Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:40:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230224APB_FTO_472796
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-037-002/143-A
(FATEHPUR) 		1726002037NRG24220220240996511 23/02/2024 Giriraj 1726002037WL074572 Giriraj 00032 UTIB0001679 1547 1547 Processed 12/04/2024 302460649 Giriraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-045-003/144-C
(HALAHEDI) 		1726002045NRG24230220240996813 23/02/2024 BHOOLI DANGI 1726002045WL074596 BHOOLI DANGI 00045 BARB0BIAORA 1547 1547 Processed 12/04/2024 302460649 BHOOLIDANGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-034-002/243-C
(DILAWRI) 		1726002034NRG24230220240996569 23/02/2024 Biram 1726002034WL074575 Biram 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302460649 Biram BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-034-002/3-B
(DILAWRI) 		1726002034NRG24230220240996574 23/02/2024 Marvan singh 1726002034WL074575 Marvan singh 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302460649 Marvansingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-036-002/34-A
(DUDAHEDI) 		1726002036NRG24230220240996613 23/02/2024 Kailash dangi 1726002036WL074578 Kailash dangi 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302460649 Kailashdangi BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-040-002/18
(GADIYAMER) 		1726002000NRG24230220240997552 23/02/2024 Rambabu 1726002WL074634 Rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302460649 Rambabu BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-045-003/108-B
(HALAHEDI) 		1726002045NRG24230220240996883 23/02/2024 Bhagirath 1726002045WL074600 Bhagirath 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302460649 Bhagirath STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-045-003/90-A
(HALAHEDI) 		1726002045NRG24230220240996824 23/02/2024 Buli Dangi 1726002045WL074596 Buli Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302460649 BuliDangi INDUSIND BANK(607189)
9 KHILCHIPUR MP-26-002-083-003/2-C
(SUWAHEDI) 		1726002083NRG24230220240997076 23/02/2024 Durgesh 1726002083WL074612 Durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302460649 Durgesh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-083-003/2-D
(SUWAHEDI) 		1726002083NRG24230220240997077 23/02/2024 dinesh tanwar 1726002083WL074612 dinesh tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302460649 dineshtanwar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-083-003/23-A
(SUWAHEDI) 		1726002083NRG24230220240997079 23/02/2024 prem singh 1726002083WL074612 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 302460649 premsingh FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-083-003/31-C
(SUWAHEDI) 		1726002083NRG24230220240997086 23/02/2024 Dayaram 1726002083WL074612 Dayaram 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 302460649 Dayaram BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-083-003/39-C
(SUWAHEDI) 		1726002083NRG24230220240997097 23/02/2024 rameshi bai 1726002083WL074612 rameshi bai 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 302460649 rameshibai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-083-003/41
(SUWAHEDI) 		1726002083NRG24230220240997098 23/02/2024 Ramprasad 1726002083WL074612 Ramprasad 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 302460649 Ramprasad BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-083-009/3-A
(SUWAHEDI) 		1726002083NRG24230220240997108 23/02/2024 ramswrup 1726002083WL074612 ramswrup 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302460649 ramswrup BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-083-009/60-A
(SUWAHEDI) 		1726002083NRG24230220240997113 23/02/2024 kanhaiyalal 1726002083WL074612 kanhaiyalal 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302460649 kanhaiyalal BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-083-010/57-A
(SUWAHEDI) 		1726002083NRG24230220240997141 23/02/2024 parwati 1726002083WL074612 parwati 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302460649 parwati BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-083-010/58-A
(SUWAHEDI) 		1726002083NRG24230220240997142 23/02/2024 BIRAM 1726002083WL074612 BIRAM 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302460649 BIRAM STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-083-010/7-B
(SUWAHEDI) 		1726002083NRG24230220240997145 23/02/2024 Rodji 1726002083WL074612 Rodji 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302460649 Rodji BANK OF BARODA(606985)
SubTotal 22542 22542
20 KHILCHIPUR MP-26-002-002-003/19-C
(AMAWTA) 		1726002000NRG24230220240997567 23/02/2024 Anokh 1726002WL074635 Anokh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 Anokh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-004-001/39
(BAGHELA) 		1726002004NRG24220220240996472 23/02/2024 Raju 1726002004WL074571 Raju 00048 BKID0009074 1326 1326 Processed 13/04/2024 302460649 Raju FINO PAYMENTS BANK LTD(608001)
22 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24220220240996484 23/02/2024 Biram 1726002004WL074571 Biram 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 Biram BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-004-004/34-A
(BAGHELA) 		1726002004NRG24220220240996499 23/02/2024 Arjun 1726002004WL074571 Arjun 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 Arjun PUNJAB NATIONAL BANK(508568)
24 KHILCHIPUR MP-26-002-004-004/34-A
(BAGHELA) 		1726002004NRG24220220240996500 23/02/2024 Arjun 1726002004WL074571 Arjun 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 Arjun STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-034-002/23
(DILAWRI) 		1726002034NRG24230220240996566 23/02/2024 kishanlal 1726002034WL074575 kishanlal 00048 BKID0009074 1547 1547 Processed 12/04/2024 302460649 kishanlal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-034-002/23
(DILAWRI) 		1726002034NRG24230220240996567 23/02/2024 ratan bai 1726002034WL074575 ratan bai 00048 BKID0009074 1547 1547 Processed 12/04/2024 302460649 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-034-002/48
(DILAWRI) 		1726002034NRG24230220240996578 23/02/2024 Ballab bai 1726002034WL074575 Ballab bai 00048 BKID0009074 1547 1547 Processed 12/04/2024 302460649 Ballabbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-034-002/48
(DILAWRI) 		1726002034NRG24230220240996577 23/02/2024 Ballab bai 1726002034WL074575 Ballab bai 00048 BKID0009074 1547 1547 Processed 12/04/2024 302460649 Ballabbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-036-001/6-A
(DUDAHEDI) 		1726002036NRG24230220240996607 23/02/2024 Ratanlal 1726002036WL074578 Ratanlal 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 Ratanlal BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-036-002/34
(DUDAHEDI) 		1726002036NRG24230220240996612 23/02/2024 shanti bai 1726002036WL074578 shanti bai 00048 BKID0009074 1326 1326 Processed 13/04/2024 302460649 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-036-003/17-A
(DUDAHEDI) 		1726002036NRG24230220240996620 23/02/2024 suresh 1726002036WL074578 suresh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 suresh BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-036-003/2-A
(DUDAHEDI) 		1726002036NRG24230220240996623 23/02/2024 shyambabu 1726002036WL074578 shyambabu 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 shyambabu BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-037-001/130
(FATEHPUR) 		1726002037NRG24220220240996508 23/02/2024 Narsang 1726002037WL074572 Narsang 00048 BKID0009074 1547 1547 Processed 12/04/2024 302460649 Narsang BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-037-001/130
(FATEHPUR) 		1726002037NRG24220220240996509 23/02/2024 rajubai 1726002037WL074572 rajubai 00048 BKID0009074 1547 1547 Processed 12/04/2024 302460649 rajubai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-040-002/1-B
(GADIYAMER) 		1726002000NRG24230220240997550 23/02/2024 Ramesh 1726002WL074634 Ramesh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 Ramesh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-045-002/29-A
(HALAHEDI) 		1726002045NRG24230220240996787 23/02/2024 Ritesh Dangi 1726002045WL074596 Ritesh Dangi 00048 BKID0009074 1547 1547 Processed 13/04/2024 302460649 RiteshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-045-002/29-D
(HALAHEDI) 		1726002045NRG24230220240996789 23/02/2024 Koushlya Bai 1726002045WL074596 Koushlya Bai 00048 BKID0009074 1547 1547 Processed 13/04/2024 302460649 KoushlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-045-002/55
(HALAHEDI) 		1726002045NRG24230220240996796 23/02/2024 chandersingh 1726002045WL074596 chandersingh 00048 BKID0009074 1547 1547 Processed 12/04/2024 302460649 chandersingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002045NRG24230220240996890 23/02/2024 shivprsad 1726002045WL074602 shivprsad 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 shivprsad AXIS BANK(607153)
40 KHILCHIPUR MP-26-002-045-003/180-B
(HALAHEDI) 		1726002045NRG24230220240996885 23/02/2024 Sarita Dangi 1726002045WL074601 Sarita Dangi 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 SaritaDangi STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-045-003/180-C
(HALAHEDI) 		1726002045NRG24230220240996886 23/02/2024 Guddi Bai Dangi 1726002045WL074601 Guddi Bai Dangi 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 GuddiBaiDangi BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24230220240996895 23/02/2024 HEMRAJ 1726002045WL074602 HEMRAJ 00048 BKID0009074 1326 1326 Rejected 12/04/2024 302460649 Participant not mapped to the product
43 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24230220240996818 23/02/2024 dhapubai 1726002045WL074596 dhapubai 00048 BKID0009074 1547 1547 Processed 12/04/2024 302460649 dhapubai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-061-004/102
(KUSHALPURA) 		1726002061NRG24220220240995678 23/02/2024 Pappu 1726002061WL074533 Pappu 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 Pappu BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-062-001/220-A
(KUWAKHEDA) 		1726002062NRG24230220240997374 23/02/2024 bharat 1726002062WL074623 bharat 00048 BKID0009074 1326 1326 Processed 12/04/2024 302460649 bharat BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-083-010/12-A
(SUWAHEDI) 		1726002083NRG24230220240997117 23/02/2024 ramcharan 1726002083WL074612 ramcharan 00048 BKID0009074 1326 1326 Processed 13/04/2024 302460649 ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38012 38012
47 KHILCHIPUR MP-26-002-038-003/178
(GADAHET) 		1726002038NRG24230220240997213 23/02/2024 Ayodhya bai 1726002038WL074616 Ayodhya bai 00048 BKID0009960 1326 1326 Processed 13/04/2024 302460649 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-038-003/178-A
(GADAHET) 		1726002038NRG24230220240997214 23/02/2024 chandrakala 1726002038WL074616 chandrakala 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 chandrakala BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-038-003/248
(GADAHET) 		1726002038NRG24230220240997216 23/02/2024 Souram bai 1726002038WL074616 Souram bai 00048 BKID0009960 1326 1326 Processed 13/04/2024 302460649 Sourambai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-038-003/275
(GADAHET) 		1726002038NRG24230220240997218 23/02/2024 kanchanbai 1726002038WL074616 kanchanbai 00048 BKID0009960 1326 1326 Processed 13/04/2024 302460649 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-038-003/275
(GADAHET) 		1726002038NRG24230220240997217 23/02/2024 Kushalsingh 1726002038WL074616 Kushalsingh 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Kushalsingh NARMADA JHABUA GRAMIN BANK(508515)
52 KHILCHIPUR MP-26-002-038-003/300
(GADAHET) 		1726002038NRG24230220240997219 23/02/2024 vishnuprasad 1726002038WL074616 vishnuprasad 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 KHILCHIPUR MP-26-002-038-003/318
(GADAHET) 		1726002038NRG24230220240997220 23/02/2024 Ramchandra 1726002038WL074616 Ramchandra 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 KHILCHIPUR MP-26-002-045-002/39
(HALAHEDI) 		1726002045NRG24230220240996791 23/02/2024 Badrilal 1726002045WL074596 Badrilal 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 Badrilal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-002/51-A
(HALAHEDI) 		1726002045NRG24230220240996792 23/02/2024 Meherwansingh 1726002045WL074596 Meherwansingh 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 Meherwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 KHILCHIPUR MP-26-002-045-002/52
(HALAHEDI) 		1726002045NRG24230220240996795 23/02/2024 Kamaleshakunvar 1726002045WL074596 Kamaleshakunvar 00048 BKID0009960 1547 1547 Processed 13/04/2024 302460649 Kamaleshakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHILCHIPUR MP-26-002-045-002/52
(HALAHEDI) 		1726002045NRG24230220240996794 23/02/2024 Mahendresingh 1726002045WL074596 Mahendresingh 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 Mahendresingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-045-002/52
(HALAHEDI) 		1726002045NRG24230220240996793 23/02/2024 Ragurajsingh 1726002045WL074596 Ragurajsingh 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 Ragurajsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-045-002/63
(HALAHEDI) 		1726002045NRG24230220240996797 23/02/2024 dipak 1726002045WL074596 dipak 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 dipak BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-045-002/78
(HALAHEDI) 		1726002045NRG24230220240996799 23/02/2024 ayodiyabai 1726002045WL074596 ayodiyabai 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 ayodiyabai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-045-002/79
(HALAHEDI) 		1726002045NRG24230220240996800 23/02/2024 jagdish 1726002045WL074596 jagdish 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 jagdish BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-045-002/79
(HALAHEDI) 		1726002045NRG24230220240996801 23/02/2024 siyaram 1726002045WL074596 siyaram 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 siyaram BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-045-002/84
(HALAHEDI) 		1726002045NRG24230220240996802 23/02/2024 Kasturi bai 1726002045WL074596 Kasturi bai 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 Kasturibai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-045-003/104
(HALAHEDI) 		1726002045NRG24230220240996803 23/02/2024 Ayodiya Bai 1726002045WL074596 Ayodiya Bai 00048 BKID0009960 1547 1547 Processed 13/04/2024 302460649 AyodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG24230220240996891 23/02/2024 Sunil Dangi 1726002045WL074602 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 SunilDangi BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-045-003/109
(HALAHEDI) 		1726002045NRG24230220240996884 23/02/2024 ramnarayan 1726002045WL074600 ramnarayan 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 ramnarayan BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-045-003/111-A
(HALAHEDI) 		1726002045NRG24230220240996806 23/02/2024 hemlata dangi 1726002045WL074596 hemlata dangi 00048 BKID0009960 1547 1547 Processed 13/04/2024 302460649 hemlatadangi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-045-003/118-A
(HALAHEDI) 		1726002045NRG24230220240996807 23/02/2024 Bhuli Dangi 1726002045WL074596 Bhuli Dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 BhuliDangi BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-045-003/125-A
(HALAHEDI) 		1726002045NRG24230220240996808 23/02/2024 Shivcharan 1726002045WL074596 Shivcharan 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 Shivcharan STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-045-003/133-A
(HALAHEDI) 		1726002045NRG24230220240996809 23/02/2024 kaushlya dangi 1726002045WL074596 kaushlya dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 kaushlyadangi BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-045-003/139-D
(HALAHEDI) 		1726002045NRG24230220240996826 23/02/2024 Basanti Bai 1726002045WL074597 Basanti Bai 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 BasantiBai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-045-003/144-A
(HALAHEDI) 		1726002045NRG24230220240996812 23/02/2024 PARVATI DANGI 1726002045WL074596 PARVATI DANGI 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 PARVATIDANGI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-045-003/147
(HALAHEDI) 		1726002045NRG24230220240996892 23/02/2024 Prehlad 1726002045WL074602 Prehlad 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Prehlad BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-045-003/162-A
(HALAHEDI) 		1726002045NRG24230220240996827 23/02/2024 Shyama 1726002045WL074597 Shyama 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 Shyama BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-045-003/167
(HALAHEDI) 		1726002045NRG24230220240996828 23/02/2024 deveelal 1726002045WL074597 deveelal 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 deveelal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-045-003/181-A
(HALAHEDI) 		1726002045NRG24230220240996893 23/02/2024 Santoshbai 1726002045WL074602 Santoshbai 00048 BKID0009960 1326 1326 Processed 13/04/2024 302460649 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-045-003/186
(HALAHEDI) 		1726002045NRG24230220240996887 23/02/2024 motilal 1726002045WL074601 motilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 motilal STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-045-003/186
(HALAHEDI) 		1726002045NRG24230220240996888 23/02/2024 Ramsukibai 1726002045WL074601 Ramsukibai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Ramsukibai STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-045-003/186
(HALAHEDI) 		1726002045NRG24230220240996889 23/02/2024 Shivlal 1726002045WL074601 Shivlal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Shivlal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-045-003/24
(HALAHEDI) 		1726002045NRG24230220240996814 23/02/2024 suresh 1726002045WL074596 suresh 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 suresh BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-045-003/29
(HALAHEDI) 		1726002045NRG24230220240996897 23/02/2024 Jadavbai 1726002045WL074603 Jadavbai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Jadavbai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24230220240996894 23/02/2024 RAHUL DANGI 1726002045WL074602 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 RAHULDANGI BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-045-003/33-B
(HALAHEDI) 		1726002045NRG24230220240996816 23/02/2024 Manisha verma 1726002045WL074596 Manisha verma 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 Manishaverma BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-045-003/4
(HALAHEDI) 		1726002045NRG24230220240996817 23/02/2024 rampasad 1726002045WL074596 rampasad 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 rampasad BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24230220240996881 23/02/2024 Suresh Dangi 1726002045WL074599 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 SureshDangi BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-045-003/50
(HALAHEDI) 		1726002045NRG24230220240996819 23/02/2024 Laltabai 1726002045WL074596 Laltabai 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 Laltabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-045-003/6-B
(HALAHEDI) 		1726002045NRG24230220240996821 23/02/2024 dipak Verma 1726002045WL074596 dipak Verma 00048 BKID0009960 1547 1547 Processed 12/04/2024 302460649 dipakVerma BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-048-003/154-A
(JATAMDI) 		1726002048NRG24220220240995771 23/02/2024 Radheshyam 1726002048WL074536 Radheshyam 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
89 KHILCHIPUR MP-26-002-048-003/154-A
(JATAMDI) 		1726002048NRG24220220240995770 23/02/2024 Radheshyam 1726002048WL074536 Radheshyam 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-048-003/35
(JATAMDI) 		1726002048NRG24220220240995772 23/02/2024 Onkarbux 1726002048WL074536 Onkarbux 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Onkarbux BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-048-003/35
(JATAMDI) 		1726002048NRG24220220240995774 23/02/2024 Rambabu 1726002048WL074536 Rambabu 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Rambabu BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-048-003/35
(JATAMDI) 		1726002048NRG24220220240995773 23/02/2024 rambabu 1726002048WL074536 rambabu 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 rambabu BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-048-003/35
(JATAMDI) 		1726002048NRG24220220240995775 23/02/2024 Sheela Bai 1726002048WL074536 Sheela Bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 SheelaBai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-048-003/37
(JATAMDI) 		1726002048NRG24220220240995776 23/02/2024 man singh 1726002048WL074536 man singh 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 mansingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-048-003/92
(JATAMDI) 		1726002048NRG24220220240995778 23/02/2024 Mangi bai 1726002048WL074536 Mangi bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Mangibai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-048-003/92
(JATAMDI) 		1726002048NRG24220220240995777 23/02/2024 suraj mal 1726002048WL074536 suraj mal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 surajmal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-062-001/141
(KUWAKHEDA) 		1726002062NRG24230220240997371 23/02/2024 ramnarayan 1726002062WL074623 ramnarayan 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 ramnarayan BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-062-001/170
(KUWAKHEDA) 		1726002062NRG24230220240997372 23/02/2024 Vishnuprashad 1726002062WL074623 Vishnuprashad 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 Vishnuprashad BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-062-001/220-A
(KUWAKHEDA) 		1726002062NRG24230220240997373 23/02/2024 kanchan bai 1726002062WL074623 kanchan bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 kanchanbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-071-002/214
(RANARA) 		1726002000NRG24230220240997579 23/02/2024 ramprashad 1726002WL074636 ramprashad 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 ramprashad BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-071-002/406-A
(RANARA) 		1726002000NRG24230220240997580 23/02/2024 jagdish 1726002WL074636 jagdish 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 jagdish BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-071-002/406-A
(RANARA) 		1726002000NRG24230220240997581 23/02/2024 raju bai 1726002WL074636 raju bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302460649 rajubai BANK OF INDIA(508505)
SubTotal 79560 79560
103 KHILCHIPUR MP-26-002-002-003/20
(AMAWTA) 		1726002000NRG24230220240997568 23/02/2024 Rajan Bai 1726002WL074635 Rajan Bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302460649 RajanBai BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-002-003/21
(AMAWTA) 		1726002000NRG24230220240997569 23/02/2024 Badrilal 1726002WL074635 Badrilal 00048 BKID0009966 1326 1326 Processed 13/04/2024 302460649 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-002-003/23
(AMAWTA) 		1726002000NRG24230220240997570 23/02/2024 Kamalsingh 1726002WL074635 Kamalsingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302460649 Kamalsingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-002-003/23
(AMAWTA) 		1726002000NRG24230220240997571 23/02/2024 mosam 1726002WL074635 mosam 00048 BKID0009966 1326 1326 Processed 13/04/2024 302460649 mosam INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-002-003/26-A
(AMAWTA) 		1726002000NRG24230220240997572 23/02/2024 Jagdish 1726002WL074635 Jagdish 00048 BKID0009966 1326 1326 Processed 13/04/2024 302460649 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-002-003/28-A
(AMAWTA) 		1726002000NRG24230220240997574 23/02/2024 Mangilal 1726002WL074635 Mangilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302460649 Mangilal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-002-003/29
(AMAWTA) 		1726002000NRG24230220240997576 23/02/2024 Balusingh 1726002WL074635 Balusingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302460649 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-002-003/29
(AMAWTA) 		1726002000NRG24230220240997575 23/02/2024 Balusingh 1726002WL074635 Balusingh 00048 BKID0009966 1326 1326 Processed 13/04/2024 302460649 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-002-003/31
(AMAWTA) 		1726002000NRG24230220240997577 23/02/2024 INDARSINGH 1726002WL074635 INDARSINGH 00048 BKID0009966 1326 1326 Processed 13/04/2024 302460649 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-004-001/50
(BAGHELA) 		1726002004NRG24220220240996475 23/02/2024 banesingh 1726002004WL074571 banesingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302460649 banesingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-034-002/11-A
(DILAWRI) 		1726002034NRG24230220240996559 23/02/2024 Raju 1726002034WL074575 Raju 00048 BKID0009966 1547 1547 Processed 12/04/2024 302460649 Raju BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-034-002/11-A
(DILAWRI) 		1726002034NRG24230220240996558 23/02/2024 Raju 1726002034WL074575 Raju 00048 BKID0009966 1547 1547 Processed 13/04/2024 302460649 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-034-002/24-B
(DILAWRI) 		1726002034NRG24230220240996568 23/02/2024 Bhagvan singh 1726002034WL074575 Bhagvan singh 00048 BKID0009966 1547 1547 Processed 13/04/2024 302460649 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-036-001/1
(DUDAHEDI) 		1726002036NRG24230220240996598 23/02/2024 Ramcharan 1726002036WL074578 Ramcharan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302460649 Ramcharan BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-036-001/17
(DUDAHEDI) 		1726002036NRG24230220240996601 23/02/2024 raju bai 1726002036WL074578 raju bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302460649 rajubai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-036-003/17-B
(DUDAHEDI) 		1726002036NRG24230220240996621 23/02/2024 harisingh 1726002036WL074578 harisingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302460649 harisingh AXIS BANK(607153)
119 KHILCHIPUR MP-26-002-036-003/18-B
(DUDAHEDI) 		1726002036NRG24230220240996622 23/02/2024 MUKESH 1726002036WL074578 MUKESH 00048 BKID0009966 1326 1326 Processed 12/04/2024 302460649 MUKESH STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-036-003/5
(DUDAHEDI) 		1726002036NRG24230220240996624 23/02/2024 jagdish 1726002036WL074578 jagdish 00048 BKID0009966 1326 1326 Processed 12/04/2024 302460649 jagdish BANK OF BARODA(606985)
121 KHILCHIPUR MP-26-002-036-003/6-A
(DUDAHEDI) 		1726002036NRG24230220240996625 23/02/2024 radha bai 1726002036WL074578 radha bai 00048 BKID0009966 1326 1326 Processed 13/04/2024 302460649 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
122 KHILCHIPUR MP-26-002-004-001/24
(BAGHELA) 		1726002004NRG24220220240996468 23/02/2024 suganbai 1726002004WL074571 suganbai 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 suganbai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-004-002/102
(BAGHELA) 		1726002004NRG24220220240996490 23/02/2024 laxminarayan 1726002004WL074571 laxminarayan 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 KHILCHIPUR MP-26-002-009-003/28
(BAWDIKHEDA) 		1726002009NRG24220220240996063 23/02/2024 sultansingh 1726002009WL074550 sultansingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 sultansingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-009-003/28-A
(BAWDIKHEDA) 		1726002009NRG24220220240996064 23/02/2024 Durgaprasad 1726002009WL074550 Durgaprasad 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 Durgaprasad BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-009-003/53
(BAWDIKHEDA) 		1726002009NRG24220220240996067 23/02/2024 roshansingh 1726002009WL074550 roshansingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 roshansingh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-009-003/53
(BAWDIKHEDA) 		1726002009NRG24220220240996068 23/02/2024 sujanbai 1726002009WL074550 sujanbai 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 sujanbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-009-003/54
(BAWDIKHEDA) 		1726002009NRG24220220240996069 23/02/2024 Biramsingh 1726002009WL074550 Biramsingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 Biramsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-009-003/56
(BAWDIKHEDA) 		1726002009NRG24220220240996071 23/02/2024 Kalusingh 1726002009WL074550 Kalusingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 Kalusingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-009-003/9
(BAWDIKHEDA) 		1726002009NRG24220220240996075 23/02/2024 Bapulal 1726002009WL074550 Bapulal 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 Bapulal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-009-003/9-A
(BAWDIKHEDA) 		1726002009NRG24220220240996076 23/02/2024 Uday Singh 1726002009WL074550 Uday Singh 00048 BKID0009968 1326 1326 Processed 13/04/2024 302460649 UdaySingh FINO PAYMENTS BANK LTD(608001)
132 KHILCHIPUR MP-26-002-009-009/10
(BAWDIKHEDA) 		1726002009NRG24220220240996077 23/02/2024 ful singh 1726002009WL074550 ful singh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 fulsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-009-009/102
(BAWDIKHEDA) 		1726002009NRG24220220240996078 23/02/2024 kamalsingh 1726002009WL074550 kamalsingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 kamalsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-009-009/11
(BAWDIKHEDA) 		1726002009NRG24220220240996079 23/02/2024 mangilal 1726002009WL074550 mangilal 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 mangilal NARMADA JHABUA GRAMIN BANK(508515)
135 KHILCHIPUR MP-26-002-009-009/76
(BAWDIKHEDA) 		1726002009NRG24220220240996081 23/02/2024 Mangilal 1726002009WL074550 Mangilal 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 Mangilal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002000NRG24230220240997556 23/02/2024 Jamuna bai aaaaaaaaaa 1726002WL074634 Jamuna bai aaaaaaaaaa 00048 BKID0009968 1326 1326 Processed 13/04/2024 302460649 Jamunabaiaaaaaaaaaa INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-073-002/3-A
(RUPAHEDA) 		1726002000NRG24230220240997564 23/02/2024 Rina 1726002WL074634 Rina 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 Rina BANK OF BARODA(606985)
138 KHILCHIPUR MP-26-002-073-002/3-A
(RUPAHEDA) 		1726002000NRG24230220240997565 23/02/2024 rina bai 1726002WL074634 rina bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 302460649 rinabai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-073-002/32
(RUPAHEDA) 		1726002000NRG24230220240997566 23/02/2024 Kalibai 1726002WL074634 Kalibai 00048 BKID0009968 1326 1326 Processed 13/04/2024 302460649 Kalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
140 KHILCHIPUR MP-26-002-083-005/201-A
(SUWAHEDI) 		1726002083NRG24230220240997104 23/02/2024 Rambabu 1726002083WL074612 Rambabu 00078 CNRB0003729 1326 1326 Processed 12/04/2024 302460649 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 KHILCHIPUR MP-26-002-045-003/11-B
(HALAHEDI) 		1726002045NRG24230220240996805 23/02/2024 Mahesh Varma 1726002045WL074596 Mahesh Varma 00078 CNRB0006056 1547 1547 Processed 13/04/2024 302460649 MaheshVarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
142 KHILCHIPUR MP-26-002-004-001/74-A
(BAGHELA) 		1726002004NRG24220220240996487 23/02/2024 rukmabai 1726002004WL074571 rukmabai 00089 CBIN0283520 1326 1326 Processed 12/04/2024 302460649 rukmabai BANK OF BARODA(606985)
SubTotal 1326 1326
143 KHILCHIPUR MP-26-002-083-002/48-A
(SUWAHEDI) 		1726002083NRG24230220240997072 23/02/2024 Sonu 1726002083WL074612 Sonu 00152 HDFC0002138 1326 1326 Processed 12/04/2024 302460649 Sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 KHILCHIPUR MP-26-002-045-003/43-D
(HALAHEDI) 		1726002045NRG24230220240996880 23/02/2024 jyoti Dangi 1726002045WL074599 jyoti Dangi 00354 PUNB0053600 1326 1326 Processed 12/04/2024 302460649 jyotiDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
145 KHILCHIPUR MP-26-002-004-001/31
(BAGHELA) 		1726002004NRG24220220240996471 23/02/2024 endarsingh 1726002004WL074571 endarsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 endarsingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-004-001/31
(BAGHELA) 		1726002004NRG24220220240996470 23/02/2024 endarsingh 1726002004WL074571 endarsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 endarsingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-004-001/4
(BAGHELA) 		1726002004NRG24220220240996474 23/02/2024 jagdish 1726002004WL074571 jagdish 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 jagdish STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-004-001/52
(BAGHELA) 		1726002004NRG24220220240996477 23/02/2024 biramsingh 1726002004WL074571 biramsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 biramsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-004-003/120-A
(BAGHELA) 		1726002004NRG24220220240996493 23/02/2024 ramchander 1726002004WL074571 ramchander 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 ramchander BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-004-004/38
(BAGHELA) 		1726002004NRG24220220240996501 23/02/2024 badrilal 1726002004WL074571 badrilal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 badrilal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-004-004/38
(BAGHELA) 		1726002004NRG24220220240996502 23/02/2024 shetanbai 1726002004WL074571 shetanbai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 shetanbai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-004-004/38-A
(BAGHELA) 		1726002004NRG24220220240996503 23/02/2024 Bapulal 1726002004WL074571 Bapulal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 Bapulal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-004-004/61
(BAGHELA) 		1726002004NRG24220220240996506 23/02/2024 GendiBai 1726002004WL074571 GendiBai 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302460649 GendiBai FINO PAYMENTS BANK LTD(608001)
154 KHILCHIPUR MP-26-002-036-001/13-A
(DUDAHEDI) 		1726002036NRG24230220240996600 23/02/2024 ramesh 1726002036WL074578 ramesh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 ramesh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24230220240996604 23/02/2024 mamta 1726002036WL074578 mamta 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 mamta STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-036-001/26
(DUDAHEDI) 		1726002036NRG24230220240996603 23/02/2024 ramprasad 1726002036WL074578 ramprasad 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
157 KHILCHIPUR MP-26-002-036-002/69
(DUDAHEDI) 		1726002036NRG24230220240996614 23/02/2024 Chothmal Dangi 1726002036WL074578 Chothmal Dangi 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 ChothmalDangi STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24230220240996617 23/02/2024 kanhayalal 1726002036WL074578 kanhayalal 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302460649 kanhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-036-002/82-B
(DUDAHEDI) 		1726002036NRG24230220240996616 23/02/2024 kanhayalal 1726002036WL074578 kanhayalal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 kanhayalal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-036-004/76-A
(DUDAHEDI) 		1726002036NRG24230220240996626 23/02/2024 ramkelash 1726002036WL074578 ramkelash 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 ramkelash STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-037-002/143-A
(FATEHPUR) 		1726002037NRG24220220240996512 23/02/2024 GAYATRIBAI 1726002037WL074572 GAYATRIBAI 00415 SBIN0006044 1547 1547 Processed 12/04/2024 302460649 GAYATRIBAI STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-038-003/248
(GADAHET) 		1726002038NRG24230220240997215 23/02/2024 Narayansingh 1726002038WL074616 Narayansingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 Narayansingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-040-002/9
(GADIYAMER) 		1726002000NRG24230220240997557 23/02/2024 ratanlal 1726002WL074634 ratanlal 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302460649 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-045-002/76-A
(HALAHEDI) 		1726002045NRG24230220240996798 23/02/2024 Radheshyam 1726002045WL074596 Radheshyam 00415 SBIN0006044 1547 1547 Processed 12/04/2024 302460649 Radheshyam STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24230220240996882 23/02/2024 Mahesh Dangi 1726002045WL074599 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 MaheshDangi STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-061-004/16-B
(KUSHALPURA) 		1726002061NRG24220220240995679 23/02/2024 nathu 1726002061WL074533 nathu 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 nathu STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-083-002/35
(SUWAHEDI) 		1726002083NRG24230220240997069 23/02/2024 Narayan sinhg 1726002083WL074612 Narayan sinhg 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 Narayansinhg STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-083-005/201
(SUWAHEDI) 		1726002083NRG24230220240997103 23/02/2024 Sorambai cccccccccccc 1726002083WL074612 Sorambai cccccccccccc 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302460649 Sorambaicccccccccccc FINO PAYMENTS BANK LTD(608001)
169 KHILCHIPUR MP-26-002-083-009/11-C
(SUWAHEDI) 		1726002083NRG24230220240997105 23/02/2024 Devsingh 1726002083WL074612 Devsingh 00415 SBIN0006044 1326 1326 Rejected 12/04/2024 302460649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KHILCHIPUR MP-26-002-083-009/11-C
(SUWAHEDI) 		1726002083NRG24230220240997106 23/02/2024 Kantibai 1726002083WL074612 Kantibai 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302460649 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-083-009/60
(SUWAHEDI) 		1726002083NRG24230220240997112 23/02/2024 bhanwarlal 1726002083WL074612 bhanwarlal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302460649 bhanwarlal STATE BANK OF INDIA(508548)
SubTotal 36244 36244
172 KHILCHIPUR MP-26-002-045-003/99-D
(HALAHEDI) 		1726002045NRG24230220240996825 23/02/2024 Sapna 1726002045WL074596 Sapna 00415 SBIN0017813 1547 1547 Processed 12/04/2024 302460649 Sapna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
173 KHILCHIPUR MP-26-002-002-003/26-A
(AMAWTA) 		1726002000NRG24230220240997573 23/02/2024 santosh 1726002WL074635 santosh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 santosh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-004-001/11
(BAGHELA) 		1726002004NRG24220220240996464 23/02/2024 ramesh 1726002004WL074571 ramesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 ramesh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-004-001/11
(BAGHELA) 		1726002004NRG24220220240996465 23/02/2024 RUKMA BAI 1726002004WL074571 RUKMA BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 RUKMABAI STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-004-001/17
(BAGHELA) 		1726002004NRG24220220240996466 23/02/2024 Kumersingh 1726002004WL074571 Kumersingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Kumersingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24220220240996467 23/02/2024 Garsibai 1726002004WL074571 Garsibai 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302460649 Garsibai FINO PAYMENTS BANK LTD(608001)
178 KHILCHIPUR MP-26-002-004-001/24
(BAGHELA) 		1726002004NRG24220220240996469 23/02/2024 sultan singh 1726002004WL074571 sultan singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 sultansingh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-004-001/4
(BAGHELA) 		1726002004NRG24220220240996473 23/02/2024 ballapbai 1726002004WL074571 ballapbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 ballapbai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-004-001/60
(BAGHELA) 		1726002004NRG24220220240996479 23/02/2024 prembai 1726002004WL074571 prembai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 prembai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-004-001/60
(BAGHELA) 		1726002004NRG24220220240996478 23/02/2024 premsingh 1726002004WL074571 premsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 premsingh STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-004-001/64
(BAGHELA) 		1726002004NRG24220220240996480 23/02/2024 biharilal 1726002004WL074571 biharilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 biharilal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-004-001/64
(BAGHELA) 		1726002004NRG24220220240996481 23/02/2024 setanbai 1726002004WL074571 setanbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 setanbai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-004-001/64-A
(BAGHELA) 		1726002004NRG24220220240996483 23/02/2024 Dhirap singh 1726002004WL074571 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302460649 Dhirapsingh FINO PAYMENTS BANK LTD(608001)
185 KHILCHIPUR MP-26-002-004-001/64-A
(BAGHELA) 		1726002004NRG24220220240996482 23/02/2024 Dhirap singh 1726002004WL074571 Dhirap singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Dhirapsingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-004-001/72-A
(BAGHELA) 		1726002004NRG24220220240996486 23/02/2024 klabai 1726002004WL074571 klabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 klabai STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-004-001/72-A
(BAGHELA) 		1726002004NRG24220220240996485 23/02/2024 klabai 1726002004WL074571 klabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 klabai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-004-001/80
(BAGHELA) 		1726002004NRG24220220240996488 23/02/2024 bajesingh 1726002004WL074571 bajesingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 bajesingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-004-001/80
(BAGHELA) 		1726002004NRG24220220240996489 23/02/2024 yashodabai 1726002004WL074571 yashodabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 yashodabai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-004-003/119
(BAGHELA) 		1726002004NRG24220220240996491 23/02/2024 gangaram 1726002004WL074571 gangaram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 gangaram STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-004-003/119
(BAGHELA) 		1726002004NRG24220220240996492 23/02/2024 soram 1726002004WL074571 soram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 soram STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-004-003/151
(BAGHELA) 		1726002004NRG24220220240996494 23/02/2024 dinesh 1726002004WL074571 dinesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 dinesh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-004-003/151
(BAGHELA) 		1726002004NRG24220220240996495 23/02/2024 sumitrabai 1726002004WL074571 sumitrabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 sumitrabai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-004-003/32
(BAGHELA) 		1726002004NRG24220220240996498 23/02/2024 Kalibai 1726002004WL074571 Kalibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Kalibai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-004-003/32
(BAGHELA) 		1726002004NRG24220220240996497 23/02/2024 MANOHAR 1726002004WL074571 MANOHAR 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 MANOHAR STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-004-004/5
(BAGHELA) 		1726002004NRG24220220240996505 23/02/2024 hokambai 1726002004WL074571 hokambai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 hokambai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-004-004/72-C
(BAGHELA) 		1726002004NRG24220220240996507 23/02/2024 RAMPRASAD 1726002004WL074571 RAMPRASAD 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 RAMPRASAD STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-009-002/104-A
(BAWDIKHEDA) 		1726002009NRG24220220240996061 23/02/2024 Biram Singh 1726002009WL074550 Biram Singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 BiramSingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-009-003/36
(BAWDIKHEDA) 		1726002009NRG24220220240996066 23/02/2024 Koshlyabai 1726002009WL074550 Koshlyabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Koshlyabai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-009-003/54
(BAWDIKHEDA) 		1726002009NRG24220220240996070 23/02/2024 Mankuwar 1726002009WL074550 Mankuwar 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Mankuwar STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-009-003/7
(BAWDIKHEDA) 		1726002009NRG24220220240996073 23/02/2024 Prem bai 1726002009WL074550 Prem bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Prembai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-034-002/158
(DILAWRI) 		1726002034NRG24230220240996561 23/02/2024 ram babu 1726002034WL074575 ram babu 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 rambabu BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-034-002/158
(DILAWRI) 		1726002034NRG24230220240996560 23/02/2024 Rambabu 1726002034WL074575 Rambabu 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 Rambabu STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-034-002/22
(DILAWRI) 		1726002034NRG24230220240996563 23/02/2024 parvatbai 1726002034WL074575 parvatbai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 parvatbai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-034-002/22
(DILAWRI) 		1726002034NRG24230220240996562 23/02/2024 pharti ji 1726002034WL074575 pharti ji 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 phartiji STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-034-002/228
(DILAWRI) 		1726002034NRG24230220240996565 23/02/2024 chotulal 1726002034WL074575 chotulal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 chotulal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-034-002/228
(DILAWRI) 		1726002034NRG24230220240996564 23/02/2024 chotulal 1726002034WL074575 chotulal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 chotulal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-034-002/243a
(DILAWRI) 		1726002034NRG24230220240996570 23/02/2024 prem singh 1726002034WL074575 prem singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 premsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-034-002/26-A
(DILAWRI) 		1726002034NRG24230220240996571 23/02/2024 Man Singh 1726002034WL074575 Man Singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 ManSingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-034-002/3
(DILAWRI) 		1726002034NRG24230220240996573 23/02/2024 Kamal singh 1726002034WL074575 Kamal singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 Kamalsingh BANK OF BARODA(606985)
211 KHILCHIPUR MP-26-002-034-002/3
(DILAWRI) 		1726002034NRG24230220240996572 23/02/2024 Kamal singh 1726002034WL074575 Kamal singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 Kamalsingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-034-002/38
(DILAWRI) 		1726002034NRG24230220240996576 23/02/2024 Chandra kala 1726002034WL074575 Chandra kala 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 Chandrakala STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-034-002/38
(DILAWRI) 		1726002034NRG24230220240996575 23/02/2024 narayan singh 1726002034WL074575 narayan singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 narayansingh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-034-002/85
(DILAWRI) 		1726002034NRG24230220240996581 23/02/2024 Mangi bai 1726002034WL074575 Mangi bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 Mangibai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-034-002/85
(DILAWRI) 		1726002034NRG24230220240996580 23/02/2024 narayan singh 1726002034WL074575 narayan singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 narayansingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-034-002/9
(DILAWRI) 		1726002034NRG24230220240996582 23/02/2024 ratan lal 1726002034WL074575 ratan lal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 ratanlal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24230220240996605 23/02/2024 Bhagwansingh 1726002036WL074578 Bhagwansingh 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 302460649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KHILCHIPUR MP-26-002-036-002/107-A
(DUDAHEDI) 		1726002036NRG24230220240996608 23/02/2024 Jasoda Bai 1726002036WL074578 Jasoda Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 JasodaBai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-036-002/131
(DUDAHEDI) 		1726002036NRG24230220240996610 23/02/2024 siyaram 1726002036WL074578 siyaram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 siyaram BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-036-002/131-A
(DUDAHEDI) 		1726002036NRG24230220240996611 23/02/2024 dayaram 1726002036WL074578 dayaram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 dayaram STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-036-003/17-A
(DUDAHEDI) 		1726002036NRG24230220240996619 23/02/2024 champalal 1726002036WL074578 champalal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 champalal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-037-001/22
(FATEHPUR) 		1726002037NRG24220220240996510 23/02/2024 Kishan Lal 1726002037WL074572 Kishan Lal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 KishanLal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-037-002/155
(FATEHPUR) 		1726002037NRG24220220240996513 23/02/2024 Mangubai 1726002037WL074572 Mangubai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 Mangubai BANK OF BARODA(606985)
224 KHILCHIPUR MP-26-002-037-002/155
(FATEHPUR) 		1726002037NRG24220220240996515 23/02/2024 Mangubai 1726002037WL074572 Mangubai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 Mangubai BANK OF BARODA(606985)
225 KHILCHIPUR MP-26-002-037-002/155
(FATEHPUR) 		1726002037NRG24220220240996514 23/02/2024 MNAGU BAI 1726002037WL074572 MNAGU BAI 00415 SBIN0030073 1547 1547 Processed 13/04/2024 302460649 MNAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-037-002/37
(FATEHPUR) 		1726002037NRG24220220240996516 23/02/2024 Biram 1726002037WL074572 Biram 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 Biram NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-040-002/11
(GADIYAMER) 		1726002000NRG24230220240997551 23/02/2024 Hemat bai 1726002WL074634 Hemat bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Hematbai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-040-002/3-B
(GADIYAMER) 		1726002000NRG24230220240997553 23/02/2024 JAGDISH 1726002WL074634 JAGDISH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 JAGDISH STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-040-002/3-C
(GADIYAMER) 		1726002000NRG24230220240997554 23/02/2024 MANSINGH 1726002WL074634 MANSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 MANSINGH STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002000NRG24230220240997555 23/02/2024 Narayansingh 1726002WL074634 Narayansingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Narayansingh BANK OF BARODA(606985)
231 KHILCHIPUR MP-26-002-045-002/29-B
(HALAHEDI) 		1726002045NRG24230220240996788 23/02/2024 Rajesh Dangi 1726002045WL074596 Rajesh Dangi 00415 SBIN0030073 1547 1547 Processed 13/04/2024 302460649 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-045-002/35
(HALAHEDI) 		1726002045NRG24230220240996790 23/02/2024 purilala 1726002045WL074596 purilala 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302460649 purilala BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-045-003/146
(HALAHEDI) 		1726002045NRG24230220240996896 23/02/2024 Ramcharan 1726002045WL074603 Ramcharan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Ramcharan STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-045-003/25
(HALAHEDI) 		1726002045NRG24230220240996815 23/02/2024 Balchand 1726002045WL074596 Balchand 00415 SBIN0030073 1547 1547 Processed 13/04/2024 302460649 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-045-003/30
(HALAHEDI) 		1726002045NRG24230220240996898 23/02/2024 Shivsingh 1726002045WL074603 Shivsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Shivsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-045-003/71
(HALAHEDI) 		1726002045NRG24230220240996899 23/02/2024 Ramgopal 1726002045WL074603 Ramgopal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Ramgopal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-045-003/9-D
(HALAHEDI) 		1726002045NRG24230220240996823 23/02/2024 Biram Verma 1726002045WL074596 Biram Verma 00415 SBIN0030073 1547 1547 Processed 13/04/2024 302460649 BiramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-061-004/72-A
(KUSHALPURA) 		1726002061NRG24220220240995680 23/02/2024 Biram 1726002061WL074533 Biram 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302460649 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-071-002/179
(RANARA) 		1726002000NRG24230220240997578 23/02/2024 Harisingh 1726002WL074636 Harisingh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302460649 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-073-002/23
(RUPAHEDA) 		1726002000NRG24230220240997558 23/02/2024 bhanwer lal 1726002WL074634 bhanwer lal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 bhanwerlal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-073-002/26
(RUPAHEDA) 		1726002000NRG24230220240997559 23/02/2024 farthi singh 1726002WL074634 farthi singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 farthisingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-073-002/29
(RUPAHEDA) 		1726002000NRG24230220240997560 23/02/2024 Hindusingh 1726002WL074634 Hindusingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Hindusingh STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-073-002/29
(RUPAHEDA) 		1726002000NRG24230220240997561 23/02/2024 Rajan bai 1726002WL074634 Rajan bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Rajanbai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-073-002/3
(RUPAHEDA) 		1726002000NRG24230220240997562 23/02/2024 Badri lal 1726002WL074634 Badri lal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Badrilal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-073-002/3
(RUPAHEDA) 		1726002000NRG24230220240997563 23/02/2024 Leela bai 1726002WL074634 Leela bai 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302460649 Leelabai FINO PAYMENTS BANK LTD(608001)
246 KHILCHIPUR MP-26-002-083-003/27-A
(SUWAHEDI) 		1726002083NRG24230220240997083 23/02/2024 Indarsingh 1726002083WL074612 Indarsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302460649 Indarsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-083-003/3-A
(SUWAHEDI) 		1726002083NRG24230220240997085 23/02/2024 sardar singh 1726002083WL074612 sardar singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302460649 sardarsingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-083-003/32-B
(SUWAHEDI) 		1726002083NRG24230220240997087 23/02/2024 balu singh 1726002083WL074612 balu singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302460649 balusingh BANK OF BARODA(606985)
249 KHILCHIPUR MP-26-002-083-009/9-B
(SUWAHEDI) 		1726002083NRG24230220240997116 23/02/2024 jagdish tanwar 1726002083WL074612 jagdish tanwar 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 jagdishtanwar STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-083-010/19-D
(SUWAHEDI) 		1726002083NRG24230220240997119 23/02/2024 Phool Singh 1726002083WL074612 Phool Singh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302460649 PhoolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-083-010/20-A
(SUWAHEDI) 		1726002083NRG24230220240997120 23/02/2024 Ramdyal 1726002083WL074612 Ramdyal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 Ramdyal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-083-010/30-D
(SUWAHEDI) 		1726002083NRG24230220240997126 23/02/2024 HEMRAJ 1726002083WL074612 HEMRAJ 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302460649 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-083-010/38
(SUWAHEDI) 		1726002083NRG24230220240997131 23/02/2024 biaram 1726002083WL074612 biaram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 biaram STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-083-010/56
(SUWAHEDI) 		1726002083NRG24230220240997138 23/02/2024 pari bai 1726002083WL074612 pari bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 paribai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-083-010/57-A
(SUWAHEDI) 		1726002083NRG24230220240997140 23/02/2024 dinesh 1726002083WL074612 dinesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302460649 dinesh STATE BANK OF INDIA(508548)
SubTotal 114699 114699
256 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24230220240996820 23/02/2024 Sunil Kumar Gour 1726002045WL074596 Sunil Kumar Gour 00415 SBIN0030331 1547 1547 Processed 13/04/2024 302460649 SunilKumarGour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
257 KHILCHIPUR MP-26-002-004-001/52
(BAGHELA) 		1726002004NRG24220220240996476 23/02/2024 SoramBai 1726002004WL074571 SoramBai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 SoramBai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-004-003/32
(BAGHELA) 		1726002004NRG24220220240996496 23/02/2024 Ratan Lal Sondhya 1726002004WL074571 Ratan Lal Sondhya 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 RatanLalSondhya STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-061-006/48
(KUSHALPURA) 		1726002061NRG24220220240995681 23/02/2024 Ghanshyam 1726002061WL074533 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Ghanshyam STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-061-006/48
(KUSHALPURA) 		1726002061NRG24220220240995682 23/02/2024 Manohar Bai 1726002061WL074533 Manohar Bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 ManoharBai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-083-002/3-A
(SUWAHEDI) 		1726002083NRG24230220240997066 23/02/2024 Sardari Bai 1726002083WL074612 Sardari Bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 SardariBai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-083-002/35
(SUWAHEDI) 		1726002083NRG24230220240997070 23/02/2024 kamlibai 1726002083WL074612 kamlibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 kamlibai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-083-003/12-A
(SUWAHEDI) 		1726002083NRG24230220240997073 23/02/2024 Bankat 1726002083WL074612 Bankat 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302460649 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-083-003/15-A
(SUWAHEDI) 		1726002083NRG24230220240997074 23/02/2024 rajubai 1726002083WL074612 rajubai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 rajubai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-083-003/16
(SUWAHEDI) 		1726002083NRG24230220240997075 23/02/2024 kesharbai 1726002083WL074612 kesharbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 kesharbai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-083-003/22-C
(SUWAHEDI) 		1726002083NRG24230220240997078 23/02/2024 radha bai 1726002083WL074612 radha bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 radhabai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-083-003/25-B
(SUWAHEDI) 		1726002083NRG24230220240997082 23/02/2024 Kalibai 1726002083WL074612 Kalibai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302460649 Kalibai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-083-003/28-A
(SUWAHEDI) 		1726002083NRG24230220240997084 23/02/2024 ramesh 1726002083WL074612 ramesh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302460649 ramesh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-083-003/32-C
(SUWAHEDI) 		1726002083NRG24230220240997088 23/02/2024 Balram 1726002083WL074612 Balram 00415 SBIN0030339 884 884 Processed 12/04/2024 302460649 Balram STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-083-003/33-C
(SUWAHEDI) 		1726002083NRG24230220240997089 23/02/2024 Rajan bai 1726002083WL074612 Rajan bai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302460649 Rajanbai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-083-003/34
(SUWAHEDI) 		1726002083NRG24230220240997090 23/02/2024 Sorambai 1726002083WL074612 Sorambai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302460649 Sorambai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-083-003/37
(SUWAHEDI) 		1726002083NRG24230220240997094 23/02/2024 gordhan 1726002083WL074612 gordhan 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302460649 gordhan STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-083-003/38
(SUWAHEDI) 		1726002083NRG24230220240997095 23/02/2024 Badhambai 1726002083WL074612 Badhambai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302460649 Badhambai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-083-003/39-A
(SUWAHEDI) 		1726002083NRG24230220240997096 23/02/2024 bapulal 1726002083WL074612 bapulal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302460649 bapulal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-083-003/42
(SUWAHEDI) 		1726002083NRG24230220240997099 23/02/2024 Moorsingh 1726002083WL074612 Moorsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Moorsingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-083-003/43
(SUWAHEDI) 		1726002083NRG24230220240997100 23/02/2024 ramswrup 1726002083WL074612 ramswrup 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 ramswrup STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-083-003/43-A
(SUWAHEDI) 		1726002083NRG24230220240997101 23/02/2024 prbhulal 1726002083WL074612 prbhulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 prbhulal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-083-003/50-D
(SUWAHEDI) 		1726002083NRG24230220240997102 23/02/2024 indarsingh 1726002083WL074612 indarsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 indarsingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-083-009/12
(SUWAHEDI) 		1726002083NRG24230220240997107 23/02/2024 Kanwarlal 1726002083WL074612 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Kanwarlal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-083-009/32
(SUWAHEDI) 		1726002083NRG24230220240997109 23/02/2024 Norangbai 1726002083WL074612 Norangbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Norangbai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-083-009/4
(SUWAHEDI) 		1726002083NRG24230220240997110 23/02/2024 bapulal 1726002083WL074612 bapulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 bapulal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-083-009/6
(SUWAHEDI) 		1726002083NRG24230220240997111 23/02/2024 Dhapubai 1726002083WL074612 Dhapubai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Dhapubai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-083-009/65-A
(SUWAHEDI) 		1726002083NRG24230220240997114 23/02/2024 BAPULAL 1726002083WL074612 BAPULAL 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 BAPULAL STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-083-009/9-A
(SUWAHEDI) 		1726002083NRG24230220240997115 23/02/2024 Vijaysingh 1726002083WL074612 Vijaysingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Vijaysingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-083-010/15
(SUWAHEDI) 		1726002083NRG24230220240997118 23/02/2024 Hajarilal 1726002083WL074612 Hajarilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Hajarilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-083-010/21
(SUWAHEDI) 		1726002083NRG24230220240997121 23/02/2024 sampat 1726002083WL074612 sampat 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 sampat STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-083-010/25
(SUWAHEDI) 		1726002083NRG24230220240997122 23/02/2024 gangaram 1726002083WL074612 gangaram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 gangaram STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-083-010/27-B
(SUWAHEDI) 		1726002083NRG24230220240997124 23/02/2024 ram swarup tanwar 1726002083WL074612 ram swarup tanwar 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 ramswaruptanwar STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-083-010/30
(SUWAHEDI) 		1726002083NRG24230220240997125 23/02/2024 devilal 1726002083WL074612 devilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 devilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-083-010/32
(SUWAHEDI) 		1726002083NRG24230220240997127 23/02/2024 gokul 1726002083WL074612 gokul 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 gokul BANK OF BARODA(606985)
291 KHILCHIPUR MP-26-002-083-010/33
(SUWAHEDI) 		1726002083NRG24230220240997128 23/02/2024 gisalal 1726002083WL074612 gisalal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 gisalal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-083-010/34
(SUWAHEDI) 		1726002083NRG24230220240997129 23/02/2024 Nanda 1726002083WL074612 Nanda 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Nanda STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-083-010/36
(SUWAHEDI) 		1726002083NRG24230220240997130 23/02/2024 Dayaram 1726002083WL074612 Dayaram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Dayaram STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-083-010/46
(SUWAHEDI) 		1726002083NRG24230220240997132 23/02/2024 gorilal 1726002083WL074612 gorilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 gorilal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-083-010/5
(SUWAHEDI) 		1726002083NRG24230220240997134 23/02/2024 Chainsingh 1726002083WL074612 Chainsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Chainsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-083-010/51
(SUWAHEDI) 		1726002083NRG24230220240997136 23/02/2024 devsingh 1726002083WL074612 devsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 devsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-083-010/57
(SUWAHEDI) 		1726002083NRG24230220240997139 23/02/2024 madanlal 1726002083WL074612 madanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 madanlal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-083-010/65-A
(SUWAHEDI) 		1726002083NRG24230220240997143 23/02/2024 Ranglal 1726002083WL074612 Ranglal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Ranglal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-083-010/7
(SUWAHEDI) 		1726002083NRG24230220240997144 23/02/2024 Bansilal 1726002083WL074612 Bansilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460649 Bansilal STATE BANK OF INDIA(508548)
SubTotal 55029 55029
300 KHILCHIPUR MP-26-002-083-010/51-A
(SUWAHEDI) 		1726002083NRG24230220240997137 23/02/2024 RAGHUVIR 1726002083WL074612 RAGHUVIR 00468 UBIN0570796 1326 1326 Processed 12/04/2024 302460649 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
301 KHILCHIPUR MP-26-002-036-001/22-A
(DUDAHEDI) 		1726002036NRG24230220240996602 23/02/2024 jagdish 1726002036WL074578 jagdish 00555 YESB0000680 1326 1326 Processed 12/04/2024 302460649 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
302 KHILCHIPUR MP-26-002-083-010/26-A
(SUWAHEDI) 		1726002083NRG24230220240997123 23/02/2024 MANGILAL 1726002083WL074612 MANGILAL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302460649 MANGILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
303 KHILCHIPUR MP-26-002-083-002/15-B
(SUWAHEDI) 		1726002083NRG24230220240997062 23/02/2024 kamal 1726002083WL074612 kamal 00688 FINO0001446 1326 1326 Processed 12/04/2024 302460649 kamal BANK OF BARODA(606985)
304 KHILCHIPUR MP-26-002-083-002/16-A
(SUWAHEDI) 		1726002083NRG24230220240997063 23/02/2024 dinesh 1726002083WL074612 dinesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302460649 dinesh FINO PAYMENTS BANK LTD(608001)
305 KHILCHIPUR MP-26-002-083-002/16-B
(SUWAHEDI) 		1726002083NRG24230220240997064 23/02/2024 Lekhraj 1726002083WL074612 Lekhraj 00688 FINO0001446 1326 1326 Processed 12/04/2024 302460649 Lekhraj STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-083-002/21-C
(SUWAHEDI) 		1726002083NRG24230220240997065 23/02/2024 hemraj 1726002083WL074612 hemraj 00688 FINO0001446 1326 1326 Processed 12/04/2024 302460649 hemraj BANK OF BARODA(606985)
307 KHILCHIPUR MP-26-002-083-002/3-C
(SUWAHEDI) 		1726002083NRG24230220240997067 23/02/2024 Rakesh 1726002083WL074612 Rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302460649 Rakesh FINO PAYMENTS BANK LTD(608001)
308 KHILCHIPUR MP-26-002-083-002/30-A
(SUWAHEDI) 		1726002083NRG24230220240997068 23/02/2024 KELA BAI 1726002083WL074612 KELA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302460649 KELABAI FINO PAYMENTS BANK LTD(608001)
309 KHILCHIPUR MP-26-002-083-002/4-B
(SUWAHEDI) 		1726002083NRG24230220240997071 23/02/2024 ramchndra 1726002083WL074612 ramchndra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302460649 ramchndra FINO PAYMENTS BANK LTD(608001)
310 KHILCHIPUR MP-26-002-083-003/24-A
(SUWAHEDI) 		1726002083NRG24230220240997080 23/02/2024 dileep 1726002083WL074612 dileep 00688 FINO0001446 1105 1105 Processed 13/04/2024 302460649 dileep FINO PAYMENTS BANK LTD(608001)
311 KHILCHIPUR MP-26-002-083-003/24-B
(SUWAHEDI) 		1726002083NRG24230220240997081 23/02/2024 ramkanya 1726002083WL074612 ramkanya 00688 FINO0001446 1105 1105 Processed 13/04/2024 302460649 ramkanya FINO PAYMENTS BANK LTD(608001)
312 KHILCHIPUR MP-26-002-083-003/34-C
(SUWAHEDI) 		1726002083NRG24230220240997092 23/02/2024 KAMAL SINGH 1726002083WL074612 KAMAL SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 302460649 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
313 KHILCHIPUR MP-26-002-036-001/3-B
(DUDAHEDI) 		1726002036NRG24230220240996606 23/02/2024 Hemraj 1726002036WL074578 Hemraj 00688 FINO0009003 1326 1326 Processed 13/04/2024 302460649 Hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
314 KHILCHIPUR MP-26-002-036-002/69-A
(DUDAHEDI) 		1726002036NRG24230220240996615 23/02/2024 hariom dangi 1726002036WL074578 hariom dangi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302460649 hariomdangi INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-045-003/11-A
(HALAHEDI) 		1726002045NRG24230220240996804 23/02/2024 Msmta Verma 1726002045WL074596 Msmta Verma 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302460649 MsmtaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-045-003/142-B
(HALAHEDI) 		1726002045NRG24230220240996811 23/02/2024 nourang bai 1726002045WL074596 nourang bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302460649 nourangbai INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-045-003/28-D
(HALAHEDI) 		1726002045NRG24230220240996829 23/02/2024 ISHWAR DANGI 1726002045WL074597 ISHWAR DANGI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302460649 ISHWARDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24230220240996822 23/02/2024 Pavitra Dangi 1726002045WL074596 Pavitra Dangi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302460649 PavitraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-045-003/74-C
(HALAHEDI) 		1726002045NRG24230220240996900 23/02/2024 Koshlya Bai 1726002045WL074603 Koshlya Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302460649 KoshlyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
320 KHILCHIPUR MP-26-002-034-002/50-A
(DILAWRI) 		1726002034NRG24230220240996579 23/02/2024 Manpool bai 1726002034WL074575 Manpool bai 00697 BKID0MG0306 1547 1547 Processed 12/04/2024 302460649 Manpoolbai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-036-001/12-B
(DUDAHEDI) 		1726002036NRG24230220240996599 23/02/2024 suresh vishwarma 1726002036WL074578 suresh vishwarma 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 302460649 sureshvishwarma NARMADA JHABUA GRAMIN BANK(508515)
322 KHILCHIPUR MP-26-002-036-002/126
(DUDAHEDI) 		1726002036NRG24230220240996609 23/02/2024 mangilal 1726002036WL074578 mangilal 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 302460649 mangilal NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-036-002/97
(DUDAHEDI) 		1726002036NRG24230220240996618 23/02/2024 badrilal 1726002036WL074578 badrilal 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 302460649 badrilal UNION BANK OF INDIA(508500)
324 KHILCHIPUR MP-26-002-045-003/137-A
(HALAHEDI) 		1726002045NRG24230220240996810 23/02/2024 Kavita dangi 1726002045WL074596 Kavita dangi 00697 BKID0MG0306 1547 1547 Processed 12/04/2024 302460649 Kavitadangi BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-083-003/34-D
(SUWAHEDI) 		1726002083NRG24230220240997093 23/02/2024 Biramlal 1726002083WL074612 Biramlal 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 302460649 Biramlal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-083-010/47-A
(SUWAHEDI) 		1726002083NRG24230220240997133 23/02/2024 Bahaddur 1726002083WL074612 Bahaddur 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 302460649 Bahaddur AIRTEL PAYMENTS BANK LIMITED(990288)
327 KHILCHIPUR MP-26-002-083-010/5-A
(SUWAHEDI) 		1726002083NRG24230220240997135 23/02/2024 shobaram 1726002083WL074612 shobaram 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 302460649 shobaram STATE BANK OF INDIA(508548)
SubTotal 10829 10829
328 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002009NRG24220220240996062 23/02/2024 Kanchanbai 1726002009WL074550 Kanchanbai 00697 BKID0MG0356 1326 1326 Processed 12/04/2024 302460649 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
329 KHILCHIPUR MP-26-002-009-009/71
(BAWDIKHEDA) 		1726002009NRG24220220240996080 23/02/2024 Puri bai 1726002009WL074550 Puri bai 00697 BKID0MG0356 1326 1326 Processed 12/04/2024 302460649 Puribai NARMADA JHABUA GRAMIN BANK(508515)
330 KHILCHIPUR MP-26-002-009-009/76-A
(BAWDIKHEDA) 		1726002009NRG24220220240996082 23/02/2024 Ram Parsad 1726002009WL074550 Ram Parsad 00697 BKID0MG0356 1326 1326 Processed 12/04/2024 302460649 RamParsad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
331 KHILCHIPUR MP-26-002-004-004/38-A
(BAGHELA) 		1726002004NRG24220220240996504 23/02/2024 Santoshbai 1726002004WL074571 Santoshbai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302460649 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
332 KHILCHIPUR MP-26-002-009-003/33
(BAWDIKHEDA) 		1726002009NRG24220220240996065 23/02/2024 Mangibai 1726002009WL074550 Mangibai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302460649 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-009-003/63
(BAWDIKHEDA) 		1726002009NRG24220220240996072 23/02/2024 ramrekhabai 1726002009WL074550 ramrekhabai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302460649 ramrekhabai NARMADA JHABUA GRAMIN BANK(508515)
334 KHILCHIPUR MP-26-002-009-003/7-B
(BAWDIKHEDA) 		1726002009NRG24220220240996074 23/02/2024 Sanju Bai 1726002009WL074550 Sanju Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302460649 SanjuBai FINO PAYMENTS BANK LTD(608001)
335 KHILCHIPUR MP-26-002-083-003/34-B
(SUWAHEDI) 		1726002083NRG24230220240997091 23/02/2024 Rajesh 1726002083WL074612 Rajesh 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 302460649 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 456807 456807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230224APB_FTO_472796 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_230224APB_FTO_472796 Bank of Baroda BARB0BIAORA Biaora 1547
3 KHILCHIPUR MP1726002_230224APB_FTO_472796 Bank of Baroda BARB0RAJRAJ RAJGARH 13481
4 KHILCHIPUR MP1726002_230224APB_FTO_472796 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9061
5 KHILCHIPUR MP1726002_230224APB_FTO_472796 Bank of India BKID0009074 KHILCHIPUR 38012
6 KHILCHIPUR MP1726002_230224APB_FTO_472796 Bank of India BKID0009960 CHHAPIHEDA 79560
7 KHILCHIPUR MP1726002_230224APB_FTO_472796 Bank of India BKID0009966 JETPURKALA 25857
8 KHILCHIPUR MP1726002_230224APB_FTO_472796 Bank of India BKID0009968 DHABLIKALAN 23868
9 KHILCHIPUR MP1726002_230224APB_FTO_472796 Canara Bank CNRB0003729 RAJGARH 1326
10 KHILCHIPUR MP1726002_230224APB_FTO_472796 Canara Bank CNRB0006056 RAU 1547
11 KHILCHIPUR MP1726002_230224APB_FTO_472796 Central Bank Of India CBIN0283520 RAJGARH 1326
12 KHILCHIPUR MP1726002_230224APB_FTO_472796 HDFC bank HDFC0002138 RAJGARH 1326
13 KHILCHIPUR MP1726002_230224APB_FTO_472796 Punjab National Bank PUNB0053600 BIAORA 1326
14 KHILCHIPUR MP1726002_230224APB_FTO_472796 State Bank of India SBIN0006044 ADB KHILCHIPUR 36244
15 KHILCHIPUR MP1726002_230224APB_FTO_472796 State Bank of India SBIN0017813 KHUJNER 1547
16 KHILCHIPUR MP1726002_230224APB_FTO_472796 State Bank of India SBIN0030073 KHILCHIPUR 114699
17 KHILCHIPUR MP1726002_230224APB_FTO_472796 State Bank of India SBIN0030331 PHOOLKHEDI 1547
18 KHILCHIPUR MP1726002_230224APB_FTO_472796 State Bank of India SBIN0030339 SADIAKUWA 55029
19 KHILCHIPUR MP1726002_230224APB_FTO_472796 Union Bank of India UBIN0570796 Rajgarh 1326
20 KHILCHIPUR MP1726002_230224APB_FTO_472796 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
21 KHILCHIPUR MP1726002_230224APB_FTO_472796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 KHILCHIPUR MP1726002_230224APB_FTO_472796 Fino Payments Bank Ltd FINO0001446 MP RO 12597
23 KHILCHIPUR MP1726002_230224APB_FTO_472796 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
24 KHILCHIPUR MP1726002_230224APB_FTO_472796 India Post Payments Bank IPOS0000001 Rajgarh 8840
25 KHILCHIPUR MP1726002_230224APB_FTO_472796 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 10829
26 KHILCHIPUR MP1726002_230224APB_FTO_472796 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
27 KHILCHIPUR MP1726002_230224APB_FTO_472796 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3978
28 KHILCHIPUR MP1726002_230224APB_FTO_472796 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2431

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