Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180124APB_FTO_435090
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-26-002-080-005/193
(SEMLIKANKAD) 		1726002080NRG24170120240905239 18/01/2024 Parvat Singh 1726002080WL069543 Parvat Singh 00032 UTIB0001679 1326 1326 Processed 28/03/2024 039459962 ParvatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-029-001/54
(DHABLIKALAN) 		1726002029NRG24170120240904918 18/01/2024 SHREELAL 1726002029WL069527 SHREELAL 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039459962 SHREELAL BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-029-001/54
(DHABLIKALAN) 		1726002029NRG24170120240904917 18/01/2024 shreelal 1726002029WL069527 shreelal 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039459962 shreelal BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-029-001/93
(DHABLIKALAN) 		1726002029NRG24170120240904927 18/01/2024 jasrat 1726002029WL069527 jasrat 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039459962 jasrat STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002075NRG24170120240905425 18/01/2024 Kailash 1726002075WL069551 Kailash 00045 BARB0RAJRAJ 884 884 Processed 28/03/2024 039459962 Kailash STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-080-002/141-A
(SEMLIKANKAD) 		1726002080NRG24170120240905279 18/01/2024 Rakesh 1726002080WL069545 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039459962 Rakesh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002080NRG24170120240905288 18/01/2024 Soram bai 1726002080WL069545 Soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039459962 Sorambai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24170120240905299 18/01/2024 Jitendra 1726002080WL069545 Jitendra 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039459962 Jitendra BANK OF BARODA(606985)
SubTotal 8840 8840
9 KHILCHIPUR MP-26-002-029-001/1-A
(DHABLIKALAN) 		1726002029NRG24170120240904874 18/01/2024 ramkala 1726002029WL069527 ramkala 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 ramkala BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-029-001/24
(DHABLIKALAN) 		1726002029NRG24170120240904888 18/01/2024 champebai 1726002029WL069527 champebai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 champebai BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-029-001/26-C
(DHABLIKALAN) 		1726002029NRG24170120240904890 18/01/2024 hariram 1726002029WL069527 hariram 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 hariram ICICI BANK LTD(508534)
12 KHILCHIPUR MP-26-002-029-001/30
(DHABLIKALAN) 		1726002029NRG24170120240904895 18/01/2024 Sundar bai 1726002029WL069527 Sundar bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 Sundarbai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-029-001/54-B
(DHABLIKALAN) 		1726002029NRG24170120240904920 18/01/2024 REKHABAI 1726002029WL069527 REKHABAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 REKHABAI BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-029-001/55
(DHABLIKALAN) 		1726002029NRG24170120240904922 18/01/2024 sampat bai 1726002029WL069527 sampat bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 sampatbai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-029-003/5
(DHABLIKALAN) 		1726002029NRG24170120240904959 18/01/2024 DHAPU BAI 1726002029WL069527 DHAPU BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 DHAPUBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-029-003/9
(DHABLIKALAN) 		1726002029NRG24170120240904964 18/01/2024 bajesingh 1726002029WL069527 bajesingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-058-011/6
(KHOKHEDA) 		1726002058NRG24170120240905265 18/01/2024 Govind kunwer 1726002058WL069544 Govind kunwer 00048 BKID0009074 1105 1105 Processed 28/03/2024 039459962 Govindkunwer INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-058-011/8-D
(KHOKHEDA) 		1726002058NRG24170120240905269 18/01/2024 Aanand kunwer 1726002058WL069544 Aanand kunwer 00048 BKID0009074 1105 1105 Processed 28/03/2024 039459962 Aanandkunwer BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-075-001/4
(SADIYAKUWA) 		1726002075NRG24170120240905449 18/01/2024 Parvat singh 1726002075WL069553 Parvat singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 Parvatsingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24170120240905285 18/01/2024 Prem 1726002080WL069545 Prem 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 Prem STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-080-002/38
(SEMLIKANKAD) 		1726002080NRG24170120240905291 18/01/2024 Hiralal 1726002080WL069545 Hiralal 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 Hiralal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-080-002/42
(SEMLIKANKAD) 		1726002080NRG24170120240905293 18/01/2024 Nathulal Sondhiya 1726002080WL069545 Nathulal Sondhiya 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 NathulalSondhiya BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-080-002/52
(SEMLIKANKAD) 		1726002080NRG24170120240905295 18/01/2024 Kalusingh 1726002080WL069545 Kalusingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24170120240905236 18/01/2024 Dilip khinchi 1726002080WL069543 Dilip khinchi 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 Dilipkhinchi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-080-005/72
(SEMLIKANKAD) 		1726002080NRG24170120240905249 18/01/2024 phoolbai Jatav 1726002080WL069543 phoolbai Jatav 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 phoolbaiJatav NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-080-005/72
(SEMLIKANKAD) 		1726002080NRG24170120240905248 18/01/2024 Vishnuprasad Jatav 1726002080WL069543 Vishnuprasad Jatav 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 VishnuprasadJatav BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-080-005/86
(SEMLIKANKAD) 		1726002080NRG24170120240905254 18/01/2024 Kishanlal Jatav 1726002080WL069543 Kishanlal Jatav 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 KishanlalJatav BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002080NRG24170120240905257 18/01/2024 Manoj Jatav 1726002080WL069543 Manoj Jatav 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 ManojJatav BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24170120240905338 18/01/2024 KOSHALYA BAI 1726002090WL069547 KOSHALYA BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 KOSHALYABAI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24170120240905337 18/01/2024 MADANLAL MALVIYA 1726002090WL069547 MADANLAL MALVIYA 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 MADANLALMALVIYA BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-090-001/16
(SHERPURA) 		1726002090NRG24170120240905339 18/01/2024 MOHANLAL 1726002090WL069547 MOHANLAL 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 MOHANLAL BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-090-001/17-A
(SHERPURA) 		1726002090NRG24170120240905341 18/01/2024 OMPRAKASH 1726002090WL069547 OMPRAKASH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 OMPRAKASH BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-090-001/2-A
(SHERPURA) 		1726002090NRG24170120240905343 18/01/2024 LEELA BAI 1726002090WL069547 LEELA BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 LEELABAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-090-001/21
(SHERPURA) 		1726002090NRG24170120240905344 18/01/2024 BALLABH NAI 1726002090WL069547 BALLABH NAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 BALLABHNAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-090-001/21-D
(SHERPURA) 		1726002090NRG24170120240905347 18/01/2024 RAMNARAYAN 1726002090WL069547 RAMNARAYAN 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 RAMNARAYAN BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-090-001/3-A
(SHERPURA) 		1726002090NRG24170120240905351 18/01/2024 GOVIND 1726002090WL069547 GOVIND 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 GOVIND BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-090-001/33
(SHERPURA) 		1726002090NRG24170120240905353 18/01/2024 DHAPU BAI 1726002090WL069547 DHAPU BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-090-001/39
(SHERPURA) 		1726002090NRG24170120240905359 18/01/2024 PRABHULAL 1726002090WL069547 PRABHULAL 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-090-001/39-A
(SHERPURA) 		1726002090NRG24170120240905361 18/01/2024 JEEVANTI BAI 1726002090WL069547 JEEVANTI BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 JEEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-090-001/39-A
(SHERPURA) 		1726002090NRG24170120240905360 18/01/2024 RAMBABU 1726002090WL069547 RAMBABU 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 RAMBABU BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-090-001/40
(SHERPURA) 		1726002090NRG24170120240905362 18/01/2024 LAKHAN 1726002090WL069547 LAKHAN 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 LAKHAN BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24170120240905364 18/01/2024 SETANA BAI 1726002090WL069547 SETANA BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 SETANABAI BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-090-001/42-A
(SHERPURA) 		1726002090NRG24170120240905365 18/01/2024 NARAYAN 1726002090WL069547 NARAYAN 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 NARAYAN BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-090-001/43
(SHERPURA) 		1726002090NRG24170120240905366 18/01/2024 SHAYAM SINGH 1726002090WL069547 SHAYAM SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 SHAYAMSINGH STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-090-001/45
(SHERPURA) 		1726002090NRG24170120240905367 18/01/2024 JESVANT SINGH 1726002090WL069547 JESVANT SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 JESVANTSINGH BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-090-001/47
(SHERPURA) 		1726002090NRG24170120240905368 18/01/2024 Harisingh 1726002090WL069547 Harisingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 Harisingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-090-001/47
(SHERPURA) 		1726002090NRG24170120240905369 18/01/2024 kamala bai 1726002090WL069547 kamala bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 kamalabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-090-001/49
(SHERPURA) 		1726002090NRG24170120240905370 18/01/2024 BHAIRULAL 1726002090WL069547 BHAIRULAL 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 BHAIRULAL BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-090-001/55
(SHERPURA) 		1726002090NRG24170120240905373 18/01/2024 NARAYAN SINGH 1726002090WL069547 NARAYAN SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 NARAYANSINGH BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-090-001/58
(SHERPURA) 		1726002090NRG24170120240905377 18/01/2024 PRAHLAD 1726002090WL069547 PRAHLAD 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 PRAHLAD BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-090-001/60-A
(SHERPURA) 		1726002090NRG24170120240905380 18/01/2024 BIRAMSINGH VERMA 1726002090WL069547 BIRAMSINGH VERMA 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 BIRAMSINGHVERMA BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-090-001/65
(SHERPURA) 		1726002090NRG24170120240905385 18/01/2024 POONAMCHAND 1726002090WL069547 POONAMCHAND 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 POONAMCHAND BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-090-001/65-A
(SHERPURA) 		1726002090NRG24170120240905386 18/01/2024 BHAGIRATH 1726002090WL069547 BHAGIRATH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 BHAGIRATH BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-090-001/7
(SHERPURA) 		1726002090NRG24170120240905389 18/01/2024 LADBAI VERMA 1726002090WL069547 LADBAI VERMA 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 LADBAIVERMA BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG24170120240905390 18/01/2024 ANAR SINGH 1726002090WL069547 ANAR SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG24170120240905391 18/01/2024 SUNITA BAI 1726002090WL069547 SUNITA BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039459962 SUNITABAI BANK OF INDIA(508505)
SubTotal 63206 63206
57 KHILCHIPUR MP-26-002-075-001/49
(SADIYAKUWA) 		1726002075NRG24170120240905452 18/01/2024 Bharat Singh 1726002075WL069553 Bharat Singh 00048 BKID0009551 1326 1326 Processed 28/03/2024 039459962 BharatSingh BANK OF INDIA(508505)
SubTotal 1326 1326
58 KHILCHIPUR MP-26-002-029-001/55-B
(DHABLIKALAN) 		1726002029NRG24170120240904923 18/01/2024 kalibai 1726002029WL069527 kalibai 00048 BKID0009951 1326 1326 Processed 28/03/2024 039459962 kalibai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-075-001/71-A
(SADIYAKUWA) 		1726002075NRG24170120240905462 18/01/2024 Ramkala 1726002075WL069553 Ramkala 00048 BKID0009951 1326 1326 Processed 28/03/2024 039459962 Ramkala BANK OF INDIA(508505)
SubTotal 2652 2652
60 KHILCHIPUR MP-26-002-023-001/10
(CHITAWLIYA) 		1726002023NRG24170120240905489 18/01/2024 kaser bai 1726002023WL069556 kaser bai 00048 BKID0009966 221 221 Processed 28/03/2024 039459962 kaserbai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-023-002/111
(CHITAWLIYA) 		1726002023NRG24170120240905490 18/01/2024 Ramgopal 1726002023WL069557 Ramgopal 00048 BKID0009966 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KHILCHIPUR MP-26-002-023-002/111
(CHITAWLIYA) 		1726002023NRG24170120240905491 18/01/2024 sugan bai 1726002023WL069557 sugan bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 suganbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-023-002/111-B
(CHITAWLIYA) 		1726002023NRG24170120240905492 18/01/2024 Bhanwari Bai 1726002023WL069557 Bhanwari Bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 BhanwariBai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-023-002/213
(CHITAWLIYA) 		1726002023NRG24170120240905494 18/01/2024 kamlaa 1726002023WL069557 kamlaa 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 kamlaa BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-023-002/213
(CHITAWLIYA) 		1726002023NRG24170120240905493 18/01/2024 Kanheyya lal 1726002023WL069557 Kanheyya lal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 Kanheyyalal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-023-002/62
(CHITAWLIYA) 		1726002023NRG24170120240905496 18/01/2024 Ayodhya bai 1726002023WL069557 Ayodhya bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 Ayodhyabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-023-002/62
(CHITAWLIYA) 		1726002023NRG24170120240905495 18/01/2024 Maan singh 1726002023WL069557 Maan singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 Maansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-023-002/62-B
(CHITAWLIYA) 		1726002023NRG24170120240905498 18/01/2024 jagdish 1726002023WL069557 jagdish 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 jagdish BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-023-002/62-B
(CHITAWLIYA) 		1726002023NRG24170120240905497 18/01/2024 jagdish 1726002023WL069557 jagdish 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 jagdish BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-023-002/83
(CHITAWLIYA) 		1726002023NRG24170120240905499 18/01/2024 Kailash 1726002023WL069557 Kailash 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 Kailash BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-023-002/83-A
(CHITAWLIYA) 		1726002023NRG24170120240905501 18/01/2024 leelabai 1726002023WL069557 leelabai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-023-002/83-A
(CHITAWLIYA) 		1726002023NRG24170120240905500 18/01/2024 Prahlad 1726002023WL069557 Prahlad 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 Prahlad BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-029-003/9-A
(DHABLIKALAN) 		1726002029NRG24170120240904965 18/01/2024 biram 1726002029WL069527 biram 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 biram NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-080-005/169
(SEMLIKANKAD) 		1726002080NRG24170120240905238 18/01/2024 Jayraj Singh 1726002080WL069543 Jayraj Singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 JayrajSingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-090-001/9-B
(SHERPURA) 		1726002090NRG24170120240905395 18/01/2024 Rekha malviya 1726002090WL069547 Rekha malviya 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 Rekhamalviya FINO PAYMENTS BANK LTD(608001)
76 KHILCHIPUR MP-26-002-090-004/5
(SHERPURA) 		1726002090NRG24170120240905398 18/01/2024 Shivsingh dangi 1726002090WL069547 Shivsingh dangi 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 Shivsinghdangi STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-090-004/5-A
(SHERPURA) 		1726002090NRG24170120240905400 18/01/2024 NARAYANSINGH DANGI 1726002090WL069547 NARAYANSINGH DANGI 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 NARAYANSINGHDANGI STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-090-004/5-A
(SHERPURA) 		1726002090NRG24170120240905399 18/01/2024 SORAMBAI 1726002090WL069547 SORAMBAI 00048 BKID0009966 1326 1326 Processed 28/03/2024 039459962 SORAMBAI BANK OF INDIA(508505)
SubTotal 24089 24089
79 KHILCHIPUR MP-26-002-029-001/13
(DHABLIKALAN) 		1726002029NRG24170120240904878 18/01/2024 ballap bai 1726002029WL069527 ballap bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 ballapbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-029-001/13
(DHABLIKALAN) 		1726002029NRG24170120240904877 18/01/2024 PURSINGH 1726002029WL069527 PURSINGH 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 PURSINGH BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-029-001/14
(DHABLIKALAN) 		1726002029NRG24170120240904879 18/01/2024 motilal 1726002029WL069527 motilal 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 motilal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-029-001/15
(DHABLIKALAN) 		1726002029NRG24170120240904881 18/01/2024 Anar Singh 1726002029WL069527 Anar Singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 AnarSingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-029-001/15
(DHABLIKALAN) 		1726002029NRG24170120240904882 18/01/2024 Norang Bai 1726002029WL069527 Norang Bai 00048 BKID0009968 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
84 KHILCHIPUR MP-26-002-029-001/18
(DHABLIKALAN) 		1726002029NRG24170120240904883 18/01/2024 beeramsingh 1726002029WL069527 beeramsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 beeramsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-029-001/18
(DHABLIKALAN) 		1726002029NRG24170120240904884 18/01/2024 biram 1726002029WL069527 biram 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 biram BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-029-001/20
(DHABLIKALAN) 		1726002029NRG24170120240904885 18/01/2024 hiralal 1726002029WL069527 hiralal 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 hiralal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-029-001/22
(DHABLIKALAN) 		1726002029NRG24170120240904886 18/01/2024 balu 1726002029WL069527 balu 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 balu BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-029-001/24
(DHABLIKALAN) 		1726002029NRG24170120240904887 18/01/2024 ravisingh 1726002029WL069527 ravisingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 ravisingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-029-001/29
(DHABLIKALAN) 		1726002029NRG24170120240904891 18/01/2024 jagnnath 1726002029WL069527 jagnnath 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 jagnnath BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-029-001/29-A
(DHABLIKALAN) 		1726002029NRG24170120240904893 18/01/2024 Bhuli Bai 1726002029WL069527 Bhuli Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 BhuliBai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-029-001/29-A
(DHABLIKALAN) 		1726002029NRG24170120240904892 18/01/2024 Laxminarayan 1726002029WL069527 Laxminarayan 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 Laxminarayan STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-029-001/30
(DHABLIKALAN) 		1726002029NRG24170120240904894 18/01/2024 pratapsingh 1726002029WL069527 pratapsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 pratapsingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-029-001/30-A
(DHABLIKALAN) 		1726002029NRG24170120240904896 18/01/2024 govind 1726002029WL069527 govind 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 govind BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-029-001/30-A
(DHABLIKALAN) 		1726002029NRG24170120240904897 18/01/2024 Shobha 1726002029WL069527 Shobha 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-029-001/31
(DHABLIKALAN) 		1726002029NRG24170120240904898 18/01/2024 harisingh 1726002029WL069527 harisingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 harisingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-029-001/31-A
(DHABLIKALAN) 		1726002029NRG24170120240904901 18/01/2024 sultansingh 1726002029WL069527 sultansingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 sultansingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-029-001/31-A
(DHABLIKALAN) 		1726002029NRG24170120240904900 18/01/2024 sultansingh 1726002029WL069527 sultansingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 sultansingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-029-001/31-B
(DHABLIKALAN) 		1726002029NRG24170120240904903 18/01/2024 jagdish 1726002029WL069527 jagdish 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-029-001/31-B
(DHABLIKALAN) 		1726002029NRG24170120240904902 18/01/2024 jagdish 1726002029WL069527 jagdish 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 jagdish BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-029-001/35
(DHABLIKALAN) 		1726002029NRG24170120240904905 18/01/2024 ramcharan 1726002029WL069527 ramcharan 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-029-001/35
(DHABLIKALAN) 		1726002029NRG24170120240904904 18/01/2024 ramcharan 1726002029WL069527 ramcharan 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 ramcharan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-029-001/36
(DHABLIKALAN) 		1726002029NRG24170120240904907 18/01/2024 harisingh 1726002029WL069527 harisingh 00048 BKID0009968 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
103 KHILCHIPUR MP-26-002-029-001/36
(DHABLIKALAN) 		1726002029NRG24170120240904906 18/01/2024 harisingh 1726002029WL069527 harisingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-029-001/36-B
(DHABLIKALAN) 		1726002029NRG24170120240904908 18/01/2024 beeram singh 1726002029WL069527 beeram singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 beeramsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-029-001/36-B
(DHABLIKALAN) 		1726002029NRG24170120240904909 18/01/2024 radha bai 1726002029WL069527 radha bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 radhabai NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-029-001/38
(DHABLIKALAN) 		1726002029NRG24170120240904910 18/01/2024 Shivsingh 1726002029WL069527 Shivsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 Shivsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-029-001/39
(DHABLIKALAN) 		1726002029NRG24170120240904911 18/01/2024 gangabai 1726002029WL069527 gangabai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 gangabai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-029-001/39
(DHABLIKALAN) 		1726002029NRG24170120240904912 18/01/2024 mangilal 1726002029WL069527 mangilal 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 mangilal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-029-001/45
(DHABLIKALAN) 		1726002029NRG24170120240904913 18/01/2024 dhuliya 1726002029WL069527 dhuliya 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 dhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-029-001/46
(DHABLIKALAN) 		1726002029NRG24170120240904914 18/01/2024 MANGILAL 1726002029WL069527 MANGILAL 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 MANGILAL BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-029-001/53
(DHABLIKALAN) 		1726002029NRG24170120240904916 18/01/2024 bulibai 1726002029WL069527 bulibai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 bulibai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-029-001/54-B
(DHABLIKALAN) 		1726002029NRG24170120240904919 18/01/2024 arjun singh 1726002029WL069527 arjun singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 arjunsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-029-001/55
(DHABLIKALAN) 		1726002029NRG24170120240904921 18/01/2024 ravisingh 1726002029WL069527 ravisingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 ravisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 KHILCHIPUR MP-26-002-029-001/6
(DHABLIKALAN) 		1726002029NRG24170120240904924 18/01/2024 sivsingh 1726002029WL069527 sivsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 sivsingh FINO PAYMENTS BANK LTD(608001)
115 KHILCHIPUR MP-26-002-029-001/77-A
(DHABLIKALAN) 		1726002029NRG24170120240904925 18/01/2024 panbai 1726002029WL069527 panbai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-029-002/121-A
(DHABLIKALAN) 		1726002029NRG24170120240904928 18/01/2024 rajendrasingh 1726002029WL069527 rajendrasingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 rajendrasingh BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-029-002/241
(DHABLIKALAN) 		1726002029NRG24170120240904930 18/01/2024 prabhulal 1726002029WL069527 prabhulal 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 prabhulal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-029-002/241
(DHABLIKALAN) 		1726002029NRG24170120240904931 18/01/2024 rodi bai 1726002029WL069527 rodi bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 rodibai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-029-002/241-A
(DHABLIKALAN) 		1726002029NRG24170120240904932 18/01/2024 Bablu 1726002029WL069527 Bablu 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 Bablu BANK OF BARODA(606985)
120 KHILCHIPUR MP-26-002-029-002/241-A
(DHABLIKALAN) 		1726002029NRG24170120240904933 18/01/2024 Pori bai 1726002029WL069527 Pori bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 Poribai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-029-002/245
(DHABLIKALAN) 		1726002029NRG24170120240904934 18/01/2024 PREM BAI 1726002029WL069527 PREM BAI 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-029-002/304-A
(DHABLIKALAN) 		1726002029NRG24170120240904936 18/01/2024 surendre 1726002029WL069527 surendre 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 surendre NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-029-002/304-A
(DHABLIKALAN) 		1726002029NRG24170120240904935 18/01/2024 uma 1726002029WL069527 uma 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 uma BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-029-002/304-B
(DHABLIKALAN) 		1726002029NRG24170120240904938 18/01/2024 rajpal 1726002029WL069527 rajpal 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 rajpal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-029-002/304-B
(DHABLIKALAN) 		1726002029NRG24170120240904937 18/01/2024 rajpal 1726002029WL069527 rajpal 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 rajpal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-029-002/389
(DHABLIKALAN) 		1726002029NRG24170120240904940 18/01/2024 Radha bai 1726002029WL069527 Radha bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 Radhabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-029-002/406
(DHABLIKALAN) 		1726002029NRG24170120240904941 18/01/2024 bhawar kuwar 1726002029WL069527 bhawar kuwar 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 bhawarkuwar BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-029-002/452
(DHABLIKALAN) 		1726002029NRG24170120240904942 18/01/2024 mamtabai 1726002029WL069527 mamtabai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 mamtabai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-029-002/67
(DHABLIKALAN) 		1726002029NRG24170120240904943 18/01/2024 bhagwat bai 1726002029WL069527 bhagwat bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 bhagwatbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-029-002/91-A
(DHABLIKALAN) 		1726002029NRG24170120240904944 18/01/2024 shatankunwer 1726002029WL069527 shatankunwer 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 shatankunwer BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-029-003/12
(DHABLIKALAN) 		1726002029NRG24170120240904945 18/01/2024 premsingh 1726002029WL069527 premsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 premsingh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-029-003/12-A
(DHABLIKALAN) 		1726002029NRG24170120240904947 18/01/2024 satyanarayan 1726002029WL069527 satyanarayan 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 satyanarayan STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-029-003/25-A
(DHABLIKALAN) 		1726002029NRG24170120240904950 18/01/2024 RATAN SINGH 1726002029WL069527 RATAN SINGH 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 RATANSINGH BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-029-003/31
(DHABLIKALAN) 		1726002029NRG24170120240904951 18/01/2024 Sampatbai 1726002029WL069527 Sampatbai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 Sampatbai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-029-003/31-A
(DHABLIKALAN) 		1726002029NRG24170120240904953 18/01/2024 sunita 1726002029WL069527 sunita 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 sunita BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-029-003/31-B
(DHABLIKALAN) 		1726002029NRG24170120240904955 18/01/2024 arjun 1726002029WL069527 arjun 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 arjun STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-029-003/31-B
(DHABLIKALAN) 		1726002029NRG24170120240904954 18/01/2024 arjun 1726002029WL069527 arjun 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
138 KHILCHIPUR MP-26-002-029-003/46
(DHABLIKALAN) 		1726002029NRG24170120240904956 18/01/2024 devilal 1726002029WL069527 devilal 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 devilal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-029-003/5-A
(DHABLIKALAN) 		1726002029NRG24170120240904961 18/01/2024 tarvar 1726002029WL069527 tarvar 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 tarvar STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-029-003/5-A
(DHABLIKALAN) 		1726002029NRG24170120240904960 18/01/2024 TARVAR SINGH 1726002029WL069527 TARVAR SINGH 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 TARVARSINGH BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-029-003/5-B
(DHABLIKALAN) 		1726002029NRG24170120240904962 18/01/2024 Balu 1726002029WL069527 Balu 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 Balu BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-058-011/4
(KHOKHEDA) 		1726002058NRG24170120240905261 18/01/2024 Mangusingh 1726002058WL069544 Mangusingh 00048 BKID0009968 1105 1105 Processed 28/03/2024 039459962 Mangusingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-058-011/4-A
(KHOKHEDA) 		1726002058NRG24170120240905263 18/01/2024 balu singh 1726002058WL069544 balu singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 039459962 balusingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-058-011/6
(KHOKHEDA) 		1726002058NRG24170120240905264 18/01/2024 Ummedsingh 1726002058WL069544 Ummedsingh 00048 BKID0009968 1105 1105 Processed 28/03/2024 039459962 Ummedsingh BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-058-011/7-A
(KHOKHEDA) 		1726002058NRG24170120240905266 18/01/2024 heeralal 1726002058WL069544 heeralal 00048 BKID0009968 1105 1105 Processed 28/03/2024 039459962 heeralal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-058-011/8-D
(KHOKHEDA) 		1726002058NRG24170120240905268 18/01/2024 givan singh 1726002058WL069544 givan singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 039459962 givansingh BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-058-011/9
(KHOKHEDA) 		1726002058NRG24170120240905271 18/01/2024 Gyankunwar 1726002058WL069544 Gyankunwar 00048 BKID0009968 1105 1105 Processed 28/03/2024 039459962 Gyankunwar BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-058-011/9
(KHOKHEDA) 		1726002058NRG24170120240905270 18/01/2024 kamal singh 1726002058WL069544 kamal singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 039459962 kamalsingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-076-002/49
(SATANKHEDI) 		1726002076NRG24180120240905549 18/01/2024 Ramkuwar 1726002076WL069564 Ramkuwar 00048 BKID0009968 884 884 Processed 28/03/2024 039459962 Ramkuwar BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-076-005/19-B
(SATANKHEDI) 		1726002076NRG24170120240904967 18/01/2024 Gangaram Tanwar 1726002076WL069528 Gangaram Tanwar 00048 BKID0009968 221 221 Processed 28/03/2024 039459962 GangaramTanwar STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002080NRG24170120240905300 18/01/2024 MUKESH 1726002080WL069545 MUKESH 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-080-005/168
(SEMLIKANKAD) 		1726002080NRG24170120240905237 18/01/2024 Sarupkunwar 1726002080WL069543 Sarupkunwar 00048 BKID0009968 1326 1326 Processed 28/03/2024 039459962 Sarupkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 95030 95030
153 KHILCHIPUR MP-26-002-029-001/91
(DHABLIKALAN) 		1726002029NRG24170120240904926 18/01/2024 mukesh 1726002029WL069527 mukesh 00089 CBIN0283520 1326 1326 Processed 28/03/2024 039459962 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
154 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG24170120240905387 18/01/2024 NARAYAN SINGH PANWAR 1726002090WL069547 NARAYAN SINGH PANWAR 00165 IBKL0001559 1326 1326 Processed 28/03/2024 039459962 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 KHILCHIPUR MP-26-002-076-002/4
(SATANKHEDI) 		1726002076NRG24180120240905547 18/01/2024 anar lal 1726002076WL069564 anar lal 00415 SBIN0006044 884 884 Processed 28/03/2024 039459962 anarlal STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002080NRG24170120240905272 18/01/2024 Tarwarsingh 1726002080WL069545 Tarwarsingh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 Tarwarsingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24170120240905276 18/01/2024 Leelabai 1726002080WL069545 Leelabai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 Leelabai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24170120240905275 18/01/2024 mangilal 1726002080WL069545 mangilal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 mangilal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-080-002/30
(SEMLIKANKAD) 		1726002080NRG24170120240905287 18/01/2024 Narbdabai 1726002080WL069545 Narbdabai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 Narbdabai NARMADA JHABUA GRAMIN BANK(508515)
160 KHILCHIPUR MP-26-002-080-002/38
(SEMLIKANKAD) 		1726002080NRG24170120240905292 18/01/2024 Kaushalya bai 1726002080WL069545 Kaushalya bai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 Kaushalyabai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-080-002/69
(SEMLIKANKAD) 		1726002080NRG24170120240905297 18/01/2024 Kali bai 1726002080WL069545 Kali bai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-080-002/75
(SEMLIKANKAD) 		1726002080NRG24170120240905301 18/01/2024 Chensingh 1726002080WL069545 Chensingh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 Chensingh FINO PAYMENTS BANK LTD(608001)
163 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002080NRG24170120240905233 18/01/2024 KAMAL SINGH 1726002080WL069543 KAMAL SINGH 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 KAMALSINGH STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-080-005/87
(SEMLIKANKAD) 		1726002080NRG24170120240905255 18/01/2024 JAGDISH 1726002080WL069543 JAGDISH 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 JAGDISH STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-090-001/37
(SHERPURA) 		1726002090NRG24170120240905356 18/01/2024 MANGILAL SONDHYA 1726002090WL069547 MANGILAL SONDHYA 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 MANGILALSONDHYA STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-090-001/61
(SHERPURA) 		1726002090NRG24170120240905381 18/01/2024 GIRDHARI CHAMAR 1726002090WL069547 GIRDHARI CHAMAR 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 GIRDHARICHAMAR STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-090-004/12
(SHERPURA) 		1726002090NRG24170120240905397 18/01/2024 KANHAYALAL 1726002090WL069547 KANHAYALAL 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039459962 KANHAYALAL STATE BANK OF INDIA(508548)
SubTotal 16796 16796
168 KHILCHIPUR MP-26-002-029-001/10
(DHABLIKALAN) 		1726002029NRG24170120240904876 18/01/2024 bawarlal 1726002029WL069527 bawarlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 bawarlal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-029-001/10
(DHABLIKALAN) 		1726002029NRG24170120240904875 18/01/2024 bawarlal 1726002029WL069527 bawarlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 bawarlal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-029-001/14
(DHABLIKALAN) 		1726002029NRG24170120240904880 18/01/2024 Suraj Bai 1726002029WL069527 Suraj Bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 SurajBai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-029-001/26-B
(DHABLIKALAN) 		1726002029NRG24170120240904889 18/01/2024 rambilash 1726002029WL069527 rambilash 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 rambilash STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-029-002/202
(DHABLIKALAN) 		1726002029NRG24170120240904929 18/01/2024 ramkalabai 1726002029WL069527 ramkalabai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 ramkalabai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-029-002/389
(DHABLIKALAN) 		1726002029NRG24170120240904939 18/01/2024 kamal verma 1726002029WL069527 kamal verma 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 kamalverma STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-029-003/12
(DHABLIKALAN) 		1726002029NRG24170120240904946 18/01/2024 DAROPAT BAI 1726002029WL069527 DAROPAT BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 DAROPATBAI STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-029-003/12-A
(DHABLIKALAN) 		1726002029NRG24170120240904948 18/01/2024 FERFULA OR DURGI BAI 1726002029WL069527 FERFULA OR DURGI BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 FERFULAORDURGIBAI STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-029-003/19-A
(DHABLIKALAN) 		1726002029NRG24170120240904949 18/01/2024 ratan singh 1726002029WL069527 ratan singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 ratansingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-029-003/31-A
(DHABLIKALAN) 		1726002029NRG24170120240904952 18/01/2024 vikram 1726002029WL069527 vikram 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 vikram STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-029-003/46
(DHABLIKALAN) 		1726002029NRG24170120240904957 18/01/2024 ratan bai 1726002029WL069527 ratan bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 ratanbai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-029-003/5
(DHABLIKALAN) 		1726002029NRG24170120240904958 18/01/2024 BEERAM SINGH 1726002029WL069527 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 BEERAMSINGH STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-029-003/5-B
(DHABLIKALAN) 		1726002029NRG24170120240904963 18/01/2024 Dhapu 1726002029WL069527 Dhapu 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Dhapu STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-029-003/9-A
(DHABLIKALAN) 		1726002029NRG24170120240904966 18/01/2024 ladbai 1726002029WL069527 ladbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 ladbai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002075NRG24170120240905419 18/01/2024 Manoj 1726002075WL069551 Manoj 00415 SBIN0030073 884 884 Processed 28/03/2024 039459962 Manoj STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-075-001/68
(SADIYAKUWA) 		1726002075NRG24170120240905457 18/01/2024 Narbhay singh 1726002075WL069553 Narbhay singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Narbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-076-002/49
(SATANKHEDI) 		1726002076NRG24180120240905548 18/01/2024 BAL SINGH 1726002076WL069564 BAL SINGH 00415 SBIN0030073 884 884 Processed 28/03/2024 039459962 BALSINGH STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-076-002/73
(SATANKHEDI) 		1726002076NRG24180120240905550 18/01/2024 lakan singh 1726002076WL069564 lakan singh 00415 SBIN0030073 884 884 Processed 28/03/2024 039459962 lakansingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-076-002/73
(SATANKHEDI) 		1726002076NRG24180120240905551 18/01/2024 reka kuwar 1726002076WL069564 reka kuwar 00415 SBIN0030073 884 884 Processed 28/03/2024 039459962 rekakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-076-002/73-A
(SATANKHEDI) 		1726002076NRG24180120240905552 18/01/2024 Rajendar singh 1726002076WL069564 Rajendar singh 00415 SBIN0030073 884 884 Processed 28/03/2024 039459962 Rajendarsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-076-002/73-C
(SATANKHEDI) 		1726002076NRG24180120240905553 18/01/2024 VIKARAM SINGH 1726002076WL069564 VIKARAM SINGH 00415 SBIN0030073 884 884 Processed 28/03/2024 039459962 VIKARAMSINGH STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-076-005/61-A
(SATANKHEDI) 		1726002076NRG24170120240904968 18/01/2024 Shivsingh 1726002076WL069529 Shivsingh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039459962 Shivsingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-080-002/100-A
(SEMLIKANKAD) 		1726002080NRG24170120240905273 18/01/2024 BALLABH BAI 1726002080WL069545 BALLABH BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 BALLABHBAI STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002080NRG24170120240905278 18/01/2024 Antarbai 1726002080WL069545 Antarbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Antarbai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002080NRG24170120240905277 18/01/2024 BHAGWANSINGH 1726002080WL069545 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 BHAGWANSINGH STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002080NRG24170120240905231 18/01/2024 Balibai 1726002080WL069542 Balibai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Balibai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002080NRG24170120240905230 18/01/2024 Mansingh 1726002080WL069542 Mansingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Mansingh STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-080-002/161
(SEMLIKANKAD) 		1726002080NRG24170120240905283 18/01/2024 Sajan Singh 1726002080WL069545 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 SajanSingh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-080-002/162
(SEMLIKANKAD) 		1726002080NRG24170120240905284 18/01/2024 Manohar 1726002080WL069545 Manohar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Manohar STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002080NRG24170120240905289 18/01/2024 Dev Singh 1726002080WL069545 Dev Singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 DevSingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002080NRG24170120240905290 18/01/2024 Jatan bai 1726002080WL069545 Jatan bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24170120240905294 18/01/2024 sandeep 1726002080WL069545 sandeep 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 sandeep STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-080-002/69
(SEMLIKANKAD) 		1726002080NRG24170120240905296 18/01/2024 Ramsingh 1726002080WL069545 Ramsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Ramsingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24170120240905298 18/01/2024 DHAPUBAI 1726002080WL069545 DHAPUBAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 DHAPUBAI STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-080-005/114-A
(SEMLIKANKAD) 		1726002080NRG24170120240905232 18/01/2024 BANTI SINGH 1726002080WL069543 BANTI SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 BANTISINGH STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-080-005/124
(SEMLIKANKAD) 		1726002080NRG24170120240905234 18/01/2024 Indarkunwar 1726002080WL069543 Indarkunwar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Indarkunwar NARMADA JHABUA GRAMIN BANK(508515)
204 KHILCHIPUR MP-26-002-080-005/135
(SEMLIKANKAD) 		1726002080NRG24170120240905235 18/01/2024 GIRIRAJ SINGH 1726002080WL069543 GIRIRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 GIRIRAJSINGH FINO PAYMENTS BANK LTD(608001)
205 KHILCHIPUR MP-26-002-080-005/5
(SEMLIKANKAD) 		1726002080NRG24170120240905241 18/01/2024 Kshamakunwar 1726002080WL069543 Kshamakunwar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Kshamakunwar STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-080-005/5
(SEMLIKANKAD) 		1726002080NRG24170120240905243 18/01/2024 Madhu Kunwar 1726002080WL069543 Madhu Kunwar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 MadhuKunwar STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-080-005/55
(SEMLIKANKAD) 		1726002080NRG24170120240905244 18/01/2024 KAWARLAL 1726002080WL069543 KAWARLAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 KAWARLAL STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-080-005/62
(SEMLIKANKAD) 		1726002080NRG24170120240905245 18/01/2024 KESHAR SINGH 1726002080WL069543 KESHAR SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 KESHARSINGH STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-080-005/62
(SEMLIKANKAD) 		1726002080NRG24170120240905246 18/01/2024 Rupkunvar 1726002080WL069543 Rupkunvar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Rupkunvar STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-080-005/65
(SEMLIKANKAD) 		1726002080NRG24170120240905247 18/01/2024 Chatarsingh 1726002080WL069543 Chatarsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Chatarsingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-080-005/85
(SEMLIKANKAD) 		1726002080NRG24170120240905252 18/01/2024 GHISUSINGH 1726002080WL069543 GHISUSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 GHISUSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
212 KHILCHIPUR MP-26-002-080-005/85
(SEMLIKANKAD) 		1726002080NRG24170120240905253 18/01/2024 Nandkuwar 1726002080WL069543 Nandkuwar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Nandkuwar STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-080-005/88
(SEMLIKANKAD) 		1726002080NRG24170120240905256 18/01/2024 Sandeep Jatav 1726002080WL069543 Sandeep Jatav 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 SandeepJatav STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-090-001/17
(SHERPURA) 		1726002090NRG24170120240905340 18/01/2024 GORISANKAR 1726002090WL069547 GORISANKAR 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 GORISANKAR STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-090-001/2-A
(SHERPURA) 		1726002090NRG24170120240905342 18/01/2024 RAMLAL 1726002090WL069547 RAMLAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 RAMLAL STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-090-001/21-A
(SHERPURA) 		1726002090NRG24170120240905345 18/01/2024 KALUSINGH 1726002090WL069547 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 KALUSINGH STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-090-001/21-B
(SHERPURA) 		1726002090NRG24170120240905346 18/01/2024 BEERAM 1726002090WL069547 BEERAM 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 BEERAM STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-090-001/29
(SHERPURA) 		1726002090NRG24170120240905349 18/01/2024 RADHESHYAM 1726002090WL069547 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 RADHESHYAM STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-090-001/29-C
(SHERPURA) 		1726002090NRG24170120240905350 18/01/2024 MAHESH 1726002090WL069547 MAHESH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 MAHESH STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-090-001/3-A
(SHERPURA) 		1726002090NRG24170120240905352 18/01/2024 RAMBAROSI BAI 1726002090WL069547 RAMBAROSI BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 RAMBAROSIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG24170120240905357 18/01/2024 Iswer Singh 1726002090WL069547 Iswer Singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 IswerSingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-090-001/38
(SHERPURA) 		1726002090NRG24170120240905358 18/01/2024 NAIN SINGH 1726002090WL069547 NAIN SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 NAINSINGH STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24170120240905363 18/01/2024 GORDHAN MORYA 1726002090WL069547 GORDHAN MORYA 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 GORDHANMORYA STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-090-001/5-B
(SHERPURA) 		1726002090NRG24170120240905372 18/01/2024 DURGABAI 1726002090WL069547 DURGABAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 DURGABAI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-090-001/5-B
(SHERPURA) 		1726002090NRG24170120240905371 18/01/2024 KAILASH 1726002090WL069547 KAILASH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 KAILASH STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-090-001/56-A
(SHERPURA) 		1726002090NRG24170120240905375 18/01/2024 DASHRATH SINGH 1726002090WL069547 DASHRATH SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 DASHRATHSINGH STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-090-001/56-B
(SHERPURA) 		1726002090NRG24170120240905376 18/01/2024 Krishnpal Sondhiya 1726002090WL069547 Krishnpal Sondhiya 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 KrishnpalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
228 KHILCHIPUR MP-26-002-090-001/58-A
(SHERPURA) 		1726002090NRG24170120240905378 18/01/2024 rakesh malviya 1726002090WL069547 rakesh malviya 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 rakeshmalviya STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-090-001/58-B
(SHERPURA) 		1726002090NRG24170120240905379 18/01/2024 Kamlesh 1726002090WL069547 Kamlesh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Kamlesh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-090-001/61
(SHERPURA) 		1726002090NRG24170120240905382 18/01/2024 PARWATIBAI 1726002090WL069547 PARWATIBAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 PARWATIBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-090-001/61-A
(SHERPURA) 		1726002090NRG24170120240905383 18/01/2024 KAMAL 1726002090WL069547 KAMAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 KAMAL FINO PAYMENTS BANK LTD(608001)
232 KHILCHIPUR MP-26-002-090-001/7
(SHERPURA) 		1726002090NRG24170120240905388 18/01/2024 BALUSINGH DHANNA VERMA 1726002090WL069547 BALUSINGH DHANNA VERMA 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 BALUSINGHDHANNAVERMA STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-090-001/9
(SHERPURA) 		1726002090NRG24170120240905392 18/01/2024 RAMPRASAD 1726002090WL069547 RAMPRASAD 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 RAMPRASAD STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-090-001/9-B
(SHERPURA) 		1726002090NRG24170120240905394 18/01/2024 Mangilal 1726002090WL069547 Mangilal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 Mangilal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-090-004/12
(SHERPURA) 		1726002090NRG24170120240905396 18/01/2024 KANHAYALAL 1726002090WL069547 KANHAYALAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039459962 KANHAYALAL BANK OF INDIA(508505)
SubTotal 87737 87737
236 KHILCHIPUR MP-26-002-075-001/100-A
(SADIYAKUWA) 		1726002075NRG24170120240905431 18/01/2024 Bhagwan solanki 1726002075WL069552 Bhagwan solanki 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Bhagwansolanki STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-075-001/102
(SADIYAKUWA) 		1726002075NRG24170120240905411 18/01/2024 Hindusingh 1726002075WL069551 Hindusingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Hindusingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-075-001/104
(SADIYAKUWA) 		1726002075NRG24170120240905412 18/01/2024 Ratanlal 1726002075WL069551 Ratanlal 00415 SBIN0030339 884 884 Processed 28/03/2024 039459962 Ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-075-001/108
(SADIYAKUWA) 		1726002075NRG24170120240905413 18/01/2024 Nathusingh 1726002075WL069551 Nathusingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Nathusingh FINO PAYMENTS BANK LTD(608001)
240 KHILCHIPUR MP-26-002-075-001/148-A
(SADIYAKUWA) 		1726002075NRG24170120240905435 18/01/2024 Ramkala 1726002075WL069553 Ramkala 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-075-001/220
(SADIYAKUWA) 		1726002075NRG24170120240905433 18/01/2024 Ramlal 1726002075WL069552 Ramlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-075-001/244
(SADIYAKUWA) 		1726002075NRG24170120240905415 18/01/2024 Mohanlal Vishwakarma 1726002075WL069551 Mohanlal Vishwakarma 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 MohanlalVishwakarma STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-075-001/245
(SADIYAKUWA) 		1726002075NRG24170120240905416 18/01/2024 Kelash 1726002075WL069551 Kelash 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-075-001/25-A
(SADIYAKUWA) 		1726002075NRG24170120240905417 18/01/2024 Anarbai 1726002075WL069551 Anarbai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039459962 Anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-075-001/28
(SADIYAKUWA) 		1726002075NRG24170120240905436 18/01/2024 Kalusingh 1726002075WL069553 Kalusingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Kalusingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-075-001/28
(SADIYAKUWA) 		1726002075NRG24170120240905437 18/01/2024 Sugam bai 1726002075WL069553 Sugam bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Sugambai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002075NRG24170120240905438 18/01/2024 Laljiram 1726002075WL069553 Laljiram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Laljiram STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-075-001/286-A
(SADIYAKUWA) 		1726002075NRG24170120240905439 18/01/2024 setanbai 1726002075WL069553 setanbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 setanbai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002075NRG24170120240905441 18/01/2024 chandrakala 1726002075WL069553 chandrakala 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 chandrakala FINO PAYMENTS BANK LTD(608001)
250 KHILCHIPUR MP-26-002-075-001/286-B
(SADIYAKUWA) 		1726002075NRG24170120240905440 18/01/2024 sanjay singh 1726002075WL069553 sanjay singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 sanjaysingh FINO PAYMENTS BANK LTD(608001)
251 KHILCHIPUR MP-26-002-075-001/286-C
(SADIYAKUWA) 		1726002075NRG24170120240905443 18/01/2024 Sanju Bai 1726002075WL069553 Sanju Bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 SanjuBai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-075-001/286-C
(SADIYAKUWA) 		1726002075NRG24170120240905442 18/01/2024 Seeta Ram Solanki 1726002075WL069553 Seeta Ram Solanki 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 SeetaRamSolanki BANK OF BARODA(606985)
253 KHILCHIPUR MP-26-002-075-001/291
(SADIYAKUWA) 		1726002075NRG24170120240905444 18/01/2024 Kamal 1726002075WL069553 Kamal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHILCHIPUR MP-26-002-075-001/292
(SADIYAKUWA) 		1726002075NRG24170120240905445 18/01/2024 alkar 1726002075WL069553 alkar 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 alkar INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-075-001/298
(SADIYAKUWA) 		1726002075NRG24170120240905446 18/01/2024 Sanjay singh 1726002075WL069553 Sanjay singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Sanjaysingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-075-001/3
(SADIYAKUWA) 		1726002075NRG24170120240905447 18/01/2024 Klausingh 1726002075WL069553 Klausingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Klausingh INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHILCHIPUR MP-26-002-075-001/316-A
(SADIYAKUWA) 		1726002075NRG24170120240905448 18/01/2024 Durgaprasad 1726002075WL069553 Durgaprasad 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Durgaprasad STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-075-001/4
(SADIYAKUWA) 		1726002075NRG24170120240905450 18/01/2024 Dropati Bai 1726002075WL069553 Dropati Bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 DropatiBai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-075-001/43
(SADIYAKUWA) 		1726002075NRG24170120240905451 18/01/2024 Sampatbai 1726002075WL069553 Sampatbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Sampatbai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-075-001/49-A
(SADIYAKUWA) 		1726002075NRG24170120240905453 18/01/2024 jantabai 1726002075WL069553 jantabai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 jantabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHILCHIPUR MP-26-002-075-001/53
(SADIYAKUWA) 		1726002075NRG24170120240905454 18/01/2024 devsingh 1726002075WL069553 devsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-075-001/56
(SADIYAKUWA) 		1726002075NRG24170120240905456 18/01/2024 Ramesh 1726002075WL069553 Ramesh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Ramesh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-075-001/58
(SADIYAKUWA) 		1726002075NRG24170120240905420 18/01/2024 Devilal harijan 1726002075WL069551 Devilal harijan 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Devilalharijan STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-075-001/6
(SADIYAKUWA) 		1726002075NRG24170120240905421 18/01/2024 Kumersingh 1726002075WL069551 Kumersingh 00415 SBIN0030339 884 884 Processed 28/03/2024 039459962 Kumersingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-075-001/60
(SADIYAKUWA) 		1726002075NRG24170120240905423 18/01/2024 Leela bai 1726002075WL069551 Leela bai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039459962 Leelabai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-075-001/62-A
(SADIYAKUWA) 		1726002075NRG24170120240905424 18/01/2024 Gangaram 1726002075WL069551 Gangaram 00415 SBIN0030339 884 884 Processed 28/03/2024 039459962 Gangaram FINO PAYMENTS BANK LTD(608001)
267 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002075NRG24170120240905426 18/01/2024 LAlji 1726002075WL069551 LAlji 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 LAlji STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002075NRG24170120240905427 18/01/2024 devisingh 1726002075WL069551 devisingh 00415 SBIN0030339 884 884 Processed 28/03/2024 039459962 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-075-001/68-A
(SADIYAKUWA) 		1726002075NRG24170120240905428 18/01/2024 Raju Chohan 1726002075WL069551 Raju Chohan 00415 SBIN0030339 884 884 Processed 28/03/2024 039459962 RajuChohan STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-075-001/69
(SADIYAKUWA) 		1726002075NRG24170120240905458 18/01/2024 jagnaath 1726002075WL069553 jagnaath 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 jagnaath INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-075-001/70
(SADIYAKUWA) 		1726002075NRG24170120240905459 18/01/2024 Pratap singh 1726002075WL069553 Pratap singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Pratapsingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-075-001/71
(SADIYAKUWA) 		1726002075NRG24170120240905460 18/01/2024 Hemlata 1726002075WL069553 Hemlata 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Hemlata STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-075-001/72
(SADIYAKUWA) 		1726002075NRG24170120240905463 18/01/2024 Mohanlal 1726002075WL069553 Mohanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Mohanlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-075-001/73
(SADIYAKUWA) 		1726002075NRG24170120240905464 18/01/2024 kalabai 1726002075WL069553 kalabai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 kalabai FINO PAYMENTS BANK LTD(608001)
275 KHILCHIPUR MP-26-002-075-001/89-B
(SADIYAKUWA) 		1726002075NRG24170120240905434 18/01/2024 Anokha bai 1726002075WL069552 Anokha bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Anokhabai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-075-001/98
(SADIYAKUWA) 		1726002075NRG24170120240905465 18/01/2024 Sambhusingh 1726002075WL069553 Sambhusingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Sambhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-075-004/13
(SADIYAKUWA) 		1726002075NRG24170120240905466 18/01/2024 Mansingh 1726002075WL069553 Mansingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Mansingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-075-004/20-A
(SADIYAKUWA) 		1726002075NRG24170120240905467 18/01/2024 Bajesingh 1726002075WL069553 Bajesingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Bajesingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-075-004/21
(SADIYAKUWA) 		1726002075NRG24170120240905468 18/01/2024 kanchanbai 1726002075WL069553 kanchanbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 kanchanbai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-075-004/9-A
(SADIYAKUWA) 		1726002075NRG24170120240905469 18/01/2024 Omprakash 1726002075WL069553 Omprakash 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Omprakash STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-075-006/6-B
(SADIYAKUWA) 		1726002075NRG24170120240905470 18/01/2024 Mangibai 1726002075WL069553 Mangibai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039459962 Mangibai STATE BANK OF INDIA(508548)
SubTotal 58344 58344
282 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24170120240905286 18/01/2024 Laxmi 1726002080WL069545 Laxmi 00688 FINO0001001 1326 1326 Processed 28/03/2024 039459962 Laxmi FINO PAYMENTS BANK LTD(608001)
283 KHILCHIPUR MP-26-002-080-005/88-A
(SEMLIKANKAD) 		1726002080NRG24170120240905258 18/01/2024 Ranjana 1726002080WL069543 Ranjana 00688 FINO0001001 1326 1326 Processed 28/03/2024 039459962 Ranjana FINO PAYMENTS BANK LTD(608001)
284 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24170120240905348 18/01/2024 Devraj Panwar 1726002090WL069547 Devraj Panwar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039459962 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
285 KHILCHIPUR MP-26-002-058-011/37-A
(KHOKHEDA) 		1726002058NRG24170120240905259 18/01/2024 Elkar Singh 1726002058WL069544 Elkar Singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 039459962 ElkarSingh FINO PAYMENTS BANK LTD(608001)
286 KHILCHIPUR MP-26-002-075-001/108-A
(SADIYAKUWA) 		1726002075NRG24170120240905414 18/01/2024 Balu singh 1726002075WL069551 Balu singh 00688 FINO0001446 884 884 Processed 28/03/2024 039459962 Balusingh FINO PAYMENTS BANK LTD(608001)
287 KHILCHIPUR MP-26-002-080-002/100-A
(SEMLIKANKAD) 		1726002080NRG24170120240905274 18/01/2024 Jitendra 1726002080WL069545 Jitendra 00688 FINO0001446 1326 1326 Processed 28/03/2024 039459962 Jitendra FINO PAYMENTS BANK LTD(608001)
288 KHILCHIPUR MP-26-002-080-005/194
(SEMLIKANKAD) 		1726002080NRG24170120240905240 18/01/2024 Jasvant Singh Panwar 1726002080WL069543 Jasvant Singh Panwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039459962 JasvantSinghPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
289 KHILCHIPUR MP-26-002-075-001/217-C
(SADIYAKUWA) 		1726002075NRG24170120240905432 18/01/2024 Dashrath 1726002075WL069552 Dashrath 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039459962 Dashrath STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-075-001/25-B
(SADIYAKUWA) 		1726002075NRG24170120240905418 18/01/2024 Prahlad 1726002075WL069551 Prahlad 00691 IPOS0000001 884 884 Processed 28/03/2024 039459962 Prahlad STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-075-001/53
(SADIYAKUWA) 		1726002075NRG24170120240905455 18/01/2024 Krishna Bai 1726002075WL069553 Krishna Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039459962 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-075-001/6-B
(SADIYAKUWA) 		1726002075NRG24170120240905422 18/01/2024 Raju solanki 1726002075WL069551 Raju solanki 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039459962 Rajusolanki STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-075-001/68-A
(SADIYAKUWA) 		1726002075NRG24170120240905430 18/01/2024 Lakhen 1726002075WL069551 Lakhen 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039459962 Lakhen STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-075-001/68-A
(SADIYAKUWA) 		1726002075NRG24170120240905429 18/01/2024 Rahul 1726002075WL069551 Rahul 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039459962 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-075-001/71-A
(SADIYAKUWA) 		1726002075NRG24170120240905461 18/01/2024 Ishwar 1726002075WL069553 Ishwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039459962 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-076-002/10-C
(SATANKHEDI) 		1726002076NRG24170120240904969 18/01/2024 Raaja Babu 1726002076WL069530 Raaja Babu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039459962 RaajaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-076-002/82-A
(SATANKHEDI) 		1726002076NRG24170120240904970 18/01/2024 Bebi kuwar 1726002076WL069530 Bebi kuwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039459962 Bebikuwar STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-080-005/74-B
(SEMLIKANKAD) 		1726002080NRG24170120240905250 18/01/2024 Kuldeep 1726002080WL069543 Kuldeep 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039459962 Kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-090-001/9-A
(SHERPURA) 		1726002090NRG24170120240905393 18/01/2024 Ramchandra 1726002090WL069547 Ramchandra 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039459962 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
300 KHILCHIPUR MP-26-002-080-002/130
(SEMLIKANKAD) 		1726002080NRG24170120240905228 18/01/2024 Ratan 1726002080WL069542 Ratan 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039459962 Ratan NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-080-002/131
(SEMLIKANKAD) 		1726002080NRG24170120240905229 18/01/2024 Bane Singh Vema 1726002080WL069542 Bane Singh Vema 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039459962 BaneSinghVema NARMADA JHABUA GRAMIN BANK(508515)
302 KHILCHIPUR MP-26-002-080-002/148
(SEMLIKANKAD) 		1726002080NRG24170120240905280 18/01/2024 Prabhu Verma 1726002080WL069545 Prabhu Verma 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039459962 PrabhuVerma NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24170120240905282 18/01/2024 Manjubai 1726002080WL069545 Manjubai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039459962 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
304 KHILCHIPUR MP-26-002-080-005/74-B
(SEMLIKANKAD) 		1726002080NRG24170120240905251 18/01/2024 Rajni 1726002080WL069543 Rajni 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039459962 Rajni STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-090-001/61-A
(SHERPURA) 		1726002090NRG24170120240905384 18/01/2024 Bulbul Verma 1726002090WL069547 Bulbul Verma 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039459962 BulbulVerma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
306 KHILCHIPUR MP-26-002-029-001/31
(DHABLIKALAN) 		1726002029NRG24170120240904899 18/01/2024 kalabai 1726002029WL069527 kalabai 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039459962 kalabai NARMADA JHABUA GRAMIN BANK(508515)
307 KHILCHIPUR MP-26-002-029-001/52
(DHABLIKALAN) 		1726002029NRG24170120240904915 18/01/2024 SHYAMA BAI 1726002029WL069527 SHYAMA BAI 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039459962 SHYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-058-011/37-A
(KHOKHEDA) 		1726002058NRG24170120240905260 18/01/2024 SHILA KUNWAR 1726002058WL069544 SHILA KUNWAR 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 039459962 SHILAKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-058-011/7-A
(KHOKHEDA) 		1726002058NRG24170120240905267 18/01/2024 Dropatbai 1726002058WL069544 Dropatbai 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 039459962 Dropatbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
310 KHILCHIPUR MP-26-002-058-011/4
(KHOKHEDA) 		1726002058NRG24170120240905262 18/01/2024 Sarekunwer 1726002058WL069544 Sarekunwer 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039459962 Sarekunwer NARMADA JHABUA GRAMIN BANK(508515)
311 KHILCHIPUR MP-26-002-080-002/148
(SEMLIKANKAD) 		1726002080NRG24170120240905281 18/01/2024 Santarabai 1726002080WL069545 Santarabai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039459962 Santarabai FINO PAYMENTS BANK LTD(608001)
312 KHILCHIPUR MP-26-002-080-002/75
(SEMLIKANKAD) 		1726002080NRG24170120240905302 18/01/2024 Soram bai 1726002080WL069545 Soram bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039459962 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
313 KHILCHIPUR MP-26-002-090-001/33-A
(SHERPURA) 		1726002090NRG24170120240905354 18/01/2024 BALUSINGH PANWAR 1726002090WL069547 BALUSINGH PANWAR 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039459962 BALUSINGHPANWAR NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-090-001/33-A
(SHERPURA) 		1726002090NRG24170120240905355 18/01/2024 MANJU BAI 1726002090WL069547 MANJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039459962 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-090-001/56
(SHERPURA) 		1726002090NRG24170120240905374 18/01/2024 Devisingh sondhiya 1726002090WL069547 Devisingh sondhiya 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039459962 Devisinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
316 KHILCHIPUR MP-26-002-080-005/5
(SEMLIKANKAD) 		1726002080NRG24170120240905242 18/01/2024 Ravindra Singh Khinchi 1726002080WL069543 Ravindra Singh Khinchi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039459962 RavindraSinghKhinchi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 406640 406640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180124APB_FTO_435090 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_180124APB_FTO_435090 Bank of Baroda BARB0RAJRAJ RAJGARH 4862
3 KHILCHIPUR MP1726002_180124APB_FTO_435090 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
4 KHILCHIPUR MP1726002_180124APB_FTO_435090 Bank of India BKID0009074 KHILCHIPUR 63206
5 KHILCHIPUR MP1726002_180124APB_FTO_435090 Bank of India BKID0009551 SOYAT KALAN 1326
6 KHILCHIPUR MP1726002_180124APB_FTO_435090 Bank of India BKID0009951 ZIRAPUR 2652
7 KHILCHIPUR MP1726002_180124APB_FTO_435090 Bank of India BKID0009966 JETPURKALA 24089
8 KHILCHIPUR MP1726002_180124APB_FTO_435090 Bank of India BKID0009968 DHABLIKALAN 95030
9 KHILCHIPUR MP1726002_180124APB_FTO_435090 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_180124APB_FTO_435090 IDBI Bank IBKL0001559 RAJGARH 1326
11 KHILCHIPUR MP1726002_180124APB_FTO_435090 State Bank of India SBIN0006044 ADB KHILCHIPUR 16796
12 KHILCHIPUR MP1726002_180124APB_FTO_435090 State Bank of India SBIN0030073 KHILCHIPUR 87737
13 KHILCHIPUR MP1726002_180124APB_FTO_435090 State Bank of India SBIN0030339 SADIAKUWA 58344
14 KHILCHIPUR MP1726002_180124APB_FTO_435090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
15 KHILCHIPUR MP1726002_180124APB_FTO_435090 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 KHILCHIPUR MP1726002_180124APB_FTO_435090 India Post Payments Bank IPOS0000001 Rajgarh 14144
17 KHILCHIPUR MP1726002_180124APB_FTO_435090 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
18 KHILCHIPUR MP1726002_180124APB_FTO_435090 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4862
19 KHILCHIPUR MP1726002_180124APB_FTO_435090 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1105
20 KHILCHIPUR MP1726002_180124APB_FTO_435090 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630
21 KHILCHIPUR MP1726002_180124APB_FTO_435090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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