001/32
(SUWAHEDI) 		1726002083NRG24120120240889446 12/01/2024 badrilal 1726002083WL068698 badrilal 00415 SBIN0030339 884 884 Processed 13/03/2024 684535073 badrilal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-083-004/18
(SUWAHEDI) 		1726002083NRG24120120240891534 12/01/2024 jagannath 1726002083WL068788 jagannath 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 jagannath STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-083-004/18-A
(SUWAHEDI) 		1726002083NRG24120120240891536 12/01/2024 nahrsingh 1726002083WL068788 nahrsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 nahrsingh STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-083-004/18-B
(SUWAHEDI) 		1726002083NRG24120120240891538 12/01/2024 ppulal 1726002083WL068788 ppulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 ppulal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-083-004/33
(SUWAHEDI) 		1726002083NRG24120120240891542 12/01/2024 bapulal 1726002083WL068788 bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 bapulal STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-083-004/33
(SUWAHEDI) 		1726002083NRG24120120240891543 12/01/2024 nathibai 1726002083WL068788 nathibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 nathibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-083-004/33-A
(SUWAHEDI) 		1726002083NRG24120120240891544 12/01/2024 Premsingh 1726002083WL068788 Premsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 Premsingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-083-004/33-B
(SUWAHEDI) 		1726002083NRG24120120240891546 12/01/2024 ramesh 1726002083WL068788 ramesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 ramesh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-083-004/9-A
(SUWAHEDI) 		1726002083NRG24120120240891548 12/01/2024 Dev Singh 1726002083WL068788 Dev Singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 DevSingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-083-004/9-A
(SUWAHEDI) 		1726002083NRG24120120240891549 12/01/2024 Devsingh 1726002083WL068788 Devsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 Devsingh BANK OF BARODA(606985)
360 KHILCHIPUR MP-26-002-083-005/26-A
(SUWAHEDI) 		1726002083NRG24120120240891551 12/01/2024 parem bai 1726002083WL068789 parem bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 parembai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-083-005/26-A
(SUWAHEDI) 		1726002083NRG24120120240891550 12/01/2024 raisingh 1726002083WL068789 raisingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 raisingh INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHILCHIPUR MP-26-002-083-005/26-B
(SUWAHEDI) 		1726002083NRG24120120240891552 12/01/2024 lekhraj 1726002083WL068789 lekhraj 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 lekhraj STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-083-005/26-C
(SUWAHEDI) 		1726002083NRG24120120240891553 12/01/2024 mukesh 1726002083WL068789 mukesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 mukesh BANK OF BARODA(606985)
364 KHILCHIPUR MP-26-002-083-005/29
(SUWAHEDI) 		1726002083NRG24120120240891555 12/01/2024 bankat 1726002083WL068789 bankat 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 bankat STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-094-001/5
(DURDPURA) 		1726002094NRG24110120240886198 12/01/2024 devsingh 1726002094WL068467 devsingh 00415 SBIN0030339 442 442 Processed 13/03/2024 684535073 devsingh BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-094-002/47
(DURDPURA) 		1726002094NRG24110120240886199 12/01/2024 sugana bai 1726002094WL068468 sugana bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684535073 suganabai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-094-002/56
(DURDPURA) 		1726002094NRG24110120240886197 12/01/2024 premsingh 1726002094WL068466 premsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 684535073 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-094-003/40
(DURDPURA) 		1726002094NRG24120120240889540 12/01/2024 Prabhulal 1726002094WL068709 Prabhulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 684535073 Prabhulal STATE BANK OF INDIA(508548)
SubTotal 64974 64974
369 KHILCHIPUR MP-26-002-077-004/339
(SEDRA) 		1726002077NRG24120120240890451 12/01/2024 Bhagwan Singh 1726002077WL068758 Bhagwan Singh 00415 SBIN0030459 1326 1326 Processed 13/03/2024 684535073 BhagwanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
370 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24110120240889347 12/01/2024 Laxmi 1726002080WL068679 Laxmi 00688 FINO0001001 884 884 Processed 13/03/2024 684535073 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
371 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002000NRG24110120240889366 12/01/2024 manju bai 1726002WL068680 manju bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684535073 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHILCHIPUR MP-26-002-080-002/100-A
(SEMLIKANKAD) 		1726002080NRG24110120240889335 12/01/2024 Jitendra 1726002080WL068679 Jitendra 00688 FINO0001446 884 884 Processed 13/03/2024 684535073 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
373 KHILCHIPUR MP-26-002-007-005/48-C
(BARKHEDA) 		1726002007NRG24120120240889428 12/01/2024 Kapil Sharma 1726002007WL068694 Kapil Sharma 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684535073 KapilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-027-005/146
(DEVAKHEDI) 		1726002027NRG24110120240888911 12/01/2024 SANKAR VERMA 1726002027WL068653 SANKAR VERMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684535073 SANKARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-038-003/67
(GADAHET) 		1726002038NRG24120120240890896 12/01/2024 Dhapu bai 1726002038WL068768 Dhapu bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684535073 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-045-003/14-B
(HALAHEDI) 		1726002045NRG24110120240889147 12/01/2024 Radha 1726002045WL068665 Radha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684535073 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHILCHIPUR MP-26-002-076-002/10-C
(SATANKHEDI) 		1726002076NRG24120120240889425 12/01/2024 Raaja Babu 1726002076WL068693 Raaja Babu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684535073 RaajaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-076-002/82-A
(SATANKHEDI) 		1726002076NRG24120120240889426 12/01/2024 Bebi kuwar 1726002076WL068693 Bebi kuwar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684535073 Bebikuwar STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-077-004/245-B
(SEDRA) 		1726002077NRG24120120240890445 12/01/2024 Radha 1726002077WL068758 Radha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684535073 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
380 KHILCHIPUR MP-26-002-038-003/318
(GADAHET) 		1726002038NRG24120120240890892 12/01/2024 dhapubai 1726002038WL068768 dhapubai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684535073 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-038-003/319
(GADAHET) 		1726002038NRG24120120240890893 12/01/2024 Kailash 1726002038WL068768 Kailash 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684535073 Kailash NARMADA JHABUA GRAMIN BANK(508515)
382 KHILCHIPUR MP-26-002-077-004/184
(SEDRA) 		1726002077NRG24120120240890435 12/01/2024 Bhabarsingh 1726002077WL068758 Bhabarsingh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684535073 Bhabarsingh NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-077-004/92
(SEDRA) 		1726002077NRG24120120240890465 12/01/2024 SHANTI BAI 1726002077WL068758 SHANTI BAI 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684535073 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-077-005/31
(SEDRA) 		1726002077NRG24120120240890617 12/01/2024 Bavarlal 1726002077WL068760 Bavarlal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684535073 Bavarlal NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-077-005/40-A
(SEDRA) 		1726002077NRG24120120240890629 12/01/2024 mangi lal 1726002077WL068760 mangi lal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684535073 mangilal NARMADA JHABUA GRAMIN BANK(508515)
386 KHILCHIPUR MP-26-002-077-005/43-C
(SEDRA) 		1726002077NRG24120120240890633 12/01/2024 parvat singh 1726002077WL068760 parvat singh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684535073 parvatsingh BANK OF INDIA(508505)
387 KHILCHIPUR MP-26-002-077-005/44-C
(SEDRA) 		1726002077NRG24120120240890636 12/01/2024 Kali bai 1726002077WL068760 Kali bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 684535073 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
388 KHILCHIPUR MP-26-002-080-002/148
(SEMLIKANKAD) 		1726002080NRG24110120240889341 12/01/2024 Prabhu Verma 1726002080WL068679 Prabhu Verma 00697 BKID0MG0306 884 884 Processed 13/03/2024 684535073 PrabhuVerma NARMADA JHABUA GRAMIN BANK(508515)
389 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24110120240889343 12/01/2024 Manjubai 1726002080WL068679 Manjubai 00697 BKID0MG0306 884 884 Processed 13/03/2024 684535073 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
390 KHILCHIPUR MP-26-002-038-003/319
(GADAHET) 		1726002038NRG24120120240890894 12/01/2024 Koshalyabai 1726002038WL068768 Koshalyabai 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684535073 Koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
391 KHILCHIPUR MP-26-002-091-002/79
(BARKHEDABHOJA) 		1726002091NRG24120120240889547 12/01/2024 DURGAPRASAD 1726002091WL068710 DURGAPRASAD 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684535073 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHILCHIPUR MP-26-002-091-002/99
(BARKHEDABHOJA) 		1726002091NRG24120120240889548 12/01/2024 SUNDAR BAI 1726002091WL068710 SUNDAR BAI 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 684535073 SUNDARBAI BANK OF INDIA(508505)
SubTotal 3978 3978
393 KHILCHIPUR MP-26-002-027-002/17
(DEVAKHEDI) 		1726002027NRG24110120240888872 12/01/2024 RAMGOPAL 1726002027WL068653 RAMGOPAL 00697 BKID0MG0330 1326 1326 Processed 13/03/2024 684535073 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
394 KHILCHIPUR MP-26-002-027-005/30
(DEVAKHEDI) 		1726002027NRG24110120240888930 12/01/2024 KAMAL SINGH 1726002027WL068653 KAMAL SINGH 00697 BKID0MG0330 1326 1326 Processed 13/03/2024 684535073 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
395 KHILCHIPUR MP-26-002-027-005/146
(DEVAKHEDI) 		1726002027NRG24110120240888910 12/01/2024 KANTA BAI 1726002027WL068653 KANTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684535073 KANTABAI BANK OF INDIA(508505)
396 KHILCHIPUR MP-26-002-077-004/323
(SEDRA) 		1726002077NRG24120120240890450 12/01/2024 jagdish 1726002077WL068758 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684535073 jagdish NARMADA JHABUA GRAMIN BANK(508515)
397 KHILCHIPUR MP-26-002-077-004/53-A
(SEDRA) 		1726002077NRG24120120240890458 12/01/2024 Shyam kunwar 1726002077WL068758 Shyam kunwar 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684535073 Shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-080-002/148
(SEMLIKANKAD) 		1726002080NRG24110120240889342 12/01/2024 Santarabai 1726002080WL068679 Santarabai 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684535073 Santarabai FINO PAYMENTS BANK LTD(608001)
399 KHILCHIPUR MP-26-002-080-002/75
(SEMLIKANKAD) 		1726002080NRG24110120240889364 12/01/2024 Soram bai 1726002080WL068679 Soram bai 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684535073 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-083-004/26-A
(SUWAHEDI) 		1726002083NRG24120120240891541 12/01/2024 radha 1726002083WL068788 radha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684535073 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 521118 521118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120124APB_FTO_428640 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_120124APB_FTO_428640 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15912
3 KHILCHIPUR MP1726002_120124APB_FTO_428640 Bank of India BKID0009074 KHILCHIPUR 189618
4 KHILCHIPUR MP1726002_120124APB_FTO_428640 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_120124APB_FTO_428640 Bank of India BKID0009960 CHHAPIHEDA 29172
6 KHILCHIPUR MP1726002_120124APB_FTO_428640 Bank of India BKID0009966 JETPURKALA 50388
7 KHILCHIPUR MP1726002_120124APB_FTO_428640 Bank of India BKID0009968 DHABLIKALAN 15691
8 KHILCHIPUR MP1726002_120124APB_FTO_428640 IDBI Bank IBKL0001559 RAJGARH 1326
9 KHILCHIPUR MP1726002_120124APB_FTO_428640 State Bank of India SBIN0006044 ADB KHILCHIPUR 35139
10 KHILCHIPUR MP1726002_120124APB_FTO_428640 State Bank of India SBIN0012175 PACHORE 1326
11 KHILCHIPUR MP1726002_120124APB_FTO_428640 State Bank of India SBIN0030072 SARANGPUR 1326
12 KHILCHIPUR MP1726002_120124APB_FTO_428640 State Bank of India SBIN0030073 KHILCHIPUR 67405
13 KHILCHIPUR MP1726002_120124APB_FTO_428640 State Bank of India SBIN0030331 PHOOLKHEDI 3094
14 KHILCHIPUR MP1726002_120124APB_FTO_428640 State Bank of India SBIN0030339 SADIAKUWA 64974
15 KHILCHIPUR MP1726002_120124APB_FTO_428640 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
16 KHILCHIPUR MP1726002_120124APB_FTO_428640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
17 KHILCHIPUR MP1726002_120124APB_FTO_428640 Fino Payments Bank Ltd FINO0001446 MP RO 2210
18 KHILCHIPUR MP1726002_120124APB_FTO_428640 India Post Payments Bank IPOS0000001 Rajgarh 9945
19 KHILCHIPUR MP1726002_120124APB_FTO_428640 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 12376
20 KHILCHIPUR MP1726002_120124APB_FTO_428640 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
21 KHILCHIPUR MP1726002_120124APB_FTO_428640 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 2652
22 KHILCHIPUR MP1726002_120124APB_FTO_428640 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7072

Download In Excel