Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290324APB_FTO_523022
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-037-002/143-A
(FATEHPUR) 		1726002037NRG24290320241065003 29/03/2024 Giriraj 1726002037WL078778 Giriraj 00032 UTIB0001679 1547 1547 Processed 19/04/2024 397720994 Giriraj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-008-004/104-C
(BAROL) 		1726002008NRG24280320241064634 29/03/2024 Vinod 1726002008WL078757 Vinod 00045 BARB0RAJRAJ 221 221 Processed 19/04/2024 397720994 Vinod BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-051-001/235-A
(KACHHOTIYA) 		1726002051NRG24280320241064463 29/03/2024 Mahendra 1726002051WL078729 Mahendra 00045 BARB0RAJRAJ 1547 1547 Processed 19/04/2024 397720994 Mahendra BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24290320241066236 29/03/2024 Hem Singh 1726002076WL078890 Hem Singh 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 397720994 HemSingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24290320241066235 29/03/2024 Hem Singh 1726002076WL078890 Hem Singh 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 397720994 HemSingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24290320241066238 29/03/2024 Birmi bai 1726002076WL078890 Birmi bai 00045 BARB0RAJRAJ 442 442 Processed 19/04/2024 397720994 Birmibai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24290320241066237 29/03/2024 Shiv 1726002076WL078890 Shiv 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 397720994 Shiv STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24290320241066245 29/03/2024 Gita 1726002076WL078890 Gita 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 397720994 Gita BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24290320241066244 29/03/2024 Gokul 1726002076WL078890 Gokul 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 397720994 Gokul BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-080-005/136
(SEMLIKANKAD) 		1726002080NRG24280320241064384 29/03/2024 MAKHAN SINGH 1726002080WL078717 MAKHAN SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 19/04/2024 397720994 MAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-080-005/160
(SEMLIKANKAD) 		1726002080NRG24280320241064389 29/03/2024 Reshama 1726002080WL078717 Reshama 00045 BARB0RAJRAJ 1547 1547 Processed 19/04/2024 397720994 Reshama BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-080-005/173
(SEMLIKANKAD) 		1726002080NRG24280320241064395 29/03/2024 Jayendra Singh 1726002080WL078717 Jayendra Singh 00045 BARB0RAJRAJ 1547 1547 Processed 19/04/2024 397720994 JayendraSingh PUNJAB NATIONAL BANK(508568)
13 KHILCHIPUR MP-26-002-080-005/174
(SEMLIKANKAD) 		1726002080NRG24280320241064396 29/03/2024 Vudharaj Singh 1726002080WL078717 Vudharaj Singh 00045 BARB0RAJRAJ 1547 1547 Processed 19/04/2024 397720994 VudharajSingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002080NRG24280320241064399 29/03/2024 Jaypal Singh 1726002080WL078717 Jaypal Singh 00045 BARB0RAJRAJ 1547 1547 Processed 19/04/2024 397720994 JaypalSingh BANK OF BARODA(606985)
SubTotal 14365 14365
15 KHILCHIPUR MP-26-002-065-002/84
(MANDAKHEDA) 		1726002065NRG24290320241065311 29/03/2024 sapna 1726002065WL078805 sapna 00048 BKID0009008 1326 1326 Processed 19/04/2024 397720994 sapna INDUSIND BANK(607189)
SubTotal 1326 1326
16 KHILCHIPUR MP-26-002-002-002/140
(AMAWTA) 		1726002000NRG24280320241064558 29/03/2024 dariyavbai 1726002WL078751 dariyavbai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 dariyavbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-003/19-C
(AMAWTA) 		1726002000NRG24280320241064563 29/03/2024 Anokh 1726002WL078751 Anokh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 Anokh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-008-004/174-A
(BAROL) 		1726002008NRG24280320241064642 29/03/2024 kamal 1726002008WL078757 kamal 00048 BKID0009074 221 221 Processed 19/04/2024 397720994 kamal STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-008-004/19-A
(BAROL) 		1726002008NRG24280320241064643 29/03/2024 Sampat bai 1726002008WL078757 Sampat bai 00048 BKID0009074 221 221 Processed 19/04/2024 397720994 Sampatbai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-012-001/619
(BHATKHEDA) 		1726002012NRG24290320241066211 29/03/2024 PREMNARAYAN 1726002012WL078886 PREMNARAYAN 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-037-001/94-B
(FATEHPUR) 		1726002037NRG24290320241065002 29/03/2024 Radheshyam dangi 1726002037WL078778 Radheshyam dangi 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 Radheshyamdangi STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-037-002/20-A
(FATEHPUR) 		1726002037NRG24290320241065010 29/03/2024 Bhagwan Singh 1726002037WL078778 Bhagwan Singh 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 BhagwanSingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-037-002/20-A
(FATEHPUR) 		1726002037NRG24290320241065011 29/03/2024 Sunita 1726002037WL078778 Sunita 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 Sunita NARMADA JHABUA GRAMIN BANK(508515)
24 KHILCHIPUR MP-26-002-047-001/510-A
(JAMONIYA) 		1726002047NRG24280320241064528 29/03/2024 Sanjay Dangi 1726002047WL078738 Sanjay Dangi 00048 BKID0009074 1105 1105 Processed 19/04/2024 397720994 SanjayDangi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-047-001/510-B
(JAMONIYA) 		1726002047NRG24280320241064530 29/03/2024 devisingh 1726002047WL078738 devisingh 00048 BKID0009074 1105 1105 Processed 19/04/2024 397720994 devisingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-051-001/121a
(KACHHOTIYA) 		1726002051NRG24280320241064457 29/03/2024 hajarilal 1726002051WL078728 hajarilal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-051-001/165
(KACHHOTIYA) 		1726002051NRG24280320241064462 29/03/2024 klabai 1726002051WL078729 klabai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 klabai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-051-001/180
(KACHHOTIYA) 		1726002051NRG24280320241064470 29/03/2024 shanti 1726002051WL078730 shanti 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 shanti BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-051-001/240
(KACHHOTIYA) 		1726002051NRG24280320241064472 29/03/2024 jagdish 1726002051WL078730 jagdish 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 jagdish STATE BANK OF INDIA(508548)
30 KHILCHIPUR MP-26-002-051-001/240
(KACHHOTIYA) 		1726002051NRG24280320241064471 29/03/2024 jagdish 1726002051WL078730 jagdish 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 jagdish STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-051-001/33
(KACHHOTIYA) 		1726002051NRG24280320241064458 29/03/2024 Kavarlal 1726002051WL078728 Kavarlal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 Kavarlal STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-051-001/76b
(KACHHOTIYA) 		1726002051NRG24280320241064464 29/03/2024 Badam bai 1726002051WL078729 Badam bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 Badambai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-065-001/19
(MANDAKHEDA) 		1726002065NRG24290320241065324 29/03/2024 ratanlal 1726002065WL078816 ratanlal 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 ratanlal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-080-005/102
(SEMLIKANKAD) 		1726002080NRG24280320241064370 29/03/2024 Bhavar Kunwar 1726002080WL078717 Bhavar Kunwar 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 BhavarKunwar BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-080-005/110
(SEMLIKANKAD) 		1726002080NRG24280320241064371 29/03/2024 ABHAY SINGH 1726002080WL078717 ABHAY SINGH 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 ABHAYSINGH STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-080-005/121
(SEMLIKANKAD) 		1726002080NRG24280320241064378 29/03/2024 MANSINGH 1726002080WL078717 MANSINGH 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 MANSINGH BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-080-005/128
(SEMLIKANKAD) 		1726002080NRG24280320241064379 29/03/2024 Gangusingh khichi 1726002080WL078717 Gangusingh khichi 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 Gangusinghkhichi BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-080-005/128
(SEMLIKANKAD) 		1726002080NRG24280320241064380 29/03/2024 Mohankunwar 1726002080WL078717 Mohankunwar 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 Mohankunwar BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-080-005/131
(SEMLIKANKAD) 		1726002080NRG24280320241064381 29/03/2024 Pappu Singh 1726002080WL078717 Pappu Singh 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 PappuSingh BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-080-005/204
(SEMLIKANKAD) 		1726002080NRG24280320241064400 29/03/2024 Jugraj Singh 1726002080WL078717 Jugraj Singh 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 JugrajSingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-080-005/4
(SEMLIKANKAD) 		1726002080NRG24280320241064401 29/03/2024 KUMER SINGH 1726002080WL078717 KUMER SINGH 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 KUMERSINGH BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-080-005/69
(SEMLIKANKAD) 		1726002080NRG24280320241064404 29/03/2024 BHONSINGH 1726002080WL078717 BHONSINGH 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 BHONSINGH BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-080-005/69
(SEMLIKANKAD) 		1726002080NRG24280320241064405 29/03/2024 Laltabai 1726002080WL078717 Laltabai 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 Laltabai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-080-005/77
(SEMLIKANKAD) 		1726002080NRG24280320241064408 29/03/2024 MANGI LAL 1726002080WL078717 MANGI LAL 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 MANGILAL BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-080-005/86
(SEMLIKANKAD) 		1726002080NRG24280320241064409 29/03/2024 Kishanlal Jatav 1726002080WL078717 Kishanlal Jatav 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 KishanlalJatav BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-080-005/94
(SEMLIKANKAD) 		1726002080NRG24280320241064411 29/03/2024 Rajkunwar khichi 1726002080WL078717 Rajkunwar khichi 00048 BKID0009074 1547 1547 Processed 19/04/2024 397720994 Rajkunwarkhichi BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-084-001/24
(HIMMATPURA) 		1726002084NRG24280320241064547 29/03/2024 Rave Singh 1726002084WL078746 Rave Singh 00048 BKID0009074 1326 1326 Processed 19/04/2024 397720994 RaveSingh BANK OF INDIA(508505)
SubTotal 43095 43095
48 KHILCHIPUR MP-26-002-047-001/510-B
(JAMONIYA) 		1726002047NRG24280320241064531 29/03/2024 pushpa 1726002047WL078738 pushpa 00048 BKID0009956 1105 1105 Processed 19/04/2024 397720994 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
49 KHILCHIPUR MP-26-002-002-002/127
(AMAWTA) 		1726002002NRG24280320241064554 29/03/2024 DEVILAL 1726002002WL078749 DEVILAL 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-002-002/127
(AMAWTA) 		1726002002NRG24280320241064553 29/03/2024 DEVILAL 1726002002WL078749 DEVILAL 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-002-002/140-A
(AMAWTA) 		1726002000NRG24280320241064559 29/03/2024 Amaritlal Dangi 1726002WL078751 Amaritlal Dangi 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 AmaritlalDangi BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-002-002/214
(AMAWTA) 		1726002002NRG24280320241064555 29/03/2024 HEMLATA DANGI 1726002002WL078749 HEMLATA DANGI 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 HEMLATADANGI BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-012-001/109-A
(BHATKHEDA) 		1726002012NRG24290320241066224 29/03/2024 RANVEER 1726002012WL078888 RANVEER 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 RANVEER AIRTEL PAYMENTS BANK LIMITED(990288)
54 KHILCHIPUR MP-26-002-012-001/1633-B
(BHATKHEDA) 		1726002012NRG24290320241066216 29/03/2024 kanchan bai 1726002012WL078887 kanchan bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 kanchanbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-012-001/1633-B
(BHATKHEDA) 		1726002012NRG24290320241066215 29/03/2024 kanchan bai 1726002012WL078887 kanchan bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-012-001/1633-B
(BHATKHEDA) 		1726002012NRG24290320241066214 29/03/2024 kanchan bai 1726002012WL078887 kanchan bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 kanchanbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-012-001/177
(BHATKHEDA) 		1726002012NRG24290320241066217 29/03/2024 kanhyalal 1726002012WL078887 kanhyalal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 kanhyalal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-012-001/183
(BHATKHEDA) 		1726002012NRG24290320241066233 29/03/2024 premlata 1726002012WL078889 premlata 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 premlata BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-012-001/26
(BHATKHEDA) 		1726002012NRG24290320241066226 29/03/2024 shicharan 1726002012WL078888 shicharan 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 shicharan INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-012-001/26
(BHATKHEDA) 		1726002012NRG24290320241066225 29/03/2024 shicharan 1726002012WL078888 shicharan 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 shicharan INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-012-001/260-A
(BHATKHEDA) 		1726002012NRG24290320241066227 29/03/2024 asish kumar 1726002012WL078888 asish kumar 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 asishkumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-012-001/288-A
(BHATKHEDA) 		1726002012NRG24290320241066228 29/03/2024 gora bai 1726002012WL078888 gora bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-012-001/386
(BHATKHEDA) 		1726002012NRG24290320241066207 29/03/2024 badri lal 1726002012WL078886 badri lal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 badrilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/386
(BHATKHEDA) 		1726002012NRG24290320241066206 29/03/2024 badrilal 1726002012WL078886 badrilal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 badrilal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-012-001/400
(BHATKHEDA) 		1726002012NRG24290320241066229 29/03/2024 rodilal 1726002012WL078888 rodilal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 rodilal BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-012-001/402
(BHATKHEDA) 		1726002012NRG24290320241066220 29/03/2024 DARIYAV 1726002012WL078887 DARIYAV 00048 BKID0009960 1105 1105 Processed 19/04/2024 397720994 DARIYAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-012-001/402
(BHATKHEDA) 		1726002012NRG24290320241066219 29/03/2024 RAMDAYAL 1726002012WL078887 RAMDAYAL 00048 BKID0009960 1105 1105 Processed 19/04/2024 397720994 RAMDAYAL BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-012-001/428-A
(BHATKHEDA) 		1726002012NRG24290320241066221 29/03/2024 HEMLTA BAI 1726002012WL078887 HEMLTA BAI 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 HEMLTABAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-012-001/44
(BHATKHEDA) 		1726002012NRG24290320241066223 29/03/2024 Prembai 1726002012WL078887 Prembai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 Prembai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-012-001/46
(BHATKHEDA) 		1726002012NRG24290320241066230 29/03/2024 goverdhan lal 1726002012WL078888 goverdhan lal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 goverdhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
71 KHILCHIPUR MP-26-002-012-001/46
(BHATKHEDA) 		1726002012NRG24290320241066231 29/03/2024 leela ba 1726002012WL078888 leela ba 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 leelaba INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-012-001/481-A
(BHATKHEDA) 		1726002012NRG24290320241066208 29/03/2024 BAPULAL DANGI 1726002012WL078886 BAPULAL DANGI 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 BAPULALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-012-001/518
(BHATKHEDA) 		1726002012NRG24290320241066209 29/03/2024 sursh 1726002012WL078886 sursh 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 sursh FINO PAYMENTS BANK LTD(608001)
74 KHILCHIPUR MP-26-002-012-001/519
(BHATKHEDA) 		1726002012NRG24290320241066210 29/03/2024 dinesh 1726002012WL078886 dinesh 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 dinesh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-012-001/62
(BHATKHEDA) 		1726002012NRG24290320241066213 29/03/2024 HARINARAYAN 1726002012WL078886 HARINARAYAN 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 HARINARAYAN BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-012-001/62
(BHATKHEDA) 		1726002012NRG24290320241066212 29/03/2024 HARINARAYAN 1726002012WL078886 HARINARAYAN 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 HARINARAYAN BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-002/1
(DHUNWAKHEDI) 		1726002033NRG24280320241064582 29/03/2024 ramratan 1726002033WL078753 ramratan 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 ramratan BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-002/32
(DHUNWAKHEDI) 		1726002033NRG24280320241064583 29/03/2024 Pari bai 1726002033WL078753 Pari bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 Paribai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-033-002/32-A
(DHUNWAKHEDI) 		1726002033NRG24280320241064585 29/03/2024 Koushliya bai 1726002033WL078753 Koushliya bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 Koushliyabai NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-033-002/32-A
(DHUNWAKHEDI) 		1726002033NRG24280320241064584 29/03/2024 ramcharan 1726002033WL078753 ramcharan 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 ramcharan BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-033-002/44
(DHUNWAKHEDI) 		1726002033NRG24280320241064586 29/03/2024 bhawarlal 1726002033WL078753 bhawarlal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 bhawarlal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-033-002/44
(DHUNWAKHEDI) 		1726002033NRG24280320241064587 29/03/2024 gita bai 1726002033WL078753 gita bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 gitabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-033-002/50-B
(DHUNWAKHEDI) 		1726002033NRG24280320241064588 29/03/2024 Krashna bai 1726002033WL078753 Krashna bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-033-002/56
(DHUNWAKHEDI) 		1726002033NRG24280320241064589 29/03/2024 Ramesh chandra 1726002033WL078753 Ramesh chandra 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-033-002/73-A
(DHUNWAKHEDI) 		1726002033NRG24280320241064590 29/03/2024 Dhapu bai 1726002033WL078753 Dhapu bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 Dhapubai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-033-002/77
(DHUNWAKHEDI) 		1726002033NRG24280320241064591 29/03/2024 kaluram 1726002033WL078753 kaluram 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 kaluram BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-002/77-A
(DHUNWAKHEDI) 		1726002033NRG24280320241064592 29/03/2024 devnarayan 1726002033WL078753 devnarayan 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 devnarayan BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-033-003/1
(DHUNWAKHEDI) 		1726002033NRG24280320241064594 29/03/2024 pramlata bai 1726002033WL078753 pramlata bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 pramlatabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-033-003/1
(DHUNWAKHEDI) 		1726002033NRG24280320241064593 29/03/2024 santosh 1726002033WL078753 santosh 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 santosh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-033-003/24
(DHUNWAKHEDI) 		1726002033NRG24280320241064598 29/03/2024 mukesh 1726002033WL078754 mukesh 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 mukesh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-033-003/24
(DHUNWAKHEDI) 		1726002033NRG24280320241064599 29/03/2024 Seema bai 1726002033WL078754 Seema bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 Seemabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-003/44-A
(DHUNWAKHEDI) 		1726002033NRG24280320241064600 29/03/2024 Madan lal 1726002033WL078754 Madan lal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 Madanlal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-003/48
(DHUNWAKHEDI) 		1726002033NRG24280320241064596 29/03/2024 bhawari bai 1726002033WL078753 bhawari bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 bhawaribai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-003/48
(DHUNWAKHEDI) 		1726002033NRG24280320241064595 29/03/2024 ramcharan 1726002033WL078753 ramcharan 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 ramcharan BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-003/48-A
(DHUNWAKHEDI) 		1726002033NRG24280320241064597 29/03/2024 radheshyam 1726002033WL078753 radheshyam 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 radheshyam STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-033-003/48-C
(DHUNWAKHEDI) 		1726002033NRG24280320241064601 29/03/2024 Suresh KUmar 1726002033WL078754 Suresh KUmar 00048 BKID0009960 1326 1326 Rejected 19/04/2024 397720994 Account closed
97 KHILCHIPUR MP-26-002-033-003/60
(DHUNWAKHEDI) 		1726002033NRG24280320241064602 29/03/2024 manohar 1726002033WL078754 manohar 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 manohar BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-047-001/508
(JAMONIYA) 		1726002047NRG24280320241064527 29/03/2024 Sunita 1726002047WL078738 Sunita 00048 BKID0009960 1105 1105 Processed 19/04/2024 397720994 Sunita BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-089-001/12-A
(KHATAKHEDI) 		1726002089NRG24290320241066092 29/03/2024 balvir 1726002089WL078873 balvir 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 balvir BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-089-001/120
(KHATAKHEDI) 		1726002089NRG24290320241066099 29/03/2024 Fullchand 1726002089WL078876 Fullchand 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 Fullchand INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-089-001/120
(KHATAKHEDI) 		1726002089NRG24290320241066101 29/03/2024 Fullchand 1726002089WL078876 Fullchand 00048 BKID0009960 221 221 Processed 19/04/2024 397720994 Fullchand INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-089-001/120
(KHATAKHEDI) 		1726002089NRG24290320241066100 29/03/2024 phool chand 1726002089WL078876 phool chand 00048 BKID0009960 221 221 Processed 19/04/2024 397720994 phoolchand BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-089-001/120
(KHATAKHEDI) 		1726002089NRG24290320241066098 29/03/2024 phool chand 1726002089WL078876 phool chand 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 phoolchand BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-089-001/235
(KHATAKHEDI) 		1726002089NRG24290320241066093 29/03/2024 om prakash 1726002089WL078874 om prakash 00048 BKID0009960 1105 1105 Processed 19/04/2024 397720994 omprakash FINO PAYMENTS BANK LTD(608001)
105 KHILCHIPUR MP-26-002-089-001/3
(KHATAKHEDI) 		1726002089NRG24290320241066088 29/03/2024 badrilal 1726002089WL078871 badrilal 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 badrilal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-089-001/71-A
(KHATAKHEDI) 		1726002089NRG24290320241066086 29/03/2024 rupesh 1726002089WL078870 rupesh 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 rupesh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-089-002/15
(KHATAKHEDI) 		1726002089NRG24290320241066085 29/03/2024 bhagvan sih 1726002089WL078869 bhagvan sih 00048 BKID0009960 1326 1326 Processed 19/04/2024 397720994 bhagvansih NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75140 75140
108 KHILCHIPUR MP-26-002-047-001/74-B
(JAMONIYA) 		1726002047NRG24280320241064534 29/03/2024 SUNITA DANGI 1726002047WL078738 SUNITA DANGI 00048 BKID0009961 1105 1105 Processed 19/04/2024 397720994 SUNITADANGI BANK OF INDIA(508505)
SubTotal 1105 1105
109 KHILCHIPUR MP-26-002-002-002/140
(AMAWTA) 		1726002000NRG24280320241064557 29/03/2024 Vijaysingh 1726002WL078751 Vijaysingh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 Vijaysingh BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-002-003/20
(AMAWTA) 		1726002000NRG24280320241064564 29/03/2024 Rajan Bai 1726002WL078751 Rajan Bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 RajanBai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-002-003/21
(AMAWTA) 		1726002000NRG24280320241064565 29/03/2024 Badrilal 1726002WL078751 Badrilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-002-003/23
(AMAWTA) 		1726002000NRG24280320241064566 29/03/2024 Kamalsingh 1726002WL078751 Kamalsingh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 Kamalsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-002-003/23
(AMAWTA) 		1726002000NRG24280320241064567 29/03/2024 mosam 1726002WL078751 mosam 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 mosam INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-002-003/26-A
(AMAWTA) 		1726002000NRG24280320241064568 29/03/2024 Jagdish 1726002WL078751 Jagdish 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-002-003/29
(AMAWTA) 		1726002000NRG24280320241064571 29/03/2024 Balusingh 1726002WL078751 Balusingh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-002-003/29
(AMAWTA) 		1726002000NRG24280320241064570 29/03/2024 Balusingh 1726002WL078751 Balusingh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-047-001/19-D
(JAMONIYA) 		1726002047NRG24280320241064524 29/03/2024 Champalal 1726002047WL078738 Champalal 00048 BKID0009966 1105 1105 Processed 19/04/2024 397720994 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-047-001/48
(JAMONIYA) 		1726002047NRG24280320241064525 29/03/2024 Manoharlal 1726002047WL078738 Manoharlal 00048 BKID0009966 1105 1105 Processed 19/04/2024 397720994 Manoharlal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-047-001/508
(JAMONIYA) 		1726002047NRG24280320241064526 29/03/2024 KALUSINGH DANGI 1726002047WL078738 KALUSINGH DANGI 00048 BKID0009966 1105 1105 Processed 19/04/2024 397720994 KALUSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-047-001/7-A
(JAMONIYA) 		1726002047NRG24280320241064532 29/03/2024 ramchandar dangi 1726002047WL078738 ramchandar dangi 00048 BKID0009966 1105 1105 Processed 19/04/2024 397720994 ramchandardangi BANK OF BARODA(606985)
121 KHILCHIPUR MP-26-002-050-001/210
(JETPURAKALAN) 		1726002050NRG24280320241064603 29/03/2024 bhanwar lal 1726002050WL078755 bhanwar lal 00048 BKID0009966 1105 1105 Processed 19/04/2024 397720994 bhanwarlal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-050-001/225-A
(JETPURAKALAN) 		1726002050NRG24280320241064604 29/03/2024 kushal 1726002050WL078755 kushal 00048 BKID0009966 1326 1326 Rejected 19/04/2024 397720994 Aadhaar Number not Mapped to Account Number
123 KHILCHIPUR MP-26-002-050-001/225-A
(JETPURAKALAN) 		1726002050NRG24280320241064605 29/03/2024 sugan bai 1726002050WL078755 sugan bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-050-001/243
(JETPURAKALAN) 		1726002050NRG24280320241064606 29/03/2024 santosh bai 1726002050WL078755 santosh bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 santoshbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-050-001/80-B
(JETPURAKALAN) 		1726002050NRG24280320241064607 29/03/2024 mangi bai 1726002050WL078755 mangi bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 mangibai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-051-001/175
(KACHHOTIYA) 		1726002051NRG24280320241064469 29/03/2024 Yashoda 1726002051WL078730 Yashoda 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 Yashoda BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-051-001/44
(KACHHOTIYA) 		1726002051NRG24280320241064473 29/03/2024 ramesh 1726002051WL078730 ramesh 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 ramesh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-051-001/50
(KACHHOTIYA) 		1726002051NRG24280320241064459 29/03/2024 DEVSINGH 1726002051WL078728 DEVSINGH 00048 BKID0009966 1326 1326 Processed 19/04/2024 397720994 DEVSINGH BANK OF INDIA(508505)
SubTotal 25415 25415
129 KHILCHIPUR MP-26-002-047-001/510-A
(JAMONIYA) 		1726002047NRG24280320241064529 29/03/2024 Maya Bai 1726002047WL078738 Maya Bai 00048 BKID0009968 1105 1105 Processed 19/04/2024 397720994 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-057-001/36
(KHERKHEDI) 		1726002057NRG24290320241065803 29/03/2024 Bhulibai 1726002057WL078859 Bhulibai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
131 KHILCHIPUR MP-26-002-057-002/8-A
(KHERKHEDI) 		1726002057NRG24290320241065837 29/03/2024 Maya bai 1726002057WL078859 Maya bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 Mayabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-057-003/59
(KHERKHEDI) 		1726002057NRG24290320241065841 29/03/2024 gitabai 1726002057WL078859 gitabai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 gitabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-057-003/65-A
(KHERKHEDI) 		1726002057NRG24290320241065671 29/03/2024 Seema 1726002057WL078852 Seema 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 Seema STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-057-003/90
(KHERKHEDI) 		1726002057NRG24290320241065672 29/03/2024 Geesalal 1726002057WL078852 Geesalal 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 Geesalal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-057-004/47
(KHERKHEDI) 		1726002057NRG24290320241065676 29/03/2024 Kelash 1726002057WL078852 Kelash 00048 BKID0009968 1105 1105 Processed 19/04/2024 397720994 Kelash NARMADA JHABUA GRAMIN BANK(508515)
136 KHILCHIPUR MP-26-002-065-001/106
(MANDAKHEDA) 		1726002065NRG24290320241065316 29/03/2024 motilal 1726002065WL078810 motilal 00048 BKID0009968 1547 1547 Processed 19/04/2024 397720994 motilal STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-076-005/36-B
(SATANKHEDI) 		1726002076NRG24290320241066240 29/03/2024 Gori Lal 1726002076WL078890 Gori Lal 00048 BKID0009968 884 884 Processed 19/04/2024 397720994 GoriLal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-076-005/36-B
(SATANKHEDI) 		1726002076NRG24290320241066239 29/03/2024 Gori Lal 1726002076WL078890 Gori Lal 00048 BKID0009968 884 884 Processed 19/04/2024 397720994 GoriLal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-076-005/67-B
(SATANKHEDI) 		1726002076NRG24290320241066241 29/03/2024 kailash 1726002076WL078890 kailash 00048 BKID0009968 884 884 Processed 19/04/2024 397720994 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-084-001/18
(HIMMATPURA) 		1726002084NRG24280320241064538 29/03/2024 bhavanishingh 1726002084WL078741 bhavanishingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 bhavanishingh FINO PAYMENTS BANK LTD(608001)
141 KHILCHIPUR MP-26-002-084-001/33
(HIMMATPURA) 		1726002084NRG24280320241064548 29/03/2024 Kamla Bai 1726002084WL078746 Kamla Bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 KamlaBai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-084-001/35
(HIMMATPURA) 		1726002084NRG24280320241064535 29/03/2024 RATAN BAI 1726002084WL078739 RATAN BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 RATANBAI BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-084-001/5
(HIMMATPURA) 		1726002084NRG24280320241064542 29/03/2024 Kala Bai 1726002084WL078743 Kala Bai 00048 BKID0009968 1105 1105 Processed 19/04/2024 397720994 KalaBai STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-084-001/5
(HIMMATPURA) 		1726002084NRG24280320241064541 29/03/2024 MAN SINGH 1726002084WL078743 MAN SINGH 00048 BKID0009968 1105 1105 Processed 19/04/2024 397720994 MANSINGH BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-084-002/3
(HIMMATPURA) 		1726002084NRG24280320241064545 29/03/2024 endar singh 1726002084WL078745 endar singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 endarsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-084-003/9-A
(HIMMATPURA) 		1726002084NRG24280320241064544 29/03/2024 BASANTI BAI 1726002084WL078744 BASANTI BAI 00048 BKID0009968 1105 1105 Processed 19/04/2024 397720994 BASANTIBAI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-084-005/14
(HIMMATPURA) 		1726002084NRG24280320241064522 29/03/2024 DEVI LAL 1726002084WL078737 DEVI LAL 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 DEVILAL BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-084-005/38
(HIMMATPURA) 		1726002084NRG24280320241064540 29/03/2024 biramsingh 1726002084WL078742 biramsingh 00048 BKID0009968 1105 1105 Processed 19/04/2024 397720994 biramsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-085-003/59
(MOHKAMPURA) 		1726002085NRG24290320241065900 29/03/2024 lila bai 1726002085WL078863 lila bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 lilabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-085-003/59-B
(MOHKAMPURA) 		1726002085NRG24290320241065901 29/03/2024 vishnu 1726002085WL078863 vishnu 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 vishnu BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-085-003/59-C
(MOHKAMPURA) 		1726002085NRG24290320241065902 29/03/2024 gajraj singh 1726002085WL078863 gajraj singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 gajrajsingh BANK OF BARODA(606985)
152 KHILCHIPUR MP-26-002-085-003/59-C
(MOHKAMPURA) 		1726002085NRG24290320241065903 29/03/2024 vinita bai 1726002085WL078863 vinita bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 vinitabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-085-003/98
(MOHKAMPURA) 		1726002085NRG24290320241065904 29/03/2024 BAJE SINGH 1726002085WL078863 BAJE SINGH 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 BAJESINGH BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-085-003/98
(MOHKAMPURA) 		1726002085NRG24290320241065905 29/03/2024 koshlya bai 1726002085WL078863 koshlya bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 koshlyabai FINCARE SMALL FINANCE BANK LTD(608304)
155 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002085NRG24290320241065906 29/03/2024 dule singh 1726002085WL078863 dule singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 397720994 dulesingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-085-003/99
(MOHKAMPURA) 		1726002085NRG24290320241065907 29/03/2024 MANISHA BAI 1726002085WL078863 MANISHA BAI 00048 BKID0009968 1105 1105 Processed 19/04/2024 397720994 MANISHABAI BANK OF INDIA(508505)
SubTotal 34476 34476
157 KHILCHIPUR MP-26-002-080-005/160
(SEMLIKANKAD) 		1726002080NRG24280320241064388 29/03/2024 Jitendra singh 1726002080WL078717 Jitendra singh 00165 IBKL0001559 1547 1547 Processed 19/04/2024 397720994 Jitendrasingh IDBI BANK(607095)
SubTotal 1547 1547
158 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002008NRG24280320241064645 29/03/2024 ramchand 1726002008WL078757 ramchand 00415 SBIN0006044 221 221 Processed 19/04/2024 397720994 ramchand STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-037-002/143-A
(FATEHPUR) 		1726002037NRG24290320241065004 29/03/2024 GAYATRIBAI 1726002037WL078778 GAYATRIBAI 00415 SBIN0006044 1547 1547 Processed 19/04/2024 397720994 GAYATRIBAI STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-051-001/170
(KACHHOTIYA) 		1726002051NRG24280320241064466 29/03/2024 kelas 1726002051WL078730 kelas 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397720994 kelas INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-065-001/19
(MANDAKHEDA) 		1726002065NRG24290320241065325 29/03/2024 santra bai 1726002065WL078816 santra bai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397720994 santrabai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-065-002/11
(MANDAKHEDA) 		1726002065NRG24290320241065308 29/03/2024 anarsingh 1726002065WL078805 anarsingh 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397720994 anarsingh STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-065-002/15
(MANDAKHEDA) 		1726002065NRG24290320241065310 29/03/2024 Madan singh 1726002065WL078805 Madan singh 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397720994 Madansingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-065-006/35
(MANDAKHEDA) 		1726002065NRG24290320241065307 29/03/2024 kamlabai 1726002065WL078804 kamlabai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397720994 kamlabai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-065-007/30-A
(MANDAKHEDA) 		1726002065NRG24290320241065321 29/03/2024 INDAR SINGH 1726002065WL078814 INDAR SINGH 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397720994 INDARSINGH STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-065-007/35
(MANDAKHEDA) 		1726002065NRG24290320241065318 29/03/2024 KASIR BAI 1726002065WL078811 KASIR BAI 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397720994 KASIRBAI STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-065-007/35
(MANDAKHEDA) 		1726002065NRG24290320241065317 29/03/2024 KISIR BAI 1726002065WL078811 KISIR BAI 00415 SBIN0006044 1326 1326 Processed 19/04/2024 397720994 KISIRBAI STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-065-008/28-A
(MANDAKHEDA) 		1726002065NRG24290320241065312 29/03/2024 DALU BAI 1726002065WL078806 DALU BAI 00415 SBIN0006044 1547 1547 Processed 19/04/2024 397720994 DALUBAI STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-065-008/28-B
(MANDAKHEDA) 		1726002065NRG24290320241065313 29/03/2024 Karan Singh 1726002065WL078807 Karan Singh 00415 SBIN0006044 1547 1547 Processed 19/04/2024 397720994 KaranSingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-080-005/63
(SEMLIKANKAD) 		1726002080NRG24280320241064403 29/03/2024 SHIVRAJ SINGH 1726002080WL078717 SHIVRAJ SINGH 00415 SBIN0006044 1547 1547 Processed 19/04/2024 397720994 SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
171 KHILCHIPUR MP-26-002-089-001/183
(KHATAKHEDI) 		1726002089NRG24290320241066103 29/03/2024 mangilal 1726002089WL078877 mangilal 00415 SBIN0006044 1547 1547 Processed 19/04/2024 397720994 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-089-001/183
(KHATAKHEDI) 		1726002089NRG24290320241066102 29/03/2024 MANGILAL 1726002089WL078877 MANGILAL 00415 SBIN0006044 1547 1547 Processed 19/04/2024 397720994 MANGILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 20111 20111
173 KHILCHIPUR MP-26-002-002-002/51-B
(AMAWTA) 		1726002000NRG24280320241064560 29/03/2024 Badri 1726002WL078751 Badri 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 Badri STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-002-003/26-A
(AMAWTA) 		1726002000NRG24280320241064569 29/03/2024 santosh 1726002WL078751 santosh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 santosh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-008-002/23-D
(BAROL) 		1726002008NRG24280320241064625 29/03/2024 Krishna 1726002008WL078757 Krishna 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 Krishna STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-008-002/23-D
(BAROL) 		1726002008NRG24280320241064624 29/03/2024 Krishna 1726002008WL078757 Krishna 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 Krishna STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-008-002/27
(BAROL) 		1726002008NRG24280320241064626 29/03/2024 PREM BAI 1726002008WL078757 PREM BAI 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 PREMBAI STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-008-002/46-A
(BAROL) 		1726002008NRG24280320241064632 29/03/2024 mangilal 1726002008WL078757 mangilal 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 mangilal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-008-004/147-B
(BAROL) 		1726002008NRG24280320241064639 29/03/2024 gayatri bai 1726002008WL078757 gayatri bai 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 gayatribai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-008-004/16-B
(BAROL) 		1726002008NRG24280320241064640 29/03/2024 BANKAT 1726002008WL078757 BANKAT 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 BANKAT STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-008-004/22-B
(BAROL) 		1726002008NRG24280320241064644 29/03/2024 jitendar 1726002008WL078757 jitendar 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 jitendar STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-008-004/5-A
(BAROL) 		1726002008NRG24280320241064647 29/03/2024 KELASH TANVAR 1726002008WL078757 KELASH TANVAR 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 KELASHTANVAR STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-008-004/56-A
(BAROL) 		1726002008NRG24280320241064648 29/03/2024 Rodmal 1726002008WL078757 Rodmal 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 Rodmal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-008-004/66-A
(BAROL) 		1726002008NRG24280320241064651 29/03/2024 Bablu 1726002008WL078757 Bablu 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 Bablu STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-008-004/67-A
(BAROL) 		1726002008NRG24280320241064652 29/03/2024 PREMSINGH 1726002008WL078757 PREMSINGH 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-008-004/7-B
(BAROL) 		1726002008NRG24280320241064653 29/03/2024 Harisingh 1726002008WL078757 Harisingh 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 Harisingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-008-004/74-D
(BAROL) 		1726002008NRG24280320241064655 29/03/2024 Miklesh 1726002008WL078757 Miklesh 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 Miklesh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-008-004/95-B
(BAROL) 		1726002008NRG24280320241064660 29/03/2024 Kali bai 1726002008WL078757 Kali bai 00415 SBIN0030073 221 221 Processed 19/04/2024 397720994 Kalibai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-012-001/527-B
(BHATKHEDA) 		1726002012NRG24290320241066234 29/03/2024 MANOHAR LAL 1726002012WL078889 MANOHAR LAL 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 MANOHARLAL BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-012-001/770
(BHATKHEDA) 		1726002012NRG24290320241066232 29/03/2024 guruprasad 1726002012WL078888 guruprasad 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 guruprasad STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-037-001/115-A
(FATEHPUR) 		1726002037NRG24290320241065001 29/03/2024 rambabu 1726002037WL078778 rambabu 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 rambabu STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-037-002/155
(FATEHPUR) 		1726002037NRG24290320241065005 29/03/2024 Mangubai 1726002037WL078778 Mangubai 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 Mangubai BANK OF BARODA(606985)
193 KHILCHIPUR MP-26-002-037-002/155
(FATEHPUR) 		1726002037NRG24290320241065007 29/03/2024 Mangubai 1726002037WL078778 Mangubai 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 Mangubai BANK OF BARODA(606985)
194 KHILCHIPUR MP-26-002-037-002/155
(FATEHPUR) 		1726002037NRG24290320241065006 29/03/2024 MNAGU BAI 1726002037WL078778 MNAGU BAI 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 MNAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-037-002/20
(FATEHPUR) 		1726002037NRG24290320241065008 29/03/2024 mangilal 1726002037WL078778 mangilal 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 mangilal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-047-001/74-A
(JAMONIYA) 		1726002047NRG24280320241064533 29/03/2024 ARJUN DANGI 1726002047WL078738 ARJUN DANGI 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397720994 ARJUNDANGI NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-051-001/175
(KACHHOTIYA) 		1726002051NRG24280320241064467 29/03/2024 ramgopal 1726002051WL078730 ramgopal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-051-001/175
(KACHHOTIYA) 		1726002051NRG24280320241064468 29/03/2024 shanti 1726002051WL078730 shanti 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 shanti BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-051-001/44
(KACHHOTIYA) 		1726002051NRG24280320241064474 29/03/2024 laltabai 1726002051WL078730 laltabai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 laltabai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-051-001/60
(KACHHOTIYA) 		1726002051NRG24280320241064460 29/03/2024 Dariyavbai 1726002051WL078728 Dariyavbai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 Dariyavbai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-057-003/65-A
(KHERKHEDI) 		1726002057NRG24290320241065670 29/03/2024 Rakesh 1726002057WL078852 Rakesh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 Rakesh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-065-001/17
(MANDAKHEDA) 		1726002065NRG24290320241065323 29/03/2024 RODJI 1726002065WL078815 RODJI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 RODJI STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-065-001/17
(MANDAKHEDA) 		1726002065NRG24290320241065322 29/03/2024 RODJI 1726002065WL078815 RODJI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 RODJI STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-065-002/15
(MANDAKHEDA) 		1726002065NRG24290320241065309 29/03/2024 MADAN SINGH 1726002065WL078805 MADAN SINGH 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 MADANSINGH STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-065-002/51
(MANDAKHEDA) 		1726002065NRG24290320241065320 29/03/2024 KANIRAM 1726002065WL078813 KANIRAM 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 KANIRAM STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-065-003/44
(MANDAKHEDA) 		1726002065NRG24290320241065315 29/03/2024 KAMLI BAI 1726002065WL078809 KAMLI BAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 KAMLIBAI STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-065-003/46
(MANDAKHEDA) 		1726002065NRG24290320241065314 29/03/2024 Kaniram 1726002065WL078808 Kaniram 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 Kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-065-006/35
(MANDAKHEDA) 		1726002065NRG24290320241065306 29/03/2024 narayansingh 1726002065WL078804 narayansingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
209 KHILCHIPUR MP-26-002-080-005/101
(SEMLIKANKAD) 		1726002080NRG24280320241064367 29/03/2024 DURJANSINGH 1726002080WL078717 DURJANSINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 DURJANSINGH STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-080-005/102
(SEMLIKANKAD) 		1726002080NRG24280320241064369 29/03/2024 BANWAR SINGH 1726002080WL078717 BANWAR SINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 BANWARSINGH STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-080-005/110
(SEMLIKANKAD) 		1726002080NRG24280320241064372 29/03/2024 Krishna Kunwar 1726002080WL078717 Krishna Kunwar 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 KrishnaKunwar STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-080-005/111-A
(SEMLIKANKAD) 		1726002080NRG24280320241064373 29/03/2024 SHIVMAN SINGH 1726002080WL078717 SHIVMAN SINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 SHIVMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-080-005/113
(SEMLIKANKAD) 		1726002080NRG24280320241064374 29/03/2024 HARISINGH 1726002080WL078717 HARISINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 HARISINGH STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-080-005/113
(SEMLIKANKAD) 		1726002080NRG24280320241064375 29/03/2024 Jatan bai 1726002080WL078717 Jatan bai 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 Jatanbai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-080-005/114-A
(SEMLIKANKAD) 		1726002080NRG24280320241064376 29/03/2024 BANTI SINGH 1726002080WL078717 BANTI SINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 BANTISINGH STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-080-005/120
(SEMLIKANKAD) 		1726002080NRG24280320241064377 29/03/2024 SODAN SINGH 1726002080WL078717 SODAN SINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-080-005/133
(SEMLIKANKAD) 		1726002080NRG24280320241064382 29/03/2024 BHANWARASINGH 1726002080WL078717 BHANWARASINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 BHANWARASINGH STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-080-005/135
(SEMLIKANKAD) 		1726002080NRG24280320241064383 29/03/2024 GIRIRAJ SINGH 1726002080WL078717 GIRIRAJ SINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 GIRIRAJSINGH FINO PAYMENTS BANK LTD(608001)
219 KHILCHIPUR MP-26-002-080-005/140
(SEMLIKANKAD) 		1726002080NRG24280320241064385 29/03/2024 Shiv Prasad Bairagi 1726002080WL078717 Shiv Prasad Bairagi 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 ShivPrasadBairagi STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-080-005/158
(SEMLIKANKAD) 		1726002080NRG24280320241064386 29/03/2024 SHYAM SINGH 1726002080WL078717 SHYAM SINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 SHYAMSINGH PUNJAB NATIONAL BANK(508568)
221 KHILCHIPUR MP-26-002-080-005/158
(SEMLIKANKAD) 		1726002080NRG24280320241064387 29/03/2024 Varsha Kunwar 1726002080WL078717 Varsha Kunwar 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 VarshaKunwar STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-080-005/161
(SEMLIKANKAD) 		1726002080NRG24280320241064390 29/03/2024 DEVRAJ SINGH 1726002080WL078717 DEVRAJ SINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 DEVRAJSINGH STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-080-005/17
(SEMLIKANKAD) 		1726002080NRG24280320241064392 29/03/2024 Antarkunwar 1726002080WL078717 Antarkunwar 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 Antarkunwar STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-080-005/17
(SEMLIKANKAD) 		1726002080NRG24280320241064391 29/03/2024 NARAYAN SINGH 1726002080WL078717 NARAYAN SINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 NARAYANSINGH STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-080-005/170
(SEMLIKANKAD) 		1726002080NRG24280320241064393 29/03/2024 DEVRAJSINGH 1726002080WL078717 DEVRAJSINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 DEVRAJSINGH STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-080-005/170
(SEMLIKANKAD) 		1726002080NRG24280320241064394 29/03/2024 Seemakunwar 1726002080WL078717 Seemakunwar 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 Seemakunwar STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-080-005/181
(SEMLIKANKAD) 		1726002080NRG24280320241064397 29/03/2024 Tina Kunwar 1726002080WL078717 Tina Kunwar 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 TinaKunwar STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002080NRG24280320241064398 29/03/2024 Brijpal Singh 1726002080WL078717 Brijpal Singh 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 BrijpalSingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-080-005/46
(SEMLIKANKAD) 		1726002080NRG24280320241064402 29/03/2024 Mukesh 1726002080WL078717 Mukesh 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 Mukesh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-080-005/70
(SEMLIKANKAD) 		1726002080NRG24280320241064406 29/03/2024 PAPUSINGH 1726002080WL078717 PAPUSINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 PAPUSINGH STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-080-005/71
(SEMLIKANKAD) 		1726002080NRG24280320241064407 29/03/2024 VIKRAM SINGH 1726002080WL078717 VIKRAM SINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 VIKRAMSINGH STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-080-005/94
(SEMLIKANKAD) 		1726002080NRG24280320241064410 29/03/2024 BHAWAR SINGH 1726002080WL078717 BHAWAR SINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 397720994 BHAWARSINGH STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-084-001/18
(HIMMATPURA) 		1726002084NRG24280320241064539 29/03/2024 Prabhu Bai 1726002084WL078741 Prabhu Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 PrabhuBai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-084-001/63
(HIMMATPURA) 		1726002084NRG24280320241064537 29/03/2024 kalibai 1726002084WL078740 kalibai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-084-001/63
(HIMMATPURA) 		1726002084NRG24280320241064536 29/03/2024 kalusingh 1726002084WL078740 kalusingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 kalusingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-084-003/9-A
(HIMMATPURA) 		1726002084NRG24280320241064543 29/03/2024 bhagwansingh 1726002084WL078744 bhagwansingh 00415 SBIN0030073 1105 1105 Processed 19/04/2024 397720994 bhagwansingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-084-005/14
(HIMMATPURA) 		1726002084NRG24280320241064523 29/03/2024 SHANTA BAI 1726002084WL078737 SHANTA BAI 00415 SBIN0030073 1326 1326 Processed 19/04/2024 397720994 SHANTABAI STATE BANK OF INDIA(508548)
SubTotal 76687 76687
238 KHILCHIPUR MP-26-002-008-002/33
(BAROL) 		1726002008NRG24280320241064627 29/03/2024 Dolibai 1726002008WL078757 Dolibai 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 Dolibai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-008-002/4
(BAROL) 		1726002008NRG24280320241064629 29/03/2024 HANSU BAI 1726002008WL078757 HANSU BAI 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 HANSUBAI STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-008-002/46
(BAROL) 		1726002008NRG24280320241064631 29/03/2024 Kaluram 1726002008WL078757 Kaluram 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 Kaluram STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-008-002/46
(BAROL) 		1726002008NRG24280320241064630 29/03/2024 Kaluram 1726002008WL078757 Kaluram 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 Kaluram STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-008-002/65
(BAROL) 		1726002008NRG24280320241064633 29/03/2024 Ramprasad 1726002008WL078757 Ramprasad 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 Ramprasad STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-008-004/104-C
(BAROL) 		1726002008NRG24280320241064635 29/03/2024 Shila 1726002008WL078757 Shila 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 Shila STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-008-004/130-D
(BAROL) 		1726002008NRG24280320241064636 29/03/2024 DHAPU 1726002008WL078757 DHAPU 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 DHAPU STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-008-004/140-B
(BAROL) 		1726002008NRG24280320241064638 29/03/2024 DAAKHABAI 1726002008WL078757 DAAKHABAI 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 DAAKHABAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-008-004/140-B
(BAROL) 		1726002008NRG24280320241064637 29/03/2024 GHISA LAL KUMAHAR 1726002008WL078757 GHISA LAL KUMAHAR 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 GHISALALKUMAHAR STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-008-004/171
(BAROL) 		1726002008NRG24280320241064641 29/03/2024 Kishan 1726002008WL078757 Kishan 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 Kishan STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-008-004/44-A
(BAROL) 		1726002008NRG24280320241064646 29/03/2024 Panchi bai 1726002008WL078757 Panchi bai 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 Panchibai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-008-004/6
(BAROL) 		1726002008NRG24280320241064649 29/03/2024 Ghanshyam 1726002008WL078757 Ghanshyam 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 Ghanshyam STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-008-004/65
(BAROL) 		1726002008NRG24280320241064650 29/03/2024 Dhapubai 1726002008WL078757 Dhapubai 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-008-004/89
(BAROL) 		1726002008NRG24280320241064657 29/03/2024 Ratanlal 1726002008WL078757 Ratanlal 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 Ratanlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-008-004/94
(BAROL) 		1726002008NRG24280320241064658 29/03/2024 Nandram 1726002008WL078757 Nandram 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-008-004/94
(BAROL) 		1726002008NRG24280320241064659 29/03/2024 nandram 1726002008WL078757 nandram 00415 SBIN0030339 221 221 Processed 19/04/2024 397720994 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-057-001/1-A
(KHERKHEDI) 		1726002057NRG24290320241065749 29/03/2024 Kanwarlal 1726002057WL078859 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Kanwarlal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-057-001/10
(KHERKHEDI) 		1726002057NRG24290320241065751 29/03/2024 gulabchind 1726002057WL078859 gulabchind 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 gulabchind NARMADA JHABUA GRAMIN BANK(508515)
256 KHILCHIPUR MP-26-002-057-001/10-A
(KHERKHEDI) 		1726002057NRG24290320241065753 29/03/2024 Ramesh 1726002057WL078859 Ramesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-057-001/10-B
(KHERKHEDI) 		1726002057NRG24290320241065755 29/03/2024 Jagdish 1726002057WL078859 Jagdish 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Jagdish STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-057-001/102
(KHERKHEDI) 		1726002057NRG24290320241065756 29/03/2024 nemechand 1726002057WL078859 nemechand 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 nemechand STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-057-001/106
(KHERKHEDI) 		1726002057NRG24290320241065760 29/03/2024 Kailash 1726002057WL078859 Kailash 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Kailash STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-057-001/107
(KHERKHEDI) 		1726002057NRG24290320241065762 29/03/2024 bireamlal 1726002057WL078859 bireamlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 bireamlal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-057-001/110
(KHERKHEDI) 		1726002057NRG24290320241065766 29/03/2024 dwarika lal 1726002057WL078859 dwarika lal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 dwarikalal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-057-001/112
(KHERKHEDI) 		1726002057NRG24290320241065767 29/03/2024 lalchand 1726002057WL078859 lalchand 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 lalchand STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-057-001/114
(KHERKHEDI) 		1726002057NRG24290320241065769 29/03/2024 dulechadn 1726002057WL078859 dulechadn 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 dulechadn STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-057-001/115
(KHERKHEDI) 		1726002057NRG24290320241065773 29/03/2024 kaluram 1726002057WL078859 kaluram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 kaluram STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-057-001/116
(KHERKHEDI) 		1726002057NRG24290320241065778 29/03/2024 ramvalsh 1726002057WL078859 ramvalsh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 ramvalsh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-057-001/13
(KHERKHEDI) 		1726002057NRG24290320241065782 29/03/2024 mohanlal 1726002057WL078859 mohanlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-057-001/14
(KHERKHEDI) 		1726002057NRG24290320241065783 29/03/2024 ramgopial 1726002057WL078859 ramgopial 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 ramgopial NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-057-001/16
(KHERKHEDI) 		1726002057NRG24290320241065784 29/03/2024 biramlal 1726002057WL078859 biramlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 biramlal NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-057-001/18
(KHERKHEDI) 		1726002057NRG24290320241065785 29/03/2024 bhavarlal 1726002057WL078859 bhavarlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 bhavarlal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-057-001/19
(KHERKHEDI) 		1726002057NRG24290320241065787 29/03/2024 biramlal 1726002057WL078859 biramlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 biramlal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-057-001/2
(KHERKHEDI) 		1726002057NRG24290320241065789 29/03/2024 ramvilash 1726002057WL078859 ramvilash 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 ramvilash STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-057-001/22
(KHERKHEDI) 		1726002057NRG24290320241065792 29/03/2024 dievlal 1726002057WL078859 dievlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 dievlal NARMADA JHABUA GRAMIN BANK(508515)
273 KHILCHIPUR MP-26-002-057-001/23
(KHERKHEDI) 		1726002057NRG24290320241065793 29/03/2024 Moti lal 1726002057WL078859 Moti lal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Motilal BANK OF BARODA(606985)
274 KHILCHIPUR MP-26-002-057-001/24
(KHERKHEDI) 		1726002057NRG24290320241065794 29/03/2024 rodulal 1726002057WL078859 rodulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 rodulal INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-057-001/29
(KHERKHEDI) 		1726002057NRG24290320241065795 29/03/2024 bhavarlal 1726002057WL078859 bhavarlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 bhavarlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-057-001/29
(KHERKHEDI) 		1726002057NRG24290320241065796 29/03/2024 Dhapubai 1726002057WL078859 Dhapubai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Dhapubai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-057-001/3-A
(KHERKHEDI) 		1726002057NRG24290320241065797 29/03/2024 Amarlal 1726002057WL078859 Amarlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-057-001/31
(KHERKHEDI) 		1726002057NRG24290320241065799 29/03/2024 Kaluram 1726002057WL078859 Kaluram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Kaluram STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-057-001/34
(KHERKHEDI) 		1726002057NRG24290320241065800 29/03/2024 kaluram 1726002057WL078859 kaluram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 kaluram STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-057-001/34
(KHERKHEDI) 		1726002057NRG24290320241065801 29/03/2024 Shanti 1726002057WL078859 Shanti 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Shanti STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-057-001/36
(KHERKHEDI) 		1726002057NRG24290320241065802 29/03/2024 biramlal 1726002057WL078859 biramlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 biramlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-057-001/40-A
(KHERKHEDI) 		1726002057NRG24290320241065811 29/03/2024 krishanabai 1726002057WL078859 krishanabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
283 KHILCHIPUR MP-26-002-057-001/40-A
(KHERKHEDI) 		1726002057NRG24290320241065810 29/03/2024 rambilas 1726002057WL078859 rambilas 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 rambilas NARMADA JHABUA GRAMIN BANK(508515)
284 KHILCHIPUR MP-26-002-057-001/41
(KHERKHEDI) 		1726002057NRG24290320241065812 29/03/2024 ritanlal 1726002057WL078859 ritanlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 ritanlal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-057-001/47
(KHERKHEDI) 		1726002057NRG24290320241065817 29/03/2024 magielal 1726002057WL078859 magielal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 magielal NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-057-001/48
(KHERKHEDI) 		1726002057NRG24290320241065819 29/03/2024 kaluram 1726002057WL078859 kaluram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 kaluram STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-057-001/48-A
(KHERKHEDI) 		1726002057NRG24290320241065820 29/03/2024 Ramprasad 1726002057WL078859 Ramprasad 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Ramprasad STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-057-001/50
(KHERKHEDI) 		1726002057NRG24290320241065823 29/03/2024 kaluram 1726002057WL078859 kaluram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 kaluram STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-057-001/64
(KHERKHEDI) 		1726002057NRG24290320241065682 29/03/2024 kishain lal 1726002057WL078854 kishain lal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 kishainlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-057-002/10
(KHERKHEDI) 		1726002057NRG24290320241065824 29/03/2024 shrre lal 1726002057WL078859 shrre lal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 shrrelal NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-057-002/13
(KHERKHEDI) 		1726002057NRG24290320241065826 29/03/2024 Ramkaliyan 1726002057WL078859 Ramkaliyan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Ramkaliyan STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-057-002/13
(KHERKHEDI) 		1726002057NRG24290320241065825 29/03/2024 Rodibai 1726002057WL078859 Rodibai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Rodibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-057-002/14
(KHERKHEDI) 		1726002057NRG24290320241065827 29/03/2024 ratan 1726002057WL078859 ratan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 ratan STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-057-002/2
(KHERKHEDI) 		1726002057NRG24290320241065828 29/03/2024 dhule lal 1726002057WL078859 dhule lal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 dhulelal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-057-002/2
(KHERKHEDI) 		1726002057NRG24290320241065829 29/03/2024 Shanti 1726002057WL078859 Shanti 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Shanti STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-057-002/3
(KHERKHEDI) 		1726002057NRG24290320241065830 29/03/2024 madan lal 1726002057WL078859 madan lal 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397720994 madanlal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-057-002/4
(KHERKHEDI) 		1726002057NRG24290320241065831 29/03/2024 ghanshyam 1726002057WL078859 ghanshyam 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 ghanshyam STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-057-002/5
(KHERKHEDI) 		1726002057NRG24290320241065833 29/03/2024 beramlal 1726002057WL078859 beramlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 beramlal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-057-002/7
(KHERKHEDI) 		1726002057NRG24290320241065835 29/03/2024 gulab chadr 1726002057WL078859 gulab chadr 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 gulabchadr NARMADA JHABUA GRAMIN BANK(508515)
300 KHILCHIPUR MP-26-002-057-002/8-A
(KHERKHEDI) 		1726002057NRG24290320241065836 29/03/2024 Kaluram 1726002057WL078859 Kaluram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Kaluram STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-057-003/115-B
(KHERKHEDI) 		1726002057NRG24290320241065669 29/03/2024 Gitabai 1726002057WL078852 Gitabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Gitabai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-057-003/115-B
(KHERKHEDI) 		1726002057NRG24290320241065668 29/03/2024 Satwan 1726002057WL078852 Satwan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Satwan STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24290320241065839 29/03/2024 Ramnarayan 1726002057WL078859 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24290320241065838 29/03/2024 Ramnarayan 1726002057WL078859 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-057-003/59
(KHERKHEDI) 		1726002057NRG24290320241065840 29/03/2024 ramgopal 1726002057WL078859 ramgopal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 ramgopal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-057-003/78
(KHERKHEDI) 		1726002057NRG24290320241065842 29/03/2024 bupulal 1726002057WL078859 bupulal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 bupulal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-057-003/78
(KHERKHEDI) 		1726002057NRG24290320241065843 29/03/2024 kamlabai 1726002057WL078859 kamlabai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 kamlabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-057-003/90
(KHERKHEDI) 		1726002057NRG24290320241065673 29/03/2024 gulab bai 1726002057WL078852 gulab bai 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 gulabbai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-057-004/18-A
(KHERKHEDI) 		1726002057NRG24290320241065674 29/03/2024 Gokulprasad 1726002057WL078852 Gokulprasad 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Gokulprasad STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-057-004/45
(KHERKHEDI) 		1726002057NRG24290320241065683 29/03/2024 Amarlal 1726002057WL078854 Amarlal 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Amarlal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-057-004/47
(KHERKHEDI) 		1726002057NRG24290320241065675 29/03/2024 bhwre bai 1726002057WL078852 bhwre bai 00415 SBIN0030339 1105 1105 Processed 19/04/2024 397720994 bhwrebai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-057-004/72-A
(KHERKHEDI) 		1726002057NRG24290320241065844 29/03/2024 Dinesh 1726002057WL078859 Dinesh 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 Dinesh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-057-004/78
(KHERKHEDI) 		1726002057NRG24290320241065845 29/03/2024 nandkishor 1726002057WL078859 nandkishor 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 nandkishor STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-057-004/78
(KHERKHEDI) 		1726002057NRG24290320241065846 29/03/2024 nandkishor 1726002057WL078859 nandkishor 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-057-004/9
(KHERKHEDI) 		1726002057NRG24290320241065847 29/03/2024 kaluram 1726002057WL078859 kaluram 00415 SBIN0030339 1326 1326 Processed 19/04/2024 397720994 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24290320241066242 29/03/2024 Mangi lal 1726002076WL078890 Mangi lal 00415 SBIN0030339 884 884 Processed 19/04/2024 397720994 Mangilal BANK OF BARODA(606985)
317 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24290320241066243 29/03/2024 Soram bai 1726002076WL078890 Soram bai 00415 SBIN0030339 884 884 Processed 19/04/2024 397720994 Sorambai STATE BANK OF INDIA(508548)
SubTotal 87074 87074
318 KHILCHIPUR MP-26-002-008-002/4
(BAROL) 		1726002008NRG24280320241064628 29/03/2024 Beeram 1726002008WL078757 Beeram 00688 FINO0001446 221 221 Processed 19/04/2024 397720994 Beeram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
319 KHILCHIPUR MP-26-002-002-002/72-C
(AMAWTA) 		1726002000NRG24280320241064561 29/03/2024 HEMARAJ 1726002WL078751 HEMARAJ 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397720994 HEMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-002-002/72-C
(AMAWTA) 		1726002000NRG24280320241064562 29/03/2024 RAMKALA BAI 1726002WL078751 RAMKALA BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397720994 RAMKALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-008-004/70-A
(BAROL) 		1726002008NRG24280320241064654 29/03/2024 Pawan 1726002008WL078757 Pawan 00691 IPOS0000001 221 221 Processed 19/04/2024 397720994 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-008-004/81
(BAROL) 		1726002008NRG24280320241064656 29/03/2024 Mangi Bai 1726002008WL078757 Mangi Bai 00691 IPOS0000001 221 221 Processed 19/04/2024 397720994 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHILCHIPUR MP-26-002-057-002/5
(KHERKHEDI) 		1726002057NRG24290320241065834 29/03/2024 Gulab bai 1726002057WL078859 Gulab bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397720994 Gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-089-001/12
(KHATAKHEDI) 		1726002089NRG24290320241066091 29/03/2024 resham bai 1726002089WL078873 resham bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397720994 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-089-001/71-A
(KHATAKHEDI) 		1726002089NRG24290320241066087 29/03/2024 tanisha patidar 1726002089WL078870 tanisha patidar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397720994 tanishapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
326 KHILCHIPUR MP-26-002-037-002/20
(FATEHPUR) 		1726002037NRG24290320241065009 29/03/2024 Suganbai 1726002037WL078778 Suganbai 00697 BKID0MG0306 1547 1547 Processed 19/04/2024 397720994 Suganbai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-057-001/10
(KHERKHEDI) 		1726002057NRG24290320241065752 29/03/2024 Dhulibai 1726002057WL078859 Dhulibai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-057-001/10-A
(KHERKHEDI) 		1726002057NRG24290320241065754 29/03/2024 Rodibai 1726002057WL078859 Rodibai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Rodibai STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-057-001/102
(KHERKHEDI) 		1726002057NRG24290320241065757 29/03/2024 MANGI BAI 1726002057WL078859 MANGI BAI 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 MANGIBAI STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-057-001/105
(KHERKHEDI) 		1726002057NRG24290320241065758 29/03/2024 Biremlal 1726002057WL078859 Biremlal 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Biremlal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-057-001/105
(KHERKHEDI) 		1726002057NRG24290320241065759 29/03/2024 Nirmlabai 1726002057WL078859 Nirmlabai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Nirmlabai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-057-001/106
(KHERKHEDI) 		1726002057NRG24290320241065761 29/03/2024 lila bai 1726002057WL078859 lila bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 lilabai NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-057-001/107
(KHERKHEDI) 		1726002057NRG24290320241065763 29/03/2024 Guntibai 1726002057WL078859 Guntibai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Guntibai NARMADA JHABUA GRAMIN BANK(508515)
334 KHILCHIPUR MP-26-002-057-001/11-A
(KHERKHEDI) 		1726002057NRG24290320241065764 29/03/2024 Biremlal 1726002057WL078859 Biremlal 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Biremlal NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-057-001/11-A
(KHERKHEDI) 		1726002057NRG24290320241065765 29/03/2024 Prembai 1726002057WL078859 Prembai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Prembai NARMADA JHABUA GRAMIN BANK(508515)
336 KHILCHIPUR MP-26-002-057-001/112
(KHERKHEDI) 		1726002057NRG24290320241065768 29/03/2024 Sumitra Bai 1726002057WL078859 Sumitra Bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
337 KHILCHIPUR MP-26-002-057-001/114
(KHERKHEDI) 		1726002057NRG24290320241065770 29/03/2024 Dhapu 1726002057WL078859 Dhapu 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Dhapu STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-057-001/114-A
(KHERKHEDI) 		1726002057NRG24290320241065772 29/03/2024 Manohar Lovevanshi 1726002057WL078859 Manohar Lovevanshi 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 ManoharLovevanshi NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-057-001/114-A
(KHERKHEDI) 		1726002057NRG24290320241065771 29/03/2024 Vinod Lavwanshi 1726002057WL078859 Vinod Lavwanshi 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 VinodLavwanshi AU SMALL FINANCE BANK LTD(608088)
340 KHILCHIPUR MP-26-002-057-001/115-A
(KHERKHEDI) 		1726002057NRG24290320241065774 29/03/2024 Ramdayal Lodha 1726002057WL078859 Ramdayal Lodha 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 RamdayalLodha STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-057-001/115-A
(KHERKHEDI) 		1726002057NRG24290320241065775 29/03/2024 Sumitra Bai 1726002057WL078859 Sumitra Bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-057-001/115-B
(KHERKHEDI) 		1726002057NRG24290320241065776 29/03/2024 Mangilal 1726002057WL078859 Mangilal 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-057-001/115-B
(KHERKHEDI) 		1726002057NRG24290320241065777 29/03/2024 Sumitra Bai 1726002057WL078859 Sumitra Bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-057-001/116
(KHERKHEDI) 		1726002057NRG24290320241065779 29/03/2024 Prembai 1726002057WL078859 Prembai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Prembai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-057-001/117
(KHERKHEDI) 		1726002057NRG24290320241065780 29/03/2024 Hariram Lavwanshi 1726002057WL078859 Hariram Lavwanshi 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 HariramLavwanshi STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-057-001/117
(KHERKHEDI) 		1726002057NRG24290320241065781 29/03/2024 Kavita Bai 1726002057WL078859 Kavita Bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 KavitaBai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-057-001/18
(KHERKHEDI) 		1726002057NRG24290320241065786 29/03/2024 Droptibai 1726002057WL078859 Droptibai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-057-001/19
(KHERKHEDI) 		1726002057NRG24290320241065788 29/03/2024 Lalta 1726002057WL078859 Lalta 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Lalta NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-057-001/21-A
(KHERKHEDI) 		1726002057NRG24290320241065791 29/03/2024 Naujan 1726002057WL078859 Naujan 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Naujan NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-057-001/3-A
(KHERKHEDI) 		1726002057NRG24290320241065798 29/03/2024 Sugna Bai 1726002057WL078859 Sugna Bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-057-001/39
(KHERKHEDI) 		1726002057NRG24290320241065804 29/03/2024 MANGIBAI LODHA 1726002057WL078859 MANGIBAI LODHA 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 MANGIBAILODHA NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-057-001/39-A
(KHERKHEDI) 		1726002057NRG24290320241065805 29/03/2024 Mohanlal 1726002057WL078859 Mohanlal 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-057-001/39-A
(KHERKHEDI) 		1726002057NRG24290320241065806 29/03/2024 Souran bai 1726002057WL078859 Souran bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Souranbai NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-057-001/39-B
(KHERKHEDI) 		1726002057NRG24290320241065808 29/03/2024 Bhagavati Bai 1726002057WL078859 Bhagavati Bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 BhagavatiBai NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-057-001/39-B
(KHERKHEDI) 		1726002057NRG24290320241065807 29/03/2024 Kamlesh Lovevanshi 1726002057WL078859 Kamlesh Lovevanshi 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 KamleshLovevanshi STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-057-001/40
(KHERKHEDI) 		1726002057NRG24290320241065809 29/03/2024 GHISI BAI 1726002057WL078859 GHISI BAI 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 GHISIBAI NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-057-001/43
(KHERKHEDI) 		1726002057NRG24290320241065814 29/03/2024 Gopilal 1726002057WL078859 Gopilal 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-057-001/43
(KHERKHEDI) 		1726002057NRG24290320241065815 29/03/2024 Janabai 1726002057WL078859 Janabai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Janabai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-057-001/47
(KHERKHEDI) 		1726002057NRG24290320241065818 29/03/2024 mangi bai 1726002057WL078859 mangi bai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 mangibai NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-057-001/48-A
(KHERKHEDI) 		1726002057NRG24290320241065821 29/03/2024 Mangibai 1726002057WL078859 Mangibai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Mangibai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-057-001/5
(KHERKHEDI) 		1726002057NRG24290320241065822 29/03/2024 ramlal 1726002057WL078859 ramlal 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 ramlal FINO PAYMENTS BANK LTD(608001)
362 KHILCHIPUR MP-26-002-057-002/4
(KHERKHEDI) 		1726002057NRG24290320241065832 29/03/2024 Prembai 1726002057WL078859 Prembai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Prembai NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-057-004/45
(KHERKHEDI) 		1726002057NRG24290320241065684 29/03/2024 Bhavribai 1726002057WL078854 Bhavribai 00697 BKID0MG0306 1326 1326 Processed 19/04/2024 397720994 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-065-001/66
(MANDAKHEDA) 		1726002065NRG24290320241065319 29/03/2024 RATANLAL 1726002065WL078812 RATANLAL 00697 BKID0MG0306 884 884 Processed 19/04/2024 397720994 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-080-005/101
(SEMLIKANKAD) 		1726002080NRG24280320241064368 29/03/2024 Tej kunwar 1726002080WL078717 Tej kunwar 00697 BKID0MG0306 1547 1547 Processed 19/04/2024 397720994 Tejkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53040 53040
366 KHILCHIPUR MP-26-002-012-001/288-A
(BHATKHEDA) 		1726002012NRG24290320241066218 29/03/2024 KUSHAL SINGH 1726002012WL078887 KUSHAL SINGH 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 397720994 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-012-001/44
(BHATKHEDA) 		1726002012NRG24290320241066222 29/03/2024 Shrilal 1726002012WL078887 Shrilal 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 397720994 Shrilal BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-089-001/12
(KHATAKHEDI) 		1726002089NRG24290320241066090 29/03/2024 narayan 1726002089WL078873 narayan 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 397720994 narayan BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24290320241066097 29/03/2024 mangibai 1726002089WL078875 mangibai 00697 BKID0MG0327 442 442 Processed 19/04/2024 397720994 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24290320241066095 29/03/2024 mangibai 1726002089WL078875 mangibai 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 397720994 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24290320241066094 29/03/2024 narayan 1726002089WL078875 narayan 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 397720994 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24290320241066096 29/03/2024 narayan 1726002089WL078875 narayan 00697 BKID0MG0327 442 442 Processed 19/04/2024 397720994 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHILCHIPUR MP-26-002-089-002/63
(KHATAKHEDI) 		1726002089NRG24290320241066089 29/03/2024 rekha bai 1726002089WL078872 rekha bai 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 397720994 rekhabai BANK OF INDIA(508505)
SubTotal 8840 8840
374 KHILCHIPUR MP-26-002-051-001/116
(KACHHOTIYA) 		1726002051NRG24280320241064461 29/03/2024 Devsingh 1726002051WL078729 Devsingh 00697 BKID0MG0330 1326 1326 Processed 19/04/2024 397720994 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
375 KHILCHIPUR MP-26-002-051-001/96
(KACHHOTIYA) 		1726002051NRG24280320241064476 29/03/2024 ayoudhyabai 1726002051WL078730 ayoudhyabai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397720994 ayoudhyabai BANK OF INDIA(508505)
376 KHILCHIPUR MP-26-002-051-001/96
(KACHHOTIYA) 		1726002051NRG24280320241064475 29/03/2024 giriraj 1726002051WL078730 giriraj 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397720994 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHILCHIPUR MP-26-002-057-001/1-A
(KHERKHEDI) 		1726002057NRG24290320241065750 29/03/2024 Lila Bai 1726002057WL078859 Lila Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397720994 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-057-001/2
(KHERKHEDI) 		1726002057NRG24290320241065790 29/03/2024 Bhuli bai 1726002057WL078859 Bhuli bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397720994 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-057-001/41
(KHERKHEDI) 		1726002057NRG24290320241065813 29/03/2024 Kanchan bai 1726002057WL078859 Kanchan bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397720994 Kanchanbai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-057-001/46
(KHERKHEDI) 		1726002057NRG24290320241065816 29/03/2024 Badambai 1726002057WL078859 Badambai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397720994 Badambai NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-084-002/3
(HIMMATPURA) 		1726002084NRG24280320241064546 29/03/2024 BARDI BAI 1726002084WL078745 BARDI BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397720994 BARDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 462774 462774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290324APB_FTO_523022 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_290324APB_FTO_523022 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
3 KHILCHIPUR MP1726002_290324APB_FTO_523022 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9061
4 KHILCHIPUR MP1726002_290324APB_FTO_523022 Bank of India BKID0009008 SAFIA COLLEGE 1326
5 KHILCHIPUR MP1726002_290324APB_FTO_523022 Bank of India BKID0009074 KHILCHIPUR 43095
6 KHILCHIPUR MP1726002_290324APB_FTO_523022 Bank of India BKID0009956 BIAORA SSI 1105
7 KHILCHIPUR MP1726002_290324APB_FTO_523022 Bank of India BKID0009960 CHHAPIHEDA 75140
8 KHILCHIPUR MP1726002_290324APB_FTO_523022 Bank of India BKID0009961 MACHALPUR 1105
9 KHILCHIPUR MP1726002_290324APB_FTO_523022 Bank of India BKID0009966 JETPURKALA 25415
10 KHILCHIPUR MP1726002_290324APB_FTO_523022 Bank of India BKID0009968 DHABLIKALAN 34476
11 KHILCHIPUR MP1726002_290324APB_FTO_523022 IDBI Bank IBKL0001559 RAJGARH 1547
12 KHILCHIPUR MP1726002_290324APB_FTO_523022 State Bank of India SBIN0006044 ADB KHILCHIPUR 20111
13 KHILCHIPUR MP1726002_290324APB_FTO_523022 State Bank of India SBIN0030073 KHILCHIPUR 76687
14 KHILCHIPUR MP1726002_290324APB_FTO_523022 State Bank of India SBIN0030339 SADIAKUWA 87074
15 KHILCHIPUR MP1726002_290324APB_FTO_523022 Fino Payments Bank Ltd FINO0001446 MP RO 221
16 KHILCHIPUR MP1726002_290324APB_FTO_523022 India Post Payments Bank IPOS0000001 Ashoknagar 1326
17 KHILCHIPUR MP1726002_290324APB_FTO_523022 India Post Payments Bank IPOS0000001 Rajgarh 5746
18 KHILCHIPUR MP1726002_290324APB_FTO_523022 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 53040
19 KHILCHIPUR MP1726002_290324APB_FTO_523022 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 8840
20 KHILCHIPUR MP1726002_290324APB_FTO_523022 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326
21 KHILCHIPUR MP1726002_290324APB_FTO_523022 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
22 KHILCHIPUR MP1726002_290324APB_FTO_523022 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7956

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