Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210124APB_FTO_439181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002008NRG24210120240916083 21/01/2024 prem singh 1726002008WL070118 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039261212 premsingh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002012NRG24210120240916226 21/01/2024 JAGDEESH DANGI 1726002012WL070128 JAGDEESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039261212 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHILCHIPUR MP-26-002-012-001/676
(BHATKHEDA) 		1726002012NRG24200120240914463 21/01/2024 BASANTI BAI 1726002012WL069992 BASANTI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039261212 BASANTIBAI BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-072-002/2-A
(RICHHADIYA) 		1726002072NRG24200120240914796 21/01/2024 minashi bai 1726002072WL070004 minashi bai 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 039261212 minashibai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24200120240914798 21/01/2024 basnti Bai 1726002072WL070004 basnti Bai 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 039261212 basntiBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-072-003/57-A
(RICHHADIYA) 		1726002072NRG24200120240914887 21/01/2024 devsingh 1726002072WL070014 devsingh 00045 BARB0RAJRAJ 663 663 Processed 28/03/2024 039261212 devsingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-087-001/30-B
(BISANYA) 		1726002087NRG24210120240915340 21/01/2024 Ravi 1726002087WL070060 Ravi 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039261212 Ravi BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-087-001/4-C
(BISANYA) 		1726002087NRG24210120240915343 21/01/2024 Bahart singh 1726002087WL070060 Bahart singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039261212 Bahartsingh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-087-002/105-D
(BISANYA) 		1726002087NRG24210120240915318 21/01/2024 Rakesh Beiragi 1726002087WL070058 Rakesh Beiragi 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039261212 RakeshBeiragi BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-087-002/154-A
(BISANYA) 		1726002087NRG24210120240915375 21/01/2024 ram babu 1726002087WL070060 ram babu 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039261212 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
11 KHILCHIPUR MP-26-002-081-002/121-C
(SIKANDRI) 		1726002081NRG24200120240912796 21/01/2024 BHURI BAI 1726002081WL069903 BHURI BAI 00048 BKID0009068 1326 1326 Processed 28/03/2024 039261212 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-008-004/181-B
(BAROL) 		1726002008NRG24210120240916090 21/01/2024 Balchand 1726002008WL070119 Balchand 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-008-004/181-B
(BAROL) 		1726002008NRG24210120240916091 21/01/2024 Balchand 1726002008WL070119 Balchand 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 Balchand STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-022-003/125
(CHIBADKALAN) 		1726002022NRG24210120240915526 21/01/2024 keval singh 1726002022WL070073 keval singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 kevalsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-035-003/263-B
(DOLAJ) 		1726002035NRG24210120240916033 21/01/2024 Pooja 1726002035WL070113 Pooja 00048 BKID0009074 884 884 Processed 28/03/2024 039261212 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-038-003/268
(GADAHET) 		1726002038NRG24210120240915435 21/01/2024 norangbai 1726002038WL070067 norangbai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 norangbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-044-001/260-B
(GUNAKHEDI) 		1726002044NRG24200120240915054 21/01/2024 ravindra singh 1726002044WL070047 ravindra singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-044-001/429
(GUNAKHEDI) 		1726002044NRG24200120240915045 21/01/2024 Maya bai 1726002044WL070045 Maya bai 00048 BKID0009074 1105 1105 Processed 28/03/2024 039261212 Mayabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-072-005/42-A
(RICHHADIYA) 		1726002072NRG24200120240914815 21/01/2024 shivsingh 1726002072WL070004 shivsingh 00048 BKID0009074 1547 1547 Processed 28/03/2024 039261212 shivsingh STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-072-005/43
(RICHHADIYA) 		1726002072NRG24200120240914816 21/01/2024 balu 1726002072WL070004 balu 00048 BKID0009074 1547 1547 Processed 28/03/2024 039261212 balu BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24200120240914819 21/01/2024 ramesh 1726002072WL070004 ramesh 00048 BKID0009074 221 221 Processed 28/03/2024 039261212 ramesh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-079-001/284-C
(SEMLIKALAN) 		1726002079NRG24210120240915681 21/01/2024 nitesh 1726002079WL070084 nitesh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 nitesh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24210120240915337 21/01/2024 gitabai 1726002087WL070060 gitabai 00048 BKID0009074 1105 1105 Processed 28/03/2024 039261212 gitabai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-087-002/104
(BISANYA) 		1726002087NRG24210120240915359 21/01/2024 Premsingh 1726002087WL070060 Premsingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-087-002/12
(BISANYA) 		1726002087NRG24210120240915365 21/01/2024 jagnath 1726002087WL070060 jagnath 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 jagnath BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-087-002/143
(BISANYA) 		1726002087NRG24210120240915370 21/01/2024 Mangilal 1726002087WL070060 Mangilal 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 Mangilal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-087-002/144
(BISANYA) 		1726002087NRG24210120240915372 21/01/2024 ramsingh 1726002087WL070060 ramsingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002087NRG24210120240915319 21/01/2024 rodilal 1726002087WL070058 rodilal 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 rodilal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-087-002/15-A
(BISANYA) 		1726002087NRG24210120240915321 21/01/2024 Rambabu 1726002087WL070058 Rambabu 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 Rambabu BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-087-002/191
(BISANYA) 		1726002087NRG24210120240915323 21/01/2024 kelasbai 1726002087WL070058 kelasbai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 kelasbai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24210120240915379 21/01/2024 nandkisr 1726002087WL070060 nandkisr 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 nandkisr JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 KHILCHIPUR MP-26-002-087-002/223
(BISANYA) 		1726002087NRG24210120240915381 21/01/2024 jagannat 1726002087WL070060 jagannat 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 jagannat INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-087-002/54-A
(BISANYA) 		1726002087NRG24210120240915325 21/01/2024 Elkarsingh 1726002087WL070058 Elkarsingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 Elkarsingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002087NRG24210120240915385 21/01/2024 Anok Bai 1726002087WL070060 Anok Bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002087NRG24210120240915398 21/01/2024 premsingh 1726002087WL070060 premsingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039261212 premsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-087-002/84
(BISANYA) 		1726002087NRG24210120240915399 21/01/2024 amrtlal 1726002087WL070060 amrtlal 00048 BKID0009074 1105 1105 Processed 28/03/2024 039261212 amrtlal BANK OF INDIA(508505)
SubTotal 31382 31382
37 KHILCHIPUR MP-26-002-012-001/163-A
(BHATKHEDA) 		1726002012NRG24210120240916225 21/01/2024 Sunil Dangi 1726002012WL070128 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 SunilDangi BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-012-001/177
(BHATKHEDA) 		1726002012NRG24210120240916214 21/01/2024 kanhyalal 1726002012WL070127 kanhyalal 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 kanhyalal BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-012-001/177
(BHATKHEDA) 		1726002012NRG24210120240916215 21/01/2024 kanhyalal 1726002012WL070127 kanhyalal 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 kanhyalal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-012-001/1815
(BHATKHEDA) 		1726002012NRG24200120240914457 21/01/2024 JAGDISH DANGI 1726002012WL069992 JAGDISH DANGI 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-012-001/1838
(BHATKHEDA) 		1726002012NRG24210120240916220 21/01/2024 Rama Nagar 1726002012WL070127 Rama Nagar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 RamaNagar FINO PAYMENTS BANK LTD(608001)
42 KHILCHIPUR MP-26-002-012-001/1838-A
(BHATKHEDA) 		1726002012NRG24210120240916221 21/01/2024 RAVI NAGAR 1726002012WL070127 RAVI NAGAR 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 RAVINAGAR BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24210120240916222 21/01/2024 Shankerlal 1726002012WL070127 Shankerlal 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Shankerlal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-012-001/273
(BHATKHEDA) 		1726002012NRG24200120240914458 21/01/2024 jagnatha 1726002012WL069992 jagnatha 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 jagnatha BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-012-001/273-C
(BHATKHEDA) 		1726002012NRG24200120240914459 21/01/2024 Sanjay Dangi 1726002012WL069992 Sanjay Dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 SanjayDangi NARMADA JHABUA GRAMIN BANK(508515)
46 KHILCHIPUR MP-26-002-012-001/410-B
(BHATKHEDA) 		1726002012NRG24200120240914461 21/01/2024 Govind Nagar 1726002012WL069992 Govind Nagar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 GovindNagar BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-012-001/59-A
(BHATKHEDA) 		1726002012NRG24210120240916228 21/01/2024 PURSOTTAM NAGAR 1726002012WL070128 PURSOTTAM NAGAR 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 PURSOTTAMNAGAR BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-025-001/14
(DARIYAPUR) 		1726002081NRG24210120240916246 21/01/2024 shanbhu singh 1726002081WL070131 shanbhu singh 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 shanbhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-025-001/14
(DARIYAPUR) 		1726002081NRG24210120240916247 21/01/2024 shanbhu singh 1726002081WL070131 shanbhu singh 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 shanbhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-025-001/17
(DARIYAPUR) 		1726002081NRG24200120240912805 21/01/2024 jagdesh 1726002081WL069904 jagdesh 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 jagdesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 KHILCHIPUR MP-26-002-025-001/32
(DARIYAPUR) 		1726002081NRG24200120240912786 21/01/2024 Devilal mogiya 1726002081WL069902 Devilal mogiya 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Devilalmogiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-025-001/34
(DARIYAPUR) 		1726002081NRG24210120240916230 21/01/2024 geeta bai 1726002081WL070129 geeta bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 geetabai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-025-001/4
(DARIYAPUR) 		1726002081NRG24200120240912806 21/01/2024 ramchand 1726002081WL069904 ramchand 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 ramchand BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-025-001/41
(DARIYAPUR) 		1726002081NRG24210120240916251 21/01/2024 Gokul bai 1726002081WL070134 Gokul bai 00048 BKID0009960 1547 1547 Processed 28/03/2024 039261212 Gokulbai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-025-001/41
(DARIYAPUR) 		1726002081NRG24210120240916253 21/01/2024 Mangi bai 1726002081WL070134 Mangi bai 00048 BKID0009960 1547 1547 Processed 28/03/2024 039261212 Mangibai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-025-001/42
(DARIYAPUR) 		1726002081NRG24210120240916248 21/01/2024 CHOTMAL DANGI 1726002081WL070132 CHOTMAL DANGI 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 CHOTMALDANGI BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-025-001/42
(DARIYAPUR) 		1726002081NRG24210120240916249 21/01/2024 SARDAR BAI 1726002081WL070132 SARDAR BAI 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 SARDARBAI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-025-001/43
(DARIYAPUR) 		1726002081NRG24200120240912807 21/01/2024 kosiliya bai 1726002081WL069904 kosiliya bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 kosiliyabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-025-001/47
(DARIYAPUR) 		1726002081NRG24200120240912787 21/01/2024 Rajesh dangi 1726002081WL069902 Rajesh dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Rajeshdangi BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-025-001/6
(DARIYAPUR) 		1726002081NRG24210120240916232 21/01/2024 BADRILAL DANGI 1726002081WL070129 BADRILAL DANGI 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 BADRILALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 KHILCHIPUR MP-26-002-025-001/63
(DARIYAPUR) 		1726002081NRG24210120240916235 21/01/2024 prem bai dangi 1726002081WL070129 prem bai dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 prembaidangi BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-025-001/63
(DARIYAPUR) 		1726002081NRG24210120240916234 21/01/2024 sunder bai 1726002081WL070129 sunder bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 sunderbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-025-001/64
(DARIYAPUR) 		1726002081NRG24210120240916237 21/01/2024 SHANTI BAI DANGI 1726002081WL070129 SHANTI BAI DANGI 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 SHANTIBAIDANGI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-025-001/66
(DARIYAPUR) 		1726002081NRG24200120240912789 21/01/2024 REKHA BAI 1726002081WL069902 REKHA BAI 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-025-001/66
(DARIYAPUR) 		1726002081NRG24200120240912788 21/01/2024 sampat bai dangi 1726002081WL069902 sampat bai dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 sampatbaidangi BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-025-001/68
(DARIYAPUR) 		1726002081NRG24200120240912810 21/01/2024 kushalsingh 1726002081WL069904 kushalsingh 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 kushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-025-001/68
(DARIYAPUR) 		1726002081NRG24200120240912811 21/01/2024 prem bai 1726002081WL069904 prem bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 prembai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-025-001/75
(DARIYAPUR) 		1726002081NRG24200120240912790 21/01/2024 Shrinath dangi 1726002081WL069902 Shrinath dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Shrinathdangi BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-025-001/85
(DARIYAPUR) 		1726002081NRG24200120240912813 21/01/2024 mahesh dangi 1726002081WL069904 mahesh dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 maheshdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 KHILCHIPUR MP-26-002-025-001/85
(DARIYAPUR) 		1726002081NRG24200120240912812 21/01/2024 RODI BAI 1726002081WL069904 RODI BAI 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 RODIBAI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24200120240912792 21/01/2024 balchand dangi 1726002081WL069902 balchand dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 balchanddangi BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-025-001/86
(DARIYAPUR) 		1726002081NRG24200120240912793 21/01/2024 priyanka dangi 1726002081WL069902 priyanka dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 priyankadangi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-025-001/89
(DARIYAPUR) 		1726002081NRG24200120240912795 21/01/2024 CHANDKALA BAI 1726002081WL069902 CHANDKALA BAI 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 CHANDKALABAI BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-025-001/89
(DARIYAPUR) 		1726002081NRG24200120240912794 21/01/2024 JAGDISH DANGI 1726002081WL069902 JAGDISH DANGI 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 JAGDISHDANGI NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-038-003/178
(GADAHET) 		1726002038NRG24210120240915431 21/01/2024 Ayodhya bai 1726002038WL070067 Ayodhya bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-038-003/197
(GADAHET) 		1726002038NRG24210120240915432 21/01/2024 BHanwarlal 1726002038WL070067 BHanwarlal 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 BHanwarlal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-038-003/268
(GADAHET) 		1726002038NRG24210120240915434 21/01/2024 hajarilal 1726002038WL070067 hajarilal 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 hajarilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-038-003/275
(GADAHET) 		1726002038NRG24210120240915436 21/01/2024 Kushalsingh 1726002038WL070067 Kushalsingh 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Kushalsingh NARMADA JHABUA GRAMIN BANK(508515)
79 KHILCHIPUR MP-26-002-038-003/300
(GADAHET) 		1726002038NRG24210120240915437 21/01/2024 vishnuprasad 1726002038WL070067 vishnuprasad 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 vishnuprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
80 KHILCHIPUR MP-26-002-038-003/318
(GADAHET) 		1726002038NRG24210120240915439 21/01/2024 Ramchandra 1726002038WL070067 Ramchandra 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Ramchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 KHILCHIPUR MP-26-002-038-003/67
(GADAHET) 		1726002038NRG24210120240915443 21/01/2024 Badrilal 1726002038WL070067 Badrilal 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Badrilal STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-038-003/91
(GADAHET) 		1726002038NRG24210120240915445 21/01/2024 Radheshyam 1726002038WL070067 Radheshyam 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
83 KHILCHIPUR MP-26-002-038-003/91-A
(GADAHET) 		1726002038NRG24210120240915447 21/01/2024 Rambabu 1726002038WL070067 Rambabu 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Rambabu BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-038-003/92
(GADAHET) 		1726002038NRG24210120240915449 21/01/2024 aaaaa 1726002038WL070067 aaaaa 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 aaaaa BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002044NRG24200120240915050 21/01/2024 rekha 1726002044WL070046 rekha 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 rekha BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-044-001/309
(GUNAKHEDI) 		1726002044NRG24200120240915051 21/01/2024 kaushalya bai 1726002044WL070046 kaushalya bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 kaushalyabai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-044-001/317
(GUNAKHEDI) 		1726002044NRG24200120240915056 21/01/2024 seema kunwar 1726002044WL070047 seema kunwar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 seemakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-044-001/323
(GUNAKHEDI) 		1726002044NRG24200120240915057 21/01/2024 bhawarlal 1726002044WL070047 bhawarlal 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 bhawarlal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-044-001/323
(GUNAKHEDI) 		1726002044NRG24200120240915058 21/01/2024 pavitra 1726002044WL070047 pavitra 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 pavitra NARMADA JHABUA GRAMIN BANK(508515)
90 KHILCHIPUR MP-26-002-044-001/325
(GUNAKHEDI) 		1726002044NRG24200120240915059 21/01/2024 ghokulprsad 1726002044WL070047 ghokulprsad 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 ghokulprsad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 KHILCHIPUR MP-26-002-044-001/325
(GUNAKHEDI) 		1726002044NRG24200120240915060 21/01/2024 Gokulprashad 1726002044WL070047 Gokulprashad 00048 BKID0009960 1326 1326 Processed 29/03/2024 039261212 Gokulprashad CENTRAL BANK OF INDIA(607115)
92 KHILCHIPUR MP-26-002-044-001/326
(GUNAKHEDI) 		1726002044NRG24200120240915061 21/01/2024 jagdhish 1726002044WL070047 jagdhish 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 jagdhish BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-044-001/326
(GUNAKHEDI) 		1726002044NRG24200120240915062 21/01/2024 manju bai 1726002044WL070047 manju bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 manjubai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-044-001/375
(GUNAKHEDI) 		1726002044NRG24200120240915052 21/01/2024 keshar singh 1726002044WL070046 keshar singh 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-044-001/429
(GUNAKHEDI) 		1726002044NRG24200120240915044 21/01/2024 fulsingh 1726002044WL070045 fulsingh 00048 BKID0009960 1105 1105 Processed 28/03/2024 039261212 fulsingh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-044-001/439
(GUNAKHEDI) 		1726002044NRG24200120240915053 21/01/2024 harisingh 1726002044WL070046 harisingh 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 harisingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-044-001/472
(GUNAKHEDI) 		1726002044NRG24200120240915046 21/01/2024 radhesham 1726002044WL070045 radhesham 00048 BKID0009960 1105 1105 Processed 28/03/2024 039261212 radhesham BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-044-001/472
(GUNAKHEDI) 		1726002044NRG24200120240915047 21/01/2024 sumitra 1726002044WL070045 sumitra 00048 BKID0009960 1105 1105 Processed 28/03/2024 039261212 sumitra BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-044-001/54
(GUNAKHEDI) 		1726002044NRG24200120240915063 21/01/2024 laxminarayan 1726002044WL070047 laxminarayan 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 laxminarayan BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-044-001/83
(GUNAKHEDI) 		1726002044NRG24200120240915048 21/01/2024 SANTOSH KUNVAR 1726002044WL070045 SANTOSH KUNVAR 00048 BKID0009960 1105 1105 Processed 28/03/2024 039261212 SANTOSHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHILCHIPUR MP-26-002-044-001/83
(GUNAKHEDI) 		1726002044NRG24200120240915049 21/01/2024 SANTOSH KUNVAR 1726002044WL070045 SANTOSH KUNVAR 00048 BKID0009960 1105 1105 Processed 28/03/2024 039261212 SANTOSHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-045-003/46
(HALAHEDI) 		1726002045NRG24210120240915219 21/01/2024 paremsingh 1726002045WL070053 paremsingh 00048 BKID0009960 442 442 Processed 28/03/2024 039261212 paremsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002081NRG24200120240912782 21/01/2024 nirmala baee 1726002081WL069901 nirmala baee 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 nirmalabaee INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002081NRG24200120240912784 21/01/2024 Durga prashad 1726002081WL069901 Durga prashad 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Durgaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-081-002/113-A
(SIKANDRI) 		1726002081NRG24210120240916239 21/01/2024 SANJAY NAGAR 1726002081WL070130 SANJAY NAGAR 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 SANJAYNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-081-002/115-A
(SIKANDRI) 		1726002081NRG24210120240916240 21/01/2024 dilip nagar 1726002081WL070130 dilip nagar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 dilipnagar BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-081-002/131
(SIKANDRI) 		1726002081NRG24200120240912798 21/01/2024 chand kala 1726002081WL069903 chand kala 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 chandkala INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-081-002/131
(SIKANDRI) 		1726002081NRG24200120240912797 21/01/2024 mohan laal 1726002081WL069903 mohan laal 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 mohanlaal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-081-002/134
(SIKANDRI) 		1726002081NRG24200120240912799 21/01/2024 manish nagar 1726002081WL069903 manish nagar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 manishnagar BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-081-002/145
(SIKANDRI) 		1726002081NRG24200120240912801 21/01/2024 Giriraj Nagar 1726002081WL069903 Giriraj Nagar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 GirirajNagar BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-081-002/145
(SIKANDRI) 		1726002081NRG24200120240912802 21/01/2024 Reeraj nagar 1726002081WL069903 Reeraj nagar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Reerajnagar BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-081-002/158-C
(SIKANDRI) 		1726002081NRG24200120240912803 21/01/2024 govind nagar 1726002081WL069903 govind nagar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 govindnagar STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-081-002/182-A
(SIKANDRI) 		1726002081NRG24200120240912760 21/01/2024 Dileep nagar 1726002081WL069899 Dileep nagar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Dileepnagar STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-081-002/182-A
(SIKANDRI) 		1726002081NRG24200120240912761 21/01/2024 Seema bai 1726002081WL069899 Seema bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Seemabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-081-002/23
(SIKANDRI) 		1726002081NRG24210120240916242 21/01/2024 RAMESH CHAND NAGAR 1726002081WL070130 RAMESH CHAND NAGAR 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 RAMESHCHANDNAGAR BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-081-002/58
(SIKANDRI) 		1726002081NRG24200120240912764 21/01/2024 Bhuli bai 1726002081WL069899 Bhuli bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-081-002/58
(SIKANDRI) 		1726002081NRG24200120240912763 21/01/2024 Geeta bai 1726002081WL069899 Geeta bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Geetabai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-081-002/66-A
(SIKANDRI) 		1726002081NRG24210120240916250 21/01/2024 rukamabai verma 1726002081WL070133 rukamabai verma 00048 BKID0009960 1547 1547 Processed 28/03/2024 039261212 rukamabaiverma BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-081-002/77
(SIKANDRI) 		1726002081NRG24210120240916243 21/01/2024 Lila prasad 1726002081WL070130 Lila prasad 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Lilaprasad BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-081-002/84-A
(SIKANDRI) 		1726002081NRG24210120240916244 21/01/2024 Ram babu nagar 1726002081WL070130 Ram babu nagar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Rambabunagar INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-081-002/89
(SIKANDRI) 		1726002081NRG24200120240912767 21/01/2024 Pawan Nagar 1726002081WL069899 Pawan Nagar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 PawanNagar BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-081-002/89
(SIKANDRI) 		1726002081NRG24200120240912766 21/01/2024 rukmani bai 1726002081WL069899 rukmani bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 rukmanibai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-081-002/91
(SIKANDRI) 		1726002081NRG24200120240912768 21/01/2024 ramesh chand 1726002081WL069899 ramesh chand 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 rameshchand INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-081-002/95-B
(SIKANDRI) 		1726002081NRG24200120240912804 21/01/2024 Devendra nagar 1726002081WL069903 Devendra nagar 00048 BKID0009960 1326 1326 Processed 28/03/2024 039261212 Devendranagar BANK OF INDIA(508505)
SubTotal 115362 115362
125 KHILCHIPUR MP-26-002-025-001/67
(DARIYAPUR) 		1726002081NRG24210120240916238 21/01/2024 sheela bai dangi 1726002081WL070129 sheela bai dangi 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 sheelabaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-025-001/75
(DARIYAPUR) 		1726002081NRG24200120240912791 21/01/2024 Sunder bai 1726002081WL069902 Sunder bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Sunderbai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-035-003/128-A
(DOLAJ) 		1726002035NRG24210120240916008 21/01/2024 kawarlal 1726002035WL070113 kawarlal 00048 BKID0009966 1105 1105 Processed 28/03/2024 039261212 kawarlal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-038-003/267
(GADAHET) 		1726002038NRG24210120240915433 21/01/2024 Laxminarayan 1726002038WL070067 Laxminarayan 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Laxminarayan BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-038-003/300
(GADAHET) 		1726002038NRG24210120240915438 21/01/2024 Bhulibai 1726002038WL070067 Bhulibai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-038-003/91
(GADAHET) 		1726002038NRG24210120240915446 21/01/2024 Pavitra 1726002038WL070067 Pavitra 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-038-003/91-A
(GADAHET) 		1726002038NRG24210120240915448 21/01/2024 Devbai 1726002038WL070067 Devbai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Devbai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-044-001/422
(GUNAKHEDI) 		1726002044NRG24200120240915041 21/01/2024 rajendra 1726002044WL070045 rajendra 00048 BKID0009966 1105 1105 Processed 28/03/2024 039261212 rajendra BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-044-001/423
(GUNAKHEDI) 		1726002044NRG24200120240915042 21/01/2024 jitendra 1726002044WL070045 jitendra 00048 BKID0009966 1105 1105 Processed 28/03/2024 039261212 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002087NRG24210120240915331 21/01/2024 jasodha bai 1726002087WL070060 jasodha bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 jasodhabai BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-087-001/1
(BISANYA) 		1726002087NRG24210120240915311 21/01/2024 ukarlal 1726002087WL070058 ukarlal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 ukarlal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24210120240915332 21/01/2024 Gopal 1726002087WL070060 Gopal 00048 BKID0009966 1105 1105 Processed 28/03/2024 039261212 Gopal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-087-001/2
(BISANYA) 		1726002087NRG24210120240915335 21/01/2024 VIJAY SINGH 1726002087WL070060 VIJAY SINGH 00048 BKID0009966 1105 1105 Processed 28/03/2024 039261212 VIJAYSINGH BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24210120240915336 21/01/2024 kesarbai 1726002087WL070060 kesarbai 00048 BKID0009966 1105 1105 Processed 28/03/2024 039261212 kesarbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-087-001/3
(BISANYA) 		1726002087NRG24210120240915338 21/01/2024 magilal 1726002087WL070060 magilal 00048 BKID0009966 1105 1105 Processed 28/03/2024 039261212 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24210120240915312 21/01/2024 Dilip Singh 1726002087WL070058 Dilip Singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 DilipSingh UNION BANK OF INDIA(508500)
141 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24210120240915313 21/01/2024 Sunita Bai 1726002087WL070058 Sunita Bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 SunitaBai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24210120240915339 21/01/2024 Arjun Singh 1726002087WL070060 Arjun Singh 00048 BKID0009966 1105 1105 Processed 28/03/2024 039261212 ArjunSingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-087-001/31
(BISANYA) 		1726002087NRG24210120240915341 21/01/2024 rambagas 1726002087WL070060 rambagas 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 rambagas FINO PAYMENTS BANK LTD(608001)
144 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24210120240915315 21/01/2024 Babli bai 1726002087WL070058 Babli bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Bablibai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24210120240915314 21/01/2024 Balvant singh 1726002087WL070058 Balvant singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Balvantsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-087-001/4-B
(BISANYA) 		1726002087NRG24210120240915342 21/01/2024 Rahul 1726002087WL070060 Rahul 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Rahul FINO PAYMENTS BANK LTD(608001)
147 KHILCHIPUR MP-26-002-087-001/41-A
(BISANYA) 		1726002087NRG24210120240915344 21/01/2024 Suresh 1726002087WL070060 Suresh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Suresh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24210120240915346 21/01/2024 Sandip 1726002087WL070060 Sandip 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Sandip BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-087-001/57-A
(BISANYA) 		1726002087NRG24210120240915347 21/01/2024 Rahul 1726002087WL070060 Rahul 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Rahul AXIS BANK(607153)
150 KHILCHIPUR MP-26-002-087-001/7
(BISANYA) 		1726002087NRG24210120240915348 21/01/2024 Anarbai 1726002087WL070060 Anarbai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Anarbai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-087-001/7
(BISANYA) 		1726002087NRG24210120240915349 21/01/2024 Anarbai 1726002087WL070060 Anarbai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Anarbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24210120240915351 21/01/2024 Ayodiyabai 1726002087WL070060 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Ayodiyabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24210120240915350 21/01/2024 Sivsingh 1726002087WL070060 Sivsingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Sivsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-087-001/76
(BISANYA) 		1726002087NRG24210120240915352 21/01/2024 mangilal 1726002087WL070060 mangilal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 mangilal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-087-001/82
(BISANYA) 		1726002087NRG24210120240915316 21/01/2024 Devi Lal 1726002087WL070058 Devi Lal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 DeviLal FINO PAYMENTS BANK LTD(608001)
156 KHILCHIPUR MP-26-002-087-001/98
(BISANYA) 		1726002087NRG24210120240915353 21/01/2024 radesham 1726002087WL070060 radesham 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 radesham INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-087-002/1-A
(BISANYA) 		1726002087NRG24210120240915354 21/01/2024 nathulal 1726002087WL070060 nathulal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 nathulal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24210120240915355 21/01/2024 dashrathsingh 1726002087WL070060 dashrathsingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24210120240915356 21/01/2024 resham bai 1726002087WL070060 resham bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 reshambai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24210120240915357 21/01/2024 Bikaram 1726002087WL070060 Bikaram 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Bikaram BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24210120240915358 21/01/2024 Bikaram 1726002087WL070060 Bikaram 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Bikaram INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-087-002/108-B
(BISANYA) 		1726002087NRG24210120240915361 21/01/2024 Radha Bai 1726002087WL070060 Radha Bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 RadhaBai STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-087-002/110
(BISANYA) 		1726002087NRG24210120240915362 21/01/2024 kishan 1726002087WL070060 kishan 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24210120240915363 21/01/2024 Nensingh 1726002087WL070060 Nensingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Nensingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002087NRG24210120240915364 21/01/2024 Pavan 1726002087WL070060 Pavan 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
166 KHILCHIPUR MP-26-002-087-002/13
(BISANYA) 		1726002087NRG24210120240915366 21/01/2024 puribai 1726002087WL070060 puribai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 puribai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24210120240915367 21/01/2024 PremBai 1726002087WL070060 PremBai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 PremBai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24210120240915368 21/01/2024 Sajansingh 1726002087WL070060 Sajansingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Sajansingh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24210120240915369 21/01/2024 Sajansingh 1726002087WL070060 Sajansingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Sajansingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-087-002/148-B
(BISANYA) 		1726002087NRG24210120240915320 21/01/2024 rajesh 1726002087WL070058 rajesh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 rajesh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-087-002/158
(BISANYA) 		1726002087NRG24210120240915322 21/01/2024 biramsingh 1726002087WL070058 biramsingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 biramsingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24210120240915377 21/01/2024 Elkarsingh 1726002087WL070060 Elkarsingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Elkarsingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24210120240915378 21/01/2024 bheru singh 1726002087WL070060 bheru singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 bherusingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24210120240915380 21/01/2024 anokhbai 1726002087WL070060 anokhbai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 anokhbai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-087-002/218
(BISANYA) 		1726002087NRG24210120240915328 21/01/2024 kamalsingh 1726002087WL070059 kamalsingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 kamalsingh BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-087-002/218
(BISANYA) 		1726002087NRG24210120240915329 21/01/2024 Kamalsingh 1726002087WL070059 Kamalsingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-087-002/219
(BISANYA) 		1726002087NRG24210120240915330 21/01/2024 priyanka 1726002087WL070059 priyanka 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24210120240915324 21/01/2024 Dipak 1726002087WL070058 Dipak 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-087-002/4-B
(BISANYA) 		1726002087NRG24210120240915384 21/01/2024 Ramratan 1726002087WL070060 Ramratan 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Ramratan BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-087-002/55-B
(BISANYA) 		1726002087NRG24210120240915386 21/01/2024 Surendr 1726002087WL070060 Surendr 00048 BKID0009966 442 442 Processed 28/03/2024 039261212 Surendr INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-087-002/59-D
(BISANYA) 		1726002087NRG24210120240915390 21/01/2024 Raju 1726002087WL070060 Raju 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002087NRG24210120240915391 21/01/2024 Ishvar 1726002087WL070060 Ishvar 00048 BKID0009966 1105 1105 Processed 28/03/2024 039261212 Ishvar SOUTH INDIAN BANK(607167)
183 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24210120240915395 21/01/2024 Mangu bai 1726002087WL070060 Mangu bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24210120240915394 21/01/2024 Parwat singh 1726002087WL070060 Parwat singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Parwatsingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24210120240915396 21/01/2024 Dilip Singh 1726002087WL070060 Dilip Singh 00048 BKID0009966 1105 1105 Processed 28/03/2024 039261212 DilipSingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24210120240915397 21/01/2024 Raju 1726002087WL070060 Raju 00048 BKID0009966 1105 1105 Processed 28/03/2024 039261212 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-087-002/94-C
(BISANYA) 		1726002087NRG24210120240915326 21/01/2024 Rambabu 1726002087WL070058 Rambabu 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-087-002/95
(BISANYA) 		1726002087NRG24210120240915327 21/01/2024 magilal sisodiya 1726002087WL070058 magilal sisodiya 00048 BKID0009966 1326 1326 Processed 28/03/2024 039261212 magilalsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81549 81549
189 KHILCHIPUR MP-26-002-014-001/117-A
(BHOJPUR) 		1726002014NRG24210120240916213 21/01/2024 manohar 1726002014WL070126 manohar 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 manohar BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002035NRG24210120240915998 21/01/2024 Komal 1726002035WL070113 Komal 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 Komal BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-035-001/3
(DOLAJ) 		1726002035NRG24210120240915997 21/01/2024 Narbda 1726002035WL070113 Narbda 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 Narbda STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-035-001/36
(DOLAJ) 		1726002035NRG24210120240915999 21/01/2024 Bherulal 1726002035WL070113 Bherulal 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 Bherulal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-035-003/128-A
(DOLAJ) 		1726002035NRG24210120240916009 21/01/2024 leela 1726002035WL070113 leela 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 leela INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-035-003/165-D
(DOLAJ) 		1726002035NRG24210120240916012 21/01/2024 sardabai 1726002035WL070113 sardabai 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 sardabai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-035-003/170
(DOLAJ) 		1726002035NRG24210120240916013 21/01/2024 gokul 1726002035WL070113 gokul 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-035-003/172
(DOLAJ) 		1726002035NRG24210120240916015 21/01/2024 jitmal 1726002035WL070113 jitmal 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 jitmal NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-035-003/183
(DOLAJ) 		1726002035NRG24210120240916017 21/01/2024 Badam Bai 1726002035WL070113 Badam Bai 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-035-003/183
(DOLAJ) 		1726002035NRG24210120240916016 21/01/2024 Rambagas 1726002035WL070113 Rambagas 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 Rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-035-003/183-A
(DOLAJ) 		1726002035NRG24210120240916018 21/01/2024 Girraj 1726002035WL070113 Girraj 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-035-003/183-A
(DOLAJ) 		1726002035NRG24210120240916019 21/01/2024 KOSHALYA BAI 1726002035WL070113 KOSHALYA BAI 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 KOSHALYABAI STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-035-003/189
(DOLAJ) 		1726002035NRG24210120240916021 21/01/2024 Jani Bai 1726002035WL070113 Jani Bai 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 JaniBai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-035-003/189
(DOLAJ) 		1726002035NRG24210120240916020 21/01/2024 Pursingh 1726002035WL070113 Pursingh 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 Pursingh NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-035-003/189-A
(DOLAJ) 		1726002035NRG24210120240916023 21/01/2024 Bhanwari Bai 1726002035WL070113 Bhanwari Bai 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 BhanwariBai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-035-003/189-A
(DOLAJ) 		1726002035NRG24210120240916022 21/01/2024 Premnarayan 1726002035WL070113 Premnarayan 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 Premnarayan BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-035-003/192
(DOLAJ) 		1726002035NRG24210120240916024 21/01/2024 Pursingh 1726002035WL070113 Pursingh 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 Pursingh BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-035-003/216-A
(DOLAJ) 		1726002035NRG24210120240916025 21/01/2024 Jagdish 1726002035WL070113 Jagdish 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-035-003/229
(DOLAJ) 		1726002035NRG24210120240916027 21/01/2024 Mahesh 1726002035WL070113 Mahesh 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-035-003/229
(DOLAJ) 		1726002035NRG24210120240916028 21/01/2024 Mahesh 1726002035WL070113 Mahesh 00048 BKID0009968 1105 1105 Processed 28/03/2024 039261212 Mahesh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-072-001/42-B
(RICHHADIYA) 		1726002072NRG24200120240914790 21/01/2024 kailash 1726002072WL070003 kailash 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 kailash UNION BANK OF INDIA(508500)
210 KHILCHIPUR MP-26-002-072-004/11-A
(RICHHADIYA) 		1726002072NRG24200120240914807 21/01/2024 nanu bai 1726002072WL070004 nanu bai 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 nanubai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-072-005/26-A
(RICHHADIYA) 		1726002072NRG24200120240914812 21/01/2024 Mangibai 1726002072WL070004 Mangibai 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 Mangibai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-072-006/12-B
(RICHHADIYA) 		1726002072NRG24200120240914825 21/01/2024 premsingh 1726002072WL070004 premsingh 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-072-006/24-A
(RICHHADIYA) 		1726002072NRG24200120240914830 21/01/2024 rajaram 1726002072WL070004 rajaram 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-072-006/3
(RICHHADIYA) 		1726002072NRG24200120240914889 21/01/2024 Jadavbai 1726002072WL070015 Jadavbai 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 Jadavbai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-072-006/61
(RICHHADIYA) 		1726002072NRG24200120240914898 21/01/2024 kanchan bai 1726002072WL070023 kanchan bai 00048 BKID0009968 663 663 Processed 28/03/2024 039261212 kanchanbai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-072-006/71-C
(RICHHADIYA) 		1726002072NRG24200120240914843 21/01/2024 rajaram 1726002072WL070004 rajaram 00048 BKID0009968 221 221 Processed 28/03/2024 039261212 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-072-006/72-A
(RICHHADIYA) 		1726002072NRG24200120240914845 21/01/2024 Sanju Lal 1726002072WL070004 Sanju Lal 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-072-006/92
(RICHHADIYA) 		1726002072NRG24200120240914899 21/01/2024 Phoolchand 1726002072WL070024 Phoolchand 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 Phoolchand INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHILCHIPUR MP-26-002-079-001/143-A
(SEMLIKALAN) 		1726002079NRG24210120240915693 21/01/2024 Pachibai 1726002079WL070085 Pachibai 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 Pachibai NARMADA JHABUA GRAMIN BANK(508515)
220 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24210120240915591 21/01/2024 Goverdhanlal 1726002079WL070081 Goverdhanlal 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 Goverdhanlal BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24210120240915654 21/01/2024 hiralal 1726002079WL070083 hiralal 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 hiralal NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-079-001/209-A
(SEMLIKALAN) 		1726002079NRG24210120240915656 21/01/2024 Prakash 1726002079WL070083 Prakash 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 Prakash BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24210120240915595 21/01/2024 balram 1726002079WL070081 balram 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 balram BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-079-001/212-D
(SEMLIKALAN) 		1726002079NRG24210120240915596 21/01/2024 bari bai 1726002079WL070081 bari bai 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 baribai AIRTEL PAYMENTS BANK LIMITED(990288)
225 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24210120240915600 21/01/2024 Kamal Singh 1726002079WL070081 Kamal Singh 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 KamalSingh BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-079-001/234
(SEMLIKALAN) 		1726002079NRG24210120240915602 21/01/2024 radha 1726002079WL070081 radha 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 radha BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-079-001/234-A
(SEMLIKALAN) 		1726002079NRG24210120240915603 21/01/2024 RAJU 1726002079WL070081 RAJU 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 RAJU BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24210120240915604 21/01/2024 mohan lal 1726002079WL070081 mohan lal 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 mohanlal BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-079-001/267
(SEMLIKALAN) 		1726002079NRG24210120240915606 21/01/2024 mukesh 1726002079WL070081 mukesh 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 mukesh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24210120240915698 21/01/2024 gokul 1726002079WL070085 gokul 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 gokul BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-079-001/281
(SEMLIKALAN) 		1726002079NRG24210120240915699 21/01/2024 Sajan Bai 1726002079WL070085 Sajan Bai 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 SajanBai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-079-001/281-A
(SEMLIKALAN) 		1726002079NRG24210120240915700 21/01/2024 Shivam 1726002079WL070085 Shivam 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 Shivam BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-079-001/3-A
(SEMLIKALAN) 		1726002079NRG24210120240915664 21/01/2024 Hemraj 1726002079WL070083 Hemraj 00048 BKID0009968 884 884 Processed 28/03/2024 039261212 Hemraj BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-079-001/381
(SEMLIKALAN) 		1726002079NRG24210120240915682 21/01/2024 dulichand 1726002079WL070084 dulichand 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 dulichand BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-079-001/381
(SEMLIKALAN) 		1726002079NRG24210120240915683 21/01/2024 Sapal Bai 1726002079WL070084 Sapal Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 SapalBai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-079-001/427-A
(SEMLIKALAN) 		1726002079NRG24210120240915615 21/01/2024 Aman Khan Mansuri 1726002079WL070081 Aman Khan Mansuri 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 AmanKhanMansuri NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-079-001/429
(SEMLIKALAN) 		1726002079NRG24210120240915636 21/01/2024 reshm 1726002079WL070082 reshm 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 reshm BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-079-001/429-C
(SEMLIKALAN) 		1726002079NRG24210120240915666 21/01/2024 Bharat Singh 1726002079WL070083 Bharat Singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 BharatSingh BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-079-001/429-C
(SEMLIKALAN) 		1726002079NRG24210120240915667 21/01/2024 Rodi Bai 1726002079WL070083 Rodi Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 RodiBai PUNJAB NATIONAL BANK(508568)
240 KHILCHIPUR MP-26-002-079-001/446-A
(SEMLIKALAN) 		1726002079NRG24210120240915616 21/01/2024 Shivani 1726002079WL070081 Shivani 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 Shivani BANK OF BARODA(606985)
241 KHILCHIPUR MP-26-002-079-001/446-B
(SEMLIKALAN) 		1726002079NRG24210120240915617 21/01/2024 Yashoda bai 1726002079WL070081 Yashoda bai 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 Yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-079-001/450
(SEMLIKALAN) 		1726002079NRG24210120240915618 21/01/2024 Mangilal Sharma 1726002079WL070081 Mangilal Sharma 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 MangilalSharma BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24210120240915620 21/01/2024 kala 1726002079WL070081 kala 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 kala BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-079-001/463
(SEMLIKALAN) 		1726002079NRG24210120240915619 21/01/2024 mohan lal 1726002079WL070081 mohan lal 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 mohanlal BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24210120240915702 21/01/2024 kamla Bai 1726002079WL070085 kamla Bai 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 kamlaBai INDUSIND BANK(607189)
246 KHILCHIPUR MP-26-002-079-001/481-A
(SEMLIKALAN) 		1726002079NRG24210120240915622 21/01/2024 Lakhan 1726002079WL070081 Lakhan 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 Lakhan FINO PAYMENTS BANK LTD(608001)
247 KHILCHIPUR MP-26-002-079-001/490-A
(SEMLIKALAN) 		1726002079NRG24210120240915670 21/01/2024 BALU SIGH 1726002079WL070083 BALU SIGH 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 BALUSIGH BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-079-001/5-A
(SEMLIKALAN) 		1726002079NRG24210120240915623 21/01/2024 Bheri Bai 1726002079WL070081 Bheri Bai 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 BheriBai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-079-001/530-A
(SEMLIKALAN) 		1726002079NRG24210120240915673 21/01/2024 vivek 1726002079WL070083 vivek 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 vivek BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-079-001/54
(SEMLIKALAN) 		1726002079NRG24210120240915624 21/01/2024 parbhu lal 1726002079WL070081 parbhu lal 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 parbhulal FINO PAYMENTS BANK LTD(608001)
251 KHILCHIPUR MP-26-002-079-001/54
(SEMLIKALAN) 		1726002079NRG24210120240915625 21/01/2024 prabhulal 1726002079WL070081 prabhulal 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 prabhulal BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-079-001/581
(SEMLIKALAN) 		1726002079NRG24210120240915676 21/01/2024 Manohar 1726002079WL070083 Manohar 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 Manohar BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-079-001/630
(SEMLIKALAN) 		1726002079NRG24210120240915643 21/01/2024 radha 1726002079WL070082 radha 00048 BKID0009968 1326 1326 Processed 28/03/2024 039261212 radha BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24210120240915626 21/01/2024 jagnnath 1726002079WL070081 jagnnath 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-079-001/76
(SEMLIKALAN) 		1726002079NRG24210120240915627 21/01/2024 Shanti Bai 1726002079WL070081 Shanti Bai 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 ShantiBai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24210120240915630 21/01/2024 sultan 1726002079WL070081 sultan 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 sultan BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-079-001/99-A
(SEMLIKALAN) 		1726002079NRG24210120240915632 21/01/2024 SORAM BAI 1726002079WL070081 SORAM BAI 00048 BKID0009968 1547 1547 Processed 28/03/2024 039261212 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92820 92820
258 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002087NRG24210120240915389 21/01/2024 Sandip 1726002087WL070060 Sandip 00152 HDFC0002138 1105 1105 Processed 28/03/2024 039261212 Sandip BANK OF INDIA(508505)
SubTotal 1105 1105
259 KHILCHIPUR MP-26-002-025-001/68
(DARIYAPUR) 		1726002081NRG24200120240912809 21/01/2024 kanvar laal 1726002081WL069904 kanvar laal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039261212 kanvarlaal INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24210120240915298 21/01/2024 dapubai 1726002065WL070056 dapubai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039261212 dapubai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-065-002/53-A
(MANDAKHEDA) 		1726002065NRG24210120240915299 21/01/2024 BART SINGH 1726002065WL070056 BART SINGH 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039261212 BARTSINGH STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-065-002/59
(MANDAKHEDA) 		1726002065NRG24210120240915300 21/01/2024 payirge 1726002065WL070056 payirge 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039261212 payirge STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-065-002/59
(MANDAKHEDA) 		1726002065NRG24210120240915301 21/01/2024 sorambai 1726002065WL070056 sorambai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039261212 sorambai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-072-005/26-B
(RICHHADIYA) 		1726002072NRG24200120240914813 21/01/2024 vishnu 1726002072WL070004 vishnu 00415 SBIN0006044 1547 1547 Processed 28/03/2024 039261212 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-072-006/2
(RICHHADIYA) 		1726002072NRG24200120240914827 21/01/2024 Mohanlal 1726002072WL070004 Mohanlal 00415 SBIN0006044 1547 1547 Processed 28/03/2024 039261212 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-079-001/472-A
(SEMLIKALAN) 		1726002079NRG24210120240915639 21/01/2024 Pappu 1726002079WL070082 Pappu 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039261212 Pappu STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-081-002/89
(SIKANDRI) 		1726002081NRG24200120240912765 21/01/2024 MANGILAL NAGAR 1726002081WL069899 MANGILAL NAGAR 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039261212 MANGILALNAGAR STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-087-002/108-B
(BISANYA) 		1726002087NRG24210120240915360 21/01/2024 Balu Singh 1726002087WL070060 Balu Singh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039261212 BaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-087-002/154-B
(BISANYA) 		1726002087NRG24210120240915376 21/01/2024 Laxmi Narayan 1726002087WL070060 Laxmi Narayan 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039261212 LaxmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-087-002/56-B
(BISANYA) 		1726002087NRG24210120240915388 21/01/2024 Lakhan 1726002087WL070060 Lakhan 00415 SBIN0006044 1105 1105 Processed 28/03/2024 039261212 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16133 16133
271 KHILCHIPUR MP-26-002-025-001/34
(DARIYAPUR) 		1726002081NRG24210120240916231 21/01/2024 RAHUL DANGU 1726002081WL070129 RAHUL DANGU 00415 SBIN0010503 1326 1326 Processed 28/03/2024 039261212 RAHULDANGU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
272 KHILCHIPUR MP-26-002-012-001/1803-A
(BHATKHEDA) 		1726002012NRG24200120240914456 21/01/2024 HEMRAJ DANGI 1726002012WL069992 HEMRAJ DANGI 00415 SBIN0010807 1326 1326 Processed 28/03/2024 039261212 HEMRAJDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
273 KHILCHIPUR MP-26-002-081-002/102
(SIKANDRI) 		1726002081NRG24200120240912780 21/01/2024 Pooja Tanwar 1726002081WL069901 Pooja Tanwar 00415 SBIN0010807 1326 1326 Processed 28/03/2024 039261212 PoojaTanwar STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002081NRG24200120240912785 21/01/2024 Bhanwari bai 1726002081WL069901 Bhanwari bai 00415 SBIN0010807 1326 1326 Processed 28/03/2024 039261212 Bhanwaribai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-081-002/128-A
(SIKANDRI) 		1726002081NRG24210120240916241 21/01/2024 RAMESH NAGAR 1726002081WL070130 RAMESH NAGAR 00415 SBIN0010807 1326 1326 Processed 28/03/2024 039261212 RAMESHNAGAR BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-081-002/22-A
(SIKANDRI) 		1726002081NRG24200120240912762 21/01/2024 Govind nagar 1726002081WL069899 Govind nagar 00415 SBIN0010807 1326 1326 Processed 28/03/2024 039261212 Govindnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
277 KHILCHIPUR MP-26-002-008-004/112-B
(BAROL) 		1726002008NRG24210120240916077 21/01/2024 mohanlal 1726002008WL070118 mohanlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 mohanlal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-008-004/161
(BAROL) 		1726002008NRG24210120240916066 21/01/2024 GULAB BAI 1726002008WL070117 GULAB BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 GULABBAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-025-001/41
(DARIYAPUR) 		1726002081NRG24210120240916252 21/01/2024 Rampratap 1726002081WL070134 Rampratap 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-035-001/13
(DOLAJ) 		1726002035NRG24210120240915995 21/01/2024 Anarlal 1726002035WL070113 Anarlal 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 Anarlal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-035-001/13
(DOLAJ) 		1726002035NRG24210120240915996 21/01/2024 Santosh 1726002035WL070113 Santosh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 Santosh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-035-001/39-A
(DOLAJ) 		1726002035NRG24210120240916000 21/01/2024 kamal 1726002035WL070113 kamal 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 kamal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-035-001/39-A
(DOLAJ) 		1726002035NRG24210120240916001 21/01/2024 laltabai 1726002035WL070113 laltabai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 laltabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-035-001/43-A
(DOLAJ) 		1726002035NRG24210120240916002 21/01/2024 mohan lalji 1726002035WL070113 mohan lalji 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 mohanlalji STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-035-001/43-A
(DOLAJ) 		1726002035NRG24210120240916003 21/01/2024 santosh bai 1726002035WL070113 santosh bai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 santoshbai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-035-001/89
(DOLAJ) 		1726002035NRG24210120240916005 21/01/2024 amribai 1726002035WL070113 amribai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 amribai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-035-001/89
(DOLAJ) 		1726002035NRG24210120240916004 21/01/2024 bablu 1726002035WL070113 bablu 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 bablu STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-035-003/116
(DOLAJ) 		1726002035NRG24210120240916006 21/01/2024 Kanhiyalal 1726002035WL070113 Kanhiyalal 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-035-003/116
(DOLAJ) 		1726002035NRG24210120240916007 21/01/2024 Sampatbai 1726002035WL070113 Sampatbai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 Sampatbai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-035-003/165-D
(DOLAJ) 		1726002035NRG24210120240916011 21/01/2024 ukar 1726002035WL070113 ukar 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 ukar STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-035-003/170
(DOLAJ) 		1726002035NRG24210120240916014 21/01/2024 Shreenath 1726002035WL070113 Shreenath 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 Shreenath STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-035-003/217
(DOLAJ) 		1726002035NRG24210120240916026 21/01/2024 rambabu 1726002035WL070113 rambabu 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-035-003/238-A
(DOLAJ) 		1726002035NRG24210120240916029 21/01/2024 vinod prajapati 1726002035WL070113 vinod prajapati 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 vinodprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-035-003/263-A
(DOLAJ) 		1726002035NRG24210120240916030 21/01/2024 beeram singh 1726002035WL070113 beeram singh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 beeramsingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-035-003/263-A
(DOLAJ) 		1726002035NRG24210120240916031 21/01/2024 mangi bai 1726002035WL070113 mangi bai 00415 SBIN0030073 884 884 Processed 28/03/2024 039261212 mangibai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-035-003/263-B
(DOLAJ) 		1726002035NRG24210120240916032 21/01/2024 Ramvilash 1726002035WL070113 Ramvilash 00415 SBIN0030073 884 884 Processed 28/03/2024 039261212 Ramvilash FINO PAYMENTS BANK LTD(608001)
297 KHILCHIPUR MP-26-002-044-001/317
(GUNAKHEDI) 		1726002044NRG24200120240915055 21/01/2024 bajragsingh 1726002044WL070047 bajragsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 bajragsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-044-001/424
(GUNAKHEDI) 		1726002044NRG24200120240915043 21/01/2024 tejsingh 1726002044WL070045 tejsingh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 039261212 tejsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002065NRG24210120240915295 21/01/2024 kumersingh 1726002065WL070056 kumersingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 kumersingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-065-002/29
(MANDAKHEDA) 		1726002065NRG24210120240915296 21/01/2024 kumersingh 1726002065WL070056 kumersingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 kumersingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-065-002/53
(MANDAKHEDA) 		1726002065NRG24210120240915297 21/01/2024 narayansingh 1726002065WL070056 narayansingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 narayansingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-072-001/46-A
(RICHHADIYA) 		1726002072NRG24200120240914791 21/01/2024 ghanshyam 1726002072WL070003 ghanshyam 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 ghanshyam STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-072-002/133-A
(RICHHADIYA) 		1726002072NRG24200120240914794 21/01/2024 raju 1726002072WL070004 raju 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 raju STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24200120240914797 21/01/2024 bankat 1726002072WL070004 bankat 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 bankat STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-072-002/37-D
(RICHHADIYA) 		1726002072NRG24200120240914799 21/01/2024 dariyav singh 1726002072WL070004 dariyav singh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 dariyavsingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-072-002/6
(RICHHADIYA) 		1726002072NRG24200120240914911 21/01/2024 devshing 1726002072WL070031 devshing 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 devshing STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-072-003/18-A
(RICHHADIYA) 		1726002072NRG24200120240914886 21/01/2024 Pinki bai 1726002072WL070013 Pinki bai 00415 SBIN0030073 663 663 Processed 28/03/2024 039261212 Pinkibai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-072-003/50
(RICHHADIYA) 		1726002072NRG24200120240914904 21/01/2024 dapu bai 1726002072WL070027 dapu bai 00415 SBIN0030073 663 663 Processed 28/03/2024 039261212 dapubai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-072-003/50-B
(RICHHADIYA) 		1726002072NRG24200120240914912 21/01/2024 Banwarilal 1726002072WL070031 Banwarilal 00415 SBIN0030073 663 663 Processed 28/03/2024 039261212 Banwarilal BANK OF BARODA(606985)
310 KHILCHIPUR MP-26-002-072-003/51
(RICHHADIYA) 		1726002072NRG24200120240914892 21/01/2024 Puribai 1726002072WL070018 Puribai 00415 SBIN0030073 663 663 Processed 28/03/2024 039261212 Puribai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-072-003/61-A
(RICHHADIYA) 		1726002072NRG24200120240914909 21/01/2024 Kali bai 1726002072WL070029 Kali bai 00415 SBIN0030073 663 663 Processed 28/03/2024 039261212 Kalibai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-072-004/11-B
(RICHHADIYA) 		1726002072NRG24200120240914808 21/01/2024 duli bai 1726002072WL070004 duli bai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 dulibai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24200120240914809 21/01/2024 Kishanlal 1726002072WL070004 Kishanlal 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Kishanlal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002072NRG24200120240914811 21/01/2024 Premsingh 1726002072WL070004 Premsingh 00415 SBIN0030073 221 221 Processed 28/03/2024 039261212 Premsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-072-006/12-A
(RICHHADIYA) 		1726002072NRG24200120240914883 21/01/2024 Devchand 1726002072WL070010 Devchand 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Devchand STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-072-006/13
(RICHHADIYA) 		1726002072NRG24200120240914897 21/01/2024 AAAAEBAF 1726002072WL070023 AAAAEBAF 00415 SBIN0030073 663 663 Processed 28/03/2024 039261212 AAAAEBAF STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-072-006/18-A
(RICHHADIYA) 		1726002072NRG24200120240914910 21/01/2024 Motilal 1726002072WL070030 Motilal 00415 SBIN0030073 663 663 Processed 28/03/2024 039261212 Motilal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-072-006/35-B
(RICHHADIYA) 		1726002072NRG24200120240914832 21/01/2024 Banwarilal 1726002072WL070004 Banwarilal 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Banwarilal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-072-006/36
(RICHHADIYA) 		1726002072NRG24200120240914903 21/01/2024 Sardari Bai 1726002072WL070026 Sardari Bai 00415 SBIN0030073 663 663 Processed 28/03/2024 039261212 SardariBai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-072-006/56
(RICHHADIYA) 		1726002072NRG24200120240914879 21/01/2024 girdhari 1726002072WL070006 girdhari 00415 SBIN0030073 663 663 Processed 28/03/2024 039261212 girdhari STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-072-006/59
(RICHHADIYA) 		1726002072NRG24200120240914837 21/01/2024 gyarshibai 1726002072WL070004 gyarshibai 00415 SBIN0030073 221 221 Processed 28/03/2024 039261212 gyarshibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 KHILCHIPUR MP-26-002-072-006/80
(RICHHADIYA) 		1726002072NRG24200120240914846 21/01/2024 Lalchand 1726002072WL070004 Lalchand 00415 SBIN0030073 221 221 Processed 28/03/2024 039261212 Lalchand STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-072-006/80
(RICHHADIYA) 		1726002072NRG24200120240914847 21/01/2024 mamta bai 1726002072WL070004 mamta bai 00415 SBIN0030073 221 221 Processed 28/03/2024 039261212 mamtabai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-079-001/137
(SEMLIKALAN) 		1726002079NRG24210120240915647 21/01/2024 Gangaram 1726002079WL070083 Gangaram 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Gangaram STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-079-001/137
(SEMLIKALAN) 		1726002079NRG24210120240915648 21/01/2024 Kamla bai 1726002079WL070083 Kamla bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Kamlabai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-079-001/137-A
(SEMLIKALAN) 		1726002079NRG24210120240915650 21/01/2024 Manju bai 1726002079WL070083 Manju bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Manjubai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-079-001/137-B
(SEMLIKALAN) 		1726002079NRG24210120240915652 21/01/2024 Durga Bai 1726002079WL070083 Durga Bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 DurgaBai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-079-001/14
(SEMLIKALAN) 		1726002079NRG24210120240915653 21/01/2024 madanlal 1726002079WL070083 madanlal 00415 SBIN0030073 663 663 Processed 28/03/2024 039261212 madanlal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24210120240915691 21/01/2024 Rekh 1726002079WL070085 Rekh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Rekh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24210120240915597 21/01/2024 kanti 1726002079WL070081 kanti 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 kanti NARMADA JHABUA GRAMIN BANK(508515)
331 KHILCHIPUR MP-26-002-079-001/222
(SEMLIKALAN) 		1726002079NRG24210120240915598 21/01/2024 Kanti 1726002079WL070081 Kanti 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Kanti STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-079-001/222-A
(SEMLIKALAN) 		1726002079NRG24210120240915599 21/01/2024 VASNU 1726002079WL070081 VASNU 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 VASNU NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-079-001/222-B
(SEMLIKALAN) 		1726002079NRG24210120240915601 21/01/2024 Chandrkala rathor 1726002079WL070081 Chandrkala rathor 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Chandrkalarathor BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 KHILCHIPUR MP-26-002-079-001/227
(SEMLIKALAN) 		1726002079NRG24210120240915657 21/01/2024 Bheru 1726002079WL070083 Bheru 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Bheru STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-079-001/277-A
(SEMLIKALAN) 		1726002079NRG24210120240915695 21/01/2024 Geeta bai 1726002079WL070085 Geeta bai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
336 KHILCHIPUR MP-26-002-079-001/277-A
(SEMLIKALAN) 		1726002079NRG24210120240915694 21/01/2024 Ramlal 1726002079WL070085 Ramlal 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Ramlal BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-079-001/280-A
(SEMLIKALAN) 		1726002079NRG24210120240915662 21/01/2024 Ramesh 1726002079WL070083 Ramesh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Ramesh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24210120240915608 21/01/2024 Geeta bai 1726002079WL070081 Geeta bai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
339 KHILCHIPUR MP-26-002-079-001/287-B
(SEMLIKALAN) 		1726002079NRG24210120240915607 21/01/2024 Kaluram 1726002079WL070081 Kaluram 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
340 KHILCHIPUR MP-26-002-079-001/3
(SEMLIKALAN) 		1726002079NRG24210120240915663 21/01/2024 Bhanwarlal 1726002079WL070083 Bhanwarlal 00415 SBIN0030073 884 884 Processed 28/03/2024 039261212 Bhanwarlal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-079-001/312-B
(SEMLIKALAN) 		1726002079NRG24210120240915609 21/01/2024 Rajendra singh 1726002079WL070081 Rajendra singh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Rajendrasingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-079-001/345-B
(SEMLIKALAN) 		1726002079NRG24210120240915634 21/01/2024 Anita bai 1726002079WL070082 Anita bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Anitabai BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-079-001/345-B
(SEMLIKALAN) 		1726002079NRG24210120240915633 21/01/2024 Mohanlal 1726002079WL070082 Mohanlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24210120240915612 21/01/2024 Badan bai 1726002079WL070081 Badan bai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Badanbai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-079-001/371
(SEMLIKALAN) 		1726002079NRG24210120240915611 21/01/2024 rup ji 1726002079WL070081 rup ji 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 rupji STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-079-001/371-B
(SEMLIKALAN) 		1726002079NRG24210120240915613 21/01/2024 eshvar 1726002079WL070081 eshvar 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 eshvar STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-079-001/371-C
(SEMLIKALAN) 		1726002079NRG24210120240915614 21/01/2024 eshvar 1726002079WL070081 eshvar 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 eshvar INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHILCHIPUR MP-26-002-079-001/381-A
(SEMLIKALAN) 		1726002079NRG24210120240915684 21/01/2024 Nitesh sharma 1726002079WL070084 Nitesh sharma 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Niteshsharma BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-079-001/429
(SEMLIKALAN) 		1726002079NRG24210120240915637 21/01/2024 resham bai 1726002079WL070082 resham bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 reshambai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-079-001/459-B
(SEMLIKALAN) 		1726002079NRG24210120240915687 21/01/2024 Bardibai 1726002079WL070084 Bardibai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Bardibai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-079-001/477-A
(SEMLIKALAN) 		1726002079NRG24210120240915701 21/01/2024 Bapulal 1726002079WL070085 Bapulal 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Bapulal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-079-001/490-B
(SEMLIKALAN) 		1726002079NRG24210120240915671 21/01/2024 Premlata Bai 1726002079WL070083 Premlata Bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 PremlataBai NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-079-001/50
(SEMLIKALAN) 		1726002079NRG24210120240915688 21/01/2024 indrsingh 1726002079WL070084 indrsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 indrsingh NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-079-001/501-D
(SEMLIKALAN) 		1726002079NRG24210120240915672 21/01/2024 Vishnu bai 1726002079WL070083 Vishnu bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Vishnubai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-079-001/519-B
(SEMLIKALAN) 		1726002079NRG24210120240915689 21/01/2024 pawan 1726002079WL070084 pawan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 pawan STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-079-001/531-A
(SEMLIKALAN) 		1726002079NRG24210120240915690 21/01/2024 Kavita bai 1726002079WL070084 Kavita bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
357 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24210120240915640 21/01/2024 dinesh 1726002079WL070082 dinesh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 dinesh NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-079-001/594
(SEMLIKALAN) 		1726002079NRG24210120240915641 21/01/2024 Resham 1726002079WL070082 Resham 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Resham STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-079-001/624-A
(SEMLIKALAN) 		1726002079NRG24210120240915678 21/01/2024 Balusing 1726002079WL070083 Balusing 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Balusing STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-079-001/624-B
(SEMLIKALAN) 		1726002079NRG24210120240915679 21/01/2024 Meharwansing 1726002079WL070083 Meharwansing 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Meharwansing STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-079-001/76-A
(SEMLIKALAN) 		1726002079NRG24210120240915629 21/01/2024 Basanti bai 1726002079WL070081 Basanti bai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-079-001/76-A
(SEMLIKALAN) 		1726002079NRG24210120240915628 21/01/2024 Dilip 1726002079WL070081 Dilip 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 Dilip STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-079-001/99
(SEMLIKALAN) 		1726002079NRG24210120240915631 21/01/2024 prem bai 1726002079WL070081 prem bai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039261212 prembai BANK OF BARODA(606985)
364 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002087NRG24210120240915374 21/01/2024 Bagvti bai 1726002087WL070060 Bagvti bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Bagvtibai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24210120240915383 21/01/2024 Madanlal 1726002087WL070060 Madanlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
366 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24210120240915382 21/01/2024 Rambabu 1726002087WL070060 Rambabu 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039261212 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 109616 109616
367 KHILCHIPUR MP-26-002-012-001/177-B
(BHATKHEDA) 		1726002012NRG24210120240916218 21/01/2024 ashok kumar 1726002012WL070127 ashok kumar 00415 SBIN0030074 1326 1326 Processed 28/03/2024 039261212 ashokkumar STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-012-001/177-B
(BHATKHEDA) 		1726002012NRG24210120240916219 21/01/2024 sharda bai 1726002012WL070127 sharda bai 00415 SBIN0030074 1326 1326 Processed 28/03/2024 039261212 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
369 KHILCHIPUR MP-26-002-025-001/43
(DARIYAPUR) 		1726002081NRG24200120240912808 21/01/2024 Kamal dangi 1726002081WL069904 Kamal dangi 00415 SBIN0030331 1326 1326 Processed 28/03/2024 039261212 Kamaldangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
370 KHILCHIPUR MP-26-002-008-001/197-A
(BAROL) 		1726002008NRG24210120240916074 21/01/2024 sharmil sen 1726002008WL070118 sharmil sen 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 sharmilsen PUNJAB NATIONAL BANK(508568)
371 KHILCHIPUR MP-26-002-008-004/11
(BAROL) 		1726002008NRG24210120240916102 21/01/2024 Ramesh 1726002008WL070120 Ramesh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 Ramesh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-008-004/112
(BAROL) 		1726002008NRG24210120240916076 21/01/2024 Dolatram 1726002008WL070118 Dolatram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 Dolatram STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-008-004/119
(BAROL) 		1726002008NRG24210120240916089 21/01/2024 RATAN 1726002008WL070119 RATAN 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 RATAN STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-008-004/119
(BAROL) 		1726002008NRG24210120240916088 21/01/2024 Ratanlal 1726002008WL070119 Ratanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 Ratanlal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-008-004/136-B
(BAROL) 		1726002008NRG24210120240916078 21/01/2024 Kanheyalal 1726002008WL070118 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 Kanheyalal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-008-004/14
(BAROL) 		1726002008NRG24210120240916065 21/01/2024 Gangaram 1726002008WL070117 Gangaram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 Gangaram STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-008-004/143-A
(BAROL) 		1726002008NRG24210120240916079 21/01/2024 RAMKANYA 1726002008WL070118 RAMKANYA 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 RAMKANYA STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-008-004/176
(BAROL) 		1726002008NRG24210120240916080 21/01/2024 Mohanlal 1726002008WL070118 Mohanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 Mohanlal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-008-004/3
(BAROL) 		1726002008NRG24210120240916096 21/01/2024 Harku 1726002008WL070119 Harku 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 Harku STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-008-004/36
(BAROL) 		1726002008NRG24210120240916097 21/01/2024 Mangilal 1726002008WL070119 Mangilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 Mangilal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-008-004/36
(BAROL) 		1726002008NRG24210120240916098 21/01/2024 MANGILAL 1726002008WL070119 MANGILAL 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 MANGILAL STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-008-004/39
(BAROL) 		1726002008NRG24210120240916081 21/01/2024 Uda 1726002008WL070118 Uda 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 Uda STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-008-004/40
(BAROL) 		1726002008NRG24210120240916082 21/01/2024 mansingh 1726002008WL070118 mansingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 mansingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24210120240916106 21/01/2024 kishanlal 1726002008WL070120 kishanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 kishanlal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-008-004/54
(BAROL) 		1726002008NRG24210120240916107 21/01/2024 Guddibai 1726002008WL070120 Guddibai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 Guddibai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-008-004/73
(BAROL) 		1726002008NRG24210120240916084 21/01/2024 BHAWARLAL 1726002008WL070118 BHAWARLAL 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 BHAWARLAL STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-008-004/73-A
(BAROL) 		1726002008NRG24210120240916085 21/01/2024 MANGILAL 1726002008WL070118 MANGILAL 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 MANGILAL STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-008-004/88
(BAROL) 		1726002008NRG24210120240916070 21/01/2024 PURILAL 1726002008WL070117 PURILAL 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 PURILAL STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-008-004/88
(BAROL) 		1726002008NRG24210120240916071 21/01/2024 PURILAL 1726002008WL070117 PURILAL 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039261212 PURILAL BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-072-001/7
(RICHHADIYA) 		1726002072NRG24200120240914792 21/01/2024 biram 1726002072WL070003 biram 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 biram BANK OF BARODA(606985)
391 KHILCHIPUR MP-26-002-072-002/105
(RICHHADIYA) 		1726002072NRG24200120240914885 21/01/2024 Chensingh 1726002072WL070012 Chensingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 Chensingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-072-002/2-A
(RICHHADIYA) 		1726002072NRG24200120240914795 21/01/2024 Ramlal 1726002072WL070004 Ramlal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 Ramlal BANK OF BARODA(606985)
393 KHILCHIPUR MP-26-002-072-002/74-A
(RICHHADIYA) 		1726002072NRG24200120240914800 21/01/2024 radeshyam 1726002072WL070004 radeshyam 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 radeshyam STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-072-002/74-B
(RICHHADIYA) 		1726002072NRG24200120240914801 21/01/2024 raisingh 1726002072WL070004 raisingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 raisingh STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-072-002/80-B
(RICHHADIYA) 		1726002072NRG24200120240914802 21/01/2024 hemraj 1726002072WL070004 hemraj 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 hemraj STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-072-003/121-B
(RICHHADIYA) 		1726002072NRG24200120240914804 21/01/2024 Rajaram 1726002072WL070004 Rajaram 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 Rajaram STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-072-003/121-C
(RICHHADIYA) 		1726002072NRG24200120240914805 21/01/2024 kamal 1726002072WL070004 kamal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 kamal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-072-003/16
(RICHHADIYA) 		1726002072NRG24200120240914920 21/01/2024 chhitaji 1726002072WL070038 chhitaji 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 chhitaji STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-072-003/18
(RICHHADIYA) 		1726002072NRG24200120240914918 21/01/2024 Radhakishan 1726002072WL070036 Radhakishan 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 Radhakishan STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-072-003/53
(RICHHADIYA) 		1726002072NRG24200120240914891 21/01/2024 Raysingh 1726002072WL070017 Raysingh 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-072-003/54
(RICHHADIYA) 		1726002072NRG24200120240914905 21/01/2024 Bherulal 1726002072WL070027 Bherulal 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 Bherulal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-072-003/54-B
(RICHHADIYA) 		1726002072NRG24200120240914906 21/01/2024 setaji 1726002072WL070028 setaji 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 setaji STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-072-003/58
(RICHHADIYA) 		1726002072NRG24200120240914908 21/01/2024 sankrlal 1726002072WL070029 sankrlal 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 sankrlal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-072-003/61
(RICHHADIYA) 		1726002072NRG24200120240914907 21/01/2024 dapubai 1726002072WL070028 dapubai 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 dapubai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-072-004/11
(RICHHADIYA) 		1726002072NRG24200120240914806 21/01/2024 ramlal 1726002072WL070004 ramlal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 ramlal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-072-004/33
(RICHHADIYA) 		1726002072NRG24200120240914810 21/01/2024 Purilal 1726002072WL070004 Purilal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 Purilal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-072-005/16
(RICHHADIYA) 		1726002072NRG24200120240914793 21/01/2024 lila bai 1726002072WL070003 lila bai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 lilabai STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-072-005/42
(RICHHADIYA) 		1726002072NRG24200120240914814 21/01/2024 gulab bai 1726002072WL070004 gulab bai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 gulabbai STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-072-005/44
(RICHHADIYA) 		1726002072NRG24200120240914818 21/01/2024 gayrsi bai 1726002072WL070004 gayrsi bai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 gayrsibai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-072-005/44
(RICHHADIYA) 		1726002072NRG24200120240914817 21/01/2024 ratan lal 1726002072WL070004 ratan lal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 ratanlal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-072-006/10
(RICHHADIYA) 		1726002072NRG24200120240914820 21/01/2024 bhaverlal 1726002072WL070004 bhaverlal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 bhaverlal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-072-006/10-A
(RICHHADIYA) 		1726002072NRG24200120240914822 21/01/2024 Gokul 1726002072WL070004 Gokul 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 Gokul STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-072-006/11
(RICHHADIYA) 		1726002072NRG24200120240914824 21/01/2024 parmanand 1726002072WL070004 parmanand 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 parmanand STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-072-006/12
(RICHHADIYA) 		1726002072NRG24200120240914917 21/01/2024 girdhari 1726002072WL070035 girdhari 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 girdhari STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-072-006/12-C
(RICHHADIYA) 		1726002072NRG24200120240914826 21/01/2024 kamlesh 1726002072WL070004 kamlesh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 kamlesh STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002072NRG24200120240914914 21/01/2024 Gheesalal 1726002072WL070032 Gheesalal 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 Gheesalal STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-072-006/15
(RICHHADIYA) 		1726002072NRG24200120240914913 21/01/2024 ramesh 1726002072WL070032 ramesh 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 ramesh STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-072-006/16
(RICHHADIYA) 		1726002072NRG24200120240914882 21/01/2024 ramchandar 1726002072WL070009 ramchandar 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 ramchandar STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-072-006/18
(RICHHADIYA) 		1726002072NRG24200120240914916 21/01/2024 Ghirdhari 1726002072WL070034 Ghirdhari 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 Ghirdhari STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-072-006/18-B
(RICHHADIYA) 		1726002072NRG24200120240914915 21/01/2024 Ramlal 1726002072WL070033 Ramlal 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-072-006/22
(RICHHADIYA) 		1726002072NRG24200120240914828 21/01/2024 Devilal 1726002072WL070004 Devilal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 Devilal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-072-006/27
(RICHHADIYA) 		1726002072NRG24200120240914880 21/01/2024 narayan 1726002072WL070007 narayan 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 narayan STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-072-006/3
(RICHHADIYA) 		1726002072NRG24200120240914888 21/01/2024 kalu 1726002072WL070015 kalu 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 kalu STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-072-006/33
(RICHHADIYA) 		1726002072NRG24200120240914921 21/01/2024 janibay 1726002072WL070039 janibay 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 janibay STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-072-006/34
(RICHHADIYA) 		1726002072NRG24200120240914890 21/01/2024 banesingh 1726002072WL070016 banesingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 banesingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-072-006/36
(RICHHADIYA) 		1726002072NRG24200120240914902 21/01/2024 jagnat 1726002072WL070026 jagnat 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 jagnat STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-072-006/39
(RICHHADIYA) 		1726002072NRG24200120240914881 21/01/2024 hiralal 1726002072WL070008 hiralal 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 hiralal STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-072-006/44
(RICHHADIYA) 		1726002072NRG24200120240914834 21/01/2024 mohanlal 1726002072WL070004 mohanlal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 mohanlal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-072-006/47-A
(RICHHADIYA) 		1726002072NRG24200120240914894 21/01/2024 durga lal meghwal 1726002072WL070020 durga lal meghwal 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 durgalalmeghwal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-072-006/49
(RICHHADIYA) 		1726002072NRG24200120240914893 21/01/2024 Prabhulal 1726002072WL070019 Prabhulal 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 Prabhulal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-072-006/50
(RICHHADIYA) 		1726002072NRG24200120240914835 21/01/2024 amarlal 1726002072WL070004 amarlal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 amarlal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-072-006/59
(RICHHADIYA) 		1726002072NRG24200120240914836 21/01/2024 morsingh 1726002072WL070004 morsingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 morsingh STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-072-006/59-B
(RICHHADIYA) 		1726002072NRG24200120240914838 21/01/2024 biram 1726002072WL070004 biram 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 biram STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-072-006/6
(RICHHADIYA) 		1726002072NRG24200120240914919 21/01/2024 narayan 1726002072WL070037 narayan 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 narayan STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-072-006/60
(RICHHADIYA) 		1726002072NRG24200120240914896 21/01/2024 badam bai 1726002072WL070022 badam bai 00415 SBIN0030339 663 663 Processed 28/03/2024 039261212 badambai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-072-006/61-A
(RICHHADIYA) 		1726002072NRG24200120240914901 21/01/2024 gita bai 1726002072WL070025 gita bai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 gitabai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-072-006/64
(RICHHADIYA) 		1726002072NRG24200120240914895 21/01/2024 ratan 1726002072WL070021 ratan 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 ratan STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-072-006/66
(RICHHADIYA) 		1726002072NRG24200120240914840 21/01/2024 devlal 1726002072WL070004 devlal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 devlal BANK OF INDIA(508505)
439 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24200120240914841 21/01/2024 bhagwansingh 1726002072WL070004 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 bhagwansingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-072-006/71-D
(RICHHADIYA) 		1726002072NRG24200120240914844 21/01/2024 roshan 1726002072WL070004 roshan 00415 SBIN0030339 221 221 Processed 28/03/2024 039261212 roshan STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24200120240914848 21/01/2024 Biram 1726002072WL070004 Biram 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 Biram STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24200120240914849 21/01/2024 biram 1726002072WL070004 biram 00415 SBIN0030339 221 221 Processed 28/03/2024 039261212 biram STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-072-006/87
(RICHHADIYA) 		1726002072NRG24200120240914851 21/01/2024 dhapubai 1726002072WL070004 dhapubai 00415 SBIN0030339 221 221 Processed 28/03/2024 039261212 dhapubai STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-072-006/87
(RICHHADIYA) 		1726002072NRG24200120240914850 21/01/2024 kaniram 1726002072WL070004 kaniram 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 kaniram STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-072-006/91
(RICHHADIYA) 		1726002072NRG24200120240914884 21/01/2024 rai shingh 1726002072WL070011 rai shingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 raishingh STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-072-006/97
(RICHHADIYA) 		1726002072NRG24200120240914900 21/01/2024 Kalyan singh 1726002072WL070024 Kalyan singh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039261212 Kalyansingh STATE BANK OF INDIA(508548)
SubTotal 96577 96577
447 KHILCHIPUR MP-26-002-012-001/735-C
(BHATKHEDA) 		1726002012NRG24200120240914464 21/01/2024 Sivpresad Dangi 1726002012WL069992 Sivpresad Dangi 00415 SBIN0064355 1326 1326 Processed 28/03/2024 039261212 SivpresadDangi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
448 KHILCHIPUR MP-26-002-079-001/381-A
(SEMLIKALAN) 		1726002079NRG24210120240915685 21/01/2024 Deepika 1726002079WL070084 Deepika 00462 UCBA0001283 1326 1326 Processed 28/03/2024 039261212 Deepika UCO BANK(607066)
SubTotal 1326 1326
449 KHILCHIPUR MP-26-002-079-001/3-B
(SEMLIKALAN) 		1726002079NRG24210120240915665 21/01/2024 Chander sing 1726002079WL070083 Chander sing 00468 UBIN0570796 1326 1326 Processed 28/03/2024 039261212 Chandersing UNION BANK OF INDIA(508500)
SubTotal 1326 1326
450 KHILCHIPUR MP-26-002-008-005/50-A
(BAROL) 		1726002008NRG24210120240916072 21/01/2024 Hemraj 1726002008WL070117 Hemraj 00688 FINO0001446 1326 1326 Processed 28/03/2024 039261212 Hemraj STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-012-001/132-C
(BHATKHEDA) 		1726002012NRG24200120240914455 21/01/2024 PURI BAI 1726002012WL069992 PURI BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039261212 PURIBAI FINO PAYMENTS BANK LTD(608001)
452 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24210120240916223 21/01/2024 SHANTI BAI 1726002012WL070127 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039261212 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
453 KHILCHIPUR MP-26-002-072-006/59-C
(RICHHADIYA) 		1726002072NRG24200120240914839 21/01/2024 pur singh 1726002072WL070004 pur singh 00688 FINO0001446 1547 1547 Processed 28/03/2024 039261212 pursingh FINO PAYMENTS BANK LTD(608001)
454 KHILCHIPUR MP-26-002-087-001/149
(BISANYA) 		1726002087NRG24210120240915333 21/01/2024 NEPAL SINGH 1726002087WL070060 NEPAL SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261212 NEPALSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
455 KHILCHIPUR MP-26-002-087-002/147-A
(BISANYA) 		1726002087NRG24210120240915373 21/01/2024 POKHAR SINGH 1726002087WL070060 POKHAR SINGH 00689 AUBL0002301 1326 1326 Processed 28/03/2024 039261212 POKHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
456 KHILCHIPUR MP-26-002-012-001/1842-A
(BHATKHEDA) 		1726002012NRG24210120240916227 21/01/2024 Siyaram Dangi 1726002012WL070128 Siyaram Dangi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261212 SiyaramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHILCHIPUR MP-26-002-038-003/67
(GADAHET) 		1726002038NRG24210120240915444 21/01/2024 Dhapu bai 1726002038WL070067 Dhapu bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261212 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHILCHIPUR MP-26-002-072-003/105-C
(RICHHADIYA) 		1726002072NRG24200120240914803 21/01/2024 rajram 1726002072WL070004 rajram 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039261212 rajram INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHILCHIPUR MP-26-002-072-006/42-B
(RICHHADIYA) 		1726002072NRG24200120240914833 21/01/2024 Ramlal 1726002072WL070004 Ramlal 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039261212 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHILCHIPUR MP-26-002-079-001/102-B
(SEMLIKALAN) 		1726002079NRG24210120240915645 21/01/2024 surendr 1726002079WL070083 surendr 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261212 surendr NARMADA JHABUA GRAMIN BANK(508515)
461 KHILCHIPUR MP-26-002-079-001/463-B
(SEMLIKALAN) 		1726002079NRG24210120240915621 21/01/2024 dinesh 1726002079WL070081 dinesh 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039261212 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
462 KHILCHIPUR MP-26-002-081-002/91
(SIKANDRI) 		1726002081NRG24200120240912769 21/01/2024 Kusum Bai 1726002081WL069899 Kusum Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261212 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHILCHIPUR MP-26-002-087-001/19-C
(BISANYA) 		1726002087NRG24210120240915334 21/01/2024 Kamal Singh 1726002087WL070060 Kamal Singh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039261212 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHILCHIPUR MP-26-002-087-002/56-A
(BISANYA) 		1726002087NRG24210120240915387 21/01/2024 Sangita Bai 1726002087WL070060 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261212 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24210120240915393 21/01/2024 Biram singh 1726002087WL070060 Biram singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261212 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24210120240915392 21/01/2024 RATANLAL 1726002087WL070060 RATANLAL 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039261212 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
467 KHILCHIPUR MP-26-002-035-003/147
(DOLAJ) 		1726002035NRG24210120240916010 21/01/2024 Kalu 1726002035WL070113 Kalu 00697 BKID0MG0306 1105 1105 Processed 28/03/2024 039261212 Kalu NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-038-003/318
(GADAHET) 		1726002038NRG24210120240915440 21/01/2024 dhapubai 1726002038WL070067 dhapubai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039261212 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHILCHIPUR MP-26-002-038-003/319
(GADAHET) 		1726002038NRG24210120240915441 21/01/2024 Kailash 1726002038WL070067 Kailash 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039261212 Kailash NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-072-006/24
(RICHHADIYA) 		1726002072NRG24200120240914829 21/01/2024 Dhapubai 1726002072WL070004 Dhapubai 00697 BKID0MG0306 1547 1547 Processed 28/03/2024 039261212 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
471 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24200120240914831 21/01/2024 mukesh 1726002072WL070004 mukesh 00697 BKID0MG0306 221 221 Processed 28/03/2024 039261212 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
472 KHILCHIPUR MP-26-002-012-001/177-A
(BHATKHEDA) 		1726002012NRG24210120240916216 21/01/2024 gansyam 1726002012WL070127 gansyam 00697 BKID0MG0327 1326 1326 Processed 28/03/2024 039261212 gansyam NARMADA JHABUA GRAMIN BANK(508515)
473 KHILCHIPUR MP-26-002-012-001/321-B
(BHATKHEDA) 		1726002012NRG24200120240914460 21/01/2024 GIRIRAJ 1726002012WL069992 GIRIRAJ 00697 BKID0MG0327 1326 1326 Processed 28/03/2024 039261212 GIRIRAJ BANK OF INDIA(508505)
474 KHILCHIPUR MP-26-002-012-001/410-C
(BHATKHEDA) 		1726002012NRG24200120240914462 21/01/2024 DILIP NAGAR 1726002012WL069992 DILIP NAGAR 00697 BKID0MG0327 1326 1326 Processed 28/03/2024 039261212 DILIPNAGAR BANK OF INDIA(508505)
475 KHILCHIPUR MP-26-002-025-001/34
(DARIYAPUR) 		1726002081NRG24210120240916229 21/01/2024 Badri Lal Dangi 1726002081WL070129 Badri Lal Dangi 00697 BKID0MG0327 1326 1326 Processed 28/03/2024 039261212 BadriLalDangi BANK OF INDIA(508505)
476 KHILCHIPUR MP-26-002-025-001/64
(DARIYAPUR) 		1726002081NRG24210120240916236 21/01/2024 pream narayan dangi 1726002081WL070129 pream narayan dangi 00697 BKID0MG0327 1326 1326 Processed 28/03/2024 039261212 preamnarayandangi NARMADA JHABUA GRAMIN BANK(508515)
477 KHILCHIPUR MP-26-002-038-003/319
(GADAHET) 		1726002038NRG24210120240915442 21/01/2024 Koshalyabai 1726002038WL070067 Koshalyabai 00697 BKID0MG0327 1326 1326 Processed 28/03/2024 039261212 Koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
478 KHILCHIPUR MP-26-002-081-002/102-B
(SIKANDRI) 		1726002081NRG24200120240912783 21/01/2024 Sangita Bai Tanwar 1726002081WL069901 Sangita Bai Tanwar 00697 BKID0MG0327 1326 1326 Processed 28/03/2024 039261212 SangitaBaiTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHILCHIPUR MP-26-002-081-002/145
(SIKANDRI) 		1726002081NRG24200120240912800 21/01/2024 mangi laal 1726002081WL069903 mangi laal 00697 BKID0MG0327 1326 1326 Processed 28/03/2024 039261212 mangilaal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
480 KHILCHIPUR MP-26-002-087-002/105-C
(BISANYA) 		1726002087NRG24210120240915317 21/01/2024 pooja Bai 1726002087WL070058 pooja Bai 00697 BKID0MG0331 1326 1326 Processed 28/03/2024 039261212 poojaBai BANK OF INDIA(508505)
SubTotal 1326 1326
481 KHILCHIPUR MP-26-002-014-001/117
(BHOJPUR) 		1726002014NRG24210120240916212 21/01/2024 badhe singh 1726002014WL070126 badhe singh 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039261212 badhesingh NARMADA JHABUA GRAMIN BANK(508515)
482 KHILCHIPUR MP-26-002-079-001/137-A
(SEMLIKALAN) 		1726002079NRG24210120240915649 21/01/2024 FUL CHAD 1726002079WL070083 FUL CHAD 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039261212 FULCHAD STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-079-001/137-B
(SEMLIKALAN) 		1726002079NRG24210120240915651 21/01/2024 MOHAN LAL 1726002079WL070083 MOHAN LAL 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039261212 MOHANLAL STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-079-001/208
(SEMLIKALAN) 		1726002079NRG24210120240915655 21/01/2024 mangibai 1726002079WL070083 mangibai 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039261212 mangibai NARMADA JHABUA GRAMIN BANK(508515)
485 KHILCHIPUR MP-26-002-079-001/212-C
(SEMLIKALAN) 		1726002079NRG24210120240915594 21/01/2024 Gita Bai 1726002079WL070081 Gita Bai 00697 BKID0MG0356 1547 1547 Processed 28/03/2024 039261212 GitaBai BANK OF BARODA(606985)
486 KHILCHIPUR MP-26-002-079-001/234-B
(SEMLIKALAN) 		1726002079NRG24210120240915605 21/01/2024 panch 1726002079WL070081 panch 00697 BKID0MG0356 1547 1547 Processed 28/03/2024 039261212 panch NARMADA JHABUA GRAMIN BANK(508515)
487 KHILCHIPUR MP-26-002-079-001/250
(SEMLIKALAN) 		1726002079NRG24210120240915658 21/01/2024 bADAM BAI 1726002079WL070083 bADAM BAI 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039261212 bADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-079-001/250-A
(SEMLIKALAN) 		1726002079NRG24210120240915659 21/01/2024 bhagwan 1726002079WL070083 bhagwan 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039261212 bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHILCHIPUR MP-26-002-079-001/250-A
(SEMLIKALAN) 		1726002079NRG24210120240915660 21/01/2024 santosh 1726002079WL070083 santosh 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039261212 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHILCHIPUR MP-26-002-079-001/364
(SEMLIKALAN) 		1726002079NRG24210120240915610 21/01/2024 lalchand 1726002079WL070081 lalchand 00697 BKID0MG0356 1547 1547 Processed 28/03/2024 039261212 lalchand NARMADA JHABUA GRAMIN BANK(508515)
491 KHILCHIPUR MP-26-002-079-001/429-A
(SEMLIKALAN) 		1726002079NRG24210120240915638 21/01/2024 KALU 1726002079WL070082 KALU 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039261212 KALU BANK OF INDIA(508505)
492 KHILCHIPUR MP-26-002-079-001/490
(SEMLIKALAN) 		1726002079NRG24210120240915668 21/01/2024 hindu singh 1726002079WL070083 hindu singh 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039261212 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
493 KHILCHIPUR MP-26-002-079-001/578
(SEMLIKALAN) 		1726002079NRG24210120240915674 21/01/2024 bherulal 1726002079WL070083 bherulal 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039261212 bherulal NARMADA JHABUA GRAMIN BANK(508515)
494 KHILCHIPUR MP-26-002-079-001/85-A
(SEMLIKALAN) 		1726002079NRG24210120240915680 21/01/2024 PAN BAI 1726002079WL070083 PAN BAI 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 039261212 PANBAI STATE BANK OF INDIA(508548)
SubTotal 19227 19227
495 KHILCHIPUR MP-26-002-012-001/177-A
(BHATKHEDA) 		1726002012NRG24210120240916217 21/01/2024 prem bai 1726002012WL070127 prem bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261212 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHILCHIPUR MP-26-002-025-001/14
(DARIYAPUR) 		1726002081NRG24210120240916245 21/01/2024 maansingh 1726002081WL070131 maansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261212 maansingh NARMADA JHABUA GRAMIN BANK(508515)
497 KHILCHIPUR MP-26-002-025-001/63
(DARIYAPUR) 		1726002081NRG24210120240916233 21/01/2024 mangilal 1726002081WL070129 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261212 mangilal NARMADA JHABUA GRAMIN BANK(508515)
498 KHILCHIPUR MP-26-002-072-006/10
(RICHHADIYA) 		1726002072NRG24200120240914821 21/01/2024 Sundarbai 1726002072WL070004 Sundarbai 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039261212 Sundarbai STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-072-006/10-A
(RICHHADIYA) 		1726002072NRG24200120240914823 21/01/2024 Sugnabai 1726002072WL070004 Sugnabai 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039261212 Sugnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24200120240914842 21/01/2024 Rameshi bai 1726002072WL070004 Rameshi bai 00697 BKID0NAMRGB 221 221 Processed 28/03/2024 039261212 Rameshibai NARMADA JHABUA GRAMIN BANK(508515)
501 KHILCHIPUR MP-26-002-079-001/102-A
(SEMLIKALAN) 		1726002079NRG24210120240915644 21/01/2024 Rameswar 1726002079WL070083 Rameswar 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261212 Rameswar FINO PAYMENTS BANK LTD(608001)
502 KHILCHIPUR MP-26-002-079-001/115-A
(SEMLIKALAN) 		1726002079NRG24210120240915646 21/01/2024 sataynarayan 1726002079WL070083 sataynarayan 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261212 sataynarayan BANK OF INDIA(508505)
503 KHILCHIPUR MP-26-002-079-001/143
(SEMLIKALAN) 		1726002079NRG24210120240915692 21/01/2024 Mangilal 1726002079WL070085 Mangilal 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039261212 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
504 KHILCHIPUR MP-26-002-079-001/17
(SEMLIKALAN) 		1726002079NRG24210120240915592 21/01/2024 Santosh 1726002079WL070081 Santosh 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039261212 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHILCHIPUR MP-26-002-079-001/17-A
(SEMLIKALAN) 		1726002079NRG24210120240915593 21/01/2024 hariom 1726002079WL070081 hariom 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039261212 hariom FINO PAYMENTS BANK LTD(608001)
506 KHILCHIPUR MP-26-002-079-001/256-B
(SEMLIKALAN) 		1726002079NRG24210120240915661 21/01/2024 Radha bai 1726002079WL070083 Radha bai 00697 BKID0NAMRGB 884 884 Processed 28/03/2024 039261212 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-079-001/277-B
(SEMLIKALAN) 		1726002079NRG24210120240915696 21/01/2024 Durgesh 1726002079WL070085 Durgesh 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039261212 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
508 KHILCHIPUR MP-26-002-079-001/277-B
(SEMLIKALAN) 		1726002079NRG24210120240915697 21/01/2024 Lalta bai 1726002079WL070085 Lalta bai 00697 BKID0NAMRGB 1547 1547 Processed 28/03/2024 039261212 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
509 KHILCHIPUR MP-26-002-079-001/345-C
(SEMLIKALAN) 		1726002079NRG24210120240915635 21/01/2024 Geeta bai 1726002079WL070082 Geeta bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261212 Geetabai BANK OF INDIA(508505)
510 KHILCHIPUR MP-26-002-079-001/490
(SEMLIKALAN) 		1726002079NRG24210120240915669 21/01/2024 Soram bai 1726002079WL070083 Soram bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261212 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
511 KHILCHIPUR MP-26-002-079-001/578
(SEMLIKALAN) 		1726002079NRG24210120240915675 21/01/2024 Jani Bai 1726002079WL070083 Jani Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261212 JaniBai NARMADA JHABUA GRAMIN BANK(508515)
512 KHILCHIPUR MP-26-002-079-001/581
(SEMLIKALAN) 		1726002079NRG24210120240915677 21/01/2024 Shilpa 1726002079WL070083 Shilpa 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261212 Shilpa NARMADA JHABUA GRAMIN BANK(508515)
513 KHILCHIPUR MP-26-002-079-001/606-C
(SEMLIKALAN) 		1726002079NRG24210120240915642 21/01/2024 Kamlesh 1726002079WL070082 Kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261212 Kamlesh BANK OF BARODA(606985)
514 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002081NRG24200120240912781 21/01/2024 Bahadur Singh 1726002081WL069901 Bahadur Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039261212 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
515 KHILCHIPUR MP-26-002-012-001/400-A
(BHATKHEDA) 		1726002012NRG24210120240916224 21/01/2024 Champalal Dangi 1726002012WL070127 Champalal Dangi 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039261212 ChampalalDangi AIRTEL PAYMENTS BANK LIMITED(990288)
516 KHILCHIPUR MP-26-002-079-001/459-A
(SEMLIKALAN) 		1726002079NRG24210120240915686 21/01/2024 RAMSH 1726002079WL070084 RAMSH 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039261212 RAMSH INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHILCHIPUR MP-26-002-087-001/41-B
(BISANYA) 		1726002087NRG24210120240915345 21/01/2024 Raju 1726002087WL070060 Raju 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039261212 Raju BANK OF INDIA(508505)
518 KHILCHIPUR MP-26-002-087-002/143
(BISANYA) 		1726002087NRG24210120240915371 21/01/2024 Mangi Bai 1726002087WL070060 Mangi Bai 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039261212 MangiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 664989 664989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210124APB_FTO_439181 Bank of Baroda BARB0RAJRAJ RAJGARH 6851
2 KHILCHIPUR MP1726002_210124APB_FTO_439181 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6188
3 KHILCHIPUR MP1726002_210124APB_FTO_439181 Bank of India BKID0009068 LEEMA CHOUHAN 1326
4 KHILCHIPUR MP1726002_210124APB_FTO_439181 Bank of India BKID0009074 KHILCHIPUR 31382
5 KHILCHIPUR MP1726002_210124APB_FTO_439181 Bank of India BKID0009960 CHHAPIHEDA 115362
6 KHILCHIPUR MP1726002_210124APB_FTO_439181 Bank of India BKID0009966 JETPURKALA 81549
7 KHILCHIPUR MP1726002_210124APB_FTO_439181 Bank of India BKID0009968 DHABLIKALAN 92820
8 KHILCHIPUR MP1726002_210124APB_FTO_439181 HDFC bank HDFC0002138 RAJGARH 1105
9 KHILCHIPUR MP1726002_210124APB_FTO_439181 State Bank of India SBIN0006044 ADB KHILCHIPUR 16133
10 KHILCHIPUR MP1726002_210124APB_FTO_439181 State Bank of India SBIN0010503 GAIL JHABUA 1326
11 KHILCHIPUR MP1726002_210124APB_FTO_439181 State Bank of India SBIN0010807 JEERAPUR 6630
12 KHILCHIPUR MP1726002_210124APB_FTO_439181 State Bank of India SBIN0030073 KHILCHIPUR 109616
13 KHILCHIPUR MP1726002_210124APB_FTO_439181 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 2652
14 KHILCHIPUR MP1726002_210124APB_FTO_439181 State Bank of India SBIN0030331 PHOOLKHEDI 1326
15 KHILCHIPUR MP1726002_210124APB_FTO_439181 State Bank of India SBIN0030339 SADIAKUWA 96577
16 KHILCHIPUR MP1726002_210124APB_FTO_439181 State Bank of India SBIN0064355 Chhapiheda 1326
17 KHILCHIPUR MP1726002_210124APB_FTO_439181 UCO Bank UCBA0001283 GULANA 1326
18 KHILCHIPUR MP1726002_210124APB_FTO_439181 Union Bank of India UBIN0570796 Rajgarh 1326
19 KHILCHIPUR MP1726002_210124APB_FTO_439181 Fino Payments Bank Ltd FINO0001446 MP RO 6630
20 KHILCHIPUR MP1726002_210124APB_FTO_439181 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
21 KHILCHIPUR MP1726002_210124APB_FTO_439181 India Post Payments Bank IPOS0000001 Rajgarh 15028
22 KHILCHIPUR MP1726002_210124APB_FTO_439181 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5525
23 KHILCHIPUR MP1726002_210124APB_FTO_439181 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 10608
24 KHILCHIPUR MP1726002_210124APB_FTO_439181 Madhya Pradesh Gramin Bank BKID0MG0331 Machalpur 1326
25 KHILCHIPUR MP1726002_210124APB_FTO_439181 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 19227
26 KHILCHIPUR MP1726002_210124APB_FTO_439181 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 16575
27 KHILCHIPUR MP1726002_210124APB_FTO_439181 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 5304
28 KHILCHIPUR MP1726002_210124APB_FTO_439181 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3315
29 KHILCHIPUR MP1726002_210124APB_FTO_439181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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