Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040224APB_FTO_452335
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-26-002-008-004/43-A
(BAROL) 		1726002008NRG24030220240950379 04/02/2024 prem singh 1726002008WL071950 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004818746 premsingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24030220240950342 04/02/2024 Savitri 1726002008WL071945 Savitri 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004818746 Savitri INDUSIND BANK(607189)
3 KHILCHIPUR MP-26-002-057-001/89-A
(KHERKHEDI) 		1726002057NRG24030220240949735 04/02/2024 Pitambar 1726002057WL071928 Pitambar 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004818746 Pitambar INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-073-002/125-A
(RUPAHEDA) 		1726002073NRG24030220240950392 04/02/2024 jyoti 1726002073WL071955 jyoti 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004818746 jyoti BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-073-005/10-B
(RUPAHEDA) 		1726002073NRG24030220240950350 04/02/2024 Rajesh sondhiya 1726002073WL071948 Rajesh sondhiya 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004818746 Rajeshsondhiya BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-073-005/18-C
(RUPAHEDA) 		1726002073NRG24030220240950356 04/02/2024 Ramcharan 1726002073WL071948 Ramcharan 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004818746 Ramcharan FINO PAYMENTS BANK LTD(608001)
7 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24030220240950414 04/02/2024 Amrat 1726002073WL071955 Amrat 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004818746 Amrat BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-073-005/60-C
(RUPAHEDA) 		1726002073NRG24030220240950363 04/02/2024 Rakesh Verma 1726002073WL071949 Rakesh Verma 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004818746 RakeshVerma BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-073-005/60-D
(RUPAHEDA) 		1726002073NRG24030220240950364 04/02/2024 Rakesh 1726002073WL071949 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004818746 Rakesh BANK OF BARODA(606985)
SubTotal 11934 11934
10 KHILCHIPUR MP-26-002-008-001/127-C
(BAROL) 		1726002008NRG24030220240950347 04/02/2024 Mangi Lal 1726002008WL071947 Mangi Lal 00048 BKID0009074 663 663 Processed 26/03/2024 004818746 MangiLal BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-008-004/181-B
(BAROL) 		1726002008NRG24030220240950383 04/02/2024 Balchand 1726002008WL071951 Balchand 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 Balchand STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-008-004/181-B
(BAROL) 		1726002008NRG24030220240950382 04/02/2024 Balchand 1726002008WL071951 Balchand 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-051-001/121a
(KACHHOTIYA) 		1726002051NRG24030220240950040 04/02/2024 hajarilal 1726002051WL071938 hajarilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-051-001/153
(KACHHOTIYA) 		1726002051NRG24030220240950042 04/02/2024 shive 1726002051WL071938 shive 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 shive BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-051-001/215
(KACHHOTIYA) 		1726002051NRG24030220240950044 04/02/2024 GITABAI 1726002051WL071938 GITABAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 GITABAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-051-001/215
(KACHHOTIYA) 		1726002051NRG24030220240950043 04/02/2024 magilal 1726002051WL071938 magilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 magilal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-051-001/269
(KACHHOTIYA) 		1726002051NRG24030220240950046 04/02/2024 laksminaryan 1726002051WL071938 laksminaryan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 laksminaryan BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-051-001/269
(KACHHOTIYA) 		1726002051NRG24030220240950045 04/02/2024 SUSILA 1726002051WL071938 SUSILA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 SUSILA BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-051-001/47
(KACHHOTIYA) 		1726002051NRG24030220240950048 04/02/2024 Getabai 1726002051WL071938 Getabai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 Getabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-051-001/47
(KACHHOTIYA) 		1726002051NRG24030220240950047 04/02/2024 Radheshaym 1726002051WL071938 Radheshaym 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 Radheshaym BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-051-001/76b
(KACHHOTIYA) 		1726002051NRG24030220240950170 04/02/2024 Badam bai 1726002051WL071940 Badam bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 Badambai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-073-002/81
(RUPAHEDA) 		1726002073NRG24030220240950438 04/02/2024 Lalji 1726002073WL071956 Lalji 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 Lalji BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-073-005/55-A
(RUPAHEDA) 		1726002073NRG24030220240950418 04/02/2024 jana bai 1726002073WL071955 jana bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 janabai STATE BANK OF INDIA(508548)
24 KHILCHIPUR MP-26-002-073-007/103-B
(RUPAHEDA) 		1726002073NRG24030220240950441 04/02/2024 Sangita 1726002073WL071956 Sangita 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 Sangita BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-073-007/106
(RUPAHEDA) 		1726002073NRG24030220240950442 04/02/2024 RAKESH 1726002073WL071956 RAKESH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 RAKESH BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-073-007/15-A
(RUPAHEDA) 		1726002073NRG24030220240950444 04/02/2024 Priyanka 1726002073WL071956 Priyanka 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 Priyanka BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-073-007/15-A
(RUPAHEDA) 		1726002073NRG24030220240950443 04/02/2024 Rambabu 1726002073WL071956 Rambabu 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 Rambabu BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-073-007/19-B
(RUPAHEDA) 		1726002073NRG24030220240950429 04/02/2024 Laxminarayan 1726002073WL071955 Laxminarayan 00048 BKID0009074 1326 1326 Processed 27/03/2024 004818746 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-073-007/55
(RUPAHEDA) 		1726002073NRG24030220240950434 04/02/2024 Bajesingh 1726002073WL071955 Bajesingh 00048 BKID0009074 221 221 Processed 26/03/2024 004818746 Bajesingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-093-002/61-B
(ABHAYPUR) 		1726002093NRG24040220240950734 04/02/2024 NARAYANSINGH 1726002093WL071983 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004818746 NARAYANSINGH BANK OF INDIA(508505)
SubTotal 26078 26078
31 KHILCHIPUR MP-26-002-042-001/28-B
(GUGAHEDA) 		1726002042NRG24030220240949642 04/02/2024 Gopal parshad dangi 1726002042WL071925 Gopal parshad dangi 00048 BKID0009950 1326 1326 Processed 26/03/2024 004818746 Gopalparshaddangi BANK OF INDIA(508505)
SubTotal 1326 1326
32 KHILCHIPUR MP-26-002-042-001/115
(GUGAHEDA) 		1726002042NRG24030220240949627 04/02/2024 Sheela 1726002042WL071925 Sheela 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Sheela AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHILCHIPUR MP-26-002-042-001/159
(GUGAHEDA) 		1726002042NRG24030220240949628 04/02/2024 Biramsingh 1726002042WL071925 Biramsingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Biramsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-042-001/164
(GUGAHEDA) 		1726002042NRG24030220240949629 04/02/2024 BAPULAL 1726002042WL071925 BAPULAL 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-042-001/164
(GUGAHEDA) 		1726002042NRG24030220240949630 04/02/2024 Ladu abi 1726002042WL071925 Ladu abi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Laduabi BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-042-001/164-A
(GUGAHEDA) 		1726002042NRG24030220240949631 04/02/2024 Bheroosingh 1726002042WL071925 Bheroosingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Bheroosingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHILCHIPUR MP-26-002-042-001/164-A
(GUGAHEDA) 		1726002042NRG24030220240949632 04/02/2024 Bherusingh 1726002042WL071925 Bherusingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Bherusingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-042-001/193-A
(GUGAHEDA) 		1726002042NRG24030220240949634 04/02/2024 soram bai 1726002042WL071925 soram bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 sorambai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-042-001/240-B
(GUGAHEDA) 		1726002042NRG24030220240949635 04/02/2024 Ramkailash dangi 1726002042WL071925 Ramkailash dangi 00048 BKID0009960 1326 1326 Processed 27/03/2024 004818746 Ramkailashdangi NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-042-001/272
(GUGAHEDA) 		1726002042NRG24030220240949636 04/02/2024 jagannath 1726002042WL071925 jagannath 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 jagannath AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHILCHIPUR MP-26-002-042-001/272-A
(GUGAHEDA) 		1726002042NRG24030220240949637 04/02/2024 Ramabai 1726002042WL071925 Ramabai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24030220240949640 04/02/2024 Jitendra Singh rajput 1726002042WL071925 Jitendra Singh rajput 00048 BKID0009960 1326 1326 Rejected 24/04/2024 Account closed
43 KHILCHIPUR MP-26-002-042-001/279-B
(GUGAHEDA) 		1726002042NRG24030220240949641 04/02/2024 Raghuveer rajput 1726002042WL071925 Raghuveer rajput 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Raghuveerrajput BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-042-001/29-A
(GUGAHEDA) 		1726002042NRG24030220240949644 04/02/2024 Ishwer prasad dangi 1726002042WL071925 Ishwer prasad dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Ishwerprasaddangi BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-042-001/292-A
(GUGAHEDA) 		1726002042NRG24030220240949645 04/02/2024 Badrilal 1726002042WL071925 Badrilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHILCHIPUR MP-26-002-042-001/303-B
(GUGAHEDA) 		1726002042NRG24030220240949646 04/02/2024 Arvind 1726002042WL071925 Arvind 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Arvind BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-042-001/313-B
(GUGAHEDA) 		1726002042NRG24030220240949649 04/02/2024 Leelabai 1726002042WL071925 Leelabai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Leelabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-042-001/320
(GUGAHEDA) 		1726002042NRG24030220240949650 04/02/2024 Kamlabai 1726002042WL071925 Kamlabai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Kamlabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-042-001/320
(GUGAHEDA) 		1726002042NRG24030220240949651 04/02/2024 Kanhaiyalal dangi 1726002042WL071925 Kanhaiyalal dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Kanhaiyalaldangi AIRTEL PAYMENTS BANK LIMITED(990288)
50 KHILCHIPUR MP-26-002-042-001/320-A
(GUGAHEDA) 		1726002042NRG24030220240949652 04/02/2024 Ramraten 1726002042WL071925 Ramraten 00048 BKID0009960 1326 1326 Processed 27/03/2024 004818746 Ramraten NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-042-001/320-A
(GUGAHEDA) 		1726002042NRG24030220240949653 04/02/2024 Rekha 1726002042WL071925 Rekha 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHILCHIPUR MP-26-002-042-001/44-A
(GUGAHEDA) 		1726002042NRG24030220240949654 04/02/2024 Akhilesh dangi 1726002042WL071925 Akhilesh dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Akhileshdangi BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-042-001/50
(GUGAHEDA) 		1726002042NRG24030220240949656 04/02/2024 Prahladsingh 1726002042WL071925 Prahladsingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Prahladsingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-042-001/900
(GUGAHEDA) 		1726002042NRG24030220240949657 04/02/2024 Kanheyalal 1726002042WL071925 Kanheyalal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Kanheyalal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-042-001/946-A
(GUGAHEDA) 		1726002042NRG24030220240949659 04/02/2024 Rukma 1726002042WL071925 Rukma 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Rukma BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-042-001/946-A
(GUGAHEDA) 		1726002042NRG24030220240949658 04/02/2024 Shivnarayan 1726002042WL071925 Shivnarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Shivnarayan BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-042-001/947
(GUGAHEDA) 		1726002042NRG24030220240949660 04/02/2024 Rambabu 1726002042WL071925 Rambabu 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Rambabu BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-042-001/954
(GUGAHEDA) 		1726002042NRG24030220240949661 04/02/2024 Ramnarayan 1726002042WL071925 Ramnarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 Ramnarayan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-042-001/975-A
(GUGAHEDA) 		1726002042NRG24030220240949662 04/02/2024 suresh dangi 1726002042WL071925 suresh dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 sureshdangi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24030220240950049 04/02/2024 kusalsigh 1726002051WL071938 kusalsigh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004818746 kusalsigh BANK OF INDIA(508505)
SubTotal 38454 38454
61 KHILCHIPUR MP-26-002-042-001/44-A
(GUGAHEDA) 		1726002042NRG24030220240949655 04/02/2024 Hemlata dangi 1726002042WL071925 Hemlata dangi 00048 BKID0009961 1326 1326 Processed 26/03/2024 004818746 Hemlatadangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 KHILCHIPUR MP-26-002-073-005/13-A
(RUPAHEDA) 		1726002073NRG24030220240950352 04/02/2024 manisha bai 1726002073WL071948 manisha bai 00048 BKID0009964 1326 1326 Processed 26/03/2024 004818746 manishabai BANK OF INDIA(508505)
SubTotal 1326 1326
63 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24030220240949639 04/02/2024 Nani Bai rajput 1726002042WL071925 Nani Bai rajput 00048 BKID0009966 1326 1326 Processed 26/03/2024 004818746 NaniBairajput INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-042-001/303-B
(GUGAHEDA) 		1726002042NRG24030220240949647 04/02/2024 Radhika 1726002042WL071925 Radhika 00048 BKID0009966 1326 1326 Processed 26/03/2024 004818746 Radhika BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-051-001/122-A
(KACHHOTIYA) 		1726002051NRG24030220240950041 04/02/2024 kailas 1726002051WL071938 kailas 00048 BKID0009966 1326 1326 Processed 26/03/2024 004818746 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-051-001/86-A
(KACHHOTIYA) 		1726002051NRG24030220240950051 04/02/2024 dev 1726002051WL071938 dev 00048 BKID0009966 1326 1326 Processed 26/03/2024 004818746 dev INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-051-001/90
(KACHHOTIYA) 		1726002051NRG24030220240950052 04/02/2024 Rambhagas 1726002051WL071938 Rambhagas 00048 BKID0009966 1326 1326 Processed 26/03/2024 004818746 Rambhagas INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-093-001/39-A
(ABHAYPUR) 		1726002093NRG24040220240950727 04/02/2024 alkarsing 1726002093WL071983 alkarsing 00048 BKID0009966 1326 1326 Processed 26/03/2024 004818746 alkarsing STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-093-002/35
(ABHAYPUR) 		1726002093NRG24040220240950730 04/02/2024 YASHODA 1726002093WL071983 YASHODA 00048 BKID0009966 1326 1326 Processed 26/03/2024 004818746 YASHODA INDUSIND BANK(607189)
SubTotal 9282 9282
70 KHILCHIPUR MP-26-002-057-001/57-A
(KHERKHEDI) 		1726002057NRG24030220240949724 04/02/2024 bardi bai 1726002057WL071928 bardi bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 bardibai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-057-001/68-B
(KHERKHEDI) 		1726002057NRG24040220240950677 04/02/2024 KAVITABAI 1726002057WL071975 KAVITABAI 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 KAVITABAI BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-057-001/88
(KHERKHEDI) 		1726002057NRG24040220240950682 04/02/2024 Aaaaaa 1726002057WL071975 Aaaaaa 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Aaaaaa BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-057-004/41-C
(KHERKHEDI) 		1726002057NRG24030220240949812 04/02/2024 Gokul Parsad 1726002057WL071929 Gokul Parsad 00048 BKID0009968 884 884 Processed 26/03/2024 004818746 GokulParsad STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-057-004/5-C
(KHERKHEDI) 		1726002057NRG24030220240949814 04/02/2024 Badrilal 1726002057WL071929 Badrilal 00048 BKID0009968 884 884 Processed 26/03/2024 004818746 Badrilal STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-057-004/5-C
(KHERKHEDI) 		1726002057NRG24030220240949815 04/02/2024 Badrilal 1726002057WL071929 Badrilal 00048 BKID0009968 884 884 Processed 26/03/2024 004818746 Badrilal STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-057-004/78-A
(KHERKHEDI) 		1726002057NRG24030220240949743 04/02/2024 Kavita 1726002057WL071928 Kavita 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Kavita BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-073-002/144
(RUPAHEDA) 		1726002073NRG24030220240950395 04/02/2024 Parvatsingh 1726002073WL071955 Parvatsingh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Parvatsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-073-002/58
(RUPAHEDA) 		1726002073NRG24030220240950400 04/02/2024 nandu bai 1726002073WL071955 nandu bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-073-002/58
(RUPAHEDA) 		1726002073NRG24030220240950399 04/02/2024 Narbhesingh 1726002073WL071955 Narbhesingh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Narbhesingh STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-073-002/60-A
(RUPAHEDA) 		1726002073NRG24030220240950403 04/02/2024 Balchand 1726002073WL071955 Balchand 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-073-002/80
(RUPAHEDA) 		1726002073NRG24030220240950436 04/02/2024 Ramprasad 1726002073WL071956 Ramprasad 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Ramprasad BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-073-002/98-B
(RUPAHEDA) 		1726002073NRG24030220240950407 04/02/2024 mukesh 1726002073WL071955 mukesh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 mukesh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-073-005/28-B
(RUPAHEDA) 		1726002073NRG24030220240950359 04/02/2024 Ramsavrup 1726002073WL071948 Ramsavrup 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Ramsavrup BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-073-005/47-B
(RUPAHEDA) 		1726002073NRG24030220240950415 04/02/2024 Laxminarayan 1726002073WL071955 Laxminarayan 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Laxminarayan STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-073-006/41
(RUPAHEDA) 		1726002073NRG24030220240950420 04/02/2024 baje singh 1726002073WL071955 baje singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 bajesingh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-073-006/41
(RUPAHEDA) 		1726002073NRG24030220240950421 04/02/2024 kalan bai 1726002073WL071955 kalan bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 kalanbai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-073-006/42
(RUPAHEDA) 		1726002073NRG24030220240950422 04/02/2024 Bhulibai 1726002073WL071955 Bhulibai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-073-007/50-A
(RUPAHEDA) 		1726002073NRG24030220240950432 04/02/2024 Durga Prasad 1726002073WL071955 Durga Prasad 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-073-007/50-B
(RUPAHEDA) 		1726002073NRG24030220240950448 04/02/2024 Ramlal 1726002073WL071956 Ramlal 00048 BKID0009968 1326 1326 Processed 27/03/2024 004818746 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-079-001/143-A
(SEMLIKALAN) 		1726002079NRG24040220240950450 04/02/2024 Pachibai 1726002079WL071957 Pachibai 00048 BKID0009968 1547 1547 Processed 27/03/2024 004818746 Pachibai NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24040220240950451 04/02/2024 Goverdhanlal 1726002079WL071957 Goverdhanlal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 Goverdhanlal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24040220240950500 04/02/2024 hiralal 1726002079WL071958 hiralal 00048 BKID0009968 1326 1326 Processed 27/03/2024 004818746 hiralal NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-079-001/209-A
(SEMLIKALAN) 		1726002079NRG24040220240950501 04/02/2024 Prakash 1726002079WL071958 Prakash 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Prakash BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24040220240950455 04/02/2024 balram 1726002079WL071957 balram 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 balram BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24040220240950456 04/02/2024 bari bai 1726002079WL071957 bari bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 baribai AIRTEL PAYMENTS BANK LIMITED(990288)
96 KHILCHIPUR MP-26-002-079-001/22
(SEMLIKALAN) 		1726002079NRG24040220240950503 04/02/2024 Annu bai 1726002079WL071958 Annu bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Annubai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-079-001/22
(SEMLIKALAN) 		1726002079NRG24040220240950502 04/02/2024 biram lal 1726002079WL071958 biram lal 00048 BKID0009968 1326 1326 Processed 27/03/2024 004818746 biramlal NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24040220240950460 04/02/2024 Kamal Singh 1726002079WL071957 Kamal Singh 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 KamalSingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-079-001/234
(SEMLIKALAN) 		1726002079NRG24040220240950462 04/02/2024 radha 1726002079WL071957 radha 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 radha BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-079-001/234-A
(SEMLIKALAN) 		1726002079NRG24040220240950463 04/02/2024 RAJU 1726002079WL071957 RAJU 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 RAJU BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24040220240950464 04/02/2024 mohan lal 1726002079WL071957 mohan lal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 mohanlal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-079-001/265
(SEMLIKALAN) 		1726002079NRG24040220240950505 04/02/2024 pahrbhulal 1726002079WL071958 pahrbhulal 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 pahrbhulal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-079-001/265-A
(SEMLIKALAN) 		1726002079NRG24040220240950507 04/02/2024 Mangilal 1726002079WL071958 Mangilal 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Mangilal STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24040220240950470 04/02/2024 gokul 1726002079WL071957 gokul 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 gokul BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24040220240950471 04/02/2024 Sajan Bai 1726002079WL071957 Sajan Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 SajanBai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-079-001/281-A
(SEMLIKALAN) 		1726002079NRG24040220240950472 04/02/2024 Shivam 1726002079WL071957 Shivam 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 Shivam BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-079-001/395-B
(SEMLIKALAN) 		1726002079NRG24040220240950510 04/02/2024 Govind 1726002079WL071958 Govind 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 Govind STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-079-001/426
(SEMLIKALAN) 		1726002079NRG24040220240950511 04/02/2024 soorab bai 1726002079WL071958 soorab bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 soorabbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-079-001/426
(SEMLIKALAN) 		1726002079NRG24040220240950512 04/02/2024 Soram Bai 1726002079WL071958 Soram Bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 SoramBai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-079-001/427-A
(SEMLIKALAN) 		1726002079NRG24040220240950476 04/02/2024 Aman Khan Mansuri 1726002079WL071957 Aman Khan Mansuri 00048 BKID0009968 1547 1547 Processed 27/03/2024 004818746 AmanKhanMansuri NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-079-001/446-A
(SEMLIKALAN) 		1726002079NRG24040220240950477 04/02/2024 Shivani 1726002079WL071957 Shivani 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 Shivani BANK OF BARODA(606985)
112 KHILCHIPUR MP-26-002-079-001/446-B
(SEMLIKALAN) 		1726002079NRG24040220240950478 04/02/2024 Yashoda bai 1726002079WL071957 Yashoda bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 Yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24040220240950480 04/02/2024 kala 1726002079WL071957 kala 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 kala BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24040220240950479 04/02/2024 mohan lal 1726002079WL071957 mohan lal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 mohanlal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24040220240950483 04/02/2024 kamla Bai 1726002079WL071957 kamla Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 kamlaBai INDUSIND BANK(607189)
116 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24040220240950484 04/02/2024 Lakhan 1726002079WL071957 Lakhan 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 Lakhan FINO PAYMENTS BANK LTD(608001)
117 KHILCHIPUR MP-26-002-079-001/54
(SEMLIKALAN) 		1726002079NRG24040220240950485 04/02/2024 parbhu lal 1726002079WL071957 parbhu lal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 parbhulal FINO PAYMENTS BANK LTD(608001)
118 KHILCHIPUR MP-26-002-079-001/54
(SEMLIKALAN) 		1726002079NRG24040220240950486 04/02/2024 prabhulal 1726002079WL071957 prabhulal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 prabhulal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-079-001/599
(SEMLIKALAN) 		1726002079NRG24040220240950515 04/02/2024 manohar bai 1726002079WL071958 manohar bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 manoharbai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24040220240950487 04/02/2024 jagnnath 1726002079WL071957 jagnnath 00048 BKID0009968 1547 1547 Processed 27/03/2024 004818746 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
121 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24040220240950488 04/02/2024 Shanti Bai 1726002079WL071957 Shanti Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 ShantiBai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-079-001/77
(SEMLIKALAN) 		1726002079NRG24040220240950516 04/02/2024 mohanlal 1726002079WL071958 mohanlal 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 mohanlal BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-079-001/77-A
(SEMLIKALAN) 		1726002079NRG24040220240950519 04/02/2024 KOSLYA 1726002079WL071958 KOSLYA 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 KOSLYA BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-079-001/77-A
(SEMLIKALAN) 		1726002079NRG24040220240950518 04/02/2024 RATN LAL 1726002079WL071958 RATN LAL 00048 BKID0009968 1326 1326 Processed 26/03/2024 004818746 RATNLAL BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24040220240950491 04/02/2024 sultan 1726002079WL071957 sultan 00048 BKID0009968 1547 1547 Processed 26/03/2024 004818746 sultan BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-079-001/99-A
(SEMLIKALAN) 		1726002079NRG24040220240950493 04/02/2024 SORAM BAI 1726002079WL071957 SORAM BAI 00048 BKID0009968 1547 1547 Processed 27/03/2024 004818746 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79560 79560
127 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24030220240950394 04/02/2024 Bheribai 1726002073WL071955 Bheribai 00415 SBIN0006044 221 221 Processed 26/03/2024 004818746 Bheribai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-073-006/43
(RUPAHEDA) 		1726002073NRG24030220240950423 04/02/2024 Jaswant 1726002073WL071955 Jaswant 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004818746 Jaswant STATE BANK OF INDIA(508548)
SubTotal 1547 1547
129 KHILCHIPUR MP-26-002-042-001/313-B
(GUGAHEDA) 		1726002042NRG24030220240949648 04/02/2024 Pawan 1726002042WL071925 Pawan 00415 SBIN0010807 1326 1326 Processed 26/03/2024 004818746 Pawan BANK OF INDIA(508505)
SubTotal 1326 1326
130 KHILCHIPUR MP-26-002-079-001/395-A
(SEMLIKALAN) 		1726002079NRG24040220240950509 04/02/2024 Om prakash 1726002079WL071958 Om prakash 00415 SBIN0012193 1326 1326 Processed 26/03/2024 004818746 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 KHILCHIPUR MP-26-002-008-002/28
(BAROL) 		1726002008NRG24030220240950388 04/02/2024 SAMPAT BAI 1726002008WL071952 SAMPAT BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 SAMPATBAI STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-008-004/112-B
(BAROL) 		1726002008NRG24030220240950373 04/02/2024 mohanlal 1726002008WL071950 mohanlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 mohanlal STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-008-004/161
(BAROL) 		1726002008NRG24030220240950344 04/02/2024 GULAB BAI 1726002008WL071946 GULAB BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 GULABBAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-026-007/1-B
(DEHRA) 		1726002026NRG24040220240950858 04/02/2024 Andar singh 1726002026WL071993 Andar singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Andarsingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-051-001/131-A
(KACHHOTIYA) 		1726002051NRG24030220240950172 04/02/2024 Bheribai 1726002051WL071941 Bheribai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Bheribai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-051-001/280
(KACHHOTIYA) 		1726002051NRG24030220240950165 04/02/2024 sreenath 1726002051WL071940 sreenath 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 sreenath STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-051-001/61
(KACHHOTIYA) 		1726002051NRG24030220240950166 04/02/2024 Fulsingh 1726002051WL071940 Fulsingh 00415 SBIN0030073 221 221 Processed 26/03/2024 004818746 Fulsingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-051-001/61
(KACHHOTIYA) 		1726002051NRG24030220240950167 04/02/2024 Sunderbai 1726002051WL071940 Sunderbai 00415 SBIN0030073 221 221 Processed 26/03/2024 004818746 Sunderbai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-051-001/62-A
(KACHHOTIYA) 		1726002051NRG24030220240950168 04/02/2024 badri 1726002051WL071940 badri 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 badri STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-051-001/62-A
(KACHHOTIYA) 		1726002051NRG24030220240950169 04/02/2024 silabai 1726002051WL071940 silabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 silabai STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002051NRG24030220240950050 04/02/2024 indhabai 1726002051WL071938 indhabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 indhabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-057-004/5-A
(KHERKHEDI) 		1726002057NRG24030220240949813 04/02/2024 Mohanlal 1726002057WL071929 Mohanlal 00415 SBIN0030073 884 884 Processed 26/03/2024 004818746 Mohanlal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-073-002/17
(RUPAHEDA) 		1726002073NRG24030220240950396 04/02/2024 Kishanlal 1726002073WL071955 Kishanlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Kishanlal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-073-002/58-A
(RUPAHEDA) 		1726002073NRG24030220240950401 04/02/2024 Debilal 1726002073WL071955 Debilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Debilal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-073-002/58-A
(RUPAHEDA) 		1726002073NRG24030220240950402 04/02/2024 Rukma bai 1726002073WL071955 Rukma bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-073-002/60-A
(RUPAHEDA) 		1726002073NRG24030220240950404 04/02/2024 Santosh 1726002073WL071955 Santosh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Santosh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-073-002/80
(RUPAHEDA) 		1726002073NRG24030220240950437 04/02/2024 kirshnabai 1726002073WL071956 kirshnabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 kirshnabai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-073-002/81
(RUPAHEDA) 		1726002073NRG24030220240950439 04/02/2024 jamnabai 1726002073WL071956 jamnabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 jamnabai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-073-002/98
(RUPAHEDA) 		1726002073NRG24030220240950405 04/02/2024 Kalan bai 1726002073WL071955 Kalan bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Kalanbai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-073-002/98-A
(RUPAHEDA) 		1726002073NRG24030220240950406 04/02/2024 Rekha bai 1726002073WL071955 Rekha bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Rekhabai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-073-002/98-B
(RUPAHEDA) 		1726002073NRG24030220240950408 04/02/2024 Manju bai 1726002073WL071955 Manju bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Manjubai STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24030220240950410 04/02/2024 Dropad bai 1726002073WL071955 Dropad bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Dropadbai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24030220240950409 04/02/2024 Dropad bai 1726002073WL071955 Dropad bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Dropadbai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-073-005/13-B
(RUPAHEDA) 		1726002073NRG24030220240950353 04/02/2024 biram singh 1726002073WL071948 biram singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 biramsingh BANK OF BARODA(606985)
155 KHILCHIPUR MP-26-002-073-005/31-B
(RUPAHEDA) 		1726002073NRG24030220240950360 04/02/2024 meravan 1726002073WL071948 meravan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 meravan STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-073-005/50-B
(RUPAHEDA) 		1726002073NRG24030220240950417 04/02/2024 Gangaram 1726002073WL071955 Gangaram 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Gangaram STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-073-005/52
(RUPAHEDA) 		1726002073NRG24030220240950362 04/02/2024 keser singh 1726002073WL071949 keser singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 kesersingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-073-005/7
(RUPAHEDA) 		1726002073NRG24030220240950366 04/02/2024 unkar sigh 1726002073WL071949 unkar sigh 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004818746 unkarsigh NARMADA JHABUA GRAMIN BANK(508515)
159 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24030220240950419 04/02/2024 Chander singh 1726002073WL071955 Chander singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Chandersingh STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24030220240950367 04/02/2024 kamalsingh 1726002073WL071949 kamalsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 kamalsingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-073-005/8-D
(RUPAHEDA) 		1726002073NRG24030220240950368 04/02/2024 Narendra parmar 1726002073WL071949 Narendra parmar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Narendraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
162 KHILCHIPUR MP-26-002-073-005/9-A
(RUPAHEDA) 		1726002073NRG24030220240950369 04/02/2024 Vishal parmar 1726002073WL071949 Vishal parmar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Vishalparmar STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-073-007/100
(RUPAHEDA) 		1726002073NRG24030220240950440 04/02/2024 Kaniram 1726002073WL071956 Kaniram 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Kaniram STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-073-007/103
(RUPAHEDA) 		1726002073NRG24030220240950425 04/02/2024 Kalusingh 1726002073WL071955 Kalusingh 00415 SBIN0030073 221 221 Processed 26/03/2024 004818746 Kalusingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-073-007/104-B
(RUPAHEDA) 		1726002073NRG24030220240950427 04/02/2024 Leela bai 1726002073WL071955 Leela bai 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004818746 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-073-007/104-B
(RUPAHEDA) 		1726002073NRG24030220240950426 04/02/2024 Parvat singh 1726002073WL071955 Parvat singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Parvatsingh FINO PAYMENTS BANK LTD(608001)
167 KHILCHIPUR MP-26-002-073-007/19-A
(RUPAHEDA) 		1726002073NRG24030220240950428 04/02/2024 biram 1726002073WL071955 biram 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 biram STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-073-007/26
(RUPAHEDA) 		1726002073NRG24030220240950430 04/02/2024 Banesingh 1726002073WL071955 Banesingh 00415 SBIN0030073 221 221 Processed 26/03/2024 004818746 Banesingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-073-007/26
(RUPAHEDA) 		1726002073NRG24030220240950431 04/02/2024 Prem 1726002073WL071955 Prem 00415 SBIN0030073 221 221 Processed 26/03/2024 004818746 Prem STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-073-007/41-B
(RUPAHEDA) 		1726002073NRG24030220240950447 04/02/2024 Sanju bai 1726002073WL071956 Sanju bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Sanjubai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-073-007/55
(RUPAHEDA) 		1726002073NRG24030220240950433 04/02/2024 Dropat bai 1726002073WL071955 Dropat bai 00415 SBIN0030073 221 221 Processed 26/03/2024 004818746 Dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-073-007/65-B
(RUPAHEDA) 		1726002073NRG24030220240950435 04/02/2024 Ramcharan 1726002073WL071955 Ramcharan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-079-001/137
(SEMLIKALAN) 		1726002079NRG24040220240950494 04/02/2024 Gangaram 1726002079WL071958 Gangaram 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Gangaram STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-079-001/137
(SEMLIKALAN) 		1726002079NRG24040220240950495 04/02/2024 Kamla bai 1726002079WL071958 Kamla bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Kamlabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-079-001/137-A
(SEMLIKALAN) 		1726002079NRG24040220240950497 04/02/2024 Manju bai 1726002079WL071958 Manju bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Manjubai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-079-001/137-B
(SEMLIKALAN) 		1726002079NRG24040220240950499 04/02/2024 Durga Bai 1726002079WL071958 Durga Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 DurgaBai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24040220240950449 04/02/2024 Rekh 1726002079WL071957 Rekh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 Rekh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24040220240950458 04/02/2024 Kanti 1726002079WL071957 Kanti 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 Kanti STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24040220240950457 04/02/2024 kanti 1726002079WL071957 kanti 00415 SBIN0030073 1547 1547 Processed 27/03/2024 004818746 kanti NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-079-001/222-A
(SEMLIKALAN) 		1726002079NRG24040220240950459 04/02/2024 VASNU 1726002079WL071957 VASNU 00415 SBIN0030073 1547 1547 Processed 27/03/2024 004818746 VASNU NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24040220240950461 04/02/2024 Chandrkala rathor 1726002079WL071957 Chandrkala rathor 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 Chandrkalarathor BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 KHILCHIPUR MP-26-002-079-001/227
(SEMLIKALAN) 		1726002079NRG24040220240950504 04/02/2024 Bheru 1726002079WL071958 Bheru 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Bheru STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-079-001/277-A
(SEMLIKALAN) 		1726002079NRG24040220240950467 04/02/2024 Geeta bai 1726002079WL071957 Geeta bai 00415 SBIN0030073 1547 1547 Processed 27/03/2024 004818746 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
184 KHILCHIPUR MP-26-002-079-001/277-A
(SEMLIKALAN) 		1726002079NRG24040220240950466 04/02/2024 Ramlal 1726002079WL071957 Ramlal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 Ramlal BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24040220240950474 04/02/2024 Geeta bai 1726002079WL071957 Geeta bai 00415 SBIN0030073 1547 1547 Processed 27/03/2024 004818746 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24040220240950473 04/02/2024 Kaluram 1726002079WL071957 Kaluram 00415 SBIN0030073 1547 1547 Processed 27/03/2024 004818746 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-079-001/312-B
(SEMLIKALAN) 		1726002079NRG24040220240950475 04/02/2024 Rajendra singh 1726002079WL071957 Rajendra singh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 Rajendrasingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24040220240950522 04/02/2024 Badan bai 1726002079WL071959 Badan bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 Badanbai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24040220240950521 04/02/2024 rup ji 1726002079WL071959 rup ji 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 rupji STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-079-001/371-B
(SEMLIKALAN) 		1726002079NRG24040220240950523 04/02/2024 eshvar 1726002079WL071959 eshvar 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 eshvar STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-079-001/371-C
(SEMLIKALAN) 		1726002079NRG24040220240950524 04/02/2024 eshvar 1726002079WL071959 eshvar 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 eshvar INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-079-001/426-B
(SEMLIKALAN) 		1726002079NRG24040220240950513 04/02/2024 Mukesh 1726002079WL071958 Mukesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Mukesh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-079-001/450-C
(SEMLIKALAN) 		1726002079NRG24040220240950525 04/02/2024 Ramniwas 1726002079WL071959 Ramniwas 00415 SBIN0030073 1547 1547 Rejected 26/03/2024 004818746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24040220240950482 04/02/2024 Bapulal 1726002079WL071957 Bapulal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 Bapulal STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24040220240950514 04/02/2024 Vishnu bai 1726002079WL071958 Vishnu bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 Vishnubai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-079-001/76-A
(SEMLIKALAN) 		1726002079NRG24040220240950490 04/02/2024 Basanti bai 1726002079WL071957 Basanti bai 00415 SBIN0030073 1547 1547 Processed 27/03/2024 004818746 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-079-001/76-A
(SEMLIKALAN) 		1726002079NRG24040220240950489 04/02/2024 Dilip 1726002079WL071957 Dilip 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 Dilip STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-079-001/77
(SEMLIKALAN) 		1726002079NRG24040220240950517 04/02/2024 norang 1726002079WL071958 norang 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 norang STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24040220240950492 04/02/2024 prem bai 1726002079WL071957 prem bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004818746 prembai BANK OF BARODA(606985)
200 KHILCHIPUR MP-26-002-093-001/39
(ABHAYPUR) 		1726002093NRG24040220240950726 04/02/2024 SAMPATBAI 1726002093WL071983 SAMPATBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 SAMPATBAI STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-093-002/107
(ABHAYPUR) 		1726002093NRG24040220240950729 04/02/2024 RADHESHYAM 1726002093WL071983 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 RADHESHYAM STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-093-002/56
(ABHAYPUR) 		1726002093NRG24040220240950731 04/02/2024 mohan 1726002093WL071983 mohan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 mohan STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-093-002/61-A
(ABHAYPUR) 		1726002093NRG24040220240950732 04/02/2024 KAMAL 1726002093WL071983 KAMAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 KAMAL STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-093-002/62-A
(ABHAYPUR) 		1726002093NRG24040220240950735 04/02/2024 INDARSINGH 1726002093WL071983 INDARSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 INDARSINGH STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-093-002/95
(ABHAYPUR) 		1726002093NRG24040220240950736 04/02/2024 SANJUBAI 1726002093WL071983 SANJUBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 SANJUBAI STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-093-002/96
(ABHAYPUR) 		1726002093NRG24040220240950737 04/02/2024 MANJU BAI 1726002093WL071983 MANJU BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004818746 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 97903 97903
207 KHILCHIPUR MP-26-002-042-001/193-A
(GUGAHEDA) 		1726002042NRG24030220240949633 04/02/2024 dev singh dangi 1726002042WL071925 dev singh dangi 00415 SBIN0030331 1326 1326 Processed 26/03/2024 004818746 devsinghdangi AIRTEL PAYMENTS BANK LIMITED(990288)
208 KHILCHIPUR MP-26-002-042-001/280-B
(GUGAHEDA) 		1726002042NRG24030220240949643 04/02/2024 kanheyalal 1726002042WL071925 kanheyalal 00415 SBIN0030331 1326 1326 Processed 26/03/2024 004818746 kanheyalal BANK OF INDIA(508505)
SubTotal 2652 2652
209 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002008NRG24030220240950371 04/02/2024 sharmil sen 1726002008WL071950 sharmil sen 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 sharmilsen PUNJAB NATIONAL BANK(508568)
210 KHILCHIPUR MP-26-002-008-001/55
(BAROL) 		1726002008NRG24030220240950348 04/02/2024 Rambabu 1726002008WL071947 Rambabu 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Rambabu STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-008-002/10-B
(BAROL) 		1726002008NRG24030220240950385 04/02/2024 Hajari 1726002008WL071952 Hajari 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Hajari STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-008-002/19
(BAROL) 		1726002008NRG24030220240950387 04/02/2024 Shankarlal 1726002008WL071952 Shankarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Shankarlal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-008-002/19
(BAROL) 		1726002008NRG24030220240950386 04/02/2024 Shankarlal 1726002008WL071952 Shankarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Shankarlal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-008-004/11
(BAROL) 		1726002008NRG24030220240950340 04/02/2024 Ramesh 1726002008WL071945 Ramesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Ramesh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-008-004/112
(BAROL) 		1726002008NRG24030220240950372 04/02/2024 Dolatram 1726002008WL071950 Dolatram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Dolatram STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-008-004/136-B
(BAROL) 		1726002008NRG24030220240950374 04/02/2024 Kanheyalal 1726002008WL071950 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Kanheyalal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-008-004/14
(BAROL) 		1726002008NRG24030220240950343 04/02/2024 Gangaram 1726002008WL071946 Gangaram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Gangaram STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002008NRG24030220240950375 04/02/2024 RAMKANYA 1726002008WL071950 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 RAMKANYA STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-008-004/176
(BAROL) 		1726002008NRG24030220240950376 04/02/2024 Mohanlal 1726002008WL071950 Mohanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Mohanlal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-008-004/3
(BAROL) 		1726002008NRG24030220240950384 04/02/2024 Harku 1726002008WL071951 Harku 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Harku STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-008-004/39
(BAROL) 		1726002008NRG24030220240950377 04/02/2024 Uda 1726002008WL071950 Uda 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Uda STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-008-004/40
(BAROL) 		1726002008NRG24030220240950378 04/02/2024 mansingh 1726002008WL071950 mansingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 mansingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24030220240950341 04/02/2024 kishanlal 1726002008WL071945 kishanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 kishanlal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-008-004/73
(BAROL) 		1726002008NRG24030220240950380 04/02/2024 BHAWARLAL 1726002008WL071950 BHAWARLAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 BHAWARLAL STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-008-004/73-A
(BAROL) 		1726002008NRG24030220240950381 04/02/2024 MANGILAL 1726002008WL071950 MANGILAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 MANGILAL STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-008-004/88
(BAROL) 		1726002008NRG24030220240950345 04/02/2024 PURILAL 1726002008WL071946 PURILAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 PURILAL BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-008-005/44
(BAROL) 		1726002008NRG24030220240950389 04/02/2024 Ramesh 1726002008WL071953 Ramesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Ramesh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-008-006/77
(BAROL) 		1726002008NRG24030220240950390 04/02/2024 Narayansingh 1726002008WL071954 Narayansingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Narayansingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-026-007/1
(DEHRA) 		1726002026NRG24040220240950856 04/02/2024 Shivsingh 1726002026WL071993 Shivsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Shivsingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-026-007/1-A
(DEHRA) 		1726002026NRG24040220240950857 04/02/2024 Ray singh 1726002026WL071993 Ray singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Raysingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-026-007/20-A
(DEHRA) 		1726002026NRG24040220240950859 04/02/2024 Jagdish 1726002026WL071993 Jagdish 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Jagdish STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-026-007/21
(DEHRA) 		1726002026NRG24040220240950860 04/02/2024 HEERA BAI 1726002026WL071993 HEERA BAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 HEERABAI STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-057-001/1-A
(KHERKHEDI) 		1726002057NRG24030220240949744 04/02/2024 Kanwarlal 1726002057WL071929 Kanwarlal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Kanwarlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-057-001/10
(KHERKHEDI) 		1726002057NRG24030220240949748 04/02/2024 gulabchind 1726002057WL071929 gulabchind 00415 SBIN0030339 884 884 Processed 27/03/2024 004818746 gulabchind NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-057-001/10-A
(KHERKHEDI) 		1726002057NRG24030220240949749 04/02/2024 Ramesh 1726002057WL071929 Ramesh 00415 SBIN0030339 884 884 Processed 27/03/2024 004818746 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-057-001/10-B
(KHERKHEDI) 		1726002057NRG24030220240949751 04/02/2024 Jagdish 1726002057WL071929 Jagdish 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Jagdish STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-057-001/100
(KHERKHEDI) 		1726002057NRG24030220240949752 04/02/2024 biram lal 1726002057WL071929 biram lal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 biramlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-057-001/102
(KHERKHEDI) 		1726002057NRG24030220240949753 04/02/2024 nemechand 1726002057WL071929 nemechand 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 nemechand STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-057-001/107
(KHERKHEDI) 		1726002057NRG24030220240949755 04/02/2024 bireamlal 1726002057WL071929 bireamlal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 bireamlal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-057-001/110
(KHERKHEDI) 		1726002057NRG24030220240949757 04/02/2024 dwarika lal 1726002057WL071929 dwarika lal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 dwarikalal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-057-001/112
(KHERKHEDI) 		1726002057NRG24030220240949758 04/02/2024 lalchand 1726002057WL071929 lalchand 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 lalchand STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-057-001/113
(KHERKHEDI) 		1726002057NRG24030220240949760 04/02/2024 fiulchadn 1726002057WL071929 fiulchadn 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 fiulchadn STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-057-001/114
(KHERKHEDI) 		1726002057NRG24030220240949762 04/02/2024 dulechadn 1726002057WL071929 dulechadn 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 dulechadn STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-057-001/115
(KHERKHEDI) 		1726002057NRG24030220240949763 04/02/2024 kaluram 1726002057WL071929 kaluram 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 kaluram STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-057-001/116
(KHERKHEDI) 		1726002057NRG24030220240949764 04/02/2024 ramvalsh 1726002057WL071929 ramvalsh 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 ramvalsh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-057-001/13
(KHERKHEDI) 		1726002057NRG24030220240949697 04/02/2024 mohanlal 1726002057WL071928 mohanlal 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004818746 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-057-001/14
(KHERKHEDI) 		1726002057NRG24030220240949700 04/02/2024 ramgopial 1726002057WL071928 ramgopial 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004818746 ramgopial NARMADA JHABUA GRAMIN BANK(508515)
248 KHILCHIPUR MP-26-002-057-001/16
(KHERKHEDI) 		1726002057NRG24030220240949702 04/02/2024 Panabai 1726002057WL071928 Panabai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Panabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-057-001/2
(KHERKHEDI) 		1726002057NRG24030220240949766 04/02/2024 ramvilash 1726002057WL071929 ramvilash 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 ramvilash STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-057-001/20
(KHERKHEDI) 		1726002057NRG24040220240950671 04/02/2024 Babulal 1726002057WL071975 Babulal 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004818746 Babulal NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-057-001/20
(KHERKHEDI) 		1726002057NRG24040220240950672 04/02/2024 prembai 1726002057WL071975 prembai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 prembai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-057-001/22
(KHERKHEDI) 		1726002057NRG24030220240949703 04/02/2024 dievlal 1726002057WL071928 dievlal 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004818746 dievlal NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24030220240949704 04/02/2024 Rupchand 1726002057WL071928 Rupchand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Rupchand STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-057-001/24
(KHERKHEDI) 		1726002057NRG24030220240949706 04/02/2024 rodulal 1726002057WL071928 rodulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 rodulal INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-057-001/25
(KHERKHEDI) 		1726002057NRG24040220240950673 04/02/2024 avintebai 1726002057WL071975 avintebai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 avintebai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-057-001/3-A
(KHERKHEDI) 		1726002057NRG24040220240950676 04/02/2024 Amarlal 1726002057WL071975 Amarlal 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004818746 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
257 KHILCHIPUR MP-26-002-057-001/34
(KHERKHEDI) 		1726002057NRG24030220240949769 04/02/2024 kaluram 1726002057WL071929 kaluram 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 kaluram STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-057-001/34
(KHERKHEDI) 		1726002057NRG24030220240949770 04/02/2024 Shanti 1726002057WL071929 Shanti 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Shanti STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002057NRG24030220240949771 04/02/2024 magielal 1726002057WL071929 magielal 00415 SBIN0030339 884 884 Processed 27/03/2024 004818746 magielal NARMADA JHABUA GRAMIN BANK(508515)
260 KHILCHIPUR MP-26-002-057-001/53-A
(KHERKHEDI) 		1726002057NRG24030220240949718 04/02/2024 Manjubau 1726002057WL071928 Manjubau 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Manjubau STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-057-001/53-A
(KHERKHEDI) 		1726002057NRG24030220240949717 04/02/2024 Ramnarayan 1726002057WL071928 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Ramnarayan STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-057-001/57-A
(KHERKHEDI) 		1726002057NRG24030220240949723 04/02/2024 Biram 1726002057WL071928 Biram 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004818746 Biram NARMADA JHABUA GRAMIN BANK(508515)
263 KHILCHIPUR MP-26-002-057-001/58
(KHERKHEDI) 		1726002057NRG24030220240949775 04/02/2024 Kaluram 1726002057WL071929 Kaluram 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Kaluram BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-057-001/58
(KHERKHEDI) 		1726002057NRG24030220240949774 04/02/2024 Kaluram 1726002057WL071929 Kaluram 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Kaluram STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-057-001/6
(KHERKHEDI) 		1726002057NRG24030220240949776 04/02/2024 MOHAN LAL 1726002057WL071929 MOHAN LAL 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 MOHANLAL STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-057-001/65
(KHERKHEDI) 		1726002057NRG24030220240949778 04/02/2024 bireram lal 1726002057WL071929 bireram lal 00415 SBIN0030339 884 884 Processed 27/03/2024 004818746 bireramlal NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-057-001/66
(KHERKHEDI) 		1726002057NRG24030220240949779 04/02/2024 dulechand 1726002057WL071929 dulechand 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 dulechand STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-057-001/66
(KHERKHEDI) 		1726002057NRG24030220240949780 04/02/2024 Kasturi 1726002057WL071929 Kasturi 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Kasturi STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-057-001/68
(KHERKHEDI) 		1726002057NRG24030220240949782 04/02/2024 Jamanabai 1726002057WL071929 Jamanabai 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Jamanabai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-057-001/68
(KHERKHEDI) 		1726002057NRG24030220240949781 04/02/2024 rodulal 1726002057WL071929 rodulal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 rodulal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-057-001/68-A
(KHERKHEDI) 		1726002057NRG24030220240949726 04/02/2024 Ramkala 1726002057WL071928 Ramkala 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-057-001/68-A
(KHERKHEDI) 		1726002057NRG24030220240949725 04/02/2024 Ratan Lal 1726002057WL071928 Ratan Lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 RatanLal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-057-001/69
(KHERKHEDI) 		1726002057NRG24030220240949727 04/02/2024 shgrkhan 1726002057WL071928 shgrkhan 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004818746 shgrkhan NARMADA JHABUA GRAMIN BANK(508515)
274 KHILCHIPUR MP-26-002-057-001/71
(KHERKHEDI) 		1726002057NRG24030220240949783 04/02/2024 baidrelal 1726002057WL071929 baidrelal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 baidrelal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-057-001/72-A
(KHERKHEDI) 		1726002057NRG24030220240949785 04/02/2024 Kamalesh 1726002057WL071929 Kamalesh 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Kamalesh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-057-001/77-A
(KHERKHEDI) 		1726002057NRG24030220240949787 04/02/2024 Kelash 1726002057WL071929 Kelash 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Kelash STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-057-001/78-A
(KHERKHEDI) 		1726002057NRG24040220240950678 04/02/2024 RATAN LAL LOVEVANSHI 1726002057WL071975 RATAN LAL LOVEVANSHI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 RATANLALLOVEVANSHI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-057-001/8
(KHERKHEDI) 		1726002057NRG24030220240949733 04/02/2024 Basanti bai 1726002057WL071928 Basanti bai 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004818746 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
279 KHILCHIPUR MP-26-002-057-001/81-A
(KHERKHEDI) 		1726002057NRG24030220240949788 04/02/2024 Mangilal 1726002057WL071929 Mangilal 00415 SBIN0030339 884 884 Processed 27/03/2024 004818746 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-057-001/83
(KHERKHEDI) 		1726002057NRG24030220240949790 04/02/2024 bijaraing singh 1726002057WL071929 bijaraing singh 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 bijaraingsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-057-001/89-A
(KHERKHEDI) 		1726002057NRG24030220240949736 04/02/2024 Reena Lodha 1726002057WL071928 Reena Lodha 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 ReenaLodha STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-057-001/9
(KHERKHEDI) 		1726002057NRG24030220240949792 04/02/2024 piram bai 1726002057WL071929 piram bai 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 pirambai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-057-001/92
(KHERKHEDI) 		1726002057NRG24030220240949793 04/02/2024 kaluram 1726002057WL071929 kaluram 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 kaluram STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-057-001/96
(KHERKHEDI) 		1726002057NRG24030220240949794 04/02/2024 dropati 1726002057WL071929 dropati 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 dropati STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-057-001/98
(KHERKHEDI) 		1726002057NRG24030220240949738 04/02/2024 salim kha 1726002057WL071928 salim kha 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004818746 salimkha NARMADA JHABUA GRAMIN BANK(508515)
286 KHILCHIPUR MP-26-002-057-003/115-B
(KHERKHEDI) 		1726002057NRG24030220240949795 04/02/2024 Satwan 1726002057WL071929 Satwan 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Satwan STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-057-003/14
(KHERKHEDI) 		1726002057NRG24030220240949797 04/02/2024 Kamlabai 1726002057WL071929 Kamlabai 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Kamlabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-057-003/14
(KHERKHEDI) 		1726002057NRG24030220240949796 04/02/2024 tajbai 1726002057WL071929 tajbai 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 tajbai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-057-003/36
(KHERKHEDI) 		1726002057NRG24030220240949799 04/02/2024 biram lal 1726002057WL071929 biram lal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 biramlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24030220240949800 04/02/2024 Ramnarayan 1726002057WL071929 Ramnarayan 00415 SBIN0030339 884 884 Processed 27/03/2024 004818746 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
291 KHILCHIPUR MP-26-002-057-003/48
(KHERKHEDI) 		1726002057NRG24030220240949801 04/02/2024 bhanwarlal 1726002057WL071929 bhanwarlal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 bhanwarlal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-057-003/55
(KHERKHEDI) 		1726002057NRG24030220240949802 04/02/2024 gnshyam 1726002057WL071929 gnshyam 00415 SBIN0030339 884 884 Processed 27/03/2024 004818746 gnshyam NARMADA JHABUA GRAMIN BANK(508515)
293 KHILCHIPUR MP-26-002-057-004/17-A
(KHERKHEDI) 		1726002057NRG24030220240949804 04/02/2024 Nandkishor 1726002057WL071929 Nandkishor 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Nandkishor STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-057-004/24-A
(KHERKHEDI) 		1726002057NRG24030220240949805 04/02/2024 Ratanlal 1726002057WL071929 Ratanlal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Ratanlal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-057-004/34-A
(KHERKHEDI) 		1726002057NRG24030220240949807 04/02/2024 Mangibai 1726002057WL071929 Mangibai 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Mangibai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-057-004/38
(KHERKHEDI) 		1726002057NRG24030220240949808 04/02/2024 pnana lal 1726002057WL071929 pnana lal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 pnanalal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-057-004/38-A
(KHERKHEDI) 		1726002057NRG24030220240949809 04/02/2024 Ramdayal 1726002057WL071929 Ramdayal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Ramdayal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-057-004/4
(KHERKHEDI) 		1726002057NRG24030220240949810 04/02/2024 Kantibai 1726002057WL071929 Kantibai 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Kantibai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-057-004/55
(KHERKHEDI) 		1726002057NRG24030220240949816 04/02/2024 hark chand 1726002057WL071929 hark chand 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 harkchand FINO PAYMENTS BANK LTD(608001)
300 KHILCHIPUR MP-26-002-057-004/6
(KHERKHEDI) 		1726002057NRG24030220240949818 04/02/2024 Gulab bai 1726002057WL071929 Gulab bai 00415 SBIN0030339 884 884 Processed 27/03/2024 004818746 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-057-004/6
(KHERKHEDI) 		1726002057NRG24030220240949817 04/02/2024 laxmenaryan 1726002057WL071929 laxmenaryan 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 laxmenaryan STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-057-004/62-B
(KHERKHEDI) 		1726002057NRG24030220240949819 04/02/2024 Rodulal 1726002057WL071929 Rodulal 00415 SBIN0030339 884 884 Processed 27/03/2024 004818746 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-057-004/64
(KHERKHEDI) 		1726002057NRG24030220240949821 04/02/2024 ramnaryan 1726002057WL071929 ramnaryan 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 ramnaryan STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-057-004/64-A
(KHERKHEDI) 		1726002057NRG24030220240949822 04/02/2024 RASWRUP 1726002057WL071929 RASWRUP 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 RASWRUP STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-057-004/65-A
(KHERKHEDI) 		1726002057NRG24030220240949823 04/02/2024 Panmal 1726002057WL071929 Panmal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Panmal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-057-004/69-A
(KHERKHEDI) 		1726002057NRG24030220240949824 04/02/2024 HEMRAJ 1726002057WL071929 HEMRAJ 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 HEMRAJ STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-057-004/71
(KHERKHEDI) 		1726002057NRG24030220240949825 04/02/2024 Ramgopal 1726002057WL071929 Ramgopal 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Ramgopal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-057-004/73-B
(KHERKHEDI) 		1726002057NRG24030220240949826 04/02/2024 Pawen 1726002057WL071929 Pawen 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Pawen STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-057-004/78
(KHERKHEDI) 		1726002057NRG24030220240949741 04/02/2024 nandkishor 1726002057WL071928 nandkishor 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-057-004/78
(KHERKHEDI) 		1726002057NRG24030220240949740 04/02/2024 nandkishor 1726002057WL071928 nandkishor 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 nandkishor STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-057-004/78-A
(KHERKHEDI) 		1726002057NRG24030220240949742 04/02/2024 Durga Lal 1726002057WL071928 Durga Lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004818746 DurgaLal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-057-004/82-A
(KHERKHEDI) 		1726002057NRG24030220240949827 04/02/2024 Gokul 1726002057WL071929 Gokul 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 Gokul STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-057-004/9
(KHERKHEDI) 		1726002057NRG24030220240949828 04/02/2024 kaluram 1726002057WL071929 kaluram 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-057-004/98-C
(KHERKHEDI) 		1726002057NRG24030220240949829 04/02/2024 dulichand 1726002057WL071929 dulichand 00415 SBIN0030339 884 884 Processed 26/03/2024 004818746 dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 114036 114036
315 KHILCHIPUR MP-26-002-079-001/3-B
(SEMLIKALAN) 		1726002079NRG24040220240950508 04/02/2024 Chander sing 1726002079WL071958 Chander sing 00468 UBIN0570796 1326 1326 Processed 26/03/2024 004818746 Chandersing UNION BANK OF INDIA(508500)
SubTotal 1326 1326
316 KHILCHIPUR MP-26-002-073-005/12-B
(RUPAHEDA) 		1726002073NRG24030220240950351 04/02/2024 Shayam singh 1726002073WL071948 Shayam singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818746 Shayamsingh FINO PAYMENTS BANK LTD(608001)
317 KHILCHIPUR MP-26-002-073-005/13-B
(RUPAHEDA) 		1726002073NRG24030220240950354 04/02/2024 radha 1726002073WL071948 radha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818746 radha BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-073-005/15-B
(RUPAHEDA) 		1726002073NRG24030220240950355 04/02/2024 Gayatri 1726002073WL071948 Gayatri 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818746 Gayatri FINO PAYMENTS BANK LTD(608001)
319 KHILCHIPUR MP-26-002-073-005/22-B
(RUPAHEDA) 		1726002073NRG24030220240950411 04/02/2024 Purilal 1726002073WL071955 Purilal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818746 Purilal FINO PAYMENTS BANK LTD(608001)
320 KHILCHIPUR MP-26-002-073-005/22-C
(RUPAHEDA) 		1726002073NRG24030220240950357 04/02/2024 Gansilal 1726002073WL071948 Gansilal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818746 Gansilal FINO PAYMENTS BANK LTD(608001)
321 KHILCHIPUR MP-26-002-073-005/26-B
(RUPAHEDA) 		1726002073NRG24030220240950358 04/02/2024 SANDEEP 1726002073WL071948 SANDEEP 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818746 SANDEEP FINO PAYMENTS BANK LTD(608001)
322 KHILCHIPUR MP-26-002-073-005/31-A
(RUPAHEDA) 		1726002073NRG24030220240950413 04/02/2024 Anitha bai 1726002073WL071955 Anitha bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818746 Anithabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-073-005/50-A
(RUPAHEDA) 		1726002073NRG24030220240950416 04/02/2024 Kripal 1726002073WL071955 Kripal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818746 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-073-005/69-C
(RUPAHEDA) 		1726002073NRG24030220240950365 04/02/2024 Sunil 1726002073WL071949 Sunil 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818746 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
325 KHILCHIPUR MP-26-002-008-005/50-A
(BAROL) 		1726002008NRG24030220240950346 04/02/2024 Hemraj 1726002008WL071946 Hemraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004818746 Hemraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
326 KHILCHIPUR MP-26-002-051-001/131-A
(KACHHOTIYA) 		1726002051NRG24030220240950171 04/02/2024 Ranglal 1726002051WL071941 Ranglal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818746 Ranglal INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-073-002/125-A
(RUPAHEDA) 		1726002073NRG24030220240950391 04/02/2024 dilip singh 1726002073WL071955 dilip singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818746 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-073-005/10-A
(RUPAHEDA) 		1726002073NRG24030220240950349 04/02/2024 Dipak 1726002073WL071948 Dipak 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818746 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHILCHIPUR MP-26-002-073-005/31-B
(RUPAHEDA) 		1726002073NRG24030220240950361 04/02/2024 pavitra 1726002073WL071948 pavitra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818746 pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-073-007/15-B
(RUPAHEDA) 		1726002073NRG24030220240950445 04/02/2024 Sarita 1726002073WL071956 Sarita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818746 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHILCHIPUR MP-26-002-079-001/463-B
(SEMLIKALAN) 		1726002079NRG24040220240950481 04/02/2024 dinesh 1726002079WL071957 dinesh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004818746 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
332 KHILCHIPUR MP-26-002-093-002/61-A
(ABHAYPUR) 		1726002093NRG24040220240950733 04/02/2024 SULTAN 1726002093WL071983 SULTAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818746 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
333 KHILCHIPUR MP-26-002-057-001/1-B
(KHERKHEDI) 		1726002057NRG24030220240949746 04/02/2024 Lalchand 1726002057WL071929 Lalchand 00697 BKID0MG0306 884 884 Processed 27/03/2024 004818746 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
334 KHILCHIPUR MP-26-002-057-001/1-B
(KHERKHEDI) 		1726002057NRG24030220240949747 04/02/2024 Mangibai 1726002057WL071929 Mangibai 00697 BKID0MG0306 884 884 Processed 27/03/2024 004818746 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-057-001/10-A
(KHERKHEDI) 		1726002057NRG24030220240949750 04/02/2024 Rodibai 1726002057WL071929 Rodibai 00697 BKID0MG0306 884 884 Processed 26/03/2024 004818746 Rodibai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-057-001/106
(KHERKHEDI) 		1726002057NRG24030220240949754 04/02/2024 lila bai 1726002057WL071929 lila bai 00697 BKID0MG0306 884 884 Processed 27/03/2024 004818746 lilabai NARMADA JHABUA GRAMIN BANK(508515)
337 KHILCHIPUR MP-26-002-057-001/107
(KHERKHEDI) 		1726002057NRG24030220240949756 04/02/2024 Guntibai 1726002057WL071929 Guntibai 00697 BKID0MG0306 884 884 Processed 27/03/2024 004818746 Guntibai NARMADA JHABUA GRAMIN BANK(508515)
338 KHILCHIPUR MP-26-002-057-001/112
(KHERKHEDI) 		1726002057NRG24030220240949759 04/02/2024 Sumitra Bai 1726002057WL071929 Sumitra Bai 00697 BKID0MG0306 884 884 Processed 27/03/2024 004818746 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-057-001/114-A
(KHERKHEDI) 		1726002057NRG24030220240949693 04/02/2024 Manohar Lovevanshi 1726002057WL071928 Manohar Lovevanshi 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 ManoharLovevanshi NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-057-001/114-A
(KHERKHEDI) 		1726002057NRG24030220240949692 04/02/2024 Vinod Lavwanshi 1726002057WL071928 Vinod Lavwanshi 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004818746 VinodLavwanshi AU SMALL FINANCE BANK LTD(608088)
341 KHILCHIPUR MP-26-002-057-001/115-A
(KHERKHEDI) 		1726002057NRG24030220240949694 04/02/2024 Sumitra Bai 1726002057WL071928 Sumitra Bai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-057-001/115-B
(KHERKHEDI) 		1726002057NRG24030220240949695 04/02/2024 Mangilal 1726002057WL071928 Mangilal 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
343 KHILCHIPUR MP-26-002-057-001/115-B
(KHERKHEDI) 		1726002057NRG24030220240949696 04/02/2024 Sumitra Bai 1726002057WL071928 Sumitra Bai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 SumitraBai NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-057-001/116
(KHERKHEDI) 		1726002057NRG24030220240949765 04/02/2024 Prembai 1726002057WL071929 Prembai 00697 BKID0MG0306 884 884 Processed 26/03/2024 004818746 Prembai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-057-001/13-A
(KHERKHEDI) 		1726002057NRG24030220240949698 04/02/2024 Badrilal 1726002057WL071928 Badrilal 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-057-001/13-A
(KHERKHEDI) 		1726002057NRG24030220240949699 04/02/2024 Endra 1726002057WL071928 Endra 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Endra NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-057-001/14-A
(KHERKHEDI) 		1726002057NRG24030220240949701 04/02/2024 Pawan 1726002057WL071928 Pawan 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Pawan NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-057-001/23-A
(KHERKHEDI) 		1726002057NRG24030220240949705 04/02/2024 Bhuribai 1726002057WL071928 Bhuribai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-057-001/24-A
(KHERKHEDI) 		1726002057NRG24030220240949707 04/02/2024 MANJUBAI 1726002057WL071928 MANJUBAI 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
350 KHILCHIPUR MP-26-002-057-001/25
(KHERKHEDI) 		1726002057NRG24040220240950674 04/02/2024 Nireanjan 1726002057WL071975 Nireanjan 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Nireanjan NARMADA JHABUA GRAMIN BANK(508515)
351 KHILCHIPUR MP-26-002-057-001/32
(KHERKHEDI) 		1726002057NRG24030220240949768 04/02/2024 BANWARI CARPENTER 1726002057WL071929 BANWARI CARPENTER 00697 BKID0MG0306 884 884 Processed 27/03/2024 004818746 BANWARICARPENTER NARMADA JHABUA GRAMIN BANK(508515)
352 KHILCHIPUR MP-26-002-057-001/39
(KHERKHEDI) 		1726002057NRG24030220240949708 04/02/2024 MANGIBAI LODHA 1726002057WL071928 MANGIBAI LODHA 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 MANGIBAILODHA NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-057-001/39-A
(KHERKHEDI) 		1726002057NRG24030220240949709 04/02/2024 Mohanlal 1726002057WL071928 Mohanlal 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-057-001/39-A
(KHERKHEDI) 		1726002057NRG24030220240949710 04/02/2024 Souran bai 1726002057WL071928 Souran bai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Souranbai NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-057-001/39-B
(KHERKHEDI) 		1726002057NRG24030220240949712 04/02/2024 Bhagavati Bai 1726002057WL071928 Bhagavati Bai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 BhagavatiBai NARMADA JHABUA GRAMIN BANK(508515)
356 KHILCHIPUR MP-26-002-057-001/39-B
(KHERKHEDI) 		1726002057NRG24030220240949711 04/02/2024 Kamlesh Lovevanshi 1726002057WL071928 Kamlesh Lovevanshi 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004818746 KamleshLovevanshi STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-057-001/43
(KHERKHEDI) 		1726002057NRG24030220240949713 04/02/2024 Gopilal 1726002057WL071928 Gopilal 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-057-001/43
(KHERKHEDI) 		1726002057NRG24030220240949714 04/02/2024 Janabai 1726002057WL071928 Janabai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Janabai NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-057-001/5
(KHERKHEDI) 		1726002057NRG24030220240949716 04/02/2024 ramlal 1726002057WL071928 ramlal 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004818746 ramlal FINO PAYMENTS BANK LTD(608001)
360 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002057NRG24030220240949772 04/02/2024 Chandrakala 1726002057WL071929 Chandrakala 00697 BKID0MG0306 884 884 Processed 27/03/2024 004818746 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-057-001/52-B
(KHERKHEDI) 		1726002057NRG24030220240949773 04/02/2024 Mangilal 1726002057WL071929 Mangilal 00697 BKID0MG0306 884 884 Processed 26/03/2024 004818746 Mangilal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-057-001/56
(KHERKHEDI) 		1726002057NRG24030220240949720 04/02/2024 Suganabai 1726002057WL071928 Suganabai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Suganabai NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-057-001/6
(KHERKHEDI) 		1726002057NRG24030220240949777 04/02/2024 HARKU BAI 1726002057WL071929 HARKU BAI 00697 BKID0MG0306 884 884 Processed 27/03/2024 004818746 HARKUBAI NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-057-001/69
(KHERKHEDI) 		1726002057NRG24030220240949728 04/02/2024 Munni 1726002057WL071928 Munni 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Munni NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-057-001/71-A
(KHERKHEDI) 		1726002057NRG24030220240949784 04/02/2024 Banwari 1726002057WL071929 Banwari 00697 BKID0MG0306 884 884 Processed 27/03/2024 004818746 Banwari NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-057-001/74
(KHERKHEDI) 		1726002057NRG24030220240949730 04/02/2024 Bhulibai 1726002057WL071928 Bhulibai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-057-001/74
(KHERKHEDI) 		1726002057NRG24030220240949729 04/02/2024 Shrilal 1726002057WL071928 Shrilal 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-057-001/79-B
(KHERKHEDI) 		1726002057NRG24030220240949731 04/02/2024 Radheshyam Lodha 1726002057WL071928 Radheshyam Lodha 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004818746 RadheshyamLodha AIRTEL PAYMENTS BANK LIMITED(990288)
369 KHILCHIPUR MP-26-002-057-001/79-B
(KHERKHEDI) 		1726002057NRG24030220240949732 04/02/2024 Sanju Kumari 1726002057WL071928 Sanju Kumari 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 SanjuKumari NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-057-001/81-A
(KHERKHEDI) 		1726002057NRG24030220240949789 04/02/2024 Gayatri Bai 1726002057WL071929 Gayatri Bai 00697 BKID0MG0306 884 884 Processed 26/03/2024 004818746 GayatriBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 KHILCHIPUR MP-26-002-057-001/83
(KHERKHEDI) 		1726002057NRG24030220240949791 04/02/2024 Lelabai 1726002057WL071929 Lelabai 00697 BKID0MG0306 884 884 Processed 27/03/2024 004818746 Lelabai NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-057-001/88
(KHERKHEDI) 		1726002057NRG24040220240950681 04/02/2024 Devbai 1726002057WL071975 Devbai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Devbai NARMADA JHABUA GRAMIN BANK(508515)
373 KHILCHIPUR MP-26-002-057-001/88
(KHERKHEDI) 		1726002057NRG24040220240950680 04/02/2024 Ghisalal 1726002057WL071975 Ghisalal 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004818746 Ghisalal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-057-001/93-B
(KHERKHEDI) 		1726002057NRG24030220240949737 04/02/2024 Manjubai 1726002057WL071928 Manjubai 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004818746 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-057-001/98-A
(KHERKHEDI) 		1726002057NRG24030220240949739 04/02/2024 Sharif Khan 1726002057WL071928 Sharif Khan 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 SharifKhan NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-057-004/41-B
(KHERKHEDI) 		1726002057NRG24030220240949811 04/02/2024 Omprakash 1726002057WL071929 Omprakash 00697 BKID0MG0306 884 884 Processed 26/03/2024 004818746 Omprakash BANK OF INDIA(508505)
377 KHILCHIPUR MP-26-002-057-004/62-B
(KHERKHEDI) 		1726002057NRG24030220240949820 04/02/2024 Prembai 1726002057WL071929 Prembai 00697 BKID0MG0306 884 884 Processed 27/03/2024 004818746 Prembai NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-073-005/9-C
(RUPAHEDA) 		1726002073NRG24030220240950370 04/02/2024 Seema bai 1726002073WL071949 Seema bai 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004818746 Seemabai FINO PAYMENTS BANK LTD(608001)
379 KHILCHIPUR MP-26-002-073-007/1-A
(RUPAHEDA) 		1726002073NRG24030220240950424 04/02/2024 Mangu bai 1726002073WL071955 Mangu bai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
380 KHILCHIPUR MP-26-002-093-001/39
(ABHAYPUR) 		1726002093NRG24040220240950725 04/02/2024 Prem Singh 1726002093WL071983 Prem Singh 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-093-001/39-A
(ABHAYPUR) 		1726002093NRG24040220240950728 04/02/2024 Koshlya Bai 1726002093WL071983 Koshlya Bai 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004818746 KoshlyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57902 57902
382 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24030220240950393 04/02/2024 Bhanwerlal 1726002073WL071955 Bhanwerlal 00697 BKID0MG0356 221 221 Processed 27/03/2024 004818746 Bhanwerlal NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24030220240950398 04/02/2024 Anokbai 1726002073WL071955 Anokbai 00697 BKID0MG0356 1326 1326 Processed 27/03/2024 004818746 Anokbai NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24030220240950397 04/02/2024 Bhagwansingh 1726002073WL071955 Bhagwansingh 00697 BKID0MG0356 1326 1326 Processed 27/03/2024 004818746 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-079-001/137-A
(SEMLIKALAN) 		1726002079NRG24040220240950496 04/02/2024 FUL CHAD 1726002079WL071958 FUL CHAD 00697 BKID0MG0356 1326 1326 Processed 26/03/2024 004818746 FULCHAD STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-079-001/137-B
(SEMLIKALAN) 		1726002079NRG24040220240950498 04/02/2024 MOHAN LAL 1726002079WL071958 MOHAN LAL 00697 BKID0MG0356 1326 1326 Processed 26/03/2024 004818746 MOHANLAL STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-079-001/212-C
(SEMLIKALAN) 		1726002079NRG24040220240950454 04/02/2024 Gita Bai 1726002079WL071957 Gita Bai 00697 BKID0MG0356 1547 1547 Processed 26/03/2024 004818746 GitaBai BANK OF BARODA(606985)
388 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24040220240950465 04/02/2024 panch 1726002079WL071957 panch 00697 BKID0MG0356 1547 1547 Processed 27/03/2024 004818746 panch NARMADA JHABUA GRAMIN BANK(508515)
389 KHILCHIPUR MP-26-002-079-001/85-A
(SEMLIKALAN) 		1726002079NRG24040220240950520 04/02/2024 PAN BAI 1726002079WL071958 PAN BAI 00697 BKID0MG0356 1326 1326 Processed 26/03/2024 004818746 PANBAI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
390 KHILCHIPUR MP-26-002-057-001/1-A
(KHERKHEDI) 		1726002057NRG24030220240949745 04/02/2024 Lila Bai 1726002057WL071929 Lila Bai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004818746 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
391 KHILCHIPUR MP-26-002-057-001/113
(KHERKHEDI) 		1726002057NRG24030220240949761 04/02/2024 Brindabai 1726002057WL071929 Brindabai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004818746 Brindabai NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-057-001/2
(KHERKHEDI) 		1726002057NRG24030220240949767 04/02/2024 Bhuli bai 1726002057WL071929 Bhuli bai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004818746 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-057-001/26-A
(KHERKHEDI) 		1726002057NRG24040220240950675 04/02/2024 Lalit 1726002057WL071975 Lalit 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004818746 Lalit STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-057-001/43-B
(KHERKHEDI) 		1726002057NRG24030220240949715 04/02/2024 Phoola Bai 1726002057WL071928 Phoola Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004818746 PhoolaBai NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-057-001/54-A
(KHERKHEDI) 		1726002057NRG24030220240949719 04/02/2024 Kishan lal Lodha 1726002057WL071928 Kishan lal Lodha 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004818746 KishanlalLodha NARMADA JHABUA GRAMIN BANK(508515)
396 KHILCHIPUR MP-26-002-057-001/56-B
(KHERKHEDI) 		1726002057NRG24030220240949722 04/02/2024 Manoj Kumar Karpenter 1726002057WL071928 Manoj Kumar Karpenter 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004818746 ManojKumarKarpenter NARMADA JHABUA GRAMIN BANK(508515)
397 KHILCHIPUR MP-26-002-057-001/56-B
(KHERKHEDI) 		1726002057NRG24030220240949721 04/02/2024 Parwatibai Sutar 1726002057WL071928 Parwatibai Sutar 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004818746 ParwatibaiSutar NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-057-001/72-A
(KHERKHEDI) 		1726002057NRG24030220240949786 04/02/2024 Nirmalabai 1726002057WL071929 Nirmalabai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004818746 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-057-001/78-A
(KHERKHEDI) 		1726002057NRG24040220240950679 04/02/2024 Raju Bai 1726002057WL071975 Raju Bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004818746 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-057-001/89
(KHERKHEDI) 		1726002057NRG24030220240949734 04/02/2024 Birem 1726002057WL071928 Birem 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004818746 Birem STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-057-003/24-A
(KHERKHEDI) 		1726002057NRG24030220240949798 04/02/2024 Hemlata 1726002057WL071929 Hemlata 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004818746 Hemlata STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-057-004/16
(KHERKHEDI) 		1726002057NRG24030220240949803 04/02/2024 Rodulal 1726002057WL071929 Rodulal 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004818746 Rodulal NARMADA JHABUA GRAMIN BANK(508515)
403 KHILCHIPUR MP-26-002-057-004/27-A
(KHERKHEDI) 		1726002057NRG24030220240949806 04/02/2024 Kamlesh 1726002057WL071929 Kamlesh 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004818746 Kamlesh BANK OF INDIA(508505)
404 KHILCHIPUR MP-26-002-073-007/4-A
(RUPAHEDA) 		1726002073NRG24030220240950446 04/02/2024 GORILAL 1726002073WL071956 GORILAL 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004818746 GORILAL STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24040220240950452 04/02/2024 Santosh 1726002079WL071957 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004818746 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-079-001/17-A
(SEMLIKALAN) 		1726002079NRG24040220240950453 04/02/2024 hariom 1726002079WL071957 hariom 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004818746 hariom FINO PAYMENTS BANK LTD(608001)
407 KHILCHIPUR MP-26-002-079-001/265
(SEMLIKALAN) 		1726002079NRG24040220240950506 04/02/2024 Prabulal 1726002079WL071958 Prabulal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004818746 Prabulal BANK OF INDIA(508505)
408 KHILCHIPUR MP-26-002-079-001/277-B
(SEMLIKALAN) 		1726002079NRG24040220240950468 04/02/2024 Durgesh 1726002079WL071957 Durgesh 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004818746 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
409 KHILCHIPUR MP-26-002-079-001/277-B
(SEMLIKALAN) 		1726002079NRG24040220240950469 04/02/2024 Lalta bai 1726002079WL071957 Lalta bai 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004818746 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
410 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24030220240949638 04/02/2024 Kumersingh Rajput 1726002042WL071925 Kumersingh Rajput 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818746 KumersinghRajput AIRTEL PAYMENTS BANK LIMITED(990288)
411 KHILCHIPUR MP-26-002-073-005/22-B
(RUPAHEDA) 		1726002073NRG24030220240950412 04/02/2024 Hira bai 1726002073WL071955 Hira bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818746 Hirabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 506974 506974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040224APB_FTO_452335 Bank of Baroda BARB0RAJRAJ RAJGARH 9282
2 KHILCHIPUR MP1726002_040224APB_FTO_452335 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
3 KHILCHIPUR MP1726002_040224APB_FTO_452335 Bank of India BKID0009074 KHILCHIPUR 26078
4 KHILCHIPUR MP1726002_040224APB_FTO_452335 Bank of India BKID0009950 RAJGARH 1326
5 KHILCHIPUR MP1726002_040224APB_FTO_452335 Bank of India BKID0009960 CHHAPIHEDA 38454
6 KHILCHIPUR MP1726002_040224APB_FTO_452335 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_040224APB_FTO_452335 Bank of India BKID0009964 KAREDI 1326
8 KHILCHIPUR MP1726002_040224APB_FTO_452335 Bank of India BKID0009966 JETPURKALA 9282
9 KHILCHIPUR MP1726002_040224APB_FTO_452335 Bank of India BKID0009968 DHABLIKALAN 79560
10 KHILCHIPUR MP1726002_040224APB_FTO_452335 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
11 KHILCHIPUR MP1726002_040224APB_FTO_452335 State Bank of India SBIN0010807 JEERAPUR 1326
12 KHILCHIPUR MP1726002_040224APB_FTO_452335 State Bank of India SBIN0012193 SATI VIDISHA 1326
13 KHILCHIPUR MP1726002_040224APB_FTO_452335 State Bank of India SBIN0030073 KHILCHIPUR 97903
14 KHILCHIPUR MP1726002_040224APB_FTO_452335 State Bank of India SBIN0030331 PHOOLKHEDI 2652
15 KHILCHIPUR MP1726002_040224APB_FTO_452335 State Bank of India SBIN0030339 SADIAKUWA 114036
16 KHILCHIPUR MP1726002_040224APB_FTO_452335 Union Bank of India UBIN0570796 Rajgarh 1326
17 KHILCHIPUR MP1726002_040224APB_FTO_452335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
18 KHILCHIPUR MP1726002_040224APB_FTO_452335 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 KHILCHIPUR MP1726002_040224APB_FTO_452335 India Post Payments Bank IPOS0000001 Rajgarh 9503
20 KHILCHIPUR MP1726002_040224APB_FTO_452335 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 57902
21 KHILCHIPUR MP1726002_040224APB_FTO_452335 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 9945
22 KHILCHIPUR MP1726002_040224APB_FTO_452335 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 7514
23 KHILCHIPUR MP1726002_040224APB_FTO_452335 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 16796
24 KHILCHIPUR MP1726002_040224APB_FTO_452335 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel