Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230124APB_FTO_440941
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-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG24220120240918103 23/01/2024 Radheshyam 1726002004WL070233 Radheshyam 00045 BARB0RAJRAJ 1105 1105 Processed 28/03/2024 039145002 Radheshyam BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-004-001/74-B
(BAGHELA) 		1726002004NRG24220120240918140 23/01/2024 Kouahlya 1726002004WL070234 Kouahlya 00045 BARB0RAJRAJ 1105 1105 Processed 28/03/2024 039145002 Kouahlya STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-004-001/74-B
(BAGHELA) 		1726002004NRG24220120240918139 23/01/2024 Mangi Lal 1726002004WL070234 Mangi Lal 00045 BARB0RAJRAJ 1105 1105 Processed 28/03/2024 039145002 MangiLal STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-004-003/31-A
(BAGHELA) 		1726002004NRG24210120240915585 23/01/2024 Mahesh 1726002004WL070080 Mahesh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039145002 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-041-002/39-A
(GOPALPURA) 		1726002041NRG24220120240918381 23/01/2024 Norang Bai Tanwar 1726002041WL070251 Norang Bai Tanwar 00045 BARB0RAJRAJ 1105 1105 Processed 28/03/2024 039145002 NorangBaiTanwar BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-041-004/158-B
(GOPALPURA) 		1726002041NRG24220120240918415 23/01/2024 Bapulal 1726002041WL070251 Bapulal 00045 BARB0RAJRAJ 1105 1105 Processed 28/03/2024 039145002 Bapulal BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-086-004/30
(LIMBODA) 		1726002086NRG24230120240918590 23/01/2024 KANWARLAL 1726002086WL070258 KANWARLAL 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039145002 KANWARLAL FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-086-004/30-B
(LIMBODA) 		1726002086NRG24230120240918592 23/01/2024 DULE SINGH 1726002086WL070258 DULE SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039145002 DULESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
9 KHILCHIPUR MP-26-002-041-004/141-A
(GOPALPURA) 		1726002041NRG24220120240918442 23/01/2024 JAGDISH LOVEVANSHI 1726002041WL070252 JAGDISH LOVEVANSHI 00048 BKID0009010 1105 1105 Processed 28/03/2024 039145002 JAGDISHLOVEVANSHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 KHILCHIPUR MP-26-002-004-001/39
(BAGHELA) 		1726002004NRG24220120240918098 23/01/2024 Raju 1726002004WL070233 Raju 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 Raju FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24220120240918133 23/01/2024 Biram 1726002004WL070234 Biram 00048 BKID0009074 1105 1105 Processed 29/03/2024 039145002 Biram CENTRAL BANK OF INDIA(607115)
12 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24220120240918132 23/01/2024 Biram 1726002004WL070234 Biram 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 Biram BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-004-002/4
(BAGHELA) 		1726002004NRG24220120240918148 23/01/2024 gorabai 1726002004WL070234 gorabai 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 gorabai STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24220120240918151 23/01/2024 Bhonibai 1726002004WL070234 Bhonibai 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 Bhonibai NARMADA JHABUA GRAMIN BANK(508515)
15 KHILCHIPUR MP-26-002-004-002/63-B
(BAGHELA) 		1726002004NRG24220120240918155 23/01/2024 santosh bai 1726002004WL070234 santosh bai 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 santoshbai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24220120240918161 23/01/2024 BALUSINGH 1726002004WL070234 BALUSINGH 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 BALUSINGH BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-004-003/10-A
(BAGHELA) 		1726002004NRG24220120240918166 23/01/2024 Sanjai bairagi 1726002004WL070234 Sanjai bairagi 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 Sanjaibairagi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24220120240918170 23/01/2024 Dariyawbai 1726002004WL070234 Dariyawbai 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 Dariyawbai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-004-003/127
(BAGHELA) 		1726002004NRG24220120240918005 23/01/2024 chandrakalan 1726002004WL070230 chandrakalan 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 chandrakalan BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-004-003/139
(BAGHELA) 		1726002004NRG24220120240918008 23/01/2024 jagdish 1726002004WL070230 jagdish 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 jagdish BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-004-003/139
(BAGHELA) 		1726002004NRG24220120240918007 23/01/2024 Radheshyam 1726002004WL070230 Radheshyam 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 Radheshyam BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24220120240918018 23/01/2024 sunita 1726002004WL070230 sunita 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 sunita BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-004-003/29-B
(BAGHELA) 		1726002004NRG24220120240918019 23/01/2024 RAMKALANBAI SONDHIYA 1726002004WL070230 RAMKALANBAI SONDHIYA 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 RAMKALANBAISONDHIYA BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24220120240918023 23/01/2024 DropatBai 1726002004WL070230 DropatBai 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 DropatBai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24220120240918022 23/01/2024 Dropatbai 1726002004WL070230 Dropatbai 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 Dropatbai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-004-003/47
(BAGHELA) 		1726002004NRG24220120240918116 23/01/2024 ANOKBAI 1726002004WL070233 ANOKBAI 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 ANOKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-004-003/68-A
(BAGHELA) 		1726002004NRG24210120240915563 23/01/2024 Bhanwarlal 1726002004WL070079 Bhanwarlal 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 Bhanwarlal BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-004-003/68-A
(BAGHELA) 		1726002004NRG24210120240915564 23/01/2024 Koshalya Bai 1726002004WL070079 Koshalya Bai 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 KoshalyaBai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-004-003/80
(BAGHELA) 		1726002004NRG24210120240915566 23/01/2024 SHYAMABAI 1726002004WL070079 SHYAMABAI 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 SHYAMABAI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-004-003/81
(BAGHELA) 		1726002004NRG24210120240915567 23/01/2024 rekhabai 1726002004WL070079 rekhabai 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 rekhabai STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-004-004/34-A
(BAGHELA) 		1726002004NRG24220120240918032 23/01/2024 Arjun 1726002004WL070231 Arjun 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 Arjun STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-004-004/44
(BAGHELA) 		1726002004NRG24220120240918038 23/01/2024 amarsingh 1726002004WL070231 amarsingh 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
33 KHILCHIPUR MP-26-002-004-004/44
(BAGHELA) 		1726002004NRG24220120240918037 23/01/2024 amarsingh 1726002004WL070231 amarsingh 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 amarsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-004-004/44
(BAGHELA) 		1726002004NRG24220120240918039 23/01/2024 vikram 1726002004WL070231 vikram 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 vikram BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-004-004/72
(BAGHELA) 		1726002004NRG24220120240918048 23/01/2024 BANWARIBAI 1726002004WL070231 BANWARIBAI 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 BANWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-011-001/144-A
(BHADAHEDI) 		1726002011NRG24230120240919203 23/01/2024 Radheshyam 1726002011WL070320 Radheshyam 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
37 KHILCHIPUR MP-26-002-011-001/144-A
(BHADAHEDI) 		1726002011NRG24230120240919202 23/01/2024 Radheshyam 1726002011WL070320 Radheshyam 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
38 KHILCHIPUR MP-26-002-011-001/147
(BHADAHEDI) 		1726002011NRG24230120240919206 23/01/2024 Vishnu 1726002011WL070320 Vishnu 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Vishnu BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-011-001/195
(BHADAHEDI) 		1726002011NRG24230120240919207 23/01/2024 shayda bee 1726002011WL070320 shayda bee 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 shaydabee BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-011-001/221
(BHADAHEDI) 		1726002011NRG24230120240919212 23/01/2024 Laxnminrayan 1726002011WL070320 Laxnminrayan 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Laxnminrayan INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24230120240919214 23/01/2024 Leela Bai 1726002011WL070320 Leela Bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 LeelaBai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24230120240919215 23/01/2024 Lila bai 1726002011WL070320 Lila bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Lilabai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-011-001/226
(BHADAHEDI) 		1726002011NRG24230120240919216 23/01/2024 Dariyav Singh 1726002011WL070320 Dariyav Singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 DariyavSingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-011-001/226
(BHADAHEDI) 		1726002011NRG24230120240919217 23/01/2024 Ghisi bai 1726002011WL070320 Ghisi bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-011-001/307-A
(BHADAHEDI) 		1726002011NRG24230120240919230 23/01/2024 Anusuiya bai 1726002011WL070320 Anusuiya bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Anusuiyabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-011-001/307-A
(BHADAHEDI) 		1726002011NRG24230120240919229 23/01/2024 Jagdish 1726002011WL070320 Jagdish 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Jagdish BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-011-001/335
(BHADAHEDI) 		1726002011NRG24230120240919232 23/01/2024 Panchu Bai 1726002011WL070320 Panchu Bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 PanchuBai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-011-001/347
(BHADAHEDI) 		1726002011NRG24230120240919238 23/01/2024 Ram prasad 1726002011WL070320 Ram prasad 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Ramprasad BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-038-003/149-B
(GADAHET) 		1726002038NRG24230120240919246 23/01/2024 Jagadish 1726002038WL070321 Jagadish 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Jagadish BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-038-003/223
(GADAHET) 		1726002038NRG24230120240919248 23/01/2024 Bapulal 1726002038WL070321 Bapulal 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-038-003/253
(GADAHET) 		1726002038NRG24230120240919250 23/01/2024 Kushalsingh 1726002038WL070321 Kushalsingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Kushalsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-041-004/126-A
(GOPALPURA) 		1726002041NRG24220120240918396 23/01/2024 Mamta Bai 1726002041WL070251 Mamta Bai 00048 BKID0009074 1105 1105 Processed 28/03/2024 039145002 MamtaBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-043-002/87-A
(GUJARKHEDI) 		1726002043NRG24220120240917038 23/01/2024 BHULA BAI 1726002043WL070198 BHULA BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 BHULABAI BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-086-002/49
(LIMBODA) 		1726002086NRG24230120240918574 23/01/2024 bane singh 1726002086WL070258 bane singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 banesingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-086-002/5
(LIMBODA) 		1726002086NRG24230120240918575 23/01/2024 lal ji 1726002086WL070258 lal ji 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 lalji BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-086-002/5
(LIMBODA) 		1726002086NRG24230120240918576 23/01/2024 lalji 1726002086WL070258 lalji 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 lalji STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-086-002/50
(LIMBODA) 		1726002086NRG24230120240918577 23/01/2024 kamal singh 1726002086WL070258 kamal singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-086-002/51
(LIMBODA) 		1726002086NRG24230120240918578 23/01/2024 narayansingh 1726002086WL070258 narayansingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 narayansingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-086-002/52
(LIMBODA) 		1726002086NRG24230120240918579 23/01/2024 fulsingh 1726002086WL070258 fulsingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 fulsingh BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-086-002/57
(LIMBODA) 		1726002086NRG24230120240918580 23/01/2024 mangilal 1726002086WL070258 mangilal 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 mangilal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-086-002/68
(LIMBODA) 		1726002086NRG24230120240918582 23/01/2024 kalu singh 1726002086WL070258 kalu singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 kalusingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-086-002/71
(LIMBODA) 		1726002086NRG24230120240918583 23/01/2024 kalu singh 1726002086WL070258 kalu singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 kalusingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-086-002/81
(LIMBODA) 		1726002086NRG24230120240918584 23/01/2024 narayan singh 1726002086WL070258 narayan singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 narayansingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-086-004/28-A
(LIMBODA) 		1726002086NRG24230120240918589 23/01/2024 Balu Singh 1726002086WL070258 Balu Singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 BaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-086-004/53-A
(LIMBODA) 		1726002086NRG24230120240918595 23/01/2024 RAMESHWAR 1726002086WL070258 RAMESHWAR 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-086-004/57
(LIMBODA) 		1726002086NRG24230120240918596 23/01/2024 Dev singh 1726002086WL070258 Dev singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 Devsingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-086-004/66
(LIMBODA) 		1726002086NRG24230120240918598 23/01/2024 shiv singh 1726002086WL070258 shiv singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 shivsingh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-086-004/67-A
(LIMBODA) 		1726002086NRG24230120240918601 23/01/2024 BIRJU 1726002086WL070258 BIRJU 00048 BKID0009074 1326 1326 Processed 28/03/2024 039145002 BIRJU BANK OF INDIA(508505)
SubTotal 72267 72267
69 KHILCHIPUR MP-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG24220120240918104 23/01/2024 RAMKANYA 1726002004WL070233 RAMKANYA 00048 BKID0009950 1105 1105 Processed 28/03/2024 039145002 RAMKANYA BANK OF INDIA(508505)
SubTotal 1105 1105
70 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002011NRG24230120240919233 23/01/2024 SHIVSINGH 1726002011WL070320 SHIVSINGH 00048 BKID0009960 1326 1326 Processed 28/03/2024 039145002 SHIVSINGH BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24230120240919244 23/01/2024 Manju bai 1726002011WL070320 Manju bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039145002 Manjubai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-038-003/149
(GADAHET) 		1726002038NRG24230120240919245 23/01/2024 Bhanvarlal 1726002038WL070321 Bhanvarlal 00048 BKID0009960 1326 1326 Processed 28/03/2024 039145002 Bhanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-038-003/253
(GADAHET) 		1726002038NRG24230120240919251 23/01/2024 Sumitrabai 1726002038WL070321 Sumitrabai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039145002 Sumitrabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-038-003/70
(GADAHET) 		1726002038NRG24230120240919253 23/01/2024 surajbai 1726002038WL070321 surajbai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039145002 surajbai BANK OF INDIA(508505)
SubTotal 6630 6630
75 KHILCHIPUR MP-26-002-004-001/50
(BAGHELA) 		1726002004NRG24220120240918110 23/01/2024 banesingh 1726002004WL070233 banesingh 00048 BKID0009966 1105 1105 Processed 28/03/2024 039145002 banesingh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24230120240919197 23/01/2024 Mangilal 1726002011WL070320 Mangilal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 Mangilal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-011-001/144
(BHADAHEDI) 		1726002011NRG24230120240919201 23/01/2024 madanlal 1726002011WL070320 madanlal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 madanlal NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24230120240919205 23/01/2024 Pinki bai 1726002011WL070320 Pinki bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 Pinkibai BANK OF BARODA(606985)
79 KHILCHIPUR MP-26-002-011-001/273
(BHADAHEDI) 		1726002011NRG24230120240919222 23/01/2024 Devchand 1726002011WL070320 Devchand 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 Devchand STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-011-001/273
(BHADAHEDI) 		1726002011NRG24230120240919223 23/01/2024 Soram bai 1726002011WL070320 Soram bai 00048 BKID0009966 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KHILCHIPUR MP-26-002-011-001/275-B
(BHADAHEDI) 		1726002011NRG24230120240919224 23/01/2024 Satyanarayan 1726002011WL070320 Satyanarayan 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 Satyanarayan BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-011-001/292
(BHADAHEDI) 		1726002011NRG24230120240919228 23/01/2024 Anar Bai 1726002011WL070320 Anar Bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 AnarBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-011-001/292
(BHADAHEDI) 		1726002011NRG24230120240919227 23/01/2024 Rambagas 1726002011WL070320 Rambagas 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 Rambagas BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-011-001/347
(BHADAHEDI) 		1726002011NRG24230120240919237 23/01/2024 gordhan 1726002011WL070320 gordhan 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 gordhan BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-011-001/64
(BHADAHEDI) 		1726002011NRG24230120240919240 23/01/2024 Kalusingh 1726002011WL070320 Kalusingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-011-001/64
(BHADAHEDI) 		1726002011NRG24230120240919241 23/01/2024 Nirmala bai 1726002011WL070320 Nirmala bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 Nirmalabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24220120240917039 23/01/2024 Devsingh 1726002043WL070199 Devsingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 Devsingh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24220120240917040 23/01/2024 ratanbai 1726002043WL070199 ratanbai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 ratanbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24220120240917042 23/01/2024 dhapubai 1726002043WL070199 dhapubai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 dhapubai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24220120240917041 23/01/2024 Dilip Singh 1726002043WL070199 Dilip Singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 DilipSingh STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-043-002/84
(GUJARKHEDI) 		1726002043NRG24220120240917043 23/01/2024 Devisingh 1726002043WL070199 Devisingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 Devisingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-043-002/85
(GUJARKHEDI) 		1726002043NRG24220120240917034 23/01/2024 Bajesingh 1726002043WL070198 Bajesingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 Bajesingh BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24220120240917035 23/01/2024 chandrsingh 1726002043WL070198 chandrsingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 chandrsingh STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24220120240917036 23/01/2024 rekha bai 1726002043WL070198 rekha bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 rekhabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-043-002/87
(GUJARKHEDI) 		1726002043NRG24220120240917037 23/01/2024 Dariyav Singh 1726002043WL070198 Dariyav Singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 DariyavSingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-086-002/12
(LIMBODA) 		1726002086NRG24230120240918572 23/01/2024 Dariyaw bai 1726002086WL070258 Dariyaw bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 Dariyawbai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-087-001/12
(BISANYA) 		1726002087NRG24230120240919290 23/01/2024 kelash 1726002087WL070324 kelash 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 kelash BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-087-001/12
(BISANYA) 		1726002087NRG24230120240919291 23/01/2024 rukamanibai 1726002087WL070324 rukamanibai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039145002 rukamanibai BANK OF INDIA(508505)
SubTotal 31603 31603
99 KHILCHIPUR MP-26-002-004-001/74
(BAGHELA) 		1726002004NRG24220120240918137 23/01/2024 NATHIBAI 1726002004WL070234 NATHIBAI 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 NATHIBAI BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-004-004/72-C
(BAGHELA) 		1726002004NRG24220120240918050 23/01/2024 Pooja Bai 1726002004WL070231 Pooja Bai 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 PoojaBai NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-041-002/1
(GOPALPURA) 		1726002041NRG24220120240918365 23/01/2024 Sanwarlal 1726002041WL070251 Sanwarlal 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 Sanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-041-002/22
(GOPALPURA) 		1726002041NRG24220120240918373 23/01/2024 Mangi Bai 1726002041WL070251 Mangi Bai 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 MangiBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002041NRG24220120240918438 23/01/2024 Anjana Lodhi 1726002041WL070252 Anjana Lodhi 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 AnjanaLodhi UNION BANK OF INDIA(508500)
104 KHILCHIPUR MP-26-002-041-004/125-A
(GOPALPURA) 		1726002041NRG24220120240918394 23/01/2024 Givind Lovvanshi 1726002041WL070251 Givind Lovvanshi 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 GivindLovvanshi STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-041-004/141-A
(GOPALPURA) 		1726002041NRG24220120240918443 23/01/2024 Manju Bai 1726002041WL070252 Manju Bai 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-041-004/151-A
(GOPALPURA) 		1726002041NRG24220120240918411 23/01/2024 Shiv Lovevanshi 1726002041WL070251 Shiv Lovevanshi 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 ShivLovevanshi BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-041-004/156-A
(GOPALPURA) 		1726002041NRG24220120240918413 23/01/2024 Mamt Lovevanshi 1726002041WL070251 Mamt Lovevanshi 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 MamtLovevanshi BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-041-004/159-A
(GOPALPURA) 		1726002041NRG24220120240918417 23/01/2024 Sundar Bai 1726002041WL070251 Sundar Bai 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 SundarBai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-041-004/160-A
(GOPALPURA) 		1726002041NRG24220120240918420 23/01/2024 RAMCHARAN 1726002041WL070251 RAMCHARAN 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 RAMCHARAN BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-041-004/23
(GOPALPURA) 		1726002041NRG24220120240918445 23/01/2024 Kanchan Bai 1726002041WL070252 Kanchan Bai 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 KanchanBai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-041-004/96
(GOPALPURA) 		1726002041NRG24220120240918433 23/01/2024 KALYANI BAI 1726002041WL070251 KALYANI BAI 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 KALYANIBAI BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-041-004/96-B
(GOPALPURA) 		1726002041NRG24220120240918434 23/01/2024 Mukesh Lovevanshi 1726002041WL070251 Mukesh Lovevanshi 00048 BKID0009968 1105 1105 Processed 28/03/2024 039145002 MukeshLovevanshi BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-057-003/114
(KHERKHEDI) 		1726002057NRG24230120240919753 23/01/2024 Gitabai 1726002057WL070355 Gitabai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039145002 Gitabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-057-003/121-A
(KHERKHEDI) 		1726002057NRG24230120240919758 23/01/2024 Sanju 1726002057WL070355 Sanju 00048 BKID0009968 1326 1326 Processed 28/03/2024 039145002 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-057-003/18-A
(KHERKHEDI) 		1726002057NRG24230120240919769 23/01/2024 Pinky 1726002057WL070355 Pinky 00048 BKID0009968 1326 1326 Processed 28/03/2024 039145002 Pinky BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-057-003/47-B
(KHERKHEDI) 		1726002057NRG24230120240919778 23/01/2024 Mukesh 1726002057WL070355 Mukesh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039145002 Mukesh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-057-003/47-B
(KHERKHEDI) 		1726002057NRG24230120240919779 23/01/2024 Shanthosh 1726002057WL070355 Shanthosh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039145002 Shanthosh INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-057-003/59
(KHERKHEDI) 		1726002057NRG24230120240919781 23/01/2024 gitabai 1726002057WL070355 gitabai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039145002 gitabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-057-003/65
(KHERKHEDI) 		1726002057NRG24230120240919784 23/01/2024 Gudeebai 1726002057WL070355 Gudeebai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039145002 Gudeebai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-086-002/85
(LIMBODA) 		1726002086NRG24230120240918585 23/01/2024 ray singh 1726002086WL070258 ray singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039145002 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-086-002/86
(LIMBODA) 		1726002086NRG24230120240918586 23/01/2024 hari singh 1726002086WL070258 hari singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039145002 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-086-004/66
(LIMBODA) 		1726002086NRG24230120240918599 23/01/2024 kalu singh 1726002086WL070258 kalu singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039145002 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
123 KHILCHIPUR MP-26-002-004-001/40
(BAGHELA) 		1726002004NRG24220120240918100 23/01/2024 chandrakala 1726002004WL070233 chandrakala 00089 CBIN0283520 1105 1105 Processed 28/03/2024 039145002 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-004-001/74-A
(BAGHELA) 		1726002004NRG24220120240918138 23/01/2024 rukmabai 1726002004WL070234 rukmabai 00089 CBIN0283520 1105 1105 Processed 28/03/2024 039145002 rukmabai BANK OF BARODA(606985)
SubTotal 2210 2210
125 KHILCHIPUR MP-26-002-004-001/27
(BAGHELA) 		1726002004NRG24220120240918097 23/01/2024 biram singh 1726002004WL070233 biram singh 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 biramsingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-004-001/27
(BAGHELA) 		1726002004NRG24220120240918096 23/01/2024 biramsingh 1726002004WL070233 biramsingh 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 biramsingh STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24220120240918102 23/01/2024 PANBAI 1726002004WL070233 PANBAI 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 PANBAI STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24220120240918101 23/01/2024 prabhulal 1726002004WL070233 prabhulal 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 prabhulal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24220120240918108 23/01/2024 norangbai 1726002004WL070233 norangbai 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 norangbai STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-004-001/49
(BAGHELA) 		1726002004NRG24220120240918109 23/01/2024 Vishnu 1726002004WL070233 Vishnu 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 Vishnu BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-004-001/71
(BAGHELA) 		1726002004NRG24220120240918131 23/01/2024 kanchanbai 1726002004WL070234 kanchanbai 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 kanchanbai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-004-001/74
(BAGHELA) 		1726002004NRG24220120240918136 23/01/2024 GANGARAM 1726002004WL070234 GANGARAM 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 GANGARAM STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-004-002/11
(BAGHELA) 		1726002004NRG24220120240918143 23/01/2024 Devilal 1726002004WL070234 Devilal 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 Devilal STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-004-002/50
(BAGHELA) 		1726002004NRG24220120240918149 23/01/2024 kanheeyalal 1726002004WL070234 kanheeyalal 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 kanheeyalal STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24220120240918152 23/01/2024 Ramesh 1726002004WL070234 Ramesh 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 Ramesh STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24220120240918162 23/01/2024 MADHULAL 1726002004WL070234 MADHULAL 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 MADHULAL STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24220120240918169 23/01/2024 gopilal 1726002004WL070234 gopilal 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 gopilal NARMADA JHABUA GRAMIN BANK(508515)
138 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24220120240918171 23/01/2024 anarsingh 1726002004WL070234 anarsingh 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24220120240918172 23/01/2024 geetabai 1726002004WL070234 geetabai 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 geetabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24220120240918006 23/01/2024 narayam 1726002004WL070230 narayam 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 narayam STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-004-003/15
(BAGHELA) 		1726002004NRG24220120240918013 23/01/2024 jagdish 1726002004WL070230 jagdish 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG24220120240918014 23/01/2024 Biram 1726002004WL070230 Biram 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 Biram STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24220120240918027 23/01/2024 RukmaBai 1726002004WL070230 RukmaBai 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 RukmaBai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-004-003/48
(BAGHELA) 		1726002004NRG24220120240918117 23/01/2024 Narayan Singh Tanwar 1726002004WL070233 Narayan Singh Tanwar 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 NarayanSinghTanwar STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24220120240918121 23/01/2024 Radheshyam 1726002004WL070233 Radheshyam 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 Radheshyam STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-004-003/68
(BAGHELA) 		1726002004NRG24210120240915562 23/01/2024 dhapubai 1726002004WL070079 dhapubai 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 dhapubai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-004-003/68
(BAGHELA) 		1726002004NRG24210120240915561 23/01/2024 shivsingh 1726002004WL070079 shivsingh 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-004-003/86
(BAGHELA) 		1726002004NRG24210120240915570 23/01/2024 hiralal 1726002004WL070079 hiralal 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 hiralal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG24210120240915576 23/01/2024 Heerabai 1726002004WL070079 Heerabai 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 Heerabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-004-003/91
(BAGHELA) 		1726002004NRG24210120240915578 23/01/2024 shivsingh 1726002004WL070079 shivsingh 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 shivsingh STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-004-003/94-A
(BAGHELA) 		1726002004NRG24210120240915579 23/01/2024 BALWANTSINGH 1726002004WL070079 BALWANTSINGH 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 BALWANTSINGH BANK OF BARODA(606985)
152 KHILCHIPUR MP-26-002-004-003/98
(BAGHELA) 		1726002004NRG24210120240915582 23/01/2024 mangibai 1726002004WL070079 mangibai 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 mangibai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-004-003/98
(BAGHELA) 		1726002004NRG24210120240915581 23/01/2024 narayan 1726002004WL070079 narayan 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 narayan STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-004-004/22-A
(BAGHELA) 		1726002004NRG24220120240918030 23/01/2024 sugnabai 1726002004WL070231 sugnabai 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 sugnabai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-004-004/34
(BAGHELA) 		1726002004NRG24220120240918031 23/01/2024 fatesingh 1726002004WL070231 fatesingh 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 fatesingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-004-004/38
(BAGHELA) 		1726002004NRG24220120240918033 23/01/2024 badrilal 1726002004WL070231 badrilal 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 badrilal STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-004-004/38
(BAGHELA) 		1726002004NRG24220120240918034 23/01/2024 shetanbai 1726002004WL070231 shetanbai 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 shetanbai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-004-004/38-A
(BAGHELA) 		1726002004NRG24220120240918035 23/01/2024 Bapulal 1726002004WL070231 Bapulal 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 Bapulal STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24220120240918044 23/01/2024 Radheshyam 1726002004WL070231 Radheshyam 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 Radheshyam STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24220120240918043 23/01/2024 Radheshyam 1726002004WL070231 Radheshyam 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 Radheshyam STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-004-004/72
(BAGHELA) 		1726002004NRG24220120240918047 23/01/2024 motilal 1726002004WL070231 motilal 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039145002 motilal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-011-001/199-A
(BHADAHEDI) 		1726002011NRG24230120240919209 23/01/2024 Mamta bai 1726002011WL070320 Mamta bai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039145002 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
163 KHILCHIPUR MP-26-002-038-003/261
(GADAHET) 		1726002038NRG24230120240919252 23/01/2024 Ramnarayan 1726002038WL070321 Ramnarayan 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039145002 Ramnarayan STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-086-004/67
(LIMBODA) 		1726002086NRG24230120240918600 23/01/2024 JASWANT SINGH 1726002086WL070258 JASWANT SINGH 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039145002 JASWANTSINGH STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-086-004/83
(LIMBODA) 		1726002086NRG24230120240918603 23/01/2024 mangilal 1726002086WL070258 mangilal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039145002 mangilal STATE BANK OF INDIA(508548)
SubTotal 46189 46189
166 KHILCHIPUR MP-26-002-004-003/94-A
(BAGHELA) 		1726002004NRG24210120240915580 23/01/2024 KOSHLYA 1726002004WL070079 KOSHLYA 00415 SBIN0010807 1105 1105 Processed 28/03/2024 039145002 KOSHLYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
167 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002011NRG24230120240919234 23/01/2024 ANITA 1726002011WL070320 ANITA 00415 SBIN0016154 1326 1326 Processed 28/03/2024 039145002 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 KHILCHIPUR MP-26-002-004-001/17
(BAGHELA) 		1726002004NRG24220120240918093 23/01/2024 Kumersingh 1726002004WL070233 Kumersingh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Kumersingh STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24220120240918095 23/01/2024 Garsibai 1726002004WL070233 Garsibai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Garsibai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24220120240918094 23/01/2024 Garsibai 1726002004WL070233 Garsibai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Garsibai FINO PAYMENTS BANK LTD(608001)
171 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24220120240918107 23/01/2024 kanvarlal 1726002004WL070233 kanvarlal 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 kanvarlal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-004-001/51
(BAGHELA) 		1726002004NRG24220120240918111 23/01/2024 Anarsingh 1726002004WL070233 Anarsingh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Anarsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-004-001/51
(BAGHELA) 		1726002004NRG24220120240918112 23/01/2024 Anarsingh 1726002004WL070233 Anarsingh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Anarsingh STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-004-001/67
(BAGHELA) 		1726002004NRG24220120240918114 23/01/2024 leelabai 1726002004WL070233 leelabai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 leelabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-004-001/67-A
(BAGHELA) 		1726002004NRG24220120240918115 23/01/2024 DINESH 1726002004WL070233 DINESH 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 DINESH STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-004-001/67-A
(BAGHELA) 		1726002004NRG24220120240918123 23/01/2024 SANTOSH BAI 1726002004WL070234 SANTOSH BAI 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 SANTOSHBAI STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-004-001/68
(BAGHELA) 		1726002004NRG24220120240918125 23/01/2024 KaliBai 1726002004WL070234 KaliBai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 KaliBai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-004-001/68
(BAGHELA) 		1726002004NRG24220120240918124 23/01/2024 Pyar Ji 1726002004WL070234 Pyar Ji 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 PyarJi STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24220120240918127 23/01/2024 KANCHAN BAI 1726002004WL070234 KANCHAN BAI 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 KANCHANBAI STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-004-001/68-A
(BAGHELA) 		1726002004NRG24220120240918126 23/01/2024 MANGILAL 1726002004WL070234 MANGILAL 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 MANGILAL STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-004-001/69
(BAGHELA) 		1726002004NRG24220120240918128 23/01/2024 cheetabai 1726002004WL070234 cheetabai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 cheetabai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-004-001/69-B
(BAGHELA) 		1726002004NRG24220120240918129 23/01/2024 Koshlya Bai 1726002004WL070234 Koshlya Bai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 KoshlyaBai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-004-001/70
(BAGHELA) 		1726002004NRG24220120240918130 23/01/2024 BanvariBai 1726002004WL070234 BanvariBai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 BanvariBai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-004-001/72-A
(BAGHELA) 		1726002004NRG24220120240918135 23/01/2024 klabai 1726002004WL070234 klabai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 klabai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-004-001/72-A
(BAGHELA) 		1726002004NRG24220120240918134 23/01/2024 klabai 1726002004WL070234 klabai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 klabai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-004-001/81
(BAGHELA) 		1726002004NRG24220120240918141 23/01/2024 jagdish 1726002004WL070234 jagdish 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 jagdish STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-004-001/81
(BAGHELA) 		1726002004NRG24220120240918142 23/01/2024 santoshbai 1726002004WL070234 santoshbai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24220120240918144 23/01/2024 PUNAM 1726002004WL070234 PUNAM 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 PUNAM STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24220120240918145 23/01/2024 Punamchand 1726002004WL070234 Punamchand 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Punamchand STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-004-002/14
(BAGHELA) 		1726002004NRG24220120240918146 23/01/2024 prem 1726002004WL070234 prem 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 prem STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24220120240918150 23/01/2024 jagannath 1726002004WL070234 jagannath 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 jagannath STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-004-002/63-B
(BAGHELA) 		1726002004NRG24220120240918154 23/01/2024 rakesh verma 1726002004WL070234 rakesh verma 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 rakeshverma STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24220120240918156 23/01/2024 madhulal 1726002004WL070234 madhulal 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 madhulal INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-004-002/72-A
(BAGHELA) 		1726002004NRG24220120240918157 23/01/2024 RODILAL 1726002004WL070234 RODILAL 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 RODILAL STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG24220120240918158 23/01/2024 CHOTELAL 1726002004WL070234 CHOTELAL 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 CHOTELAL STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG24220120240918159 23/01/2024 SARITABAI 1726002004WL070234 SARITABAI 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-004-002/81
(BAGHELA) 		1726002004NRG24220120240918160 23/01/2024 nathulal 1726002004WL070234 nathulal 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 nathulal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-004-002/92
(BAGHELA) 		1726002004NRG24220120240918163 23/01/2024 manjubai 1726002004WL070234 manjubai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 manjubai NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24220120240918164 23/01/2024 Ramprasad 1726002004WL070234 Ramprasad 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Ramprasad STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24220120240918165 23/01/2024 harisingh 1726002004WL070234 harisingh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 harisingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-004-003/100
(BAGHELA) 		1726002004NRG24220120240918168 23/01/2024 NARAYAN 1726002004WL070234 NARAYAN 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 NARAYAN BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-004-003/132
(BAGHELA) 		1726002004NRG24210120240915584 23/01/2024 premsingh 1726002004WL070080 premsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 premsingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-004-003/132
(BAGHELA) 		1726002004NRG24210120240915583 23/01/2024 PREMSINGH 1726002004WL070080 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 PREMSINGH STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24220120240918010 23/01/2024 PRAKASHBAI 1726002004WL070230 PRAKASHBAI 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 PRAKASHBAI STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24220120240918015 23/01/2024 satyanarayan 1726002004WL070230 satyanarayan 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
206 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24220120240918016 23/01/2024 KALUSINGH 1726002004WL070230 KALUSINGH 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 KALUSINGH STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24220120240918017 23/01/2024 DULE SINGH 1726002004WL070230 DULE SINGH 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 DULESINGH STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-004-003/3
(BAGHELA) 		1726002004NRG24220120240918020 23/01/2024 kumersingh 1726002004WL070230 kumersingh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 kumersingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-004-003/3-A
(BAGHELA) 		1726002004NRG24220120240918021 23/01/2024 Vikram Singh 1726002004WL070230 Vikram Singh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 VikramSingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24220120240918024 23/01/2024 BANWARI PAWAR 1726002004WL070230 BANWARI PAWAR 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 BANWARIPAWAR FINO PAYMENTS BANK LTD(608001)
211 KHILCHIPUR MP-26-002-004-003/39
(BAGHELA) 		1726002004NRG24220120240918025 23/01/2024 Kamal 1726002004WL070230 Kamal 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-004-003/4
(BAGHELA) 		1726002004NRG24220120240918026 23/01/2024 SHIV SINGH 1726002004WL070230 SHIV SINGH 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 SHIVSINGH STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-004-003/48
(BAGHELA) 		1726002004NRG24220120240918118 23/01/2024 PREMBAI 1726002004WL070233 PREMBAI 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 PREMBAI STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-004-003/48-A
(BAGHELA) 		1726002004NRG24220120240918120 23/01/2024 MANJU 1726002004WL070233 MANJU 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 MANJU STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-004-003/48-A
(BAGHELA) 		1726002004NRG24220120240918119 23/01/2024 RAKESH 1726002004WL070233 RAKESH 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 RAKESH STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-004-003/51
(BAGHELA) 		1726002004NRG24220120240918122 23/01/2024 RAYSINGH 1726002004WL070233 RAYSINGH 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 RAYSINGH STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-004-003/51
(BAGHELA) 		1726002004NRG24210120240915559 23/01/2024 RESHAMBAI 1726002004WL070079 RESHAMBAI 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 RESHAMBAI STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-004-003/54
(BAGHELA) 		1726002004NRG24210120240915587 23/01/2024 kalusingh 1726002004WL070080 kalusingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 kalusingh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-004-003/54
(BAGHELA) 		1726002004NRG24210120240915588 23/01/2024 koshalyabai 1726002004WL070080 koshalyabai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 koshalyabai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-004-003/54-A
(BAGHELA) 		1726002004NRG24210120240915589 23/01/2024 EESHWAR 1726002004WL070080 EESHWAR 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 EESHWAR STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-004-003/57
(BAGHELA) 		1726002004NRG24210120240915560 23/01/2024 prem singh 1726002004WL070079 prem singh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 premsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-004-003/71
(BAGHELA) 		1726002004NRG24210120240915565 23/01/2024 RAMESH 1726002004WL070079 RAMESH 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 RAMESH STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-004-003/83
(BAGHELA) 		1726002004NRG24210120240915569 23/01/2024 Archana 1726002004WL070079 Archana 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Archana STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-004-003/83
(BAGHELA) 		1726002004NRG24210120240915568 23/01/2024 Rakesh 1726002004WL070079 Rakesh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Rakesh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-004-003/86
(BAGHELA) 		1726002004NRG24210120240915571 23/01/2024 hiralal 1726002004WL070079 hiralal 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 hiralal BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-004-003/87
(BAGHELA) 		1726002004NRG24210120240915574 23/01/2024 DINESH 1726002004WL070079 DINESH 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 DINESH STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-004-003/87
(BAGHELA) 		1726002004NRG24210120240915572 23/01/2024 LAXMAN 1726002004WL070079 LAXMAN 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 LAXMAN STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-004-003/87
(BAGHELA) 		1726002004NRG24210120240915573 23/01/2024 SHANTIBAI 1726002004WL070079 SHANTIBAI 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
229 KHILCHIPUR MP-26-002-004-003/87-A
(BAGHELA) 		1726002004NRG24210120240915575 23/01/2024 PREM SINGH 1726002004WL070079 PREM SINGH 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 PREMSINGH STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-004-003/9-A
(BAGHELA) 		1726002004NRG24210120240915577 23/01/2024 JAGDISH 1726002004WL070079 JAGDISH 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 JAGDISH BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-004-004/5
(BAGHELA) 		1726002004NRG24220120240918041 23/01/2024 balu singh 1726002004WL070231 balu singh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 balusingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-004-004/5
(BAGHELA) 		1726002004NRG24220120240918040 23/01/2024 hokambai 1726002004WL070231 hokambai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 hokambai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-004-004/5
(BAGHELA) 		1726002004NRG24220120240918042 23/01/2024 radha bai 1726002004WL070231 radha bai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 radhabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-004-004/72-C
(BAGHELA) 		1726002004NRG24220120240918049 23/01/2024 RAMPRASAD 1726002004WL070231 RAMPRASAD 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 RAMPRASAD STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24230120240919194 23/01/2024 Bhanvarlal 1726002011WL070320 Bhanvarlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 Bhanvarlal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24230120240919195 23/01/2024 Jashoda bai 1726002011WL070320 Jashoda bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 Jashodabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24230120240919198 23/01/2024 Lila bai 1726002011WL070320 Lila bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 Lilabai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002011NRG24230120240919200 23/01/2024 Mangu bai 1726002011WL070320 Mangu bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 Mangubai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002011NRG24230120240919199 23/01/2024 Ramcharan 1726002011WL070320 Ramcharan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
240 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24230120240919204 23/01/2024 Mangilal 1726002011WL070320 Mangilal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 Mangilal STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-011-001/199-A
(BHADAHEDI) 		1726002011NRG24230120240919208 23/01/2024 rambabu 1726002011WL070320 rambabu 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 rambabu STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-011-001/221
(BHADAHEDI) 		1726002011NRG24230120240919213 23/01/2024 Prem bai 1726002011WL070320 Prem bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 Prembai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-011-001/228
(BHADAHEDI) 		1726002011NRG24230120240919219 23/01/2024 gopal 1726002011WL070320 gopal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 gopal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-011-001/228
(BHADAHEDI) 		1726002011NRG24230120240919218 23/01/2024 gopal 1726002011WL070320 gopal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 gopal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-011-001/278
(BHADAHEDI) 		1726002011NRG24230120240919225 23/01/2024 maherban singh 1726002011WL070320 maherban singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 maherbansingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-011-001/278
(BHADAHEDI) 		1726002011NRG24230120240919226 23/01/2024 Meharbansingh 1726002011WL070320 Meharbansingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 Meharbansingh BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-011-001/335
(BHADAHEDI) 		1726002011NRG24230120240919231 23/01/2024 Shankarlal 1726002011WL070320 Shankarlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 Shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
248 KHILCHIPUR MP-26-002-011-001/392
(BHADAHEDI) 		1726002011NRG24230120240919239 23/01/2024 Rekha 1726002011WL070320 Rekha 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002041NRG24220120240918367 23/01/2024 DARIYAV BAI 1726002041WL070251 DARIYAV BAI 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 DARIYAVBAI STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-041-002/13
(GOPALPURA) 		1726002041NRG24220120240918368 23/01/2024 NANUBAITANWAR 1726002041WL070251 NANUBAITANWAR 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 NANUBAITANWAR STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-041-002/13-A
(GOPALPURA) 		1726002041NRG24220120240918369 23/01/2024 GEETA 1726002041WL070251 GEETA 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 GEETA STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-041-002/20-A
(GOPALPURA) 		1726002041NRG24220120240918370 23/01/2024 PANCHULAL 1726002041WL070251 PANCHULAL 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 PANCHULAL STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-041-002/21
(GOPALPURA) 		1726002041NRG24220120240918372 23/01/2024 SHANTI BAI 1726002041WL070251 SHANTI BAI 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 SHANTIBAI STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-041-002/33-A
(GOPALPURA) 		1726002041NRG24220120240918375 23/01/2024 BIRAM LAL 1726002041WL070251 BIRAM LAL 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 KHILCHIPUR MP-26-002-041-002/33-A
(GOPALPURA) 		1726002041NRG24220120240918376 23/01/2024 MANJUBAI 1726002041WL070251 MANJUBAI 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 MANJUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 KHILCHIPUR MP-26-002-041-002/33-B
(GOPALPURA) 		1726002041NRG24220120240918377 23/01/2024 PRAKASHCHAND 1726002041WL070251 PRAKASHCHAND 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 PRAKASHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24220120240918378 23/01/2024 Raysingh 1726002041WL070251 Raysingh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Raysingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-041-002/39-A
(GOPALPURA) 		1726002041NRG24220120240918380 23/01/2024 Dayaram 1726002041WL070251 Dayaram 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Dayaram STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-041-002/9-A
(GOPALPURA) 		1726002041NRG24220120240918392 23/01/2024 Radheshyam 1726002041WL070251 Radheshyam 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039145002 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-055-003/117-D
(KHAJLI) 		1726002055NRG24230120240918719 23/01/2024 SUNITABAI 1726002055WL070269 SUNITABAI 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039145002 SUNITABAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-086-002/43-A
(LIMBODA) 		1726002086NRG24230120240918573 23/01/2024 JASWANT 1726002086WL070258 JASWANT 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 JASWANT STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-086-002/67
(LIMBODA) 		1726002086NRG24230120240918581 23/01/2024 SHIV SINGH 1726002086WL070258 SHIV SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 SHIVSINGH STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-086-003/81
(LIMBODA) 		1726002086NRG24230120240918587 23/01/2024 hemraj 1726002086WL070258 hemraj 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 hemraj STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-086-004/21
(LIMBODA) 		1726002086NRG24230120240918588 23/01/2024 hemraj 1726002086WL070258 hemraj 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 hemraj STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-086-004/34-A
(LIMBODA) 		1726002086NRG24230120240918593 23/01/2024 YASHWANT 1726002086WL070258 YASHWANT 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 YASHWANT STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-086-004/47
(LIMBODA) 		1726002086NRG24230120240918594 23/01/2024 prem sigh 1726002086WL070258 prem sigh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 premsigh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-086-004/77
(LIMBODA) 		1726002086NRG24230120240918602 23/01/2024 radheshyam 1726002086WL070258 radheshyam 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 radheshyam STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24230120240919018 23/01/2024 disnesh 1726002087WL070304 disnesh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039145002 disnesh BANK OF INDIA(508505)
SubTotal 118014 118014
269 KHILCHIPUR MP-26-002-004-001/40
(BAGHELA) 		1726002004NRG24220120240918099 23/01/2024 Kelash 1726002004WL070233 Kelash 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Kelash STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-004-001/44
(BAGHELA) 		1726002004NRG24220120240918105 23/01/2024 bapulal 1726002004WL070233 bapulal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 bapulal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-004-001/44
(BAGHELA) 		1726002004NRG24220120240918106 23/01/2024 bapulal 1726002004WL070233 bapulal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24220120240918113 23/01/2024 JAGANNATH 1726002004WL070233 JAGANNATH 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 JAGANNATH STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24220120240918004 23/01/2024 RESHAMBAI 1726002004WL070230 RESHAMBAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 RESHAMBAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002004NRG24220120240918011 23/01/2024 kamal 1726002004WL070230 kamal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 kamal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-004-003/148
(BAGHELA) 		1726002004NRG24220120240918012 23/01/2024 kamalsingh 1726002004WL070230 kamalsingh 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-004-004/22-A
(BAGHELA) 		1726002004NRG24220120240918029 23/01/2024 Fullsingh 1726002004WL070231 Fullsingh 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Fullsingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002041NRG24220120240918366 23/01/2024 Kasiram 1726002041WL070251 Kasiram 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Kasiram STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-041-002/21
(GOPALPURA) 		1726002041NRG24220120240918371 23/01/2024 Bhanwarlal 1726002041WL070251 Bhanwarlal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Bhanwarlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-041-002/31
(GOPALPURA) 		1726002041NRG24220120240918374 23/01/2024 NORANGBAI 1726002041WL070251 NORANGBAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 NORANGBAI STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24220120240918379 23/01/2024 JATAN BAI 1726002041WL070251 JATAN BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 JATANBAI STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-041-002/41-A
(GOPALPURA) 		1726002041NRG24220120240918383 23/01/2024 CHANDRAKALABAI 1726002041WL070251 CHANDRAKALABAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 CHANDRAKALABAI STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-041-002/41-A
(GOPALPURA) 		1726002041NRG24220120240918382 23/01/2024 POOLCHAND 1726002041WL070251 POOLCHAND 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 POOLCHAND STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-041-002/5
(GOPALPURA) 		1726002041NRG24220120240918384 23/01/2024 Nandram 1726002041WL070251 Nandram 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Nandram STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-041-002/5
(GOPALPURA) 		1726002041NRG24220120240918385 23/01/2024 PANCHI BAI 1726002041WL070251 PANCHI BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 PANCHIBAI STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-041-002/54-A
(GOPALPURA) 		1726002041NRG24220120240918386 23/01/2024 Kalyansingh 1726002041WL070251 Kalyansingh 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Kalyansingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-041-002/56-A
(GOPALPURA) 		1726002041NRG24220120240918387 23/01/2024 POOLCHAN 1726002041WL070251 POOLCHAN 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 POOLCHAN STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-041-002/65-A
(GOPALPURA) 		1726002041NRG24220120240918388 23/01/2024 Biram 1726002041WL070251 Biram 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Biram STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-041-002/8
(GOPALPURA) 		1726002041NRG24220120240918390 23/01/2024 DHAPU BAI 1726002041WL070251 DHAPU BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 DHAPUBAI STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-041-002/8
(GOPALPURA) 		1726002041NRG24220120240918389 23/01/2024 Goverdhan 1726002041WL070251 Goverdhan 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Goverdhan STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-041-002/9
(GOPALPURA) 		1726002041NRG24220120240918391 23/01/2024 CHAMPI 1726002041WL070251 CHAMPI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 CHAMPI STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-041-002/9-A
(GOPALPURA) 		1726002041NRG24220120240918393 23/01/2024 KAMALI 1726002041WL070251 KAMALI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 KAMALI STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24220120240918435 23/01/2024 Harisingh 1726002041WL070252 Harisingh 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Harisingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24220120240918436 23/01/2024 NANDU BAI 1726002041WL070252 NANDU BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 NANDUBAI STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-041-004/104-B
(GOPALPURA) 		1726002041NRG24220120240918437 23/01/2024 REKHA BAI 1726002041WL070252 REKHA BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 REKHABAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-041-004/126
(GOPALPURA) 		1726002041NRG24220120240918395 23/01/2024 Laxman 1726002041WL070251 Laxman 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Laxman STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-041-004/126-B
(GOPALPURA) 		1726002041NRG24220120240918397 23/01/2024 SURESH LODHA 1726002041WL070251 SURESH LODHA 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 SURESHLODHA STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-041-004/131
(GOPALPURA) 		1726002041NRG24220120240918398 23/01/2024 Badrilal 1726002041WL070251 Badrilal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Badrilal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-041-004/131
(GOPALPURA) 		1726002041NRG24220120240918399 23/01/2024 SAMPAT BAI 1726002041WL070251 SAMPAT BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 SAMPATBAI STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-041-004/131-B
(GOPALPURA) 		1726002041NRG24220120240918400 23/01/2024 VISNUSOBDRILAL LOVEWANSI 1726002041WL070251 VISNUSOBDRILAL LOVEWANSI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 VISNUSOBDRILALLOVEWANSI STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-041-004/138
(GOPALPURA) 		1726002041NRG24220120240918439 23/01/2024 Bapulal 1726002041WL070252 Bapulal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Bapulal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-041-004/138-A
(GOPALPURA) 		1726002041NRG24220120240918440 23/01/2024 Sanjay kumar Lodha 1726002041WL070252 Sanjay kumar Lodha 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 SanjaykumarLodha STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-041-004/138-B
(GOPALPURA) 		1726002041NRG24220120240918441 23/01/2024 VISHAL 1726002041WL070252 VISHAL 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-041-004/144
(GOPALPURA) 		1726002041NRG24220120240918401 23/01/2024 kishan 1726002041WL070251 kishan 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-041-004/144-A
(GOPALPURA) 		1726002041NRG24220120240918402 23/01/2024 Hira bai 1726002041WL070251 Hira bai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Hirabai BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-041-004/144-B
(GOPALPURA) 		1726002041NRG24220120240918403 23/01/2024 Jagdish 1726002041WL070251 Jagdish 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Jagdish STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-041-004/144-B
(GOPALPURA) 		1726002041NRG24220120240918404 23/01/2024 JANKI BAI 1726002041WL070251 JANKI BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 JANKIBAI STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-041-004/145-A
(GOPALPURA) 		1726002041NRG24220120240918405 23/01/2024 GEETA BAI 1726002041WL070251 GEETA BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 GEETABAI STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-041-004/146
(GOPALPURA) 		1726002041NRG24220120240918406 23/01/2024 Ganpatlal 1726002041WL070251 Ganpatlal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Ganpatlal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-041-004/146
(GOPALPURA) 		1726002041NRG24220120240918407 23/01/2024 MANGI 1726002041WL070251 MANGI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 MANGI STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG24220120240918408 23/01/2024 JAGDEESH 1726002041WL070251 JAGDEESH 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 JAGDEESH STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-041-004/146-B
(GOPALPURA) 		1726002041NRG24220120240918409 23/01/2024 Radheshyam 1726002041WL070251 Radheshyam 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Radheshyam STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-041-004/151
(GOPALPURA) 		1726002041NRG24220120240918410 23/01/2024 Asaram 1726002041WL070251 Asaram 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Asaram BANK OF INDIA(508505)
313 KHILCHIPUR MP-26-002-041-004/156-A
(GOPALPURA) 		1726002041NRG24220120240918412 23/01/2024 Biram lal 1726002041WL070251 Biram lal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Biramlal INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-041-004/158
(GOPALPURA) 		1726002041NRG24220120240918414 23/01/2024 Badam Bai 1726002041WL070251 Badam Bai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 BadamBai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-041-004/158-C
(GOPALPURA) 		1726002041NRG24220120240918416 23/01/2024 RAHUL LOVEVANSHI 1726002041WL070251 RAHUL LOVEVANSHI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 RAHULLOVEVANSHI STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA) 		1726002041NRG24220120240918418 23/01/2024 Gulabchand 1726002041WL070251 Gulabchand 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Gulabchand STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-041-004/162
(GOPALPURA) 		1726002041NRG24220120240918422 23/01/2024 BHULI BAI 1726002041WL070251 BHULI BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 BHULIBAI STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-041-004/19
(GOPALPURA) 		1726002041NRG24220120240918444 23/01/2024 Bhagchand 1726002041WL070252 Bhagchand 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Bhagchand STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-041-004/40
(GOPALPURA) 		1726002041NRG24220120240918430 23/01/2024 RATAN BAI 1726002041WL070251 RATAN BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 RATANBAI STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-041-004/56-B
(GOPALPURA) 		1726002041NRG24220120240918446 23/01/2024 RAMBILASH 1726002041WL070252 RAMBILASH 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 RAMBILASH STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-041-004/64
(GOPALPURA) 		1726002041NRG24220120240918447 23/01/2024 Badrilal 1726002041WL070252 Badrilal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
322 KHILCHIPUR MP-26-002-041-004/64
(GOPALPURA) 		1726002041NRG24220120240918448 23/01/2024 Leela 1726002041WL070252 Leela 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Leela STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-041-004/65
(GOPALPURA) 		1726002041NRG24220120240918450 23/01/2024 Bhuli bai 1726002041WL070252 Bhuli bai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Bhulibai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-041-004/65
(GOPALPURA) 		1726002041NRG24220120240918449 23/01/2024 Navalkishor 1726002041WL070252 Navalkishor 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Navalkishor BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-041-004/65-A
(GOPALPURA) 		1726002041NRG24220120240918451 23/01/2024 PREMNARAYAN 1726002041WL070252 PREMNARAYAN 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 PREMNARAYAN STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-041-004/82
(GOPALPURA) 		1726002041NRG24220120240918431 23/01/2024 CHANDRAKALA 1726002041WL070251 CHANDRAKALA 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 CHANDRAKALA STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-041-004/82-A
(GOPALPURA) 		1726002041NRG24220120240918432 23/01/2024 PAWAN 1726002041WL070251 PAWAN 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 PAWAN STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24220120240918452 23/01/2024 Girdhari 1726002041WL070252 Girdhari 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Girdhari STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-041-004/84
(GOPALPURA) 		1726002041NRG24220120240918453 23/01/2024 KANTI BAI 1726002041WL070252 KANTI BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 KANTIBAI STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-041-004/84-A
(GOPALPURA) 		1726002041NRG24220120240918454 23/01/2024 BHAGAVATI 1726002041WL070252 BHAGAVATI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 BHAGAVATI STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-041-004/94
(GOPALPURA) 		1726002041NRG24220120240918456 23/01/2024 MANGIBAI 1726002041WL070252 MANGIBAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 MANGIBAI STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-041-004/94
(GOPALPURA) 		1726002041NRG24220120240918455 23/01/2024 RAMLAL 1726002041WL070252 RAMLAL 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 RAMLAL STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-041-004/94-A
(GOPALPURA) 		1726002041NRG24220120240918458 23/01/2024 LILA BAI 1726002041WL070252 LILA BAI 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 LILABAI STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-041-004/94-A
(GOPALPURA) 		1726002041NRG24220120240918457 23/01/2024 Mangilal 1726002041WL070252 Mangilal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 039145002 Mangilal STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-057-001/10-B
(KHERKHEDI) 		1726002057NRG24230120240919728 23/01/2024 Jagdish 1726002057WL070355 Jagdish 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Jagdish STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-057-001/107
(KHERKHEDI) 		1726002057NRG24230120240919729 23/01/2024 bireamlal 1726002057WL070355 bireamlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 bireamlal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-057-001/113
(KHERKHEDI) 		1726002057NRG24230120240919731 23/01/2024 fiulchadn 1726002057WL070355 fiulchadn 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 fiulchadn STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-057-001/18
(KHERKHEDI) 		1726002057NRG24230120240919733 23/01/2024 bhavarlal 1726002057WL070355 bhavarlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 bhavarlal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-057-001/29
(KHERKHEDI) 		1726002057NRG24230120240919735 23/01/2024 bhavarlal 1726002057WL070355 bhavarlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 bhavarlal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-057-001/29
(KHERKHEDI) 		1726002057NRG24230120240919736 23/01/2024 Dhapubai 1726002057WL070355 Dhapubai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Dhapubai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-057-001/3-A
(KHERKHEDI) 		1726002057NRG24230120240919737 23/01/2024 Amarlal 1726002057WL070355 Amarlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-057-001/31
(KHERKHEDI) 		1726002057NRG24230120240919739 23/01/2024 Kaluram 1726002057WL070355 Kaluram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Kaluram STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-057-001/34
(KHERKHEDI) 		1726002057NRG24230120240919740 23/01/2024 kaluram 1726002057WL070355 kaluram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 kaluram STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-057-001/34
(KHERKHEDI) 		1726002057NRG24230120240919741 23/01/2024 Shanti 1726002057WL070355 Shanti 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Shanti STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-057-001/38
(KHERKHEDI) 		1726002057NRG24230120240919742 23/01/2024 birda lal 1726002057WL070355 birda lal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 birdalal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-057-001/38
(KHERKHEDI) 		1726002057NRG24230120240919743 23/01/2024 Gulabbai 1726002057WL070355 Gulabbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Gulabbai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-057-001/58
(KHERKHEDI) 		1726002057NRG24230120240919745 23/01/2024 Kaluram 1726002057WL070355 Kaluram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Kaluram STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-057-001/58
(KHERKHEDI) 		1726002057NRG24230120240919746 23/01/2024 Kaluram 1726002057WL070355 Kaluram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Kaluram BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-057-001/77-A
(KHERKHEDI) 		1726002057NRG24230120240919747 23/01/2024 Kelash 1726002057WL070355 Kelash 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Kelash STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-057-001/79
(KHERKHEDI) 		1726002057NRG24230120240919748 23/01/2024 Hariram 1726002057WL070355 Hariram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Hariram STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-057-001/92
(KHERKHEDI) 		1726002057NRG24230120240919749 23/01/2024 kaluram 1726002057WL070355 kaluram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 kaluram STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-057-002/5
(KHERKHEDI) 		1726002057NRG24230120240919750 23/01/2024 beramlal 1726002057WL070355 beramlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 beramlal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-057-003/11
(KHERKHEDI) 		1726002057NRG24230120240919751 23/01/2024 Dyaram 1726002057WL070355 Dyaram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Dyaram STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-057-003/114
(KHERKHEDI) 		1726002057NRG24230120240919752 23/01/2024 panmal 1726002057WL070355 panmal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 panmal NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-057-003/116
(KHERKHEDI) 		1726002057NRG24230120240919754 23/01/2024 ramlal 1726002057WL070355 ramlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 ramlal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-057-003/116
(KHERKHEDI) 		1726002057NRG24230120240919755 23/01/2024 ramlal 1726002057WL070355 ramlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHILCHIPUR MP-26-002-057-003/121
(KHERKHEDI) 		1726002057NRG24230120240919756 23/01/2024 gishysham 1726002057WL070355 gishysham 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 gishysham STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-057-003/13
(KHERKHEDI) 		1726002057NRG24230120240919759 23/01/2024 pupulal 1726002057WL070355 pupulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 pupulal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-057-003/130-A
(KHERKHEDI) 		1726002057NRG24230120240919760 23/01/2024 Ramlal 1726002057WL070355 Ramlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Ramlal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-057-003/130-A
(KHERKHEDI) 		1726002057NRG24230120240919761 23/01/2024 Ramlal 1726002057WL070355 Ramlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Ramlal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-057-003/137
(KHERKHEDI) 		1726002057NRG24230120240919763 23/01/2024 Chandabai 1726002057WL070355 Chandabai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Chandabai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-057-003/137
(KHERKHEDI) 		1726002057NRG24230120240919762 23/01/2024 magi lal 1726002057WL070355 magi lal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 magilal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-057-003/139
(KHERKHEDI) 		1726002057NRG24230120240919766 23/01/2024 Kalyani bai 1726002057WL070355 Kalyani bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Kalyanibai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-057-003/16
(KHERKHEDI) 		1726002057NRG24230120240919767 23/01/2024 pupulal 1726002057WL070355 pupulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 pupulal STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-057-003/18-A
(KHERKHEDI) 		1726002057NRG24230120240919768 23/01/2024 Kamlesh 1726002057WL070355 Kamlesh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Kamlesh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-057-003/18-B
(KHERKHEDI) 		1726002057NRG24230120240919771 23/01/2024 Jashoda 1726002057WL070355 Jashoda 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Jashoda STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-057-003/18-B
(KHERKHEDI) 		1726002057NRG24230120240919770 23/01/2024 Mahesh 1726002057WL070355 Mahesh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Mahesh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-057-003/21
(KHERKHEDI) 		1726002057NRG24230120240919773 23/01/2024 dhanlal 1726002057WL070355 dhanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 dhanlal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-057-003/3
(KHERKHEDI) 		1726002057NRG24230120240919776 23/01/2024 Ramibai 1726002057WL070355 Ramibai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Ramibai INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHILCHIPUR MP-26-002-057-003/3
(KHERKHEDI) 		1726002057NRG24230120240919775 23/01/2024 rodulal 1726002057WL070355 rodulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 rodulal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-057-003/39
(KHERKHEDI) 		1726002057NRG24230120240919777 23/01/2024 piramchand 1726002057WL070355 piramchand 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 piramchand STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-057-003/59
(KHERKHEDI) 		1726002057NRG24230120240919780 23/01/2024 ramgopal 1726002057WL070355 ramgopal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 ramgopal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-057-003/63-A
(KHERKHEDI) 		1726002057NRG24230120240919782 23/01/2024 Rayshingh 1726002057WL070355 Rayshingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Rayshingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-057-003/65
(KHERKHEDI) 		1726002057NRG24230120240919783 23/01/2024 kianhyalal 1726002057WL070355 kianhyalal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 kianhyalal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-057-003/66-A
(KHERKHEDI) 		1726002057NRG24230120240919785 23/01/2024 Phoolchand 1726002057WL070355 Phoolchand 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Phoolchand NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-057-003/93
(KHERKHEDI) 		1726002057NRG24230120240919788 23/01/2024 prembai 1726002057WL070355 prembai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 prembai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-057-003/93
(KHERKHEDI) 		1726002057NRG24230120240919787 23/01/2024 rajulal 1726002057WL070355 rajulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 rajulal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-057-004/17-A
(KHERKHEDI) 		1726002057NRG24230120240919791 23/01/2024 Manjubai 1726002057WL070355 Manjubai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Manjubai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-057-004/17-A
(KHERKHEDI) 		1726002057NRG24230120240919790 23/01/2024 Nandkishor 1726002057WL070355 Nandkishor 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Nandkishor STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-057-004/36
(KHERKHEDI) 		1726002057NRG24230120240919793 23/01/2024 kamlabai 1726002057WL070355 kamlabai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-057-004/36
(KHERKHEDI) 		1726002057NRG24230120240919792 23/01/2024 ramklyad 1726002057WL070355 ramklyad 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 ramklyad STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-057-004/36-A
(KHERKHEDI) 		1726002057NRG24230120240919794 23/01/2024 Mangilal 1726002057WL070355 Mangilal 00415 SBIN0030339 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KHILCHIPUR MP-26-002-057-004/64-A
(KHERKHEDI) 		1726002057NRG24230120240919797 23/01/2024 Manjubai 1726002057WL070355 Manjubai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-057-004/64-A
(KHERKHEDI) 		1726002057NRG24230120240919796 23/01/2024 RASWRUP 1726002057WL070355 RASWRUP 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 RASWRUP STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-057-004/69
(KHERKHEDI) 		1726002057NRG24230120240919798 23/01/2024 dhup bai 1726002057WL070355 dhup bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 dhupbai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-057-004/89
(KHERKHEDI) 		1726002057NRG24230120240919800 23/01/2024 Manjubai 1726002057WL070355 Manjubai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 Manjubai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-057-004/89
(KHERKHEDI) 		1726002057NRG24230120240919799 23/01/2024 ramsh 1726002057WL070355 ramsh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039145002 ramsh STATE BANK OF INDIA(508548)
SubTotal 143208 143208
388 KHILCHIPUR MP-26-002-057-003/138-C
(KHERKHEDI) 		1726002057NRG24230120240919764 23/01/2024 Ramswrup 1726002057WL070355 Ramswrup 00468 UBIN0570958 1326 1326 Processed 28/03/2024 039145002 Ramswrup STATE BANK OF INDIA(508548)
SubTotal 1326 1326
389 KHILCHIPUR MP-26-002-004-001/51-A
(BAGHELA) 		1726002004NRG24220120240918028 23/01/2024 Mamta Bai 1726002004WL070231 Mamta Bai 00688 FINO0001001 1105 1105 Processed 28/03/2024 039145002 MamtaBai FINO PAYMENTS BANK LTD(608001)
390 KHILCHIPUR MP-26-002-004-003/10-B
(BAGHELA) 		1726002004NRG24220120240918167 23/01/2024 Rambabu 1726002004WL070234 Rambabu 00688 FINO0001001 1105 1105 Processed 28/03/2024 039145002 Rambabu FINO PAYMENTS BANK LTD(608001)
391 KHILCHIPUR MP-26-002-086-004/30-A
(LIMBODA) 		1726002086NRG24230120240918591 23/01/2024 LAKHAN SINGH 1726002086WL070258 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039145002 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
392 KHILCHIPUR MP-26-002-086-004/62-A
(LIMBODA) 		1726002086NRG24230120240918597 23/01/2024 DULE SINGH 1726002086WL070258 DULE SINGH 00688 FINO0001001 1326 1326 Processed 28/03/2024 039145002 DULESINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
393 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA) 		1726002041NRG24220120240918419 23/01/2024 BADAMBAI 1726002041WL070251 BADAMBAI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039145002 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
394 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24220120240918153 23/01/2024 Amaratbai 1726002004WL070234 Amaratbai 00697 BKID0MG0306 1105 1105 Processed 28/03/2024 039145002 Amaratbai NARMADA JHABUA GRAMIN BANK(508515)
395 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24220120240918009 23/01/2024 Pirlal 1726002004WL070230 Pirlal 00697 BKID0MG0306 1105 1105 Processed 28/03/2024 039145002 Pirlal NARMADA JHABUA GRAMIN BANK(508515)
396 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24230120240919196 23/01/2024 Ayodhya Bai 1726002011WL070320 Ayodhya Bai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002011NRG24230120240919210 23/01/2024 CHAMPALAL 1726002011WL070320 CHAMPALAL 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 CHAMPALAL BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-011-001/242-A
(BHADAHEDI) 		1726002011NRG24230120240919220 23/01/2024 Balusingh 1726002011WL070320 Balusingh 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-011-001/242-A
(BHADAHEDI) 		1726002011NRG24230120240919221 23/01/2024 Santosh bai 1726002011WL070320 Santosh bai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-011-001/338
(BHADAHEDI) 		1726002011NRG24230120240919235 23/01/2024 Badrilal 1726002011WL070320 Badrilal 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
401 KHILCHIPUR MP-26-002-011-001/338
(BHADAHEDI) 		1726002011NRG24230120240919236 23/01/2024 Koshlya bai 1726002011WL070320 Koshlya bai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
402 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24230120240919242 23/01/2024 Dhapu Bai 1726002011WL070320 Dhapu Bai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
403 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24230120240919243 23/01/2024 Ram babu 1726002011WL070320 Ram babu 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
404 KHILCHIPUR MP-26-002-057-001/107
(KHERKHEDI) 		1726002057NRG24230120240919730 23/01/2024 Guntibai 1726002057WL070355 Guntibai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Guntibai NARMADA JHABUA GRAMIN BANK(508515)
405 KHILCHIPUR MP-26-002-057-001/18
(KHERKHEDI) 		1726002057NRG24230120240919734 23/01/2024 Droptibai 1726002057WL070355 Droptibai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-057-001/3-A
(KHERKHEDI) 		1726002057NRG24230120240919738 23/01/2024 Sugna Bai 1726002057WL070355 Sugna Bai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-057-001/52-B
(KHERKHEDI) 		1726002057NRG24230120240919744 23/01/2024 Mangilal 1726002057WL070355 Mangilal 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Mangilal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-057-003/121
(KHERKHEDI) 		1726002057NRG24230120240919757 23/01/2024 Bharosibai 1726002057WL070355 Bharosibai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Bharosibai NARMADA JHABUA GRAMIN BANK(508515)
409 KHILCHIPUR MP-26-002-057-003/138-C
(KHERKHEDI) 		1726002057NRG24230120240919765 23/01/2024 Rekhabai 1726002057WL070355 Rekhabai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-057-003/20
(KHERKHEDI) 		1726002057NRG24230120240919772 23/01/2024 Saingabai 1726002057WL070355 Saingabai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Saingabai NARMADA JHABUA GRAMIN BANK(508515)
411 KHILCHIPUR MP-26-002-057-003/21
(KHERKHEDI) 		1726002057NRG24230120240919774 23/01/2024 Chamibai 1726002057WL070355 Chamibai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Chamibai NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-057-003/66-A
(KHERKHEDI) 		1726002057NRG24230120240919786 23/01/2024 rekhabai 1726002057WL070355 rekhabai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-057-003/98
(KHERKHEDI) 		1726002057NRG24230120240919789 23/01/2024 Mamtabai 1726002057WL070355 Mamtabai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
414 KHILCHIPUR MP-26-002-057-004/36-A
(KHERKHEDI) 		1726002057NRG24230120240919795 23/01/2024 BhuliBai 1726002057WL070355 BhuliBai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039145002 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
415 KHILCHIPUR MP-26-002-004-002/25-A
(BAGHELA) 		1726002004NRG24220120240918147 23/01/2024 Banwari Bai 1726002004WL070234 Banwari Bai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039145002 BanwariBai FINO PAYMENTS BANK LTD(608001)
416 KHILCHIPUR MP-26-002-004-003/31-A
(BAGHELA) 		1726002004NRG24210120240915586 23/01/2024 SUNITA BAI 1726002004WL070080 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039145002 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHILCHIPUR MP-26-002-004-003/54-A
(BAGHELA) 		1726002004NRG24210120240915590 23/01/2024 Rukama 1726002004WL070080 Rukama 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039145002 Rukama STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-004-004/38-A
(BAGHELA) 		1726002004NRG24220120240918036 23/01/2024 Santoshbai 1726002004WL070231 Santoshbai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039145002 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-004-004/70-A
(BAGHELA) 		1726002004NRG24220120240918045 23/01/2024 Biram 1726002004WL070231 Biram 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039145002 Biram NARMADA JHABUA GRAMIN BANK(508515)
420 KHILCHIPUR MP-26-002-004-004/70-A
(BAGHELA) 		1726002004NRG24220120240918046 23/01/2024 Syam bai 1726002004WL070231 Syam bai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039145002 Syambai NARMADA JHABUA GRAMIN BANK(508515)
421 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002011NRG24230120240919211 23/01/2024 Dhapu Bai 1726002011WL070320 Dhapu Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039145002 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
422 KHILCHIPUR MP-26-002-038-003/149-B
(GADAHET) 		1726002038NRG24230120240919247 23/01/2024 Dhapubai 1726002038WL070321 Dhapubai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039145002 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
423 KHILCHIPUR MP-26-002-038-003/223
(GADAHET) 		1726002038NRG24230120240919249 23/01/2024 Jatanbai 1726002038WL070321 Jatanbai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039145002 Jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHILCHIPUR MP-26-002-057-001/113
(KHERKHEDI) 		1726002057NRG24230120240919732 23/01/2024 Brindabai 1726002057WL070355 Brindabai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039145002 Brindabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 510068 510068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230124APB_FTO_440941 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9503
2 KHILCHIPUR MP1726002_230124APB_FTO_440941 Bank of India BKID0009010 SEHORE 1105
3 KHILCHIPUR MP1726002_230124APB_FTO_440941 Bank of India BKID0009074 KHILCHIPUR 72267
4 KHILCHIPUR MP1726002_230124APB_FTO_440941 Bank of India BKID0009950 RAJGARH 1105
5 KHILCHIPUR MP1726002_230124APB_FTO_440941 Bank of India BKID0009960 CHHAPIHEDA 6630
6 KHILCHIPUR MP1726002_230124APB_FTO_440941 Bank of India BKID0009966 JETPURKALA 31603
7 KHILCHIPUR MP1726002_230124APB_FTO_440941 Bank of India BKID0009968 DHABLIKALAN 28730
8 KHILCHIPUR MP1726002_230124APB_FTO_440941 Central Bank Of India CBIN0283520 RAJGARH 2210
9 KHILCHIPUR MP1726002_230124APB_FTO_440941 State Bank of India SBIN0006044 ADB KHILCHIPUR 46189
10 KHILCHIPUR MP1726002_230124APB_FTO_440941 State Bank of India SBIN0010807 JEERAPUR 1105
11 KHILCHIPUR MP1726002_230124APB_FTO_440941 State Bank of India SBIN0016154 GANDHI NAGAR 1326
12 KHILCHIPUR MP1726002_230124APB_FTO_440941 State Bank of India SBIN0030073 KHILCHIPUR 118014
13 KHILCHIPUR MP1726002_230124APB_FTO_440941 State Bank of India SBIN0030339 SADIAKUWA 143208
14 KHILCHIPUR MP1726002_230124APB_FTO_440941 Union Bank of India UBIN0570958 BIAORA 1326
15 KHILCHIPUR MP1726002_230124APB_FTO_440941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
16 KHILCHIPUR MP1726002_230124APB_FTO_440941 India Post Payments Bank IPOS0000001 Rajgarh 1105
17 KHILCHIPUR MP1726002_230124APB_FTO_440941 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 27404
18 KHILCHIPUR MP1726002_230124APB_FTO_440941 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1326
19 KHILCHIPUR MP1726002_230124APB_FTO_440941 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 11050

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