Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030324APB_FTO_481848
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-26-002-084-003/16-C
(HIMMATPURA) 		1726002084NRG24010320241012269 03/03/2024 KAVITA 1726002084WL075437 KAVITA 00045 BARB0RAJDHA 1326 1326 Processed 24/04/2024 476283329 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/105-C
(AMAWTA) 		1726002002NRG24010320241011935 03/03/2024 Ghanshyam 1726002002WL075428 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-007-005/34-A
(BARKHEDA) 		1726002007NRG24020320241013959 03/03/2024 DEVSINH 1726002007WL075511 DEVSINH 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 476283329 DEVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-017-005/115-A
(BORKAPANI) 		1726002017NRG24020320241014540 03/03/2024 Nilesh 1726002017WL075531 Nilesh 00045 BARB0RAJRAJ 1547 1547 Processed 24/04/2024 476283329 Nilesh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-017-008/55-B
(BORKAPANI) 		1726002017NRG24020320241014570 03/03/2024 Ramnarayan 1726002017WL075531 Ramnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 24/04/2024 476283329 Ramnarayan STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-026-002/104-C
(DEHRA) 		1726002026NRG24020320241013550 03/03/2024 Jagdish 1726002026WL075487 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-026-002/11
(DEHRA) 		1726002026NRG24020320241013552 03/03/2024 Bhanwari bai 1726002026WL075487 Bhanwari bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Bhanwaribai STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-026-002/11-A
(DEHRA) 		1726002026NRG24020320241013553 03/03/2024 Ghanshyam 1726002026WL075487 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Ghanshyam BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-002/11-B
(DEHRA) 		1726002026NRG24020320241013554 03/03/2024 Manohar 1726002026WL075487 Manohar 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Manohar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-026-002/121-A
(DEHRA) 		1726002026NRG24020320241013565 03/03/2024 Bane Singh 1726002026WL075487 Bane Singh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 BaneSingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-026-002/121-A
(DEHRA) 		1726002026NRG24020320241013566 03/03/2024 Jani Bai 1726002026WL075487 Jani Bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 JaniBai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-026-002/131-B
(DEHRA) 		1726002026NRG24020320241013571 03/03/2024 Resham Bai 1726002026WL075487 Resham Bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 ReshamBai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-026-002/154
(DEHRA) 		1726002026NRG24020320241013580 03/03/2024 Mangibai 1726002026WL075487 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Mangibai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-026-002/169
(DEHRA) 		1726002026NRG24020320241013581 03/03/2024 Nanuram 1726002026WL075487 Nanuram 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Nanuram BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-026-002/20-A
(DEHRA) 		1726002026NRG24020320241013587 03/03/2024 Tanwarlal 1726002026WL075487 Tanwarlal 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Tanwarlal BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-026-002/23-B
(DEHRA) 		1726002026NRG24020320241013590 03/03/2024 Giriraj 1726002026WL075487 Giriraj 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Giriraj BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-026-002/25-B
(DEHRA) 		1726002026NRG24020320241013593 03/03/2024 Biram 1726002026WL075487 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Biram BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-026-002/29-B
(DEHRA) 		1726002026NRG24020320241013597 03/03/2024 Dharmendra singh 1726002026WL075487 Dharmendra singh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-026-002/44-A
(DEHRA) 		1726002026NRG24020320241013621 03/03/2024 Indar Singh 1726002026WL075487 Indar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 IndarSingh BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-026-002/47
(DEHRA) 		1726002026NRG24020320241013622 03/03/2024 Fulkunwar 1726002026WL075487 Fulkunwar 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Fulkunwar BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-026-002/51-D
(DEHRA) 		1726002026NRG24020320241013635 03/03/2024 Baje singh 1726002026WL075487 Baje singh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Bajesingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-026-002/55-B
(DEHRA) 		1726002026NRG24020320241013638 03/03/2024 Kali bai 1726002026WL075487 Kali bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-026-002/7-A
(DEHRA) 		1726002026NRG24020320241013651 03/03/2024 Dariya Singh 1726002026WL075487 Dariya Singh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 DariyaSingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-026-002/70-B
(DEHRA) 		1726002026NRG24020320241013654 03/03/2024 Kailash Tanwar 1726002026WL075487 Kailash Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 KailashTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-026-002/92
(DEHRA) 		1726002026NRG24020320241013671 03/03/2024 Shobha kunwar 1726002026WL075487 Shobha kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 Shobhakunwar BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-026-005/6-B
(DEHRA) 		1726002026NRG24020320241013709 03/03/2024 BANKAT TANWAR 1726002026WL075487 BANKAT TANWAR 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 BANKATTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-026-005/65-B
(DEHRA) 		1726002026NRG24020320241013717 03/03/2024 Mangilal Tanwar 1726002026WL075487 Mangilal Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 MangilalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-027-005/177
(DEVAKHEDI) 		1726002027NRG24020320241014581 03/03/2024 HEMRAJ PAWAR 1726002027WL075534 HEMRAJ PAWAR 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 HEMRAJPAWAR BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-027-005/8
(DEVAKHEDI) 		1726002027NRG24020320241014584 03/03/2024 DROPAT BAI 1726002027WL075534 DROPAT BAI 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 476283329 DROPATBAI STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-043-001/111
(GUJARKHEDI) 		1726002043NRG24020320241013785 03/03/2024 Gokul dangi 1726002043WL075493 Gokul dangi 00045 BARB0RAJRAJ 1547 1547 Processed 24/04/2024 476283329 Gokuldangi BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-083-005/74-A
(SUWAHEDI) 		1726002083NRG24010320241012101 03/03/2024 MOHAN 1726002083WL075433 MOHAN 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 476283329 MOHAN BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-083-005/74-C
(SUWAHEDI) 		1726002083NRG24010320241012103 03/03/2024 Kailash 1726002083WL075433 Kailash 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 476283329 Kailash STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-083-005/8-B
(SUWAHEDI) 		1726002083NRG24010320241012115 03/03/2024 roshan 1726002083WL075433 roshan 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 476283329 roshan BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-083-005/85-A
(SUWAHEDI) 		1726002083NRG24010320241012124 03/03/2024 Rambabu 1726002083WL075433 Rambabu 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 476283329 Rambabu STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-083-006/18-A
(SUWAHEDI) 		1726002083NRG24010320241012143 03/03/2024 kedar 1726002083WL075433 kedar 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 476283329 kedar BANK OF BARODA(606985)
36 KHILCHIPUR MP-26-002-083-006/33-B
(SUWAHEDI) 		1726002083NRG24010320241012165 03/03/2024 Mukesh 1726002083WL075433 Mukesh 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 476283329 Mukesh FINO PAYMENTS BANK LTD(608001)
37 KHILCHIPUR MP-26-002-083-007/4-A
(SUWAHEDI) 		1726002083NRG24010320241012176 03/03/2024 mamtabai 1726002083WL075433 mamtabai 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 476283329 mamtabai BANK OF BARODA(606985)
38 KHILCHIPUR MP-26-002-083-008/24-B
(SUWAHEDI) 		1726002083NRG24010320241012193 03/03/2024 kalu 1726002083WL075433 kalu 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 476283329 kalu BANK OF BARODA(606985)
39 KHILCHIPUR MP-26-002-083-008/24-D
(SUWAHEDI) 		1726002083NRG24010320241012195 03/03/2024 dev singh 1726002083WL075433 dev singh 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 476283329 devsingh BANK OF BARODA(606985)
40 KHILCHIPUR MP-26-002-083-008/7-A
(SUWAHEDI) 		1726002083NRG24010320241012201 03/03/2024 Sumit 1726002083WL075433 Sumit 00045 BARB0RAJRAJ 1105 1105 Processed 24/04/2024 476283329 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49946 49946
41 KHILCHIPUR MP-26-002-002-002/212
(AMAWTA) 		1726002002NRG24020320241014146 03/03/2024 Shivprasad Dangi 1726002002WL075521 Shivprasad Dangi 00048 BKID0008829 1326 1326 Processed 24/04/2024 476283329 ShivprasadDangi BANK OF INDIA(508505)
SubTotal 1326 1326
42 KHILCHIPUR MP-26-002-001-002/102
(AMANPURA) 		1726002001NRG24020320241014159 03/03/2024 Chandar singh 1726002001WL075524 Chandar singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Chandarsingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-001-002/26-C
(AMANPURA) 		1726002001NRG24020320241014163 03/03/2024 shyam bai 1726002001WL075524 shyam bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 shyambai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-001-002/67
(AMANPURA) 		1726002001NRG24020320241014167 03/03/2024 biram singh 1726002001WL075524 biram singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-001-002/93-B
(AMANPURA) 		1726002001NRG24020320241014168 03/03/2024 Guddi 1726002001WL075524 Guddi 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Guddi BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-002-002/133-A
(AMAWTA) 		1726002002NRG24010320241011937 03/03/2024 Bhagwan 1726002002WL075428 Bhagwan 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-002-002/189
(AMAWTA) 		1726002002NRG24010320241011941 03/03/2024 GOKUL 1726002002WL075428 GOKUL 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 GOKUL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 KHILCHIPUR MP-26-002-002-003/19-C
(AMAWTA) 		1726002000NRG24030320241014609 03/03/2024 Anokh 1726002WL075538 Anokh 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Anokh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-002-003/24-D
(AMAWTA) 		1726002002NRG24010320241011947 03/03/2024 Jitendra 1726002002WL075428 Jitendra 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002002NRG24010320241011950 03/03/2024 GHISALAL 1726002002WL075428 GHISALAL 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 GHISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002002NRG24010320241011951 03/03/2024 heerabai 1726002002WL075428 heerabai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 heerabai PUNJAB NATIONAL BANK(508568)
52 KHILCHIPUR MP-26-002-004-002/4
(BAGHELA) 		1726002004NRG24010320241012000 03/03/2024 gorabai 1726002004WL075431 gorabai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 gorabai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-004-003/165
(BAGHELA) 		1726002004NRG24010320241012009 03/03/2024 kanwarlal 1726002004WL075431 kanwarlal 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 kanwarlal BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-004-003/47
(BAGHELA) 		1726002004NRG24010320241012016 03/03/2024 ANOKBAI 1726002004WL075431 ANOKBAI 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 ANOKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-004-003/80
(BAGHELA) 		1726002004NRG24010320241012023 03/03/2024 SHYAMABAI 1726002004WL075431 SHYAMABAI 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 SHYAMABAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24020320241014538 03/03/2024 rambabu 1726002017WL075531 rambabu 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 rambabu BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-017-005/34-A
(BORKAPANI) 		1726002017NRG24020320241014560 03/03/2024 Dhapu bai 1726002017WL075531 Dhapu bai 00048 BKID0009074 1547 1547 Processed 24/04/2024 476283329 Dhapubai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24020320241014562 03/03/2024 Norang Bai 1726002017WL075531 Norang Bai 00048 BKID0009074 1547 1547 Processed 24/04/2024 476283329 NorangBai BANK OF BARODA(606985)
59 KHILCHIPUR MP-26-002-017-005/82-A
(BORKAPANI) 		1726002017NRG24020320241014567 03/03/2024 puri lal 1726002017WL075531 puri lal 00048 BKID0009074 1547 1547 Processed 24/04/2024 476283329 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-017-005/82-B
(BORKAPANI) 		1726002017NRG24020320241014568 03/03/2024 ranglal 1726002017WL075531 ranglal 00048 BKID0009074 1547 1547 Processed 24/04/2024 476283329 ranglal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-017-008/80
(BORKAPANI) 		1726002017NRG24020320241014571 03/03/2024 bapu lal 1726002017WL075531 bapu lal 00048 BKID0009074 1547 1547 Processed 24/04/2024 476283329 bapulal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-022-002/144
(CHIBADKALAN) 		1726002022NRG24030320241014607 03/03/2024 klabai 1726002022WL075537 klabai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-026-002/11-C
(DEHRA) 		1726002026NRG24020320241013555 03/03/2024 Nanuram 1726002026WL075487 Nanuram 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Nanuram BANK OF BARODA(606985)
64 KHILCHIPUR MP-26-002-026-002/116
(DEHRA) 		1726002026NRG24020320241013557 03/03/2024 sardar 1726002026WL075487 sardar 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 sardar BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-026-002/116-A
(DEHRA) 		1726002026NRG24020320241013558 03/03/2024 Buribai 1726002026WL075487 Buribai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Buribai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-026-002/116-B
(DEHRA) 		1726002026NRG24020320241013559 03/03/2024 Kailash 1726002026WL075487 Kailash 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Kailash BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-026-002/148-A
(DEHRA) 		1726002026NRG24020320241013576 03/03/2024 Rami bai 1726002026WL075487 Rami bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Ramibai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-026-002/151
(DEHRA) 		1726002026NRG24020320241013578 03/03/2024 Balweer 1726002026WL075487 Balweer 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Balweer BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-026-002/19-A
(DEHRA) 		1726002026NRG24020320241013584 03/03/2024 REKHA BAI 1726002026WL075487 REKHA BAI 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 REKHABAI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-026-002/21
(DEHRA) 		1726002026NRG24020320241013588 03/03/2024 Banesingh 1726002026WL075487 Banesingh 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Banesingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-026-002/30-A
(DEHRA) 		1726002026NRG24020320241013599 03/03/2024 MAHENDRASINGH KHICHI 1726002026WL075487 MAHENDRASINGH KHICHI 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 MAHENDRASINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-026-002/35-A
(DEHRA) 		1726002026NRG24020320241013604 03/03/2024 Arun singh 1726002026WL075487 Arun singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Arunsingh BANK OF BARODA(606985)
73 KHILCHIPUR MP-26-002-026-002/4
(DEHRA) 		1726002026NRG24020320241013612 03/03/2024 Champalal 1726002026WL075487 Champalal 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Champalal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-026-002/4-A
(DEHRA) 		1726002026NRG24020320241013615 03/03/2024 Mamta bai 1726002026WL075487 Mamta bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Mamtabai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-026-002/40
(DEHRA) 		1726002026NRG24020320241013617 03/03/2024 PremBai 1726002026WL075487 PremBai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 PremBai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-026-002/40-A
(DEHRA) 		1726002026NRG24020320241013618 03/03/2024 Rambabu 1726002026WL075487 Rambabu 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Rambabu BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-026-002/47-B
(DEHRA) 		1726002026NRG24020320241013624 03/03/2024 Shivraj Singh 1726002026WL075487 Shivraj Singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 ShivrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-026-002/51
(DEHRA) 		1726002026NRG24020320241013632 03/03/2024 Ghanashayam 1726002026WL075487 Ghanashayam 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Ghanashayam BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-026-002/53
(DEHRA) 		1726002026NRG24020320241013636 03/03/2024 Dariyavbai Tanwar 1726002026WL075487 Dariyavbai Tanwar 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 DariyavbaiTanwar BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-026-002/60
(DEHRA) 		1726002026NRG24020320241013647 03/03/2024 Chinta kunvar 1726002026WL075487 Chinta kunvar 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Chintakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-026-002/60
(DEHRA) 		1726002026NRG24020320241013646 03/03/2024 Teena 1726002026WL075487 Teena 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-026-002/70-A
(DEHRA) 		1726002026NRG24020320241013653 03/03/2024 Kedari Bai 1726002026WL075487 Kedari Bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 KedariBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-026-002/71
(DEHRA) 		1726002026NRG24020320241013655 03/03/2024 mangibai 1726002026WL075487 mangibai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 mangibai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-026-002/72-A
(DEHRA) 		1726002026NRG24020320241013656 03/03/2024 Shetan Bai 1726002026WL075487 Shetan Bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 ShetanBai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-026-002/74
(DEHRA) 		1726002026NRG24020320241013657 03/03/2024 Nathi Bai 1726002026WL075487 Nathi Bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 NathiBai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-026-002/82-B
(DEHRA) 		1726002026NRG24020320241013666 03/03/2024 Bhagawan singh 1726002026WL075487 Bhagawan singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Bhagawansingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-026-002/87
(DEHRA) 		1726002026NRG24020320241013669 03/03/2024 Mahaveer Singh 1726002026WL075487 Mahaveer Singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 MahaveerSingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-026-002/97
(DEHRA) 		1726002026NRG24020320241013673 03/03/2024 Antima kunwar 1726002026WL075487 Antima kunwar 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Antimakunwar BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-026-002/98-A
(DEHRA) 		1726002026NRG24020320241013674 03/03/2024 Ranglal 1726002026WL075487 Ranglal 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Ranglal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-026-005/29
(DEHRA) 		1726002026NRG24020320241013681 03/03/2024 MOTYABAI TANWAR 1726002026WL075487 MOTYABAI TANWAR 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 MOTYABAITANWAR BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-026-005/4-A
(DEHRA) 		1726002026NRG24020320241013692 03/03/2024 MANGI BAI 1726002026WL075487 MANGI BAI 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 MANGIBAI BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-026-005/49
(DEHRA) 		1726002026NRG24020320241013696 03/03/2024 bhulibai 1726002026WL075487 bhulibai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 bhulibai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-026-005/51-A
(DEHRA) 		1726002026NRG24020320241013699 03/03/2024 DEVILAL TANWAR 1726002026WL075487 DEVILAL TANWAR 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 DEVILALTANWAR BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-026-005/59
(DEHRA) 		1726002026NRG24020320241013703 03/03/2024 Narayan singh 1726002026WL075487 Narayan singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-026-005/62-B
(DEHRA) 		1726002026NRG24020320241013712 03/03/2024 Indar Singh 1726002026WL075487 Indar Singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-026-005/63
(DEHRA) 		1726002026NRG24020320241013713 03/03/2024 Gita Bai 1726002026WL075487 Gita Bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 GitaBai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-027-005/156
(DEVAKHEDI) 		1726002027NRG24020320241014579 03/03/2024 KAMALSINGH 1726002027WL075534 KAMALSINGH 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 KAMALSINGH BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-027-005/24
(DEVAKHEDI) 		1726002027NRG24020320241014583 03/03/2024 BHGHWANSINGH SONDHIYA 1726002027WL075534 BHGHWANSINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 BHGHWANSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-036-003/17-A
(DUDAHEDI) 		1726002036NRG24020320241013190 03/03/2024 suresh 1726002036WL075475 suresh 00048 BKID0009074 1326 1326 Processed 24/04/2024 476283329 suresh BANK OF BARODA(606985)
100 KHILCHIPUR MP-26-002-083-005/74-B
(SUWAHEDI) 		1726002083NRG24010320241012102 03/03/2024 ramesh 1726002083WL075433 ramesh 00048 BKID0009074 1105 1105 Processed 24/04/2024 476283329 ramesh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-083-005/75-A
(SUWAHEDI) 		1726002083NRG24010320241012106 03/03/2024 Karshna bai 1726002083WL075433 Karshna bai 00048 BKID0009074 1105 1105 Processed 24/04/2024 476283329 Karshnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 80223 80223
102 KHILCHIPUR MP-26-002-083-007/25
(SUWAHEDI) 		1726002083NRG24010320241012174 03/03/2024 vishnu 1726002083WL075433 vishnu 00048 BKID0009079 1105 1105 Processed 24/04/2024 476283329 vishnu BANK OF INDIA(508505)
SubTotal 1105 1105
103 KHILCHIPUR MP-26-002-084-003/95
(HIMMATPURA) 		1726002084NRG24010320241012292 03/03/2024 SHEELABAI 1726002084WL075437 SHEELABAI 00048 BKID0009951 1326 1326 Processed 24/04/2024 476283329 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 KHILCHIPUR MP-26-002-002-002/105
(AMAWTA) 		1726002002NRG24010320241011934 03/03/2024 rukmani 1726002002WL075428 rukmani 00048 BKID0009960 1326 1326 Processed 24/04/2024 476283329 rukmani BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-002-002/133
(AMAWTA) 		1726002002NRG24010320241011936 03/03/2024 KAMLA BAI 1726002002WL075428 KAMLA BAI 00048 BKID0009960 1326 1326 Processed 24/04/2024 476283329 KAMLABAI BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-002-002/146
(AMAWTA) 		1726002002NRG24010320241011938 03/03/2024 mangi bai 1726002002WL075428 mangi bai 00048 BKID0009960 884 884 Processed 24/04/2024 476283329 mangibai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-002-002/156
(AMAWTA) 		1726002002NRG24020320241014145 03/03/2024 BADAM BAI 1726002002WL075521 BADAM BAI 00048 BKID0009960 1326 1326 Processed 24/04/2024 476283329 BADAMBAI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-002-002/189
(AMAWTA) 		1726002002NRG24010320241011940 03/03/2024 KESAR BAI 1726002002WL075428 KESAR BAI 00048 BKID0009960 1326 1326 Processed 24/04/2024 476283329 KESARBAI BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-002-002/45
(AMAWTA) 		1726002002NRG24010320241011944 03/03/2024 harkuvar 1726002002WL075428 harkuvar 00048 BKID0009960 1326 1326 Processed 24/04/2024 476283329 harkuvar BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-002-002/72
(AMAWTA) 		1726002000NRG24030320241014608 03/03/2024 MOTIYA BAI 1726002WL075538 MOTIYA BAI 00048 BKID0009960 884 884 Processed 24/04/2024 476283329 MOTIYABAI BANK OF INDIA(508505)
SubTotal 8398 8398
111 KHILCHIPUR MP-26-002-017-005/119
(BORKAPANI) 		1726002017NRG24020320241014541 03/03/2024 Kamlesh 1726002017WL075531 Kamlesh 00048 BKID0009964 1547 1547 Processed 24/04/2024 476283329 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
112 KHILCHIPUR MP-26-002-001-002/26-C
(AMANPURA) 		1726002001NRG24020320241014162 03/03/2024 ishwar 1726002001WL075524 ishwar 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 ishwar BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-001-002/4
(AMANPURA) 		1726002001NRG24020320241014165 03/03/2024 santosh 1726002001WL075524 santosh 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-001-002/4-B
(AMANPURA) 		1726002001NRG24020320241014166 03/03/2024 dipak 1726002001WL075524 dipak 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-001-003/15
(AMANPURA) 		1726002001NRG24020320241014155 03/03/2024 kanwarlal 1726002001WL075523 kanwarlal 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 kanwarlal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-001-003/15
(AMANPURA) 		1726002001NRG24020320241014156 03/03/2024 leela bai 1726002001WL075523 leela bai 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 leelabai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-001-003/26
(AMANPURA) 		1726002001NRG24020320241014157 03/03/2024 heri singh 1726002001WL075523 heri singh 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 herisingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002002NRG24010320241011932 03/03/2024 Shambusingh 1726002002WL075428 Shambusingh 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Shambusingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-002-002/132
(AMAWTA) 		1726002002NRG24020320241014148 03/03/2024 rambabu 1726002002WL075522 rambabu 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 rambabu BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-002-002/132
(AMAWTA) 		1726002002NRG24020320241014147 03/03/2024 rambabu 1726002002WL075522 rambabu 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 rambabu STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-002-002/132-A
(AMAWTA) 		1726002002NRG24020320241014150 03/03/2024 Ramkailash 1726002002WL075522 Ramkailash 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Ramkailash BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-002-002/132-A
(AMAWTA) 		1726002002NRG24020320241014149 03/03/2024 Ramkailash 1726002002WL075522 Ramkailash 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Ramkailash BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-002-002/141
(AMAWTA) 		1726002002NRG24020320241014151 03/03/2024 gokul 1726002002WL075522 gokul 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 gokul BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-002-002/141-A
(AMAWTA) 		1726002002NRG24020320241014153 03/03/2024 jagdish 1726002002WL075522 jagdish 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-002-002/177
(AMAWTA) 		1726002002NRG24010320241011939 03/03/2024 Omkar 1726002002WL075428 Omkar 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-002-002/88-B
(AMAWTA) 		1726002002NRG24010320241011945 03/03/2024 Khushbu Dangi 1726002002WL075428 Khushbu Dangi 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 KhushbuDangi INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-002-003/20
(AMAWTA) 		1726002000NRG24030320241014610 03/03/2024 Rajan Bai 1726002WL075538 Rajan Bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 RajanBai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-002-003/21
(AMAWTA) 		1726002000NRG24030320241014611 03/03/2024 Badrilal 1726002WL075538 Badrilal 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-002-003/23
(AMAWTA) 		1726002000NRG24030320241014612 03/03/2024 Kamalsingh 1726002WL075538 Kamalsingh 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Kamalsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-002-003/23
(AMAWTA) 		1726002000NRG24030320241014613 03/03/2024 mosam 1726002WL075538 mosam 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 mosam INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002002NRG24010320241011946 03/03/2024 Kanvarlal 1726002002WL075428 Kanvarlal 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Kanvarlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-002-003/26-A
(AMAWTA) 		1726002000NRG24030320241014614 03/03/2024 Jagdish 1726002WL075538 Jagdish 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-002-003/28-A
(AMAWTA) 		1726002000NRG24030320241014616 03/03/2024 Mangilal 1726002WL075538 Mangilal 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Mangilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-002-003/29
(AMAWTA) 		1726002000NRG24030320241014618 03/03/2024 Balusingh 1726002WL075538 Balusingh 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
135 KHILCHIPUR MP-26-002-002-003/29
(AMAWTA) 		1726002000NRG24030320241014617 03/03/2024 Balusingh 1726002WL075538 Balusingh 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002002NRG24010320241011949 03/03/2024 CHINTA BAI 1726002002WL075428 CHINTA BAI 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 CHINTABAI BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002002NRG24010320241011948 03/03/2024 NARAN 1726002002WL075428 NARAN 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 NARAN BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-002-003/31
(AMAWTA) 		1726002000NRG24030320241014619 03/03/2024 INDARSINGH 1726002WL075538 INDARSINGH 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002002NRG24010320241011952 03/03/2024 premsingh 1726002002WL075428 premsingh 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 premsingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-026-005/19
(DEHRA) 		1726002026NRG24020320241013678 03/03/2024 Sugnabai 1726002026WL075487 Sugnabai 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 Sugnabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-036-003/17-B
(DUDAHEDI) 		1726002036NRG24020320241013191 03/03/2024 harisingh 1726002036WL075475 harisingh 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 harisingh AXIS BANK(607153)
142 KHILCHIPUR MP-26-002-036-003/9
(DUDAHEDI) 		1726002036NRG24020320241013193 03/03/2024 goverdhan 1726002036WL075475 goverdhan 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-036-003/9-B
(DUDAHEDI) 		1726002036NRG24020320241013194 03/03/2024 kelash 1726002036WL075475 kelash 00048 BKID0009966 1326 1326 Processed 24/04/2024 476283329 kelash BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-043-001/107
(GUJARKHEDI) 		1726002043NRG24020320241013784 03/03/2024 Motilal 1726002043WL075493 Motilal 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 Motilal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-043-001/114
(GUJARKHEDI) 		1726002043NRG24020320241013786 03/03/2024 sundarbai 1726002043WL075493 sundarbai 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 sundarbai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-043-001/114-A
(GUJARKHEDI) 		1726002043NRG24020320241013787 03/03/2024 jagdish 1726002043WL075493 jagdish 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 jagdish STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-043-001/114-A
(GUJARKHEDI) 		1726002043NRG24020320241013788 03/03/2024 krishna bai 1726002043WL075493 krishna bai 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 krishnabai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-043-001/14
(GUJARKHEDI) 		1726002043NRG24020320241013789 03/03/2024 Ramesh 1726002043WL075493 Ramesh 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 Ramesh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-043-001/140
(GUJARKHEDI) 		1726002043NRG24020320241013791 03/03/2024 Devraj 1726002043WL075493 Devraj 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 Devraj BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-043-001/140
(GUJARKHEDI) 		1726002043NRG24020320241013790 03/03/2024 Govrdhan 1726002043WL075493 Govrdhan 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 Govrdhan BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-043-001/140
(GUJARKHEDI) 		1726002043NRG24020320241013792 03/03/2024 Shardabai 1726002043WL075493 Shardabai 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-043-001/171-A
(GUJARKHEDI) 		1726002043NRG24020320241013793 03/03/2024 mangilal 1726002043WL075493 mangilal 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 mangilal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-043-001/18-A
(GUJARKHEDI) 		1726002043NRG24020320241013795 03/03/2024 dhapubai 1726002043WL075493 dhapubai 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 dhapubai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-043-001/30
(GUJARKHEDI) 		1726002043NRG24020320241013796 03/03/2024 Devisingh 1726002043WL075493 Devisingh 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 Devisingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-043-001/48
(GUJARKHEDI) 		1726002043NRG24020320241013797 03/03/2024 Fulsingh 1726002043WL075493 Fulsingh 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 Fulsingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-043-001/48
(GUJARKHEDI) 		1726002043NRG24020320241013798 03/03/2024 kanchanbai 1726002043WL075493 kanchanbai 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 kanchanbai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-043-001/84
(GUJARKHEDI) 		1726002043NRG24020320241013799 03/03/2024 Gorilal 1726002043WL075493 Gorilal 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-043-001/89
(GUJARKHEDI) 		1726002043NRG24020320241013800 03/03/2024 Bherulal 1726002043WL075493 Bherulal 00048 BKID0009966 1547 1547 Processed 24/04/2024 476283329 Bherulal BANK OF INDIA(508505)
SubTotal 66300 66300
159 KHILCHIPUR MP-26-002-007-005/49-A
(BARKHEDA) 		1726002007NRG24020320241013954 03/03/2024 Jamna 1726002007WL075510 Jamna 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Jamna BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-007-005/59-B
(BARKHEDA) 		1726002007NRG24020320241013962 03/03/2024 Mukesh 1726002007WL075511 Mukesh 00048 BKID0009968 1105 1105 Processed 24/04/2024 476283329 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-007-005/60-B
(BARKHEDA) 		1726002007NRG24010320241012205 03/03/2024 Ramniwas 1726002007WL075434 Ramniwas 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Ramniwas BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-007-005/7-C
(BARKHEDA) 		1726002007NRG24020320241013963 03/03/2024 Vishanu 1726002007WL075511 Vishanu 00048 BKID0009968 1105 1105 Processed 24/04/2024 476283329 Vishanu STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-007-005/78
(BARKHEDA) 		1726002007NRG24010320241012207 03/03/2024 Birmi bai 1726002007WL075434 Birmi bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Birmibai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-007-006/41-A
(BARKHEDA) 		1726002007NRG24010320241012209 03/03/2024 Bherulal 1726002007WL075434 Bherulal 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-007-006/49-B
(BARKHEDA) 		1726002007NRG24010320241012210 03/03/2024 Rambabu 1726002007WL075434 Rambabu 00048 BKID0009968 1547 1547 Processed 24/04/2024 476283329 Rambabu BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-026-002/19
(DEHRA) 		1726002026NRG24020320241013583 03/03/2024 Gyarsi 1726002026WL075487 Gyarsi 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Gyarsi INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-026-002/25-A
(DEHRA) 		1726002026NRG24020320241013592 03/03/2024 Sorambai 1726002026WL075487 Sorambai 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-026-005/35-B
(DEHRA) 		1726002026NRG24020320241013689 03/03/2024 Raju Bai 1726002026WL075487 Raju Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 RajuBai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-027-005/156
(DEVAKHEDI) 		1726002027NRG24020320241014580 03/03/2024 PRAKASH BAI 1726002027WL075534 PRAKASH BAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-083-005/75-C
(SUWAHEDI) 		1726002083NRG24010320241012109 03/03/2024 PAWAN 1726002083WL075433 PAWAN 00048 BKID0009968 1105 1105 Processed 24/04/2024 476283329 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-084-003/100
(HIMMATPURA) 		1726002084NRG24010320241012251 03/03/2024 roshansingh 1726002084WL075437 roshansingh 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 roshansingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-084-003/102
(HIMMATPURA) 		1726002084NRG24010320241012253 03/03/2024 SHREELAL 1726002084WL075437 SHREELAL 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 SHREELAL BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-084-003/108
(HIMMATPURA) 		1726002084NRG24010320241012254 03/03/2024 Ratanlal 1726002084WL075437 Ratanlal 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Ratanlal FINO PAYMENTS BANK LTD(608001)
174 KHILCHIPUR MP-26-002-084-003/108-C
(HIMMATPURA) 		1726002084NRG24010320241012255 03/03/2024 Raju Singh 1726002084WL075437 Raju Singh 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 RajuSingh FINO PAYMENTS BANK LTD(608001)
175 KHILCHIPUR MP-26-002-084-003/111-A
(HIMMATPURA) 		1726002084NRG24010320241012256 03/03/2024 kamal singh 1726002084WL075437 kamal singh 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 kamalsingh FINO PAYMENTS BANK LTD(608001)
176 KHILCHIPUR MP-26-002-084-003/115
(HIMMATPURA) 		1726002084NRG24010320241012257 03/03/2024 Kamal 1726002084WL075437 Kamal 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Kamal NARMADA JHABUA GRAMIN BANK(508515)
177 KHILCHIPUR MP-26-002-084-003/126
(HIMMATPURA) 		1726002084NRG24010320241012258 03/03/2024 vishnu 1726002084WL075437 vishnu 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 vishnu BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-084-003/130
(HIMMATPURA) 		1726002084NRG24010320241012260 03/03/2024 SULTAN SINGH 1726002084WL075437 SULTAN SINGH 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 SULTANSINGH BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-084-003/139
(HIMMATPURA) 		1726002084NRG24010320241012263 03/03/2024 nilu 1726002084WL075437 nilu 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 nilu BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-084-003/139
(HIMMATPURA) 		1726002084NRG24010320241012262 03/03/2024 Rina bai 1726002084WL075437 Rina bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-084-003/142
(HIMMATPURA) 		1726002084NRG24010320241012265 03/03/2024 Ramkalanbai 1726002084WL075437 Ramkalanbai 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Ramkalanbai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-084-003/142
(HIMMATPURA) 		1726002084NRG24010320241012264 03/03/2024 Ramkali bai 1726002084WL075437 Ramkali bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Ramkalibai BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-084-003/16
(HIMMATPURA) 		1726002084NRG24010320241012267 03/03/2024 KALA BAI 1726002084WL075437 KALA BAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 KALABAI BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-084-003/16
(HIMMATPURA) 		1726002084NRG24010320241012266 03/03/2024 PUR SINGH 1726002084WL075437 PUR SINGH 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 PURSINGH BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-084-003/16-C
(HIMMATPURA) 		1726002084NRG24010320241012268 03/03/2024 RAMRATAN 1726002084WL075437 RAMRATAN 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-084-003/24-A
(HIMMATPURA) 		1726002084NRG24010320241012271 03/03/2024 IKLESH BAI 1726002084WL075437 IKLESH BAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 IKLESHBAI STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-084-003/24-A
(HIMMATPURA) 		1726002084NRG24010320241012270 03/03/2024 mahendra 1726002084WL075437 mahendra 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 mahendra STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-084-003/35
(HIMMATPURA) 		1726002084NRG24010320241012272 03/03/2024 banesingh 1726002084WL075437 banesingh 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 banesingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-084-003/47-B
(HIMMATPURA) 		1726002084NRG24010320241012276 03/03/2024 elkar 1726002084WL075437 elkar 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 elkar BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-084-003/54
(HIMMATPURA) 		1726002084NRG24010320241012278 03/03/2024 gisalaal 1726002084WL075437 gisalaal 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 gisalaal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-084-003/54-A
(HIMMATPURA) 		1726002084NRG24010320241012280 03/03/2024 mukesh 1726002084WL075437 mukesh 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 mukesh FINO PAYMENTS BANK LTD(608001)
192 KHILCHIPUR MP-26-002-084-003/6-A
(HIMMATPURA) 		1726002084NRG24010320241012284 03/03/2024 shamabai 1726002084WL075437 shamabai 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 shamabai BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-084-003/6-C
(HIMMATPURA) 		1726002084NRG24010320241012285 03/03/2024 Dharamraaj 1726002084WL075437 Dharamraaj 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Dharamraaj INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-084-003/77-A
(HIMMATPURA) 		1726002084NRG24010320241012288 03/03/2024 rakesh 1726002084WL075437 rakesh 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 rakesh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-084-003/91-A
(HIMMATPURA) 		1726002084NRG24010320241012289 03/03/2024 chandrkalan 1726002084WL075437 chandrkalan 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 chandrkalan BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-084-003/91-A
(HIMMATPURA) 		1726002084NRG24010320241012290 03/03/2024 chandrkalan 1726002084WL075437 chandrkalan 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 chandrkalan BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-084-003/95
(HIMMATPURA) 		1726002084NRG24010320241012291 03/03/2024 Ramparsad 1726002084WL075437 Ramparsad 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 Ramparsad BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-084-004/46
(HIMMATPURA) 		1726002084NRG24010320241012293 03/03/2024 mangi lal 1726002084WL075437 mangi lal 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 mangilal NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-084-004/89
(HIMMATPURA) 		1726002084NRG24010320241012294 03/03/2024 eshvarsingh 1726002084WL075437 eshvarsingh 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 eshvarsingh NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-084-005/60-B
(HIMMATPURA) 		1726002084NRG24010320241012299 03/03/2024 sonu 1726002084WL075437 sonu 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 sonu BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-084-005/65-A
(HIMMATPURA) 		1726002084NRG24010320241012300 03/03/2024 jagdish 1726002084WL075437 jagdish 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 jagdish BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-085-001/33
(MOHKAMPURA) 		1726002085NRG24020320241013807 03/03/2024 annu bai 1726002085WL075496 annu bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 annubai BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-085-001/59
(MOHKAMPURA) 		1726002085NRG24020320241013808 03/03/2024 bane singh 1726002085WL075496 bane singh 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 banesingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-085-001/59
(MOHKAMPURA) 		1726002085NRG24020320241013809 03/03/2024 setan bai 1726002085WL075496 setan bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 setanbai BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24020320241013811 03/03/2024 sujan singh 1726002085WL075496 sujan singh 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 sujansingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-085-002/14
(MOHKAMPURA) 		1726002085NRG24020320241013813 03/03/2024 gita bai 1726002085WL075496 gita bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 476283329 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63206 63206
207 KHILCHIPUR MP-26-002-083-002/48-A
(SUWAHEDI) 		1726002083NRG24010320241012075 03/03/2024 Sonu 1726002083WL075433 Sonu 00152 HDFC0002138 1105 1105 Processed 24/04/2024 476283329 Sonu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
208 KHILCHIPUR MP-26-002-045-003/43-D
(HALAHEDI) 		1726002045NRG24030320241014653 03/03/2024 jyoti Dangi 1726002045WL075543 jyoti Dangi 00354 PUNB0053600 1326 1326 Processed 24/04/2024 476283329 jyotiDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
209 KHILCHIPUR MP-26-002-001-002/4
(AMANPURA) 		1726002001NRG24020320241014164 03/03/2024 Bhart singh 1726002001WL075524 Bhart singh 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 Bhartsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-004-002/11
(BAGHELA) 		1726002004NRG24010320241011997 03/03/2024 Devilal 1726002004WL075431 Devilal 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 Devilal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24010320241012005 03/03/2024 gopilal 1726002004WL075431 gopilal 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 gopilal NARMADA JHABUA GRAMIN BANK(508515)
212 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24010320241012006 03/03/2024 anarsingh 1726002004WL075431 anarsingh 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24010320241012007 03/03/2024 geetabai 1726002004WL075431 geetabai 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 geetabai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-004-003/15
(BAGHELA) 		1726002004NRG24010320241012008 03/03/2024 jagdish 1726002004WL075431 jagdish 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-004-003/39
(BAGHELA) 		1726002004NRG24010320241012014 03/03/2024 devbai 1726002004WL075431 devbai 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 devbai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-004-003/48
(BAGHELA) 		1726002004NRG24010320241012017 03/03/2024 Narayan Singh Tanwar 1726002004WL075431 Narayan Singh Tanwar 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 NarayanSinghTanwar STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-007-005/32
(BARKHEDA) 		1726002007NRG24020320241013953 03/03/2024 rodi bai 1726002007WL075510 rodi bai 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 rodibai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002017NRG24020320241014563 03/03/2024 sujan singh 1726002017WL075531 sujan singh 00415 SBIN0006044 1547 1547 Processed 24/04/2024 476283329 sujansingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-026-002/29-A
(DEHRA) 		1726002026NRG24020320241013596 03/03/2024 Bhupendra 1726002026WL075487 Bhupendra 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 Bhupendra STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-026-002/34
(DEHRA) 		1726002026NRG24020320241013603 03/03/2024 Tej kunwar 1726002026WL075487 Tej kunwar 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 Tejkunwar STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-026-002/84-A
(DEHRA) 		1726002026NRG24020320241013668 03/03/2024 Laxman singh 1726002026WL075487 Laxman singh 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 Laxmansingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-026-002/9
(DEHRA) 		1726002026NRG24020320241013670 03/03/2024 LILABAI 1726002026WL075487 LILABAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 476283329 LILABAI STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-055-004/56
(KHAJLI) 		1726002055NRG24030320241015102 03/03/2024 RAYSINGH 1726002055WL075556 RAYSINGH 00415 SBIN0006044 1547 1547 Processed 24/04/2024 476283329 RAYSINGH STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-083-005/82
(SUWAHEDI) 		1726002083NRG24010320241012121 03/03/2024 shyinti bai 1726002083WL075433 shyinti bai 00415 SBIN0006044 1105 1105 Processed 24/04/2024 476283329 shyintibai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-083-005/92
(SUWAHEDI) 		1726002083NRG24010320241012131 03/03/2024 Mansingh 1726002083WL075433 Mansingh 00415 SBIN0006044 1105 1105 Processed 24/04/2024 476283329 Mansingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-083-006/26
(SUWAHEDI) 		1726002083NRG24010320241012153 03/03/2024 Ramsingh 1726002083WL075433 Ramsingh 00415 SBIN0006044 1105 1105 Processed 24/04/2024 476283329 Ramsingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-083-006/26-C
(SUWAHEDI) 		1726002083NRG24010320241012155 03/03/2024 banwarilal 1726002083WL075433 banwarilal 00415 SBIN0006044 1105 1105 Processed 24/04/2024 476283329 banwarilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-083-007/10
(SUWAHEDI) 		1726002083NRG24010320241012167 03/03/2024 shantibai 1726002083WL075433 shantibai 00415 SBIN0006044 1105 1105 Processed 24/04/2024 476283329 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHILCHIPUR MP-26-002-083-007/4-B
(SUWAHEDI) 		1726002083NRG24010320241012177 03/03/2024 ramsuwrup 1726002083WL075433 ramsuwrup 00415 SBIN0006044 1105 1105 Processed 24/04/2024 476283329 ramsuwrup STATE BANK OF INDIA(508548)
SubTotal 26962 26962
230 KHILCHIPUR MP-26-002-002-002/189-C
(AMAWTA) 		1726002002NRG24010320241011943 03/03/2024 DWARKA 1726002002WL075428 DWARKA 00415 SBIN0008283 1326 1326 Processed 24/04/2024 476283329 DWARKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
231 KHILCHIPUR MP-26-002-043-001/18-A
(GUJARKHEDI) 		1726002043NRG24020320241013794 03/03/2024 jagdish 1726002043WL075493 jagdish 00415 SBIN0010807 1547 1547 Processed 24/04/2024 476283329 jagdish BANK OF INDIA(508505)
SubTotal 1547 1547
232 KHILCHIPUR MP-26-002-001-002/25
(AMANPURA) 		1726002001NRG24020320241014160 03/03/2024 kalu singh 1726002001WL075524 kalu singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-001-002/25-A
(AMANPURA) 		1726002001NRG24020320241014161 03/03/2024 Kawarlal 1726002001WL075524 Kawarlal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Kawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-001-003/119-A
(AMANPURA) 		1726002001NRG24020320241014154 03/03/2024 Ravi 1726002001WL075523 Ravi 00415 SBIN0030073 1547 1547 Processed 24/04/2024 476283329 Ravi BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-001-003/75-C
(AMANPURA) 		1726002001NRG24020320241014158 03/03/2024 prem singh 1726002001WL075523 prem singh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 476283329 premsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-002-002/156
(AMAWTA) 		1726002002NRG24020320241014144 03/03/2024 shivsingh 1726002002WL075521 shivsingh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-002-003/26-A
(AMAWTA) 		1726002000NRG24030320241014615 03/03/2024 santosh 1726002WL075538 santosh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 santosh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-004-002/102-A
(BAGHELA) 		1726002004NRG24010320241011996 03/03/2024 SHELENDRA 1726002004WL075431 SHELENDRA 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 SHELENDRA STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24010320241011998 03/03/2024 PUNAM 1726002004WL075431 PUNAM 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 PUNAM STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-004-002/14
(BAGHELA) 		1726002004NRG24010320241011999 03/03/2024 prem 1726002004WL075431 prem 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 prem STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-004-002/63-B
(BAGHELA) 		1726002004NRG24010320241012001 03/03/2024 rakesh verma 1726002004WL075431 rakesh verma 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 rakeshverma STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-004-002/72-A
(BAGHELA) 		1726002004NRG24010320241012002 03/03/2024 RODILAL 1726002004WL075431 RODILAL 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 RODILAL STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-004-002/81
(BAGHELA) 		1726002004NRG24010320241012003 03/03/2024 nathulal 1726002004WL075431 nathulal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 nathulal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-004-002/92
(BAGHELA) 		1726002004NRG24010320241012004 03/03/2024 manjubai 1726002004WL075431 manjubai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 manjubai NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24010320241012011 03/03/2024 satyanarayan 1726002004WL075431 satyanarayan 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
246 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24010320241012012 03/03/2024 KALUSINGH 1726002004WL075431 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 KALUSINGH STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24010320241012013 03/03/2024 DULE SINGH 1726002004WL075431 DULE SINGH 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 DULESINGH STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-004-003/39
(BAGHELA) 		1726002004NRG24010320241012015 03/03/2024 Kamal 1726002004WL075431 Kamal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-004-003/48
(BAGHELA) 		1726002004NRG24010320241012018 03/03/2024 PREMBAI 1726002004WL075431 PREMBAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 PREMBAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-004-003/48-A
(BAGHELA) 		1726002004NRG24010320241012020 03/03/2024 MANJU 1726002004WL075431 MANJU 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 MANJU STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-004-003/48-A
(BAGHELA) 		1726002004NRG24010320241012019 03/03/2024 RAKESH 1726002004WL075431 RAKESH 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 RAKESH STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24020320241014544 03/03/2024 can singh 1726002017WL075531 can singh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 476283329 cansingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24020320241014545 03/03/2024 chan singh 1726002017WL075531 chan singh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 476283329 chansingh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-017-005/135
(BORKAPANI) 		1726002017NRG24020320241014546 03/03/2024 ramparsad 1726002017WL075531 ramparsad 00415 SBIN0030073 1547 1547 Processed 24/04/2024 476283329 ramparsad STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-017-005/136
(BORKAPANI) 		1726002017NRG24020320241014547 03/03/2024 ray singh 1726002017WL075531 ray singh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 476283329 raysingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24020320241014549 03/03/2024 Guddi bai 1726002017WL075531 Guddi bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Guddibai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24020320241014555 03/03/2024 rosan singh 1726002017WL075531 rosan singh 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 rosansingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24020320241014556 03/03/2024 sanjay 1726002017WL075531 sanjay 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24020320241014557 03/03/2024 rambabu 1726002017WL075531 rambabu 00415 SBIN0030073 1547 1547 Processed 24/04/2024 476283329 rambabu STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002017NRG24020320241014558 03/03/2024 parem singh 1726002017WL075531 parem singh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 476283329 paremsingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002017NRG24020320241014564 03/03/2024 gulab singh 1726002017WL075531 gulab singh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 476283329 gulabsingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-017-005/78-A
(BORKAPANI) 		1726002017NRG24020320241014566 03/03/2024 heera lal 1726002017WL075531 heera lal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 476283329 heeralal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-021-004/46
(CHHIPIPURA) 		1726002021NRG24010320241012515 03/03/2024 shankarlal 1726002021WL075446 shankarlal 00415 SBIN0030073 884 884 Processed 24/04/2024 476283329 shankarlal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-026-001/31
(DEHRA) 		1726002026NRG24020320241013542 03/03/2024 Devchandra 1726002026WL075487 Devchandra 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Devchandra STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-026-001/31
(DEHRA) 		1726002026NRG24020320241013543 03/03/2024 Rajubai 1726002026WL075487 Rajubai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Rajubai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-026-002/100
(DEHRA) 		1726002026NRG24020320241013546 03/03/2024 MEHTABAI 1726002026WL075487 MEHTABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 MEHTABAI STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-026-002/107
(DEHRA) 		1726002026NRG24020320241013551 03/03/2024 Suganbai 1726002026WL075487 Suganbai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-026-002/117-A
(DEHRA) 		1726002026NRG24020320241013560 03/03/2024 Nathulal 1726002026WL075487 Nathulal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-026-002/119-B
(DEHRA) 		1726002026NRG24020320241013563 03/03/2024 Banwari 1726002026WL075487 Banwari 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Banwari BANK OF BARODA(606985)
270 KHILCHIPUR MP-26-002-026-002/126
(DEHRA) 		1726002026NRG24020320241013568 03/03/2024 Panchi Bai 1726002026WL075487 Panchi Bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 PanchiBai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-026-002/135
(DEHRA) 		1726002026NRG24020320241013572 03/03/2024 Sorambai 1726002026WL075487 Sorambai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Sorambai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-026-002/143
(DEHRA) 		1726002026NRG24020320241013573 03/03/2024 Mansingh 1726002026WL075487 Mansingh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Mansingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-026-002/20
(DEHRA) 		1726002026NRG24020320241013586 03/03/2024 Sardaribai 1726002026WL075487 Sardaribai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Sardaribai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-026-002/33-B
(DEHRA) 		1726002026NRG24020320241013601 03/03/2024 Manohar singh 1726002026WL075487 Manohar singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Manoharsingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-026-002/37-A
(DEHRA) 		1726002026NRG24020320241013608 03/03/2024 DHYNUSINGH 1726002026WL075487 DHYNUSINGH 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 DHYNUSINGH STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-026-002/39
(DEHRA) 		1726002026NRG24020320241013610 03/03/2024 Ramkunwar 1726002026WL075487 Ramkunwar 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Ramkunwar STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-026-002/39-B
(DEHRA) 		1726002026NRG24020320241013611 03/03/2024 SACHINKHICHI 1726002026WL075487 SACHINKHICHI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 SACHINKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-026-002/4
(DEHRA) 		1726002026NRG24020320241013613 03/03/2024 SHANTI BAI 1726002026WL075487 SHANTI BAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 SHANTIBAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-026-002/4-A
(DEHRA) 		1726002026NRG24020320241013614 03/03/2024 Mohanlal 1726002026WL075487 Mohanlal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Mohanlal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-026-002/47-A
(DEHRA) 		1726002026NRG24020320241013623 03/03/2024 MAHENDRAPALSINGH 1726002026WL075487 MAHENDRAPALSINGH 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 MAHENDRAPALSINGH STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-026-002/48
(DEHRA) 		1726002026NRG24020320241013625 03/03/2024 RAMLAL 1726002026WL075487 RAMLAL 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 RAMLAL STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-026-002/49-A
(DEHRA) 		1726002026NRG24020320241013627 03/03/2024 PRABHULAL 1726002026WL075487 PRABHULAL 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 PRABHULAL STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-026-002/49-B
(DEHRA) 		1726002026NRG24020320241013628 03/03/2024 MANGHILAL 1726002026WL075487 MANGHILAL 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 MANGHILAL STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-026-002/5
(DEHRA) 		1726002026NRG24020320241013629 03/03/2024 Kali Bai 1726002026WL075487 Kali Bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 KaliBai BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-026-002/50
(DEHRA) 		1726002026NRG24020320241013630 03/03/2024 puribai 1726002026WL075487 puribai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 puribai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-026-002/50-A
(DEHRA) 		1726002026NRG24020320241013631 03/03/2024 Kamlesh 1726002026WL075487 Kamlesh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Kamlesh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-026-002/51-C
(DEHRA) 		1726002026NRG24020320241013634 03/03/2024 Sarju Bai 1726002026WL075487 Sarju Bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 SarjuBai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-026-002/54-A
(DEHRA) 		1726002026NRG24020320241013637 03/03/2024 Ramkubai 1726002026WL075487 Ramkubai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Ramkubai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-026-002/58
(DEHRA) 		1726002026NRG24020320241013642 03/03/2024 HEERABAI 1726002026WL075487 HEERABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 HEERABAI STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-026-002/59
(DEHRA) 		1726002026NRG24020320241013643 03/03/2024 Heeralal 1726002026WL075487 Heeralal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Heeralal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-026-002/6-A
(DEHRA) 		1726002026NRG24020320241013644 03/03/2024 Mangilal 1726002026WL075487 Mangilal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Mangilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-026-002/67-A
(DEHRA) 		1726002026NRG24020320241013648 03/03/2024 Rodibai 1726002026WL075487 Rodibai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Rodibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-026-002/68
(DEHRA) 		1726002026NRG24020320241013649 03/03/2024 Kali bai 1726002026WL075487 Kali bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Kalibai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-026-002/69
(DEHRA) 		1726002026NRG24020320241013650 03/03/2024 ramku bai 1726002026WL075487 ramku bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 ramkubai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-026-002/70
(DEHRA) 		1726002026NRG24020320241013652 03/03/2024 Soram bai 1726002026WL075487 Soram bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Sorambai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-026-002/80-A
(DEHRA) 		1726002026NRG24020320241013662 03/03/2024 Govardhan 1726002026WL075487 Govardhan 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Govardhan STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-026-002/82-A
(DEHRA) 		1726002026NRG24020320241013665 03/03/2024 REKHABAI 1726002026WL075487 REKHABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 REKHABAI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-026-002/84
(DEHRA) 		1726002026NRG24020320241013667 03/03/2024 BHANWAR KUWAR 1726002026WL075487 BHANWAR KUWAR 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 BHANWARKUWAR STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-026-002/97
(DEHRA) 		1726002026NRG24020320241013672 03/03/2024 uttam singh 1726002026WL075487 uttam singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 uttamsingh BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-026-002/99
(DEHRA) 		1726002026NRG24020320241013675 03/03/2024 Motiya Bai 1726002026WL075487 Motiya Bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 MotiyaBai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-026-005/29-B
(DEHRA) 		1726002026NRG24020320241013682 03/03/2024 Nanuram 1726002026WL075487 Nanuram 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Nanuram STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-026-005/35
(DEHRA) 		1726002026NRG24020320241013687 03/03/2024 MANGIBAI 1726002026WL075487 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 MANGIBAI STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-026-005/35-B
(DEHRA) 		1726002026NRG24020320241013688 03/03/2024 BEERAMLAL 1726002026WL075487 BEERAMLAL 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 BEERAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-026-005/52
(DEHRA) 		1726002026NRG24020320241013701 03/03/2024 SANTRABAI 1726002026WL075487 SANTRABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 SANTRABAI STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-026-005/54
(DEHRA) 		1726002026NRG24020320241013702 03/03/2024 LALTABAI 1726002026WL075487 LALTABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 LALTABAI STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-026-005/59-A
(DEHRA) 		1726002026NRG24020320241013705 03/03/2024 KALAN BAI 1726002026WL075487 KALAN BAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 KALANBAI STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-026-005/59-A
(DEHRA) 		1726002026NRG24020320241013704 03/03/2024 MUKESH 1726002026WL075487 MUKESH 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 MUKESH STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-026-005/6
(DEHRA) 		1726002026NRG24020320241013707 03/03/2024 Gitabai 1726002026WL075487 Gitabai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Gitabai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG24020320241013710 03/03/2024 devi lal 1726002026WL075487 devi lal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 devilal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-026-005/65-A
(DEHRA) 		1726002026NRG24020320241013716 03/03/2024 Kasturi bai 1726002026WL075487 Kasturi bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Kasturibai BANK OF BARODA(606985)
311 KHILCHIPUR MP-26-002-036-003/17
(DUDAHEDI) 		1726002036NRG24020320241013188 03/03/2024 shivcharan 1726002036WL075475 shivcharan 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 shivcharan STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-036-003/17-A
(DUDAHEDI) 		1726002036NRG24020320241013189 03/03/2024 champalal 1726002036WL075475 champalal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 champalal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-036-003/17-B
(DUDAHEDI) 		1726002036NRG24020320241013192 03/03/2024 bhuribai 1726002036WL075475 bhuribai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 bhuribai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-055-001/28-A
(KHAJLI) 		1726002055NRG24030320241015097 03/03/2024 narayan 1726002055WL075556 narayan 00415 SBIN0030073 1547 1547 Processed 24/04/2024 476283329 narayan STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-083-005/51-D
(SUWAHEDI) 		1726002083NRG24010320241012076 03/03/2024 gopilal 1726002083WL075433 gopilal 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 gopilal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-083-005/60-B
(SUWAHEDI) 		1726002083NRG24010320241012083 03/03/2024 kaml 1726002083WL075433 kaml 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-083-005/69-B
(SUWAHEDI) 		1726002083NRG24010320241012091 03/03/2024 Ramgopal 1726002083WL075433 Ramgopal 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 Ramgopal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-083-005/7-A
(SUWAHEDI) 		1726002083NRG24010320241012092 03/03/2024 Hiralal 1726002083WL075433 Hiralal 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 Hiralal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-083-005/73-B
(SUWAHEDI) 		1726002083NRG24010320241012100 03/03/2024 Omprakash 1726002083WL075433 Omprakash 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 Omprakash STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-083-005/77
(SUWAHEDI) 		1726002083NRG24010320241012110 03/03/2024 madnlal 1726002083WL075433 madnlal 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 madnlal INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-083-005/79-B
(SUWAHEDI) 		1726002083NRG24010320241012113 03/03/2024 Rameshavr 1726002083WL075433 Rameshavr 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 Rameshavr INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-083-005/8-A
(SUWAHEDI) 		1726002083NRG24010320241012114 03/03/2024 Onprakash 1726002083WL075433 Onprakash 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 Onprakash STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-083-005/9-A
(SUWAHEDI) 		1726002083NRG24010320241012129 03/03/2024 Badam Bai 1726002083WL075433 Badam Bai 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 BadamBai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-006/106
(SUWAHEDI) 		1726002083NRG24010320241012134 03/03/2024 ghishalal 1726002083WL075433 ghishalal 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 ghishalal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-083-006/107
(SUWAHEDI) 		1726002083NRG24010320241012136 03/03/2024 Chandar singh 1726002083WL075433 Chandar singh 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 Chandarsingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-083-006/14-A
(SUWAHEDI) 		1726002083NRG24010320241012139 03/03/2024 Dhapubai 1726002083WL075433 Dhapubai 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 Dhapubai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-083-006/2-B
(SUWAHEDI) 		1726002083NRG24010320241012147 03/03/2024 jugdsh 1726002083WL075433 jugdsh 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 jugdsh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-083-006/20-A
(SUWAHEDI) 		1726002083NRG24010320241012149 03/03/2024 rambabu 1726002083WL075433 rambabu 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 rambabu STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-083-006/27-A
(SUWAHEDI) 		1726002083NRG24010320241012157 03/03/2024 guddi bai 1726002083WL075433 guddi bai 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 guddibai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-083-006/31-A
(SUWAHEDI) 		1726002083NRG24010320241012161 03/03/2024 gulabsingh 1726002083WL075433 gulabsingh 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 gulabsingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-083-006/33-A
(SUWAHEDI) 		1726002083NRG24010320241012164 03/03/2024 ramesh tanvar 1726002083WL075433 ramesh tanvar 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 rameshtanvar STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-083-007/8-B
(SUWAHEDI) 		1726002083NRG24010320241012181 03/03/2024 RAMBABU 1726002083WL075433 RAMBABU 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 RAMBABU STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-083-008/13-A
(SUWAHEDI) 		1726002083NRG24010320241012187 03/03/2024 Bajesingh 1726002083WL075433 Bajesingh 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 Bajesingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-083-008/21
(SUWAHEDI) 		1726002083NRG24010320241012189 03/03/2024 mangilal 1726002083WL075433 mangilal 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 mangilal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-083-008/22
(SUWAHEDI) 		1726002083NRG24010320241012190 03/03/2024 harisingh 1726002083WL075433 harisingh 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 harisingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-083-008/23
(SUWAHEDI) 		1726002083NRG24010320241012191 03/03/2024 gorilal 1726002083WL075433 gorilal 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 gorilal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-083-008/25
(SUWAHEDI) 		1726002083NRG24010320241012196 03/03/2024 morsingh 1726002083WL075433 morsingh 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 morsingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-083-008/25
(SUWAHEDI) 		1726002083NRG24010320241012197 03/03/2024 narbdibai 1726002083WL075433 narbdibai 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 narbdibai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-083-008/8
(SUWAHEDI) 		1726002083NRG24010320241012202 03/03/2024 Mangilal 1726002083WL075433 Mangilal 00415 SBIN0030073 1105 1105 Processed 24/04/2024 476283329 Mangilal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-084-003/102
(HIMMATPURA) 		1726002084NRG24010320241012252 03/03/2024 KAILASH BAI 1726002084WL075437 KAILASH BAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 KAILASHBAI FINO PAYMENTS BANK LTD(608001)
341 KHILCHIPUR MP-26-002-084-003/126
(HIMMATPURA) 		1726002084NRG24010320241012259 03/03/2024 SHILA BAI 1726002084WL075437 SHILA BAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 SHILABAI STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-084-003/130
(HIMMATPURA) 		1726002084NRG24010320241012261 03/03/2024 BALABAI 1726002084WL075437 BALABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 BALABAI STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-084-003/35
(HIMMATPURA) 		1726002084NRG24010320241012273 03/03/2024 REHKA BAI 1726002084WL075437 REHKA BAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 REHKABAI STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-084-003/47-B
(HIMMATPURA) 		1726002084NRG24010320241012277 03/03/2024 Kelash Bai 1726002084WL075437 Kelash Bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 KelashBai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-084-003/54-A
(HIMMATPURA) 		1726002084NRG24010320241012281 03/03/2024 Bejanti bai 1726002084WL075437 Bejanti bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Bejantibai FINO PAYMENTS BANK LTD(608001)
346 KHILCHIPUR MP-26-002-084-003/57-A
(HIMMATPURA) 		1726002084NRG24010320241012283 03/03/2024 SUNIL BHEDIYA 1726002084WL075437 SUNIL BHEDIYA 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 SUNILBHEDIYA STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24010320241012286 03/03/2024 GOKUL 1726002084WL075437 GOKUL 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 GOKUL STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24010320241012287 03/03/2024 Syama 1726002084WL075437 Syama 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 Syama STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-084-004/89
(HIMMATPURA) 		1726002084NRG24010320241012295 03/03/2024 Pinki Bai 1726002084WL075437 Pinki Bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 PinkiBai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-084-005/11
(HIMMATPURA) 		1726002084NRG24010320241012296 03/03/2024 narayan singh 1726002084WL075437 narayan singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 narayansingh BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-084-005/26
(HIMMATPURA) 		1726002084NRG24010320241012297 03/03/2024 prem bai 1726002084WL075437 prem bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 prembai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-084-005/37
(HIMMATPURA) 		1726002084NRG24010320241012298 03/03/2024 rahul 1726002084WL075437 rahul 00415 SBIN0030073 1326 1326 Processed 24/04/2024 476283329 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156247 156247
353 KHILCHIPUR MP-26-002-002-002/189-C
(AMAWTA) 		1726002002NRG24010320241011942 03/03/2024 jagdish 1726002002WL075428 jagdish 00415 SBIN0030331 1326 1326 Processed 24/04/2024 476283329 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
354 KHILCHIPUR MP-26-002-007-005/25
(BARKHEDA) 		1726002007NRG24020320241013951 03/03/2024 jeylal 1726002007WL075510 jeylal 00415 SBIN0030339 1326 1326 Rejected 24/04/2024 476283329 A/c Blocked or Frozen
355 KHILCHIPUR MP-26-002-007-005/32
(BARKHEDA) 		1726002007NRG24020320241013952 03/03/2024 maanalal 1726002007WL075510 maanalal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 maanalal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-007-005/40-A
(BARKHEDA) 		1726002007NRG24020320241013960 03/03/2024 Ful Singh 1726002007WL075511 Ful Singh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 FulSingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-007-005/46
(BARKHEDA) 		1726002007NRG24020320241013961 03/03/2024 mahesh 1726002007WL075511 mahesh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 mahesh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-007-005/78
(BARKHEDA) 		1726002007NRG24010320241012206 03/03/2024 bapulal 1726002007WL075434 bapulal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-007-005/82
(BARKHEDA) 		1726002007NRG24020320241013955 03/03/2024 PRABHU LAL 1726002007WL075510 PRABHU LAL 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 PRABHULAL STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-007-005/83
(BARKHEDA) 		1726002007NRG24020320241013957 03/03/2024 guddibai 1726002007WL075510 guddibai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 guddibai NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-007-005/83
(BARKHEDA) 		1726002007NRG24020320241013956 03/03/2024 Kelash 1726002007WL075510 Kelash 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Kelash STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24020320241014537 03/03/2024 Parvatsingh 1726002017WL075531 Parvatsingh 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 Parvatsingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24020320241014539 03/03/2024 Madanlal 1726002017WL075531 Madanlal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 Madanlal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-017-005/121
(BORKAPANI) 		1726002017NRG24020320241014542 03/03/2024 Banesingh 1726002017WL075531 Banesingh 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 Banesingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-017-005/124
(BORKAPANI) 		1726002017NRG24020320241014543 03/03/2024 parvati bai 1726002017WL075531 parvati bai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 parvatibai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24020320241014548 03/03/2024 badri lal 1726002017WL075531 badri lal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 badrilal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-017-005/157
(BORKAPANI) 		1726002017NRG24020320241014550 03/03/2024 dariyaw singh 1726002017WL075531 dariyaw singh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 dariyawsingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24020320241014551 03/03/2024 Mangi lal 1726002017WL075531 Mangi lal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Mangilal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-017-005/17-A
(BORKAPANI) 		1726002017NRG24020320241014552 03/03/2024 Bajesingh 1726002017WL075531 Bajesingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Bajesingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-017-005/170
(BORKAPANI) 		1726002017NRG24020320241014553 03/03/2024 BEJNATH 1726002017WL075531 BEJNATH 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 BEJNATH STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24020320241014554 03/03/2024 Amarsingh 1726002017WL075531 Amarsingh 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 Amarsingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-017-005/28
(BORKAPANI) 		1726002017NRG24020320241014559 03/03/2024 Hajarilal 1726002017WL075531 Hajarilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Hajarilal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-017-005/6
(BORKAPANI) 		1726002017NRG24020320241014565 03/03/2024 pabu lal 1726002017WL075531 pabu lal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 pabulal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-017-008/30-A
(BORKAPANI) 		1726002017NRG24020320241014569 03/03/2024 Ganpat 1726002017WL075531 Ganpat 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Ganpat STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-021-004/111-A
(CHHIPIPURA) 		1726002021NRG24010320241012513 03/03/2024 Fulsingh 1726002021WL075446 Fulsingh 00415 SBIN0030339 884 884 Processed 24/04/2024 476283329 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-021-004/80-A
(CHHIPIPURA) 		1726002021NRG24010320241012516 03/03/2024 chainsingh 1726002021WL075446 chainsingh 00415 SBIN0030339 884 884 Processed 24/04/2024 476283329 chainsingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-021-004/82
(CHHIPIPURA) 		1726002021NRG24010320241012517 03/03/2024 puri bai 1726002021WL075446 puri bai 00415 SBIN0030339 884 884 Processed 24/04/2024 476283329 puribai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-021-004/83-A
(CHHIPIPURA) 		1726002021NRG24010320241012518 03/03/2024 Bhagwan 1726002021WL075446 Bhagwan 00415 SBIN0030339 884 884 Processed 24/04/2024 476283329 Bhagwan STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-021-004/93
(CHHIPIPURA) 		1726002021NRG24010320241012519 03/03/2024 LALJI 1726002021WL075446 LALJI 00415 SBIN0030339 884 884 Processed 24/04/2024 476283329 LALJI STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-026-001/10-D
(DEHRA) 		1726002026NRG24020320241013541 03/03/2024 MADAN LAL 1726002026WL075487 MADAN LAL 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 MADANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 KHILCHIPUR MP-26-002-026-002/101
(DEHRA) 		1726002026NRG24020320241013547 03/03/2024 Raysingh 1726002026WL075487 Raysingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Raysingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-026-002/103
(DEHRA) 		1726002026NRG24020320241013548 03/03/2024 Prem singh 1726002026WL075487 Prem singh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Premsingh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-026-002/104
(DEHRA) 		1726002026NRG24020320241013549 03/03/2024 Karansingh 1726002026WL075487 Karansingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Karansingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-026-002/111
(DEHRA) 		1726002026NRG24020320241013556 03/03/2024 sujansingh 1726002026WL075487 sujansingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 sujansingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-026-002/121
(DEHRA) 		1726002026NRG24020320241013564 03/03/2024 rameshchadra 1726002026WL075487 rameshchadra 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 rameshchadra STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-026-002/125
(DEHRA) 		1726002026NRG24020320241013567 03/03/2024 bharatsingh 1726002026WL075487 bharatsingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 bharatsingh STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-026-002/127
(DEHRA) 		1726002026NRG24020320241013569 03/03/2024 kuldeep singh 1726002026WL075487 kuldeep singh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 kuldeepsingh BANK OF INDIA(508505)
388 KHILCHIPUR MP-26-002-026-002/128
(DEHRA) 		1726002026NRG24020320241013570 03/03/2024 Nandu Bai 1726002026WL075487 Nandu Bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 NanduBai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-026-002/144
(DEHRA) 		1726002026NRG24020320241013574 03/03/2024 Bal singh khinchi 1726002026WL075487 Bal singh khinchi 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Balsinghkhinchi INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-026-002/150
(DEHRA) 		1726002026NRG24020320241013577 03/03/2024 Rajendersingh 1726002026WL075487 Rajendersingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Rajendersingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-026-002/154
(DEHRA) 		1726002026NRG24020320241013579 03/03/2024 MANGILAL 1726002026WL075487 MANGILAL 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 MANGILAL BANK OF BARODA(606985)
392 KHILCHIPUR MP-26-002-026-002/18
(DEHRA) 		1726002026NRG24020320241013582 03/03/2024 Ful singh 1726002026WL075487 Ful singh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-026-002/20
(DEHRA) 		1726002026NRG24020320241013585 03/03/2024 Gopal 1726002026WL075487 Gopal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Gopal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-026-002/22
(DEHRA) 		1726002026NRG24020320241013589 03/03/2024 Madanlal 1726002026WL075487 Madanlal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-026-002/28
(DEHRA) 		1726002026NRG24020320241013594 03/03/2024 MANGI LAL 1726002026WL075487 MANGI LAL 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 MANGILAL STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-026-002/30
(DEHRA) 		1726002026NRG24020320241013598 03/03/2024 premsingh 1726002026WL075487 premsingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 premsingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-026-002/33
(DEHRA) 		1726002026NRG24020320241013600 03/03/2024 Tanwer singh 1726002026WL075487 Tanwer singh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Tanwersingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-026-002/36
(DEHRA) 		1726002026NRG24020320241013605 03/03/2024 kashnpal 1726002026WL075487 kashnpal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 kashnpal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-026-002/36-A
(DEHRA) 		1726002026NRG24020320241013606 03/03/2024 Rajendra singh rajput 1726002026WL075487 Rajendra singh rajput 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Rajendrasinghrajput STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-026-002/44
(DEHRA) 		1726002026NRG24020320241013620 03/03/2024 Kali Bai 1726002026WL075487 Kali Bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-026-002/49
(DEHRA) 		1726002026NRG24020320241013626 03/03/2024 gulabbai 1726002026WL075487 gulabbai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 gulabbai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-026-002/51-B
(DEHRA) 		1726002026NRG24020320241013633 03/03/2024 KRISHNABAI 1726002026WL075487 KRISHNABAI 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 KRISHNABAI STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-026-002/55-C
(DEHRA) 		1726002026NRG24020320241013639 03/03/2024 Biram 1726002026WL075487 Biram 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHILCHIPUR MP-26-002-026-002/55-D
(DEHRA) 		1726002026NRG24020320241013640 03/03/2024 Rambabu 1726002026WL075487 Rambabu 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Rambabu STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-026-002/56-A
(DEHRA) 		1726002026NRG24020320241013641 03/03/2024 bhavri bai 1726002026WL075487 bhavri bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 bhavribai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-026-002/8
(DEHRA) 		1726002026NRG24020320241013660 03/03/2024 KANCHAN BAI 1726002026WL075487 KANCHAN BAI 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 KANCHANBAI STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-026-002/81
(DEHRA) 		1726002026NRG24020320241013663 03/03/2024 Kamla kanwar 1726002026WL075487 Kamla kanwar 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Kamlakanwar STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-026-005/12-A
(DEHRA) 		1726002026NRG24020320241013676 03/03/2024 Devilal 1726002026WL075487 Devilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-026-005/19
(DEHRA) 		1726002026NRG24020320241013677 03/03/2024 BIRAM LAL 1726002026WL075487 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 BIRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-026-005/29
(DEHRA) 		1726002026NRG24020320241013680 03/03/2024 dayaram 1726002026WL075487 dayaram 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 dayaram STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-026-005/3-A
(DEHRA) 		1726002026NRG24020320241013683 03/03/2024 Ranglal 1726002026WL075487 Ranglal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Ranglal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-026-005/35
(DEHRA) 		1726002026NRG24020320241013686 03/03/2024 Devsingh 1726002026WL075487 Devsingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-026-005/39-B
(DEHRA) 		1726002026NRG24020320241013690 03/03/2024 Bajrang Tanwar 1726002026WL075487 Bajrang Tanwar 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 BajrangTanwar STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-026-005/4
(DEHRA) 		1726002026NRG24020320241013691 03/03/2024 Gulabbai 1726002026WL075487 Gulabbai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Gulabbai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-026-005/4-B
(DEHRA) 		1726002026NRG24020320241013693 03/03/2024 BIRAMSINGH 1726002026WL075487 BIRAMSINGH 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 BIRAMSINGH STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-026-005/51
(DEHRA) 		1726002026NRG24020320241013698 03/03/2024 Raysingh 1726002026WL075487 Raysingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Raysingh STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-026-005/51
(DEHRA) 		1726002026NRG24020320241013697 03/03/2024 Raysingh 1726002026WL075487 Raysingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Raysingh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-026-005/52
(DEHRA) 		1726002026NRG24020320241013700 03/03/2024 Kanhiyalal 1726002026WL075487 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Kanhiyalal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-026-005/6
(DEHRA) 		1726002026NRG24020320241013706 03/03/2024 Gitabai 1726002026WL075487 Gitabai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Gitabai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-026-005/65
(DEHRA) 		1726002026NRG24020320241013714 03/03/2024 beeram 1726002026WL075487 beeram 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 beeram STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-026-005/71-A
(DEHRA) 		1726002026NRG24020320241013718 03/03/2024 Banwari 1726002026WL075487 Banwari 00415 SBIN0030339 1326 1326 Processed 24/04/2024 476283329 Banwari STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-055-001/18
(KHAJLI) 		1726002055NRG24030320241015096 03/03/2024 kaniram 1726002055WL075556 kaniram 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 kaniram BANK OF BARODA(606985)
423 KHILCHIPUR MP-26-002-055-001/35-A
(KHAJLI) 		1726002055NRG24030320241015098 03/03/2024 SUJAN SINGH 1726002055WL075556 SUJAN SINGH 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 SUJANSINGH STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-055-003/11a
(KHAJLI) 		1726002055NRG24030320241015099 03/03/2024 leelabai 1726002055WL075556 leelabai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 leelabai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-055-003/89
(KHAJLI) 		1726002055NRG24030320241015101 03/03/2024 DARIYAVBAI 1726002055WL075556 DARIYAVBAI 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 DARIYAVBAI STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-055-003/89
(KHAJLI) 		1726002055NRG24030320241015100 03/03/2024 mangilal 1726002055WL075556 mangilal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 476283329 mangilal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-083-002/3-A
(SUWAHEDI) 		1726002083NRG24010320241012071 03/03/2024 Sardari Bai 1726002083WL075433 Sardari Bai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 SardariBai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-083-005/52
(SUWAHEDI) 		1726002083NRG24010320241012077 03/03/2024 morsingh 1726002083WL075433 morsingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 morsingh STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-083-005/53-A
(SUWAHEDI) 		1726002083NRG24010320241012079 03/03/2024 Gulab Bai 1726002083WL075433 Gulab Bai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 GulabBai STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-083-005/53-A
(SUWAHEDI) 		1726002083NRG24010320241012078 03/03/2024 Heeralal 1726002083WL075433 Heeralal 00415 SBIN0030339 1105 1105 Rejected 24/04/2024 476283329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KHILCHIPUR MP-26-002-083-005/58-A
(SUWAHEDI) 		1726002083NRG24010320241012081 03/03/2024 bhaverlal 1726002083WL075433 bhaverlal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 bhaverlal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-083-005/60-A
(SUWAHEDI) 		1726002083NRG24010320241012082 03/03/2024 Kishan lal 1726002083WL075433 Kishan lal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Kishanlal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24010320241012084 03/03/2024 purilal 1726002083WL075433 purilal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 purilal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-083-005/66
(SUWAHEDI) 		1726002083NRG24010320241012086 03/03/2024 mangilal 1726002083WL075433 mangilal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 mangilal FINO PAYMENTS BANK LTD(608001)
435 KHILCHIPUR MP-26-002-083-005/66-B
(SUWAHEDI) 		1726002083NRG24010320241012087 03/03/2024 ratani bai 1726002083WL075433 ratani bai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 ratanibai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-083-005/66-C
(SUWAHEDI) 		1726002083NRG24010320241012088 03/03/2024 mahavir tanwar 1726002083WL075433 mahavir tanwar 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 mahavirtanwar STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-083-005/68-C
(SUWAHEDI) 		1726002083NRG24010320241012089 03/03/2024 ramsurup 1726002083WL075433 ramsurup 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 ramsurup FINO PAYMENTS BANK LTD(608001)
438 KHILCHIPUR MP-26-002-083-005/69
(SUWAHEDI) 		1726002083NRG24010320241012090 03/03/2024 hajarilal 1726002083WL075433 hajarilal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 hajarilal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-083-005/7-C
(SUWAHEDI) 		1726002083NRG24010320241012093 03/03/2024 ganshyam 1726002083WL075433 ganshyam 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 ganshyam STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-083-005/7-C
(SUWAHEDI) 		1726002083NRG24010320241012094 03/03/2024 Krishana Bai 1726002083WL075433 Krishana Bai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 KrishanaBai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002083NRG24010320241012095 03/03/2024 jagdish 1726002083WL075433 jagdish 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 jagdish STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-083-005/70
(SUWAHEDI) 		1726002083NRG24010320241012096 03/03/2024 amedsingh 1726002083WL075433 amedsingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 amedsingh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24010320241012097 03/03/2024 bapulal 1726002083WL075433 bapulal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 bapulal STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24010320241012098 03/03/2024 Bansilal 1726002083WL075433 Bansilal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Bansilal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-083-005/73-A
(SUWAHEDI) 		1726002083NRG24010320241012099 03/03/2024 devsingh 1726002083WL075433 devsingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 devsingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-083-005/75
(SUWAHEDI) 		1726002083NRG24010320241012104 03/03/2024 shivsingh 1726002083WL075433 shivsingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 shivsingh STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-083-005/75-A
(SUWAHEDI) 		1726002083NRG24010320241012105 03/03/2024 hamraj 1726002083WL075433 hamraj 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 hamraj BANK OF INDIA(508505)
448 KHILCHIPUR MP-26-002-083-005/75-B
(SUWAHEDI) 		1726002083NRG24010320241012107 03/03/2024 kamlesh 1726002083WL075433 kamlesh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 kamlesh FINO PAYMENTS BANK LTD(608001)
449 KHILCHIPUR MP-26-002-083-005/75-B
(SUWAHEDI) 		1726002083NRG24010320241012108 03/03/2024 Mangibai 1726002083WL075433 Mangibai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Mangibai STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-083-005/78
(SUWAHEDI) 		1726002083NRG24010320241012111 03/03/2024 dolatram 1726002083WL075433 dolatram 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 dolatram STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-083-005/79
(SUWAHEDI) 		1726002083NRG24010320241012112 03/03/2024 prabhulal 1726002083WL075433 prabhulal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 prabhulal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-083-005/80
(SUWAHEDI) 		1726002083NRG24010320241012116 03/03/2024 jagnnath 1726002083WL075433 jagnnath 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHILCHIPUR MP-26-002-083-005/80-A
(SUWAHEDI) 		1726002083NRG24010320241012117 03/03/2024 Sugna Bai 1726002083WL075433 Sugna Bai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 SugnaBai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-083-005/81
(SUWAHEDI) 		1726002083NRG24010320241012119 03/03/2024 ramchandra 1726002083WL075433 ramchandra 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 ramchandra STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-083-005/81-A
(SUWAHEDI) 		1726002083NRG24010320241012120 03/03/2024 bhagwnsingh 1726002083WL075433 bhagwnsingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 bhagwnsingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-083-005/84-A
(SUWAHEDI) 		1726002083NRG24010320241012122 03/03/2024 Amarsingh 1726002083WL075433 Amarsingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHILCHIPUR MP-26-002-083-005/85
(SUWAHEDI) 		1726002083NRG24010320241012123 03/03/2024 dhapubai 1726002083WL075433 dhapubai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 dhapubai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-083-005/85-A
(SUWAHEDI) 		1726002083NRG24010320241012125 03/03/2024 KAVITA BAI 1726002083WL075433 KAVITA BAI 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 KAVITABAI BANK OF BARODA(606985)
459 KHILCHIPUR MP-26-002-083-005/86
(SUWAHEDI) 		1726002083NRG24010320241012127 03/03/2024 Kalibai 1726002083WL075433 Kalibai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHILCHIPUR MP-26-002-083-005/86
(SUWAHEDI) 		1726002083NRG24010320241012126 03/03/2024 Ram prashad 1726002083WL075433 Ram prashad 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Ramprashad STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-083-005/9-A
(SUWAHEDI) 		1726002083NRG24010320241012128 03/03/2024 Dev Singh 1726002083WL075433 Dev Singh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 DevSingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-083-005/9-D
(SUWAHEDI) 		1726002083NRG24010320241012130 03/03/2024 Bapulal 1726002083WL075433 Bapulal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Bapulal STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-083-005/93-A
(SUWAHEDI) 		1726002083NRG24010320241012132 03/03/2024 Parwatsingh 1726002083WL075433 Parwatsingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Parwatsingh STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-083-005/97-A
(SUWAHEDI) 		1726002083NRG24010320241012133 03/03/2024 Anand 1726002083WL075433 Anand 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Anand STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-083-006/106
(SUWAHEDI) 		1726002083NRG24010320241012135 03/03/2024 devlibai 1726002083WL075433 devlibai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 devlibai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-083-006/14
(SUWAHEDI) 		1726002083NRG24010320241012137 03/03/2024 Kanwarlal 1726002083WL075433 Kanwarlal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Kanwarlal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-083-006/14-A
(SUWAHEDI) 		1726002083NRG24010320241012138 03/03/2024 prbhulal 1726002083WL075433 prbhulal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 prbhulal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-083-006/15
(SUWAHEDI) 		1726002083NRG24010320241012140 03/03/2024 mangilal 1726002083WL075433 mangilal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 mangilal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-083-006/17-A
(SUWAHEDI) 		1726002083NRG24010320241012141 03/03/2024 Radheshyam 1726002083WL075433 Radheshyam 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Radheshyam STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-083-006/18
(SUWAHEDI) 		1726002083NRG24010320241012142 03/03/2024 devlibai 1726002083WL075433 devlibai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 devlibai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-083-006/19-A
(SUWAHEDI) 		1726002083NRG24010320241012144 03/03/2024 Amarsingh 1726002083WL075433 Amarsingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Amarsingh STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-083-006/2
(SUWAHEDI) 		1726002083NRG24010320241012145 03/03/2024 chan singhj 1726002083WL075433 chan singhj 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 chansinghj STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-083-006/2-A
(SUWAHEDI) 		1726002083NRG24010320241012146 03/03/2024 gopilal 1726002083WL075433 gopilal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 gopilal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-083-006/20
(SUWAHEDI) 		1726002083NRG24010320241012148 03/03/2024 pannalal 1726002083WL075433 pannalal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 pannalal STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-083-006/22
(SUWAHEDI) 		1726002083NRG24010320241012150 03/03/2024 ramchandr 1726002083WL075433 ramchandr 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 ramchandr INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHILCHIPUR MP-26-002-083-006/23
(SUWAHEDI) 		1726002083NRG24010320241012151 03/03/2024 radhakishan 1726002083WL075433 radhakishan 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 radhakishan STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-083-006/25
(SUWAHEDI) 		1726002083NRG24010320241012152 03/03/2024 mangilal 1726002083WL075433 mangilal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHILCHIPUR MP-26-002-083-006/26-A
(SUWAHEDI) 		1726002083NRG24010320241012154 03/03/2024 bhapulal 1726002083WL075433 bhapulal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 bhapulal STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-083-006/27
(SUWAHEDI) 		1726002083NRG24010320241012156 03/03/2024 Kalu 1726002083WL075433 Kalu 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Kalu STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-083-006/28-A
(SUWAHEDI) 		1726002083NRG24010320241012159 03/03/2024 Phoolsingh 1726002083WL075433 Phoolsingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Phoolsingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-083-006/29
(SUWAHEDI) 		1726002083NRG24010320241012160 03/03/2024 Hajarilal 1726002083WL075433 Hajarilal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Hajarilal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-083-006/32
(SUWAHEDI) 		1726002083NRG24010320241012162 03/03/2024 Kanwarlal 1726002083WL075433 Kanwarlal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Kanwarlal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-083-006/33
(SUWAHEDI) 		1726002083NRG24010320241012163 03/03/2024 sivchand 1726002083WL075433 sivchand 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 sivchand STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-083-007/10
(SUWAHEDI) 		1726002083NRG24010320241012166 03/03/2024 sardarsingh 1726002083WL075433 sardarsingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHILCHIPUR MP-26-002-083-007/2
(SUWAHEDI) 		1726002083NRG24010320241012169 03/03/2024 bhanwaribai 1726002083WL075433 bhanwaribai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 bhanwaribai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-083-007/2
(SUWAHEDI) 		1726002083NRG24010320241012168 03/03/2024 gisalal 1726002083WL075433 gisalal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 gisalal FINO PAYMENTS BANK LTD(608001)
487 KHILCHIPUR MP-26-002-083-007/23
(SUWAHEDI) 		1726002083NRG24010320241012170 03/03/2024 harisingh 1726002083WL075433 harisingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 harisingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-083-007/23
(SUWAHEDI) 		1726002083NRG24010320241012171 03/03/2024 santoshbai 1726002083WL075433 santoshbai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 santoshbai STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-083-007/24
(SUWAHEDI) 		1726002083NRG24010320241012172 03/03/2024 banvari 1726002083WL075433 banvari 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 banvari STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-083-007/24
(SUWAHEDI) 		1726002083NRG24010320241012173 03/03/2024 laltabai 1726002083WL075433 laltabai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 laltabai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-083-007/4
(SUWAHEDI) 		1726002083NRG24010320241012175 03/03/2024 banesingh 1726002083WL075433 banesingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 banesingh FINO PAYMENTS BANK LTD(608001)
492 KHILCHIPUR MP-26-002-083-007/5-A
(SUWAHEDI) 		1726002083NRG24010320241012178 03/03/2024 endarsingh 1726002083WL075433 endarsingh 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 endarsingh STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-083-007/6-B
(SUWAHEDI) 		1726002083NRG24010320241012179 03/03/2024 Ramkisan 1726002083WL075433 Ramkisan 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Ramkisan STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-083-007/7
(SUWAHEDI) 		1726002083NRG24010320241012180 03/03/2024 Gopilal 1726002083WL075433 Gopilal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Gopilal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-083-007/9
(SUWAHEDI) 		1726002083NRG24010320241012182 03/03/2024 kamlabai 1726002083WL075433 kamlabai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 kamlabai STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-083-008/11
(SUWAHEDI) 		1726002083NRG24010320241012183 03/03/2024 kanchan bai 1726002083WL075433 kanchan bai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 kanchanbai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-083-008/16
(SUWAHEDI) 		1726002083NRG24010320241012188 03/03/2024 Bapulal 1726002083WL075433 Bapulal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 Bapulal CENTRAL BANK OF INDIA(607115)
498 KHILCHIPUR MP-26-002-083-008/23
(SUWAHEDI) 		1726002083NRG24010320241012192 03/03/2024 raju bai 1726002083WL075433 raju bai 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 rajubai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-083-008/26-A
(SUWAHEDI) 		1726002083NRG24010320241012198 03/03/2024 panchulal 1726002083WL075433 panchulal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 panchulal STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-083-008/34
(SUWAHEDI) 		1726002083NRG24010320241012199 03/03/2024 pappulal 1726002083WL075433 pappulal 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 pappulal INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHILCHIPUR MP-26-002-083-008/34
(SUWAHEDI) 		1726002083NRG24010320241012200 03/03/2024 ramkanya bai verma 1726002083WL075433 ramkanya bai verma 00415 SBIN0030339 1105 1105 Processed 24/04/2024 476283329 ramkanyabaiverma STATE BANK OF INDIA(508548)
SubTotal 179673 179673
502 KHILCHIPUR MP-26-002-026-002/6-B
(DEHRA) 		1726002026NRG24020320241013645 03/03/2024 Nandlal 1726002026WL075487 Nandlal 00468 UBIN0540625 1326 1326 Processed 24/04/2024 476283329 Nandlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
503 KHILCHIPUR MP-26-002-021-004/124
(CHHIPIPURA) 		1726002021NRG24010320241012514 03/03/2024 narayan singh 1726002021WL075446 narayan singh 00688 FINO0001001 884 884 Processed 24/04/2024 476283329 narayansingh FINO PAYMENTS BANK LTD(608001)
504 KHILCHIPUR MP-26-002-021-004/95-D
(CHHIPIPURA) 		1726002021NRG24010320241012520 03/03/2024 vishnu 1726002021WL075446 vishnu 00688 FINO0001001 884 884 Processed 24/04/2024 476283329 vishnu FINO PAYMENTS BANK LTD(608001)
505 KHILCHIPUR MP-26-002-026-002/8-A
(DEHRA) 		1726002026NRG24020320241013661 03/03/2024 Mukesh 1726002026WL075487 Mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476283329 Mukesh FINO PAYMENTS BANK LTD(608001)
506 KHILCHIPUR MP-26-002-026-005/48
(DEHRA) 		1726002026NRG24020320241013694 03/03/2024 Prembai 1726002026WL075487 Prembai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476283329 Prembai FINO PAYMENTS BANK LTD(608001)
507 KHILCHIPUR MP-26-002-026-005/65
(DEHRA) 		1726002026NRG24020320241013715 03/03/2024 Rajubai 1726002026WL075487 Rajubai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476283329 Rajubai FINO PAYMENTS BANK LTD(608001)
508 KHILCHIPUR MP-26-002-085-002/14-B
(MOHKAMPURA) 		1726002085NRG24020320241013814 03/03/2024 Badam Bai 1726002085WL075496 Badam Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476283329 BadamBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
509 KHILCHIPUR MP-26-002-026-001/48-B
(DEHRA) 		1726002026NRG24020320241013544 03/03/2024 KANTI BAI 1726002026WL075487 KANTI BAI 00688 FINO0001446 1326 1326 Processed 24/04/2024 476283329 KANTIBAI FINO PAYMENTS BANK LTD(608001)
510 KHILCHIPUR MP-26-002-026-002/28-A
(DEHRA) 		1726002026NRG24020320241013595 03/03/2024 Narayan 1726002026WL075487 Narayan 00688 FINO0001446 1326 1326 Processed 24/04/2024 476283329 Narayan FINO PAYMENTS BANK LTD(608001)
511 KHILCHIPUR MP-26-002-026-002/4-B
(DEHRA) 		1726002026NRG24020320241013616 03/03/2024 Kailash Tanwar 1726002026WL075487 Kailash Tanwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476283329 KailashTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHILCHIPUR MP-26-002-026-002/40-B
(DEHRA) 		1726002026NRG24020320241013619 03/03/2024 Jugraj Sen 1726002026WL075487 Jugraj Sen 00688 FINO0001446 1326 1326 Processed 24/04/2024 476283329 JugrajSen FINO PAYMENTS BANK LTD(608001)
513 KHILCHIPUR MP-26-002-026-002/77
(DEHRA) 		1726002026NRG24020320241013658 03/03/2024 Vishnu kunwar 1726002026WL075487 Vishnu kunwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476283329 Vishnukunwar FINO PAYMENTS BANK LTD(608001)
514 KHILCHIPUR MP-26-002-083-002/15-B
(SUWAHEDI) 		1726002083NRG24010320241012069 03/03/2024 kamal 1726002083WL075433 kamal 00688 FINO0001446 1105 1105 Processed 24/04/2024 476283329 kamal BANK OF BARODA(606985)
515 KHILCHIPUR MP-26-002-083-002/21-C
(SUWAHEDI) 		1726002083NRG24010320241012070 03/03/2024 hemraj 1726002083WL075433 hemraj 00688 FINO0001446 1105 1105 Processed 24/04/2024 476283329 hemraj BANK OF BARODA(606985)
516 KHILCHIPUR MP-26-002-083-002/30-A
(SUWAHEDI) 		1726002083NRG24010320241012072 03/03/2024 KELA BAI 1726002083WL075433 KELA BAI 00688 FINO0001446 1105 1105 Processed 24/04/2024 476283329 KELABAI FINO PAYMENTS BANK LTD(608001)
517 KHILCHIPUR MP-26-002-083-002/4-B
(SUWAHEDI) 		1726002083NRG24010320241012073 03/03/2024 ramchndra 1726002083WL075433 ramchndra 00688 FINO0001446 1105 1105 Processed 24/04/2024 476283329 ramchndra FINO PAYMENTS BANK LTD(608001)
518 KHILCHIPUR MP-26-002-083-002/42-A
(SUWAHEDI) 		1726002083NRG24010320241012074 03/03/2024 Omprakash 1726002083WL075433 Omprakash 00688 FINO0001446 1105 1105 Processed 24/04/2024 476283329 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
519 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24020320241014169 03/03/2024 Gokulprasad 1726002001WL075524 Gokulprasad 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476283329 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
520 KHILCHIPUR MP-26-002-004-003/165
(BAGHELA) 		1726002004NRG24010320241012010 03/03/2024 Raj Kumari 1726002004WL075431 Raj Kumari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 RajKumari INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHILCHIPUR MP-26-002-004-003/55
(BAGHELA) 		1726002004NRG24010320241012021 03/03/2024 Rakesh 1726002004WL075431 Rakesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHILCHIPUR MP-26-002-004-003/55
(BAGHELA) 		1726002004NRG24010320241012022 03/03/2024 SEEMA RAV 1726002004WL075431 SEEMA RAV 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 SEEMARAV INDIA POST PAYMENTS BANK LIMITED(508528)
523 KHILCHIPUR MP-26-002-007-005/13-D
(BARKHEDA) 		1726002007NRG24020320241013958 03/03/2024 Banesingh 1726002007WL075511 Banesingh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476283329 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHILCHIPUR MP-26-002-007-005/80-B
(BARKHEDA) 		1726002007NRG24010320241012208 03/03/2024 Sunil 1726002007WL075434 Sunil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24020320241014561 03/03/2024 Baksu 1726002017WL075531 Baksu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 Baksu INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHILCHIPUR MP-26-002-026-002/117-B
(DEHRA) 		1726002026NRG24020320241013561 03/03/2024 Badri Lal 1726002026WL075487 Badri Lal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 BadriLal INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHILCHIPUR MP-26-002-026-002/117-B
(DEHRA) 		1726002026NRG24020320241013562 03/03/2024 Manju Bai 1726002026WL075487 Manju Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHILCHIPUR MP-26-002-026-002/24-B
(DEHRA) 		1726002026NRG24020320241013591 03/03/2024 Narendra Sharma 1726002026WL075487 Narendra Sharma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 NarendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHILCHIPUR MP-26-002-026-002/33-C
(DEHRA) 		1726002026NRG24020320241013602 03/03/2024 Panchvati 1726002026WL075487 Panchvati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHILCHIPUR MP-26-002-026-002/78-B
(DEHRA) 		1726002026NRG24020320241013659 03/03/2024 Santi Bai 1726002026WL075487 Santi Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 SantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHILCHIPUR MP-26-002-026-002/81-A
(DEHRA) 		1726002026NRG24020320241013664 03/03/2024 Ramchandar 1726002026WL075487 Ramchandar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHILCHIPUR MP-26-002-026-005/19-A
(DEHRA) 		1726002026NRG24020320241013679 03/03/2024 Kamalsingh Tanwar 1726002026WL075487 Kamalsingh Tanwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 KamalsinghTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHILCHIPUR MP-26-002-026-005/32-B
(DEHRA) 		1726002026NRG24020320241013685 03/03/2024 Rajesh 1726002026WL075487 Rajesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG24020320241013711 03/03/2024 MOTYA BAI 1726002026WL075487 MOTYA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476283329 MOTYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHILCHIPUR MP-26-002-083-008/11-D
(SUWAHEDI) 		1726002083NRG24010320241012184 03/03/2024 Lakhan verma 1726002083WL075433 Lakhan verma 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476283329 Lakhanverma BANK OF INDIA(508505)
536 KHILCHIPUR MP-26-002-083-008/12-C
(SUWAHEDI) 		1726002083NRG24010320241012186 03/03/2024 bhagwan singh 1726002083WL075433 bhagwan singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476283329 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHILCHIPUR MP-26-002-083-008/24-C
(SUWAHEDI) 		1726002083NRG24010320241012194 03/03/2024 mukesh 1726002083WL075433 mukesh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476283329 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
538 KHILCHIPUR MP-26-002-083-008/9-A
(SUWAHEDI) 		1726002083NRG24010320241012203 03/03/2024 kailash 1726002083WL075433 kailash 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476283329 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
539 KHILCHIPUR MP-26-002-007-005/50-C
(BARKHEDA) 		1726002007NRG24010320241012204 03/03/2024 MAMATA TANWAR 1726002007WL075434 MAMATA TANWAR 00697 BKID0MG0306 1547 1547 Processed 24/04/2024 476283329 MAMATATANWAR NARMADA JHABUA GRAMIN BANK(508515)
540 KHILCHIPUR MP-26-002-026-002/1
(DEHRA) 		1726002026NRG24020320241013545 03/03/2024 Chandar kunwar 1726002026WL075487 Chandar kunwar 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 476283329 Chandarkunwar NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-026-002/37
(DEHRA) 		1726002026NRG24020320241013607 03/03/2024 Svarupa kanvar 1726002026WL075487 Svarupa kanvar 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 476283329 Svarupakanvar NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-026-002/38
(DEHRA) 		1726002026NRG24020320241013609 03/03/2024 Pep kunwar 1726002026WL075487 Pep kunwar 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 476283329 Pepkunwar NARMADA JHABUA GRAMIN BANK(508515)
543 KHILCHIPUR MP-26-002-026-005/32-A
(DEHRA) 		1726002026NRG24020320241013684 03/03/2024 Reshambai 1726002026WL075487 Reshambai 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 476283329 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
544 KHILCHIPUR MP-26-002-026-005/48-A
(DEHRA) 		1726002026NRG24020320241013695 03/03/2024 Dinesh 1726002026WL075487 Dinesh 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 476283329 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHILCHIPUR MP-26-002-026-005/6-A
(DEHRA) 		1726002026NRG24020320241013708 03/03/2024 Mangilal Tanwar 1726002026WL075487 Mangilal Tanwar 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 476283329 MangilalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHILCHIPUR MP-26-002-083-005/80-C
(SUWAHEDI) 		1726002083NRG24010320241012118 03/03/2024 Kailash 1726002083WL075433 Kailash 00697 BKID0MG0306 1105 1105 Processed 24/04/2024 476283329 Kailash BANK OF INDIA(508505)
547 KHILCHIPUR MP-26-002-083-006/27-B
(SUWAHEDI) 		1726002083NRG24010320241012158 03/03/2024 rambabu 1726002083WL075433 rambabu 00697 BKID0MG0306 1105 1105 Processed 24/04/2024 476283329 rambabu UNION BANK OF INDIA(508500)
548 KHILCHIPUR MP-26-002-083-008/12-B
(SUWAHEDI) 		1726002083NRG24010320241012185 03/03/2024 DINESH 1726002083WL075433 DINESH 00697 BKID0MG0306 1105 1105 Processed 24/04/2024 476283329 DINESH BANK OF INDIA(508505)
SubTotal 12818 12818
549 KHILCHIPUR MP-26-002-002-002/141
(AMAWTA) 		1726002002NRG24020320241014152 03/03/2024 Nyadi Bai 1726002002WL075522 Nyadi Bai 00697 BKID0MG0327 1326 1326 Processed 24/04/2024 476283329 NyadiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
550 KHILCHIPUR MP-26-002-084-003/38
(HIMMATPURA) 		1726002084NRG24010320241012274 03/03/2024 ramprasad 1726002084WL075437 ramprasad 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 476283329 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
551 KHILCHIPUR MP-26-002-084-003/54
(HIMMATPURA) 		1726002084NRG24010320241012279 03/03/2024 Gudhi bai 1726002084WL075437 Gudhi bai 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 476283329 Gudhibai NARMADA JHABUA GRAMIN BANK(508515)
552 KHILCHIPUR MP-26-002-085-001/94
(MOHKAMPURA) 		1726002085NRG24020320241013812 03/03/2024 santra bai 1726002085WL075496 santra bai 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 476283329 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
553 KHILCHIPUR MP-26-002-002-002/101-A
(AMAWTA) 		1726002002NRG24010320241011933 03/03/2024 PIRTAM 1726002002WL075428 PIRTAM 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 476283329 PIRTAM NARMADA JHABUA GRAMIN BANK(508515)
554 KHILCHIPUR MP-26-002-026-002/148
(DEHRA) 		1726002026NRG24020320241013575 03/03/2024 biraj bai 1726002026WL075487 biraj bai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476283329 birajbai NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-027-005/177
(DEVAKHEDI) 		1726002027NRG24020320241014582 03/03/2024 SUNITA BA 1726002027WL075534 SUNITA BA 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476283329 SUNITABA INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHILCHIPUR MP-26-002-083-005/54-C
(SUWAHEDI) 		1726002083NRG24010320241012080 03/03/2024 Suganabai 1726002083WL075433 Suganabai 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 476283329 Suganabai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-083-005/64-C
(SUWAHEDI) 		1726002083NRG24010320241012085 03/03/2024 BHAGWAN SINGH 1726002083WL075433 BHAGWAN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 476283329 BHAGWANSINGH UNION BANK OF INDIA(508500)
558 KHILCHIPUR MP-26-002-084-003/38
(HIMMATPURA) 		1726002084NRG24010320241012275 03/03/2024 Kamla Bai 1726002084WL075437 Kamla Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476283329 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
559 KHILCHIPUR MP-26-002-084-003/57
(HIMMATPURA) 		1726002084NRG24010320241012282 03/03/2024 Kanwarlal 1726002084WL075437 Kanwarlal 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476283329 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
560 KHILCHIPUR MP-26-002-085-001/81
(MOHKAMPURA) 		1726002085NRG24020320241013810 03/03/2024 narayansingh 1726002085WL075496 narayansingh 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476283329 narayansingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 718250 718250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030324APB_FTO_481848 Bank of Baroda BARB0RAJDHA RAJGARH 1326
2 KHILCHIPUR MP1726002_030324APB_FTO_481848 Bank of Baroda BARB0RAJRAJ RAJGARH 16133
3 KHILCHIPUR MP1726002_030324APB_FTO_481848 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 33813
4 KHILCHIPUR MP1726002_030324APB_FTO_481848 Bank of India BKID0008829 BICHOLIM MARDANA 1326
5 KHILCHIPUR MP1726002_030324APB_FTO_481848 Bank of India BKID0009074 KHILCHIPUR 80223
6 KHILCHIPUR MP1726002_030324APB_FTO_481848 Bank of India BKID0009079 CHARNAL 1105
7 KHILCHIPUR MP1726002_030324APB_FTO_481848 Bank of India BKID0009951 ZIRAPUR 1326
8 KHILCHIPUR MP1726002_030324APB_FTO_481848 Bank of India BKID0009960 CHHAPIHEDA 8398
9 KHILCHIPUR MP1726002_030324APB_FTO_481848 Bank of India BKID0009964 KAREDI 1547
10 KHILCHIPUR MP1726002_030324APB_FTO_481848 Bank of India BKID0009966 JETPURKALA 66300
11 KHILCHIPUR MP1726002_030324APB_FTO_481848 Bank of India BKID0009968 DHABLIKALAN 63206
12 KHILCHIPUR MP1726002_030324APB_FTO_481848 HDFC bank HDFC0002138 RAJGARH 1105
13 KHILCHIPUR MP1726002_030324APB_FTO_481848 Punjab National Bank PUNB0053600 BIAORA 1326
14 KHILCHIPUR MP1726002_030324APB_FTO_481848 State Bank of India SBIN0006044 ADB KHILCHIPUR 26962
15 KHILCHIPUR MP1726002_030324APB_FTO_481848 State Bank of India SBIN0008283 PITHAMPUR 1326
16 KHILCHIPUR MP1726002_030324APB_FTO_481848 State Bank of India SBIN0010807 JEERAPUR 1547
17 KHILCHIPUR MP1726002_030324APB_FTO_481848 State Bank of India SBIN0030073 KHILCHIPUR 156247
18 KHILCHIPUR MP1726002_030324APB_FTO_481848 State Bank of India SBIN0030331 PHOOLKHEDI 1326
19 KHILCHIPUR MP1726002_030324APB_FTO_481848 State Bank of India SBIN0030339 SADIAKUWA 179673
20 KHILCHIPUR MP1726002_030324APB_FTO_481848 Union Bank of India UBIN0540625 KHAJURI SARAK 1326
21 KHILCHIPUR MP1726002_030324APB_FTO_481848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
22 KHILCHIPUR MP1726002_030324APB_FTO_481848 Fino Payments Bank Ltd FINO0001446 MP RO 12155
23 KHILCHIPUR MP1726002_030324APB_FTO_481848 India Post Payments Bank IPOS0000001 Rajgarh 24310
24 KHILCHIPUR MP1726002_030324APB_FTO_481848 India Post Payments Bank IPOS0000001 Ratlam 1326
25 KHILCHIPUR MP1726002_030324APB_FTO_481848 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 12818
26 KHILCHIPUR MP1726002_030324APB_FTO_481848 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
27 KHILCHIPUR MP1726002_030324APB_FTO_481848 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
28 KHILCHIPUR MP1726002_030324APB_FTO_481848 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
29 KHILCHIPUR MP1726002_030324APB_FTO_481848 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8398

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