Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220224APB_FTO_471929
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-26-002-012-001/1829-A
(BHATKHEDA) 		1726002012NRG24220220240994556 22/02/2024 SEEMA DANGI 1726002012WL074464 SEEMA DANGI 00045 BARB0MANDID 1326 1326 Processed 12/04/2024 302344055 SEEMADANGI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-060-003/194-D
(KULIKHEDA) 		1726002060NRG24210220240993275 22/02/2024 Mukesh Dangi 1726002060WL074406 Mukesh Dangi 00045 BARB0RAJDHA 1547 1547 Processed 12/04/2024 302344055 MukeshDangi BANK OF BARODA(606985)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002012NRG24220220240994555 22/02/2024 JAGDEESH DANGI 1726002012WL074464 JAGDEESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 302344055 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHILCHIPUR MP-26-002-013-005/13-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995368 22/02/2024 Manohar 1726002013WL074514 Manohar 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 Manohar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-013-005/44-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995396 22/02/2024 Rakesh 1726002013WL074514 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 Rakesh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-013-005/74-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995423 22/02/2024 Kalu 1726002013WL074514 Kalu 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 Kalu BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-013-005/77-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995426 22/02/2024 Banti 1726002013WL074514 Banti 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 Banti STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-013-008/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995461 22/02/2024 Hemraj 1726002013WL074514 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 Hemraj BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-013-008/4-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995474 22/02/2024 Jugal 1726002013WL074514 Jugal 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 Jugal BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-024-005/16-A
(DALUPURA) 		1726002024NRG24220220240994644 22/02/2024 Ajay 1726002024WL074472 Ajay 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 Ajay BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-024-007/40
(DALUPURA) 		1726002024NRG24220220240994638 22/02/2024 Gheesalal 1726002024WL074471 Gheesalal 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 Gheesalal STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-024-007/40-A
(DALUPURA) 		1726002024NRG24220220240994641 22/02/2024 Santoshbai 1726002024WL074471 Santoshbai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 Santoshbai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-024-007/40-A
(DALUPURA) 		1726002024NRG24220220240994640 22/02/2024 Yaswant 1726002024WL074471 Yaswant 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 302344055 Yaswant FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-045-003/161-B
(HALAHEDI) 		1726002045NRG24220220240995310 22/02/2024 Rajesh Dangi 1726002045WL074508 Rajesh Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302344055 RajeshDangi BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-045-003/179-C
(HALAHEDI) 		1726002045NRG24220220240995314 22/02/2024 MEGHA BAIRAGI 1726002045WL074508 MEGHA BAIRAGI 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302344055 MEGHABAIRAGI BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-045-003/75-C
(HALAHEDI) 		1726002045NRG24220220240995322 22/02/2024 DHANSHYAM DANGI 1726002045WL074508 DHANSHYAM DANGI 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302344055 DHANSHYAMDANGI BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-090-002/3-D
(SHERPURA) 		1726002090NRG24210220240993929 22/02/2024 Pradeep 1726002090WL074432 Pradeep 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 Pradeep BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-090-002/3-D
(SHERPURA) 		1726002090NRG24210220240993930 22/02/2024 Shivani soni 1726002090WL074432 Shivani soni 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 Shivanisoni BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-090-006/3
(SHERPURA) 		1726002090NRG24210220240993977 22/02/2024 Narmada Bai 1726002090WL074432 Narmada Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 NarmadaBai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-090-006/3-C
(SHERPURA) 		1726002090NRG24210220240993980 22/02/2024 Bablu Verma 1726002090WL074432 Bablu Verma 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302344055 BabluVerma BANK OF BARODA(606985)
SubTotal 24531 24531
21 KHILCHIPUR MP-26-002-090-006/16-B
(SHERPURA) 		1726002090NRG24210220240993952 22/02/2024 Jitendra singh khichi 1726002090WL074432 Jitendra singh khichi 00045 BARB0SITALA 1326 1326 Processed 12/04/2024 302344055 Jitendrasinghkhichi BANK OF INDIA(508505)
SubTotal 1326 1326
22 KHILCHIPUR MP-26-002-090-006/60-C
(SHERPURA) 		1726002090NRG24210220240994015 22/02/2024 bisansingh 1726002090WL074432 bisansingh 00048 BKID0008849 1326 1326 Processed 12/04/2024 302344055 bisansingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-090-006/60-C
(SHERPURA) 		1726002090NRG24210220240994016 22/02/2024 Durgesh kuwer khichi 1726002090WL074432 Durgesh kuwer khichi 00048 BKID0008849 1326 1326 Processed 12/04/2024 302344055 Durgeshkuwerkhichi INDUSIND BANK(607189)
SubTotal 2652 2652
24 KHILCHIPUR MP-26-002-045-003/9-B
(HALAHEDI) 		1726002045NRG24220220240995324 22/02/2024 Anita 1726002045WL074508 Anita 00048 BKID0009068 1547 1547 Processed 12/04/2024 302344055 Anita BANK OF INDIA(508505)
SubTotal 1547 1547
25 KHILCHIPUR MP-26-002-013-005/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995385 22/02/2024 Manjubai 1726002013WL074514 Manjubai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 Manjubai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-013-006/52-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995440 22/02/2024 Ramesh 1726002013WL074514 Ramesh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 Ramesh BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-024-005/273
(DALUPURA) 		1726002024NRG24220220240994647 22/02/2024 seemabai 1726002024WL074472 seemabai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 seemabai STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-024-005/86-A
(DALUPURA) 		1726002024NRG24220220240994649 22/02/2024 SUNIL CHOUHAN 1726002024WL074472 SUNIL CHOUHAN 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 SUNILCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-045-003/120-B
(HALAHEDI) 		1726002045NRG24220220240995300 22/02/2024 MANISH DANGI 1726002045WL074508 MANISH DANGI 00048 BKID0009074 1547 1547 Processed 12/04/2024 302344055 MANISHDANGI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24220220240995318 22/02/2024 SURESH DANGI 1726002045WL074508 SURESH DANGI 00048 BKID0009074 1547 1547 Processed 12/04/2024 302344055 SURESHDANGI BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24220220240995319 22/02/2024 dhapubai 1726002045WL074508 dhapubai 00048 BKID0009074 1547 1547 Processed 12/04/2024 302344055 dhapubai BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-060-001/14
(KULIKHEDA) 		1726002060NRG24210220240993273 22/02/2024 Norangh 1726002060WL074406 Norangh 00048 BKID0009074 1547 1547 Processed 12/04/2024 302344055 Norangh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-060-003/562
(KULIKHEDA) 		1726002060NRG24210220240993256 22/02/2024 Mahesh 1726002060WL074402 Mahesh 00048 BKID0009074 1105 1105 Processed 12/04/2024 302344055 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24210220240993865 22/02/2024 KAVITA BAI 1726002090WL074432 KAVITA BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 KAVITABAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24210220240993868 22/02/2024 KOSHALYA BAI 1726002090WL074432 KOSHALYA BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 KOSHALYABAI BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24210220240993867 22/02/2024 MADANLAL MALVIYA 1726002090WL074432 MADANLAL MALVIYA 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 MADANLALMALVIYA BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-090-001/12-A
(SHERPURA) 		1726002090NRG24210220240993869 22/02/2024 MANOHAR 1726002090WL074432 MANOHAR 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24210220240993873 22/02/2024 SULTAN SINGH 1726002090WL074432 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 SULTANSINGH BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-090-001/21
(SHERPURA) 		1726002090NRG24210220240993874 22/02/2024 BALLABH NAI 1726002090WL074432 BALLABH NAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 BALLABHNAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-090-001/21-D
(SHERPURA) 		1726002090NRG24210220240993875 22/02/2024 RAMNARAYAN 1726002090WL074432 RAMNARAYAN 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 RAMNARAYAN BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24210220240993876 22/02/2024 KANHIYALAL 1726002090WL074432 KANHIYALAL 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 KANHIYALAL STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-090-001/22-C
(SHERPURA) 		1726002090NRG24210220240993878 22/02/2024 PAWAN MEGHWAL 1726002090WL074432 PAWAN MEGHWAL 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 PAWANMEGHWAL INDUSIND BANK(607189)
43 KHILCHIPUR MP-26-002-090-001/23-A
(SHERPURA) 		1726002090NRG24210220240993879 22/02/2024 Sandeep 1726002090WL074432 Sandeep 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-090-001/29-B
(SHERPURA) 		1726002090NRG24210220240993883 22/02/2024 Narendra Malviya 1726002090WL074432 Narendra Malviya 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 NarendraMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-090-001/32-B
(SHERPURA) 		1726002090NRG24210220240993886 22/02/2024 JASWANT PANWAR 1726002090WL074432 JASWANT PANWAR 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 JASWANTPANWAR BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-090-001/32-C
(SHERPURA) 		1726002090NRG24210220240993887 22/02/2024 lalit panwar 1726002090WL074432 lalit panwar 00048 BKID0009074 1326 1326 Processed 13/04/2024 302344055 lalitpanwar FINO PAYMENTS BANK LTD(608001)
47 KHILCHIPUR MP-26-002-090-001/40
(SHERPURA) 		1726002090NRG24210220240993889 22/02/2024 LAKHAN 1726002090WL074432 LAKHAN 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 LAKHAN BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-090-001/42-A
(SHERPURA) 		1726002090NRG24210220240993890 22/02/2024 NARAYAN 1726002090WL074432 NARAYAN 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 NARAYAN BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-090-001/43
(SHERPURA) 		1726002090NRG24210220240993891 22/02/2024 SHAYAM SINGH 1726002090WL074432 SHAYAM SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 SHAYAMSINGH STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-090-001/44-A
(SHERPURA) 		1726002090NRG24210220240993892 22/02/2024 PRAHALAD SINGH 1726002090WL074432 PRAHALAD SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 PRAHALADSINGH BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-090-001/49
(SHERPURA) 		1726002090NRG24210220240993893 22/02/2024 BHAIRULAL 1726002090WL074432 BHAIRULAL 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 BHAIRULAL BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-090-001/51
(SHERPURA) 		1726002090NRG24210220240993894 22/02/2024 DARIAV BAI 1726002090WL074432 DARIAV BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 DARIAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-090-001/53
(SHERPURA) 		1726002090NRG24210220240993895 22/02/2024 AMAR SINGH 1726002090WL074432 AMAR SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 AMARSINGH STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-090-001/57-A
(SHERPURA) 		1726002090NRG24210220240993899 22/02/2024 NORANGBAI SONDHIYA 1726002090WL074432 NORANGBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 NORANGBAISONDHIYA BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-090-001/57-B
(SHERPURA) 		1726002090NRG24210220240993901 22/02/2024 KALA BAI 1726002090WL074432 KALA BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 KALABAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-090-001/60-C
(SHERPURA) 		1726002090NRG24210220240993909 22/02/2024 RADHESHAYAM 1726002090WL074432 RADHESHAYAM 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 RADHESHAYAM BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-090-001/65-A
(SHERPURA) 		1726002090NRG24210220240993913 22/02/2024 BHAGIRATH 1726002090WL074432 BHAGIRATH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 BHAGIRATH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-090-001/66
(SHERPURA) 		1726002090NRG24210220240993914 22/02/2024 BALLABH BAI 1726002090WL074432 BALLABH BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 BALLABHBAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-090-001/66-A
(SHERPURA) 		1726002090NRG24210220240993916 22/02/2024 Biram singh sondhhiya 1726002090WL074432 Biram singh sondhhiya 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 Biramsinghsondhhiya INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-090-001/66-A
(SHERPURA) 		1726002090NRG24210220240993917 22/02/2024 Kavita 1726002090WL074432 Kavita 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-090-001/67-C
(SHERPURA) 		1726002090NRG24210220240993918 22/02/2024 Hindusingh 1726002090WL074432 Hindusingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 Hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-090-001/69
(SHERPURA) 		1726002090NRG24210220240993920 22/02/2024 Kanchan bai 1726002090WL074432 Kanchan bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 Kanchanbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG24210220240993922 22/02/2024 ANAR SINGH 1726002090WL074432 ANAR SINGH 00048 BKID0009074 1326 1326 Processed 13/04/2024 302344055 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG24210220240993923 22/02/2024 SUNITA BAI 1726002090WL074432 SUNITA BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 SUNITABAI BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-090-001/75
(SHERPURA) 		1726002090NRG24210220240993924 22/02/2024 NARBHESINGH SONDHIYA 1726002090WL074432 NARBHESINGH SONDHIYA 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 NARBHESINGHSONDHIYA STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-090-001/75-A
(SHERPURA) 		1726002090NRG24210220240993926 22/02/2024 LILABAI SONDHIYA 1726002090WL074432 LILABAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 LILABAISONDHIYA BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-090-001/75-A
(SHERPURA) 		1726002090NRG24210220240993925 22/02/2024 MANGILAL 1726002090WL074432 MANGILAL 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 MANGILAL AXIS BANK(607153)
68 KHILCHIPUR MP-26-002-090-001/75-D
(SHERPURA) 		1726002090NRG24210220240993927 22/02/2024 Hariom panwar 1726002090WL074432 Hariom panwar 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 Hariompanwar BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-090-005/1
(SHERPURA) 		1726002090NRG24210220240993931 22/02/2024 DHIRAP SINGH 1726002090WL074432 DHIRAP SINGH 00048 BKID0009074 1326 1326 Processed 13/04/2024 302344055 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-090-005/1-A
(SHERPURA) 		1726002090NRG24210220240993932 22/02/2024 JAGDISH 1726002090WL074432 JAGDISH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 JAGDISH BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-090-005/14
(SHERPURA) 		1726002090NRG24210220240993933 22/02/2024 KAMLAKUNVAR 1726002090WL074432 KAMLAKUNVAR 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 KAMLAKUNVAR BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-090-005/19-A
(SHERPURA) 		1726002090NRG24210220240993935 22/02/2024 Sugan 1726002090WL074432 Sugan 00048 BKID0009074 1326 1326 Processed 13/04/2024 302344055 Sugan NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-090-005/3
(SHERPURA) 		1726002090NRG24210220240993938 22/02/2024 MANOHAR SINGH 1726002090WL074432 MANOHAR SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 MANOHARSINGH BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-090-005/3-B
(SHERPURA) 		1726002090NRG24210220240993939 22/02/2024 MOHANKUNVAR 1726002090WL074432 MOHANKUNVAR 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 MOHANKUNVAR BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-090-005/7
(SHERPURA) 		1726002090NRG24210220240993940 22/02/2024 SUMTRA BA 1726002090WL074432 SUMTRA BA 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 SUMTRABA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24210220240993941 22/02/2024 KANSINGH 1726002090WL074432 KANSINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 KANSINGH BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-090-005/8-A
(SHERPURA) 		1726002090NRG24210220240993942 22/02/2024 SURENDRA SINGH 1726002090WL074432 SURENDRA SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 SURENDRASINGH BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-090-005/9-B
(SHERPURA) 		1726002090NRG24210220240993943 22/02/2024 Vishal Singh Khichi 1726002090WL074432 Vishal Singh Khichi 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 VishalSinghKhichi BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-090-006/10-A
(SHERPURA) 		1726002090NRG24210220240993945 22/02/2024 MANJUBAI VERMA 1726002090WL074432 MANJUBAI VERMA 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 MANJUBAIVERMA BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-090-006/18
(SHERPURA) 		1726002090NRG24210220240993954 22/02/2024 Manohar Singh 1726002090WL074432 Manohar Singh 00048 BKID0009074 1326 1326 Processed 13/04/2024 302344055 ManoharSingh AIRTEL PAYMENTS BANK LIMITED(990288)
81 KHILCHIPUR MP-26-002-090-006/2-A
(SHERPURA) 		1726002090NRG24210220240993962 22/02/2024 MANOHARBAI VERMA 1726002090WL074432 MANOHARBAI VERMA 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 MANOHARBAIVERMA BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-090-006/2-A
(SHERPURA) 		1726002090NRG24210220240993961 22/02/2024 RODJI VERMA 1726002090WL074432 RODJI VERMA 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 RODJIVERMA BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-090-006/24
(SHERPURA) 		1726002090NRG24210220240993963 22/02/2024 RATAN BAI 1726002090WL074432 RATAN BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 RATANBAI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-090-006/24-A
(SHERPURA) 		1726002090NRG24210220240993965 22/02/2024 ANAR SINGH 1726002090WL074432 ANAR SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 ANARSINGH BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-090-006/24-B
(SHERPURA) 		1726002090NRG24210220240993966 22/02/2024 ishwersingh 1726002090WL074432 ishwersingh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 ishwersingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-090-006/27
(SHERPURA) 		1726002090NRG24210220240993973 22/02/2024 GOKULBAI SUTAR 1726002090WL074432 GOKULBAI SUTAR 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 GOKULBAISUTAR BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-090-006/3
(SHERPURA) 		1726002090NRG24210220240993976 22/02/2024 KAILASH VERMA 1726002090WL074432 KAILASH VERMA 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 KAILASHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHILCHIPUR MP-26-002-090-006/30-A
(SHERPURA) 		1726002090NRG24210220240993983 22/02/2024 VIJAYPALSINGH 1726002090WL074432 VIJAYPALSINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 VIJAYPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-090-006/31-A
(SHERPURA) 		1726002090NRG24210220240993984 22/02/2024 DAYALSINGH 1726002090WL074432 DAYALSINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 DAYALSINGH STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-090-006/31-A
(SHERPURA) 		1726002090NRG24210220240993985 22/02/2024 Kavita 1726002090WL074432 Kavita 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 Kavita STATE BANK OF INDIA(508548)
91 KHILCHIPUR MP-26-002-090-006/46
(SHERPURA) 		1726002090NRG24210220240993994 22/02/2024 RADHESHYAM 1726002090WL074432 RADHESHYAM 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 RADHESHYAM BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-090-006/48
(SHERPURA) 		1726002090NRG24210220240993997 22/02/2024 UPENDRASINGH 1726002090WL074432 UPENDRASINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 UPENDRASINGH BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-090-006/51-A
(SHERPURA) 		1726002090NRG24210220240994002 22/02/2024 Sanju Bai 1726002090WL074432 Sanju Bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 SanjuBai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-090-006/60-D
(SHERPURA) 		1726002090NRG24210220240994017 22/02/2024 DHANSINGH KHICHI 1726002090WL074432 DHANSINGH KHICHI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 DHANSINGHKHICHI BANK OF BARODA(606985)
95 KHILCHIPUR MP-26-002-090-006/60-D
(SHERPURA) 		1726002090NRG24210220240994018 22/02/2024 NILU KUNWER 1726002090WL074432 NILU KUNWER 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 NILUKUNWER HDFC BANK LTD(607152)
96 KHILCHIPUR MP-26-002-090-006/62-B
(SHERPURA) 		1726002090NRG24210220240994021 22/02/2024 Rambilas 1726002090WL074432 Rambilas 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 Rambilas BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-006/63
(SHERPURA) 		1726002090NRG24210220240994023 22/02/2024 SHYAMKUNWAR RATHOD 1726002090WL074432 SHYAMKUNWAR RATHOD 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 SHYAMKUNWARRATHOD STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-090-006/8-A
(SHERPURA) 		1726002090NRG24210220240994025 22/02/2024 SANTOSH PRAJAPATI 1726002090WL074432 SANTOSH PRAJAPATI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 SANTOSHPRAJAPATI BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-090-006/9-A
(SHERPURA) 		1726002090NRG24210220240994029 22/02/2024 HAJARILAL 1726002090WL074432 HAJARILAL 00048 BKID0009074 1326 1326 Processed 12/04/2024 302344055 HAJARILAL BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-095-003/25a
(BADRI) 		1726002095NRG24220220240995346 22/02/2024 heeralal 1726002095WL074511 heeralal 00048 BKID0009074 1547 1547 Processed 12/04/2024 302344055 heeralal BANK OF INDIA(508505)
SubTotal 101660 101660
101 KHILCHIPUR MP-26-002-012-001/163-A
(BHATKHEDA) 		1726002012NRG24220220240994558 22/02/2024 Sunil Dangi 1726002012WL074465 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 SunilDangi BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-012-001/164-A
(BHATKHEDA) 		1726002012NRG24220220240994553 22/02/2024 SURESH 1726002012WL074464 SURESH 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 SURESH BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-012-001/166
(BHATKHEDA) 		1726002012NRG24220220240994542 22/02/2024 auab khan 1726002012WL074462 auab khan 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 auabkhan BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-012-001/166
(BHATKHEDA) 		1726002012NRG24220220240994543 22/02/2024 CHAND BEE 1726002012WL074462 CHAND BEE 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 CHANDBEE INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-012-001/1805-B
(BHATKHEDA) 		1726002012NRG24220220240994554 22/02/2024 LAKSMINARAYAN DANGI 1726002012WL074464 LAKSMINARAYAN DANGI 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 LAKSMINARAYANDANGI BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-012-001/1815
(BHATKHEDA) 		1726002012NRG24220220240994560 22/02/2024 JAGDISH DANGI 1726002012WL074465 JAGDISH DANGI 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-012-001/1835
(BHATKHEDA) 		1726002012NRG24220220240994544 22/02/2024 Raisingh 1726002012WL074462 Raisingh 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 Raisingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-012-001/404-A
(BHATKHEDA) 		1726002012NRG24220220240994547 22/02/2024 Rajesh Dangi 1726002012WL074463 Rajesh Dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 RajeshDangi BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-012-001/428-A
(BHATKHEDA) 		1726002012NRG24220220240994557 22/02/2024 RAMBABU JAYSWAL 1726002012WL074464 RAMBABU JAYSWAL 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 RAMBABUJAYSWAL STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-012-001/604
(BHATKHEDA) 		1726002012NRG24220220240994546 22/02/2024 CHITA BAI 1726002012WL074462 CHITA BAI 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 CHITABAI BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-012-001/758
(BHATKHEDA) 		1726002012NRG24220220240994550 22/02/2024 DEVILAL NAGAR 1726002012WL074463 DEVILAL NAGAR 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 DEVILALNAGAR BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-012-001/870
(BHATKHEDA) 		1726002012NRG24220220240994551 22/02/2024 Mangilal Rajora 1726002012WL074463 Mangilal Rajora 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 MangilalRajora JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
113 KHILCHIPUR MP-26-002-012-001/882-A
(BHATKHEDA) 		1726002012NRG24220220240994561 22/02/2024 KELASHAND DANGI 1726002012WL074465 KELASHAND DANGI 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 KELASHANDDANGI BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-045-003/116-A
(HALAHEDI) 		1726002045NRG24220220240995298 22/02/2024 Rohit dangi 1726002045WL074508 Rohit dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 302344055 Rohitdangi BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-045-003/152
(HALAHEDI) 		1726002045NRG24220220240995303 22/02/2024 bhagirat 1726002045WL074508 bhagirat 00048 BKID0009960 1547 1547 Processed 12/04/2024 302344055 bhagirat BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-045-003/156-A
(HALAHEDI) 		1726002045NRG24220220240995306 22/02/2024 Devnarayan dangi 1726002045WL074508 Devnarayan dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 302344055 Devnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-045-003/159
(HALAHEDI) 		1726002045NRG24220220240995307 22/02/2024 Raju Bai 1726002045WL074508 Raju Bai 00048 BKID0009960 1547 1547 Processed 12/04/2024 302344055 RajuBai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-045-003/160
(HALAHEDI) 		1726002045NRG24220220240995308 22/02/2024 kanchanbai 1726002045WL074508 kanchanbai 00048 BKID0009960 1547 1547 Processed 12/04/2024 302344055 kanchanbai PUNJAB NATIONAL BANK(508568)
119 KHILCHIPUR MP-26-002-045-003/167-A
(HALAHEDI) 		1726002045NRG24220220240995312 22/02/2024 puja dangi 1726002045WL074508 puja dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 302344055 pujadangi BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24220220240995315 22/02/2024 Puja Solanki 1726002045WL074508 Puja Solanki 00048 BKID0009960 1547 1547 Processed 12/04/2024 302344055 PujaSolanki BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-045-003/26-C
(HALAHEDI) 		1726002045NRG24220220240995316 22/02/2024 ouja dangi 1726002045WL074508 ouja dangi 00048 BKID0009960 1547 1547 Processed 12/04/2024 302344055 oujadangi BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-045-003/9-C
(HALAHEDI) 		1726002045NRG24220220240995325 22/02/2024 Anil Verma 1726002045WL074508 Anil Verma 00048 BKID0009960 1547 1547 Processed 13/04/2024 302344055 AnilVerma AIRTEL PAYMENTS BANK LIMITED(990288)
123 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24220220240995326 22/02/2024 KOMALSINGH DANGI 1726002045WL074508 KOMALSINGH DANGI 00048 BKID0009960 1547 1547 Processed 12/04/2024 302344055 KOMALSINGHDANGI BANK OF BARODA(606985)
124 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24220220240995327 22/02/2024 bhuli bai 1726002045WL074508 bhuli bai 00048 BKID0009960 1547 1547 Processed 12/04/2024 302344055 bhulibai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-081-002/11
(SIKANDRI) 		1726002081NRG24220220240994661 22/02/2024 GANGA BAI 1726002081WL074474 GANGA BAI 00048 BKID0009960 884 884 Processed 12/04/2024 302344055 GANGABAI BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-081-002/12
(SIKANDRI) 		1726002081NRG24220220240994652 22/02/2024 KAILESH CHAND 1726002081WL074473 KAILESH CHAND 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 KAILESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-081-002/12
(SIKANDRI) 		1726002081NRG24220220240994653 22/02/2024 KRASHN A BAI 1726002081WL074473 KRASHN A BAI 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 KRASHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-081-002/13
(SIKANDRI) 		1726002081NRG24220220240994663 22/02/2024 Mukesh nagar 1726002081WL074474 Mukesh nagar 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 Mukeshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-081-002/150
(SIKANDRI) 		1726002081NRG24220220240994664 22/02/2024 Gulab chand 1726002081WL074474 Gulab chand 00048 BKID0009960 1326 1326 Processed 13/04/2024 302344055 Gulabchand NARMADA JHABUA GRAMIN BANK(508515)
130 KHILCHIPUR MP-26-002-081-002/189
(SIKANDRI) 		1726002081NRG24220220240994668 22/02/2024 Mahesh Nagar 1726002081WL074474 Mahesh Nagar 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 MaheshNagar INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-081-002/189
(SIKANDRI) 		1726002081NRG24220220240994667 22/02/2024 Sugan bai 1726002081WL074474 Sugan bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-081-002/192
(SIKANDRI) 		1726002081NRG24220220240994669 22/02/2024 Mohan Lal Nagar 1726002081WL074474 Mohan Lal Nagar 00048 BKID0009960 1326 1326 Processed 13/04/2024 302344055 MohanLalNagar NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-081-002/51
(SIKANDRI) 		1726002081NRG24220220240994654 22/02/2024 krishna bai 1726002081WL074473 krishna bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-081-002/72-A
(SIKANDRI) 		1726002081NRG24220220240994658 22/02/2024 phool chand 1726002081WL074473 phool chand 00048 BKID0009960 1326 1326 Processed 12/04/2024 302344055 phoolchand BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-090-006/26-C
(SHERPURA) 		1726002090NRG24210220240993971 22/02/2024 Kanchan Bai 1726002090WL074432 Kanchan Bai 00048 BKID0009960 1326 1326 Processed 13/04/2024 302344055 KanchanBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48399 48399
136 KHILCHIPUR MP-26-002-010-005/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994031 22/02/2024 bhulabai 1726002010WL074433 bhulabai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 bhulabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-010-005/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994032 22/02/2024 Gangaram 1726002010WL074433 Gangaram 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 Gangaram BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-010-005/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994033 22/02/2024 sundar bai 1726002010WL074433 sundar bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 sundarbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-010-005/21-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994034 22/02/2024 jaswant 1726002010WL074433 jaswant 00048 BKID0009966 1326 1326 Processed 13/04/2024 302344055 jaswant FINO PAYMENTS BANK LTD(608001)
140 KHILCHIPUR MP-26-002-010-005/26-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994035 22/02/2024 pinki bai sisodiya 1726002010WL074433 pinki bai sisodiya 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 pinkibaisisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-010-005/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994037 22/02/2024 mangu bai 1726002010WL074433 mangu bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 mangubai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-010-005/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994036 22/02/2024 Ramratan 1726002010WL074433 Ramratan 00048 BKID0009966 1326 1326 Processed 13/04/2024 302344055 Ramratan AIRTEL PAYMENTS BANK LIMITED(990288)
143 KHILCHIPUR MP-26-002-010-005/33-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994038 22/02/2024 meharwan 1726002010WL074433 meharwan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 meharwan BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-010-005/33-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994039 22/02/2024 meharwan 1726002010WL074433 meharwan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 meharwan BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-010-005/37-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994040 22/02/2024 fullsingh 1726002010WL074433 fullsingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 fullsingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-010-005/37-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994041 22/02/2024 ANITA 1726002010WL074433 ANITA 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-010-005/37-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994042 22/02/2024 sultan singh 1726002010WL074433 sultan singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 sultansingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994043 22/02/2024 RINA 1726002010WL074433 RINA 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 RINA BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-010-005/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994044 22/02/2024 basanti bai 1726002010WL074433 basanti bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 basantibai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-010-005/57
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994045 22/02/2024 Shivsingh 1726002010WL074433 Shivsingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 Shivsingh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-010-005/57-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994046 22/02/2024 ramcharan 1726002010WL074433 ramcharan 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 ramcharan BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-010-005/58-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994047 22/02/2024 rambabu 1726002010WL074433 rambabu 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 rambabu BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-010-005/59-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994048 22/02/2024 amrat singh 1726002010WL074433 amrat singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 amratsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-010-005/59-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994049 22/02/2024 nirmala bai 1726002010WL074433 nirmala bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 nirmalabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-010-005/6
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994050 22/02/2024 Unkar Singh 1726002010WL074433 Unkar Singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 UnkarSingh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-010-005/6-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994051 22/02/2024 vishnu 1726002010WL074433 vishnu 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 vishnu BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-010-005/67
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994052 22/02/2024 Hindusingh 1726002010WL074433 Hindusingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 Hindusingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-010-005/75
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994054 22/02/2024 mangibai 1726002010WL074433 mangibai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 mangibai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-010-005/75
(BAWDIKHEDA JAGIR) 		1726002010NRG24210220240994053 22/02/2024 mangilal 1726002010WL074433 mangilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 mangilal BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-045-003/80-A
(HALAHEDI) 		1726002045NRG24220220240995323 22/02/2024 dhapu 1726002045WL074508 dhapu 00048 BKID0009966 1547 1547 Processed 12/04/2024 302344055 dhapu BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-090-006/19-B
(SHERPURA) 		1726002090NRG24210220240993959 22/02/2024 MANJUBAI 1726002090WL074432 MANJUBAI 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 MANJUBAI BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-090-006/24-A
(SHERPURA) 		1726002090NRG24210220240993964 22/02/2024 ANAR SINGH 1726002090WL074432 ANAR SINGH 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 ANARSINGH BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-090-006/58-B
(SHERPURA) 		1726002090NRG24210220240994008 22/02/2024 Lalsingh 1726002090WL074432 Lalsingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 Lalsingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-090-006/9-A
(SHERPURA) 		1726002090NRG24210220240994028 22/02/2024 HAJARILAL 1726002090WL074432 HAJARILAL 00048 BKID0009966 1326 1326 Processed 12/04/2024 302344055 HAJARILAL BANK OF INDIA(508505)
SubTotal 38675 38675
165 KHILCHIPUR MP-26-002-013-005/5-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995399 22/02/2024 Sugnabai 1726002013WL074514 Sugnabai 00048 BKID0009968 1326 1326 Processed 12/04/2024 302344055 Sugnabai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995402 22/02/2024 Mamta 1726002013WL074514 Mamta 00048 BKID0009968 1326 1326 Processed 12/04/2024 302344055 Mamta BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-013-005/73
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995422 22/02/2024 Mangilal 1726002013WL074514 Mangilal 00048 BKID0009968 1326 1326 Processed 13/04/2024 302344055 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
168 KHILCHIPUR MP-26-002-013-005/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995427 22/02/2024 Rakesh 1726002013WL074514 Rakesh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302344055 Rakesh BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-013-006/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995432 22/02/2024 Leelabai 1726002013WL074514 Leelabai 00048 BKID0009968 1326 1326 Processed 12/04/2024 302344055 Leelabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-013-006/46-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995435 22/02/2024 Dariyavbai 1726002013WL074514 Dariyavbai 00048 BKID0009968 1326 1326 Processed 12/04/2024 302344055 Dariyavbai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-013-006/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995442 22/02/2024 Sardaribai 1726002013WL074514 Sardaribai 00048 BKID0009968 1326 1326 Processed 12/04/2024 302344055 Sardaribai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-013-006/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995444 22/02/2024 Shankar 1726002013WL074514 Shankar 00048 BKID0009968 1326 1326 Processed 12/04/2024 302344055 Shankar BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-013-006/9-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995445 22/02/2024 Rajesh 1726002013WL074514 Rajesh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302344055 Rajesh BANK OF BARODA(606985)
174 KHILCHIPUR MP-26-002-013-008/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995453 22/02/2024 Ramkanya 1726002013WL074514 Ramkanya 00048 BKID0009968 1105 1105 Processed 12/04/2024 302344055 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995460 22/02/2024 Dariyavbai 1726002013WL074514 Dariyavbai 00048 BKID0009968 221 221 Processed 12/04/2024 302344055 Dariyavbai BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-013-008/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995472 22/02/2024 Kamlabai 1726002013WL074514 Kamlabai 00048 BKID0009968 1326 1326 Processed 12/04/2024 302344055 Kamlabai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-013-008/6-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995476 22/02/2024 Morsingh 1726002013WL074514 Morsingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302344055 Morsingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-095-001/14
(BADRI) 		1726002095NRG24220220240995344 22/02/2024 Nanubai 1726002095WL074511 Nanubai 00048 BKID0009968 221 221 Processed 12/04/2024 302344055 Nanubai BANK OF INDIA(508505)
SubTotal 16133 16133
179 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG24210220240993919 22/02/2024 NARAYAN SINGH PANWAR 1726002090WL074432 NARAYAN SINGH PANWAR 00165 IBKL0001559 1326 1326 Processed 12/04/2024 302344055 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 KHILCHIPUR MP-26-002-090-006/8-B
(SHERPURA) 		1726002090NRG24210220240994026 22/02/2024 Durgaprasad 1726002090WL074432 Durgaprasad 00354 PUNB0683500 1326 1326 Processed 13/04/2024 302344055 Durgaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
181 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995383 22/02/2024 Puribai 1726002013WL074514 Puribai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302344055 Puribai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-045-003/17-C
(HALAHEDI) 		1726002045NRG24220220240995313 22/02/2024 DhapuBai 1726002045WL074508 DhapuBai 00415 SBIN0006044 1547 1547 Processed 12/04/2024 302344055 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-090-001/66
(SHERPURA) 		1726002090NRG24210220240993915 22/02/2024 SHIVSINGH SONDHIYA 1726002090WL074432 SHIVSINGH SONDHIYA 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302344055 SHIVSINGHSONDHIYA BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-090-006/10
(SHERPURA) 		1726002090NRG24210220240993944 22/02/2024 SARDAR BAI 1726002090WL074432 SARDAR BAI 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302344055 SARDARBAI STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-090-006/11
(SHERPURA) 		1726002090NRG24210220240993946 22/02/2024 RAMKALA BAI SONDHIYA 1726002090WL074432 RAMKALA BAI SONDHIYA 00415 SBIN0006044 1326 1326 Processed 13/04/2024 302344055 RAMKALABAISONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
186 KHILCHIPUR MP-26-002-090-006/16
(SHERPURA) 		1726002090NRG24210220240993951 22/02/2024 Hunkuver 1726002090WL074432 Hunkuver 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302344055 Hunkuver STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-096-001/116-A
(HARIPURA) 		1726002096NRG24210220240993411 22/02/2024 ramprasad 1726002096WL074414 ramprasad 00415 SBIN0006044 1547 1547 Processed 12/04/2024 302344055 ramprasad STATE BANK OF INDIA(508548)
SubTotal 9724 9724
188 KHILCHIPUR MP-26-002-081-002/114
(SIKANDRI) 		1726002081NRG24220220240994651 22/02/2024 Hemleta bai 1726002081WL074473 Hemleta bai 00415 SBIN0010807 1326 1326 Processed 12/04/2024 302344055 Hemletabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-081-002/53-A
(SIKANDRI) 		1726002081NRG24220220240994655 22/02/2024 MONIKA NAGAR 1726002081WL074473 MONIKA NAGAR 00415 SBIN0010807 1326 1326 Processed 12/04/2024 302344055 MONIKANAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-081-002/53-B
(SIKANDRI) 		1726002081NRG24220220240994656 22/02/2024 RAMCHARAN NAGAR 1726002081WL074473 RAMCHARAN NAGAR 00415 SBIN0010807 1326 1326 Processed 12/04/2024 302344055 RAMCHARANNAGAR STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-081-002/53-B
(SIKANDRI) 		1726002081NRG24220220240994657 22/02/2024 SUSHILA BAI NAGAR 1726002081WL074473 SUSHILA BAI NAGAR 00415 SBIN0010807 1326 1326 Processed 12/04/2024 302344055 SUSHILABAINAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
192 KHILCHIPUR MP-26-002-013-005/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995366 22/02/2024 Hemraj 1726002013WL074514 Hemraj 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-013-005/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995372 22/02/2024 Mukesh 1726002013WL074514 Mukesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Mukesh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-013-005/30-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995380 22/02/2024 Radheshyam 1726002013WL074514 Radheshyam 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Radheshyam STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-013-005/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995384 22/02/2024 Rambabu 1726002013WL074514 Rambabu 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Rambabu STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-013-005/40
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995388 22/02/2024 Jyoti 1726002013WL074514 Jyoti 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Jyoti STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-013-005/42-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995392 22/02/2024 Mohrambai 1726002013WL074514 Mohrambai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Mohrambai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-013-005/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995405 22/02/2024 Vishnu 1726002013WL074514 Vishnu 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Vishnu STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-013-005/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995411 22/02/2024 Amarsingh 1726002013WL074514 Amarsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Amarsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-013-005/56-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995412 22/02/2024 Methibai 1726002013WL074514 Methibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Methibai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-013-005/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995416 22/02/2024 Paachibai 1726002013WL074514 Paachibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Paachibai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-013-006/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995429 22/02/2024 Badambai 1726002013WL074514 Badambai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Badambai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-013-008/10-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995446 22/02/2024 Ratanlal 1726002013WL074514 Ratanlal 00415 SBIN0030073 221 221 Processed 12/04/2024 302344055 Ratanlal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-013-008/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995448 22/02/2024 Ramesh 1726002013WL074514 Ramesh 00415 SBIN0030073 221 221 Processed 12/04/2024 302344055 Ramesh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-013-008/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995458 22/02/2024 Ramlal 1726002013WL074514 Ramlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Ramlal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-013-008/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995466 22/02/2024 Ramchander 1726002013WL074514 Ramchander 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Ramchander STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-013-008/6-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995475 22/02/2024 Badrilal 1726002013WL074514 Badrilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Badrilal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-013-008/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995478 22/02/2024 Sanwarlal 1726002013WL074514 Sanwarlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Sanwarlal STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-013-008/8-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995480 22/02/2024 Radheshyam 1726002013WL074514 Radheshyam 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Radheshyam STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24220220240994643 22/02/2024 mangilal 1726002024WL074472 mangilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 mangilal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24220220240994645 22/02/2024 kanchnbai 1726002024WL074472 kanchnbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 kanchnbai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24220220240994648 22/02/2024 mohanlal 1726002024WL074472 mohanlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 mohanlal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-024-005/87
(DALUPURA) 		1726002024NRG24220220240994650 22/02/2024 panbai 1726002024WL074472 panbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 panbai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-024-007/15
(DALUPURA) 		1726002024NRG24220220240994636 22/02/2024 LALTABAI 1726002024WL074471 LALTABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 LALTABAI STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-024-007/40
(DALUPURA) 		1726002024NRG24220220240994639 22/02/2024 kantabai 1726002024WL074471 kantabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-045-003/148-A
(HALAHEDI) 		1726002045NRG24220220240995302 22/02/2024 Rachna Dangi 1726002045WL074508 Rachna Dangi 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 RachnaDangi STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-045-003/152-B
(HALAHEDI) 		1726002045NRG24220220240995304 22/02/2024 Sanju 1726002045WL074508 Sanju 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 Sanju STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-045-003/156
(HALAHEDI) 		1726002045NRG24220220240995305 22/02/2024 KAMLA BAI 1726002045WL074508 KAMLA BAI 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 KAMLABAI STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24220220240995317 22/02/2024 Kala 1726002045WL074508 Kala 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 Kala STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-060-003/106
(KULIKHEDA) 		1726002060NRG24210220240993274 22/02/2024 partab 1726002060WL074406 partab 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 partab STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002060NRG24210220240993258 22/02/2024 Shantibai 1726002060WL074403 Shantibai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302344055 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002060NRG24210220240993257 22/02/2024 Shantibai 1726002060WL074403 Shantibai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-060-003/128
(KULIKHEDA) 		1726002060NRG24210220240993259 22/02/2024 hiralal 1726002060WL074404 hiralal 00415 SBIN0030073 221 221 Processed 12/04/2024 302344055 hiralal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-060-003/224
(KULIKHEDA) 		1726002060NRG24210220240993282 22/02/2024 ramlal 1726002060WL074408 ramlal 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302344055 ramlal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-060-003/224
(KULIKHEDA) 		1726002060NRG24210220240993281 22/02/2024 ramlal 1726002060WL074408 ramlal 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302344055 ramlal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-060-003/26
(KULIKHEDA) 		1726002060NRG24210220240993278 22/02/2024 sardar 1726002060WL074407 sardar 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302344055 sardar STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-060-003/26
(KULIKHEDA) 		1726002060NRG24210220240993277 22/02/2024 sardar 1726002060WL074407 sardar 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 sardar STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-060-003/283-A
(KULIKHEDA) 		1726002060NRG24210220240993276 22/02/2024 GIRIRAJ 1726002060WL074406 GIRIRAJ 00415 SBIN0030073 663 663 Processed 12/04/2024 302344055 GIRIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
229 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24210220240993260 22/02/2024 devbai 1726002060WL074404 devbai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302344055 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-060-003/368
(KULIKHEDA) 		1726002060NRG24210220240993261 22/02/2024 rameshvar 1726002060WL074404 rameshvar 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-060-003/55
(KULIKHEDA) 		1726002060NRG24210220240993284 22/02/2024 BADAMBAI 1726002060WL074409 BADAMBAI 00415 SBIN0030073 442 442 Processed 12/04/2024 302344055 BADAMBAI STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-060-003/55
(KULIKHEDA) 		1726002060NRG24210220240993283 22/02/2024 BADAMBAI 1726002060WL074409 BADAMBAI 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 BADAMBAI STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-060-003/59
(KULIKHEDA) 		1726002060NRG24160220240981888 22/02/2024 SHIVLAL VISHVKARMA 1726002060WL073734 SHIVLAL VISHVKARMA 00415 SBIN0030073 221 221 Processed 13/04/2024 302344055 SHIVLALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-060-003/93
(KULIKHEDA) 		1726002060NRG24210220240993280 22/02/2024 Santoshbai 1726002060WL074407 Santoshbai 00415 SBIN0030073 1105 1105 Processed 13/04/2024 302344055 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-060-003/93
(KULIKHEDA) 		1726002060NRG24210220240993279 22/02/2024 Santoshbai 1726002060WL074407 Santoshbai 00415 SBIN0030073 1547 1547 Processed 13/04/2024 302344055 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-065-002/47
(MANDAKHEDA) 		1726002065NRG24220220240994967 22/02/2024 rodji 1726002065WL074494 rodji 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 rodji STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-065-003/15
(MANDAKHEDA) 		1726002065NRG24220220240994966 22/02/2024 BOWARLAL 1726002065WL074493 BOWARLAL 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 BOWARLAL BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-065-003/46
(MANDAKHEDA) 		1726002065NRG24220220240994942 22/02/2024 Kaniram 1726002065WL074491 Kaniram 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 Kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-079-001/127-D
(SEMLIKALAN) 		1726002079NRG24220220240994509 22/02/2024 Rambharosi bai 1726002079WL074457 Rambharosi bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 Rambharosibai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-090-001/10
(SHERPURA) 		1726002090NRG24210220240993866 22/02/2024 SANTOSH 1726002090WL074432 SANTOSH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 SANTOSH STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24210220240993870 22/02/2024 Brajmohan 1726002090WL074432 Brajmohan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Brajmohan STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-090-001/15
(SHERPURA) 		1726002090NRG24210220240993871 22/02/2024 HEERALAL 1726002090WL074432 HEERALAL 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302344055 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
243 KHILCHIPUR MP-26-002-090-001/2-C
(SHERPURA) 		1726002090NRG24210220240993872 22/02/2024 KALI BAI 1726002090WL074432 KALI BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 KALIBAI STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-090-001/25-B
(SHERPURA) 		1726002090NRG24210220240993880 22/02/2024 SOURAMBAI 1726002090WL074432 SOURAMBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 SOURAMBAI STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24210220240993881 22/02/2024 KAILASHBAI 1726002090WL074432 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 KAILASHBAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-090-001/29-C
(SHERPURA) 		1726002090NRG24210220240993884 22/02/2024 MAHESH 1726002090WL074432 MAHESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 MAHESH STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-090-001/31-C
(SHERPURA) 		1726002090NRG24210220240993885 22/02/2024 BALUSINGH 1726002090WL074432 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 BALUSINGH STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG24210220240993888 22/02/2024 Iswer Singh 1726002090WL074432 Iswer Singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 IswerSingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-090-001/56-A
(SHERPURA) 		1726002090NRG24210220240993896 22/02/2024 DASHRATH SINGH 1726002090WL074432 DASHRATH SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 DASHRATHSINGH STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-090-001/56-B
(SHERPURA) 		1726002090NRG24210220240993897 22/02/2024 Krishnpal Sondhiya 1726002090WL074432 Krishnpal Sondhiya 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302344055 KrishnpalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-090-001/57-A
(SHERPURA) 		1726002090NRG24210220240993898 22/02/2024 RAISINGH 1726002090WL074432 RAISINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 RAISINGH STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-090-001/57-B
(SHERPURA) 		1726002090NRG24210220240993900 22/02/2024 SATYANARAYAN 1726002090WL074432 SATYANARAYAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 SATYANARAYAN STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-090-001/57-C
(SHERPURA) 		1726002090NRG24210220240993902 22/02/2024 KALUSINGH 1726002090WL074432 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 KALUSINGH STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-090-001/57-D
(SHERPURA) 		1726002090NRG24210220240993903 22/02/2024 RAMNIWAS 1726002090WL074432 RAMNIWAS 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-090-001/58-A
(SHERPURA) 		1726002090NRG24210220240993904 22/02/2024 rakesh malviya 1726002090WL074432 rakesh malviya 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 rakeshmalviya STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-090-001/58-B
(SHERPURA) 		1726002090NRG24210220240993905 22/02/2024 Kamlesh 1726002090WL074432 Kamlesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Kamlesh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-090-001/59-B
(SHERPURA) 		1726002090NRG24210220240993906 22/02/2024 KALUSINGH 1726002090WL074432 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 KALUSINGH STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-090-001/60
(SHERPURA) 		1726002090NRG24210220240993908 22/02/2024 BHANWARIBAI 1726002090WL074432 BHANWARIBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 BHANWARIBAI STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-090-001/60
(SHERPURA) 		1726002090NRG24210220240993907 22/02/2024 GHISHALAL 1726002090WL074432 GHISHALAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 GHISHALAL STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-090-001/60-D
(SHERPURA) 		1726002090NRG24210220240993910 22/02/2024 GANPAT Meghwal 1726002090WL074432 GANPAT Meghwal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 GANPATMeghwal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-090-001/63
(SHERPURA) 		1726002090NRG24210220240993912 22/02/2024 ANOKHABAI 1726002090WL074432 ANOKHABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 ANOKHABAI STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-090-001/70
(SHERPURA) 		1726002090NRG24210220240993921 22/02/2024 NARAYANSINGH 1726002090WL074432 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 NARAYANSINGH STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-090-001/75-D
(SHERPURA) 		1726002090NRG24210220240993928 22/02/2024 Urmila 1726002090WL074432 Urmila 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Urmila STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-090-005/20
(SHERPURA) 		1726002090NRG24210220240993936 22/02/2024 JASWANTSINGH 1726002090WL074432 JASWANTSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 JASWANTSINGH STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-090-005/25-B
(SHERPURA) 		1726002090NRG24210220240993937 22/02/2024 Ashok gour 1726002090WL074432 Ashok gour 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Ashokgour BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-090-006/11-A
(SHERPURA) 		1726002090NRG24210220240993947 22/02/2024 KAMAL 1726002090WL074432 KAMAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 KAMAL STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-090-006/11-A
(SHERPURA) 		1726002090NRG24210220240993948 22/02/2024 KANTABI 1726002090WL074432 KANTABI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 KANTABI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-090-006/11-B
(SHERPURA) 		1726002090NRG24210220240993949 22/02/2024 PAPPU SINGH 1726002090WL074432 PAPPU SINGH 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302344055 PAPPUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
269 KHILCHIPUR MP-26-002-090-006/16
(SHERPURA) 		1726002090NRG24210220240993950 22/02/2024 LAXMANSINGH 1726002090WL074432 LAXMANSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 LAXMANSINGH BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-090-006/18
(SHERPURA) 		1726002090NRG24210220240993953 22/02/2024 KANKUBAI 1726002090WL074432 KANKUBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 KANKUBAI STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-090-006/19
(SHERPURA) 		1726002090NRG24210220240993955 22/02/2024 DARIYAVBAI 1726002090WL074432 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 DARIYAVBAI STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-090-006/19-A
(SHERPURA) 		1726002090NRG24210220240993956 22/02/2024 PARVAT 1726002090WL074432 PARVAT 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 PARVAT STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-090-006/19-A
(SHERPURA) 		1726002090NRG24210220240993957 22/02/2024 RADHABAI 1726002090WL074432 RADHABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 RADHABAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-090-006/19-B
(SHERPURA) 		1726002090NRG24210220240993958 22/02/2024 PREMSINGH 1726002090WL074432 PREMSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 PREMSINGH STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-090-006/2
(SHERPURA) 		1726002090NRG24210220240993960 22/02/2024 SHETANBAI 1726002090WL074432 SHETANBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 SHETANBAI STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-090-006/26
(SHERPURA) 		1726002090NRG24210220240993968 22/02/2024 KAMLABAI 1726002090WL074432 KAMLABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 KAMLABAI STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-090-006/26
(SHERPURA) 		1726002090NRG24210220240993967 22/02/2024 MANGILAL 1726002090WL074432 MANGILAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 MANGILAL STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-090-006/26-A
(SHERPURA) 		1726002090NRG24210220240993969 22/02/2024 durgalal 1726002090WL074432 durgalal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 durgalal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-090-006/26-C
(SHERPURA) 		1726002090NRG24210220240993970 22/02/2024 RAMESH 1726002090WL074432 RAMESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 RAMESH BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-090-006/27
(SHERPURA) 		1726002090NRG24210220240993972 22/02/2024 RAM NARAYAN 1726002090WL074432 RAM NARAYAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 RAMNARAYAN STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-090-006/28
(SHERPURA) 		1726002090NRG24210220240993975 22/02/2024 MANJU BAI 1726002090WL074432 MANJU BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 MANJUBAI STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-090-006/28
(SHERPURA) 		1726002090NRG24210220240993974 22/02/2024 RAMBABU 1726002090WL074432 RAMBABU 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 RAMBABU STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-090-006/3-A
(SHERPURA) 		1726002090NRG24210220240993979 22/02/2024 koshaliyabai 1726002090WL074432 koshaliyabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 koshaliyabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-090-006/3-A
(SHERPURA) 		1726002090NRG24210220240993978 22/02/2024 mangilal 1726002090WL074432 mangilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 mangilal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-090-006/30
(SHERPURA) 		1726002090NRG24210220240993981 22/02/2024 Devisingh 1726002090WL074432 Devisingh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302344055 Devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
286 KHILCHIPUR MP-26-002-090-006/33
(SHERPURA) 		1726002090NRG24210220240993987 22/02/2024 Bherubagas 1726002090WL074432 Bherubagas 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Bherubagas BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-090-006/33
(SHERPURA) 		1726002090NRG24210220240993988 22/02/2024 susila bai 1726002090WL074432 susila bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 susilabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-090-006/45
(SHERPURA) 		1726002090NRG24210220240993989 22/02/2024 ANARBAI 1726002090WL074432 ANARBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 ANARBAI STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-090-006/45-B
(SHERPURA) 		1726002090NRG24210220240993990 22/02/2024 BHARAT SINGH 1726002090WL074432 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 BHARATSINGH STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-090-006/45-B
(SHERPURA) 		1726002090NRG24210220240993991 22/02/2024 RAMKALABAI 1726002090WL074432 RAMKALABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 RAMKALABAI STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-090-006/45-C
(SHERPURA) 		1726002090NRG24210220240993992 22/02/2024 BEERAM SINGH SONDHIYA 1726002090WL074432 BEERAM SINGH SONDHIYA 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 BEERAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-090-006/45-C
(SHERPURA) 		1726002090NRG24210220240993993 22/02/2024 KALABAI 1726002090WL074432 KALABAI 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302344055 KALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
293 KHILCHIPUR MP-26-002-090-006/46-A
(SHERPURA) 		1726002090NRG24210220240993995 22/02/2024 Raju Singh 1726002090WL074432 Raju Singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 RajuSingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-090-006/48
(SHERPURA) 		1726002090NRG24210220240993996 22/02/2024 ANANDKUNVAR 1726002090WL074432 ANANDKUNVAR 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302344055 ANANDKUNVAR AIRTEL PAYMENTS BANK LIMITED(990288)
295 KHILCHIPUR MP-26-002-090-006/48-A
(SHERPURA) 		1726002090NRG24210220240993998 22/02/2024 HEMENDRA 1726002090WL074432 HEMENDRA 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 HEMENDRA BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-090-006/51
(SHERPURA) 		1726002090NRG24210220240994000 22/02/2024 CHAMPA BAI 1726002090WL074432 CHAMPA BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 CHAMPABAI STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-090-006/51
(SHERPURA) 		1726002090NRG24210220240993999 22/02/2024 HINDU SINGH 1726002090WL074432 HINDU SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 HINDUSINGH STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-090-006/51-A
(SHERPURA) 		1726002090NRG24210220240994001 22/02/2024 Prem Singh Sondhiya 1726002090WL074432 Prem Singh Sondhiya 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 PremSinghSondhiya IDBI BANK(607095)
299 KHILCHIPUR MP-26-002-090-006/56
(SHERPURA) 		1726002090NRG24210220240994004 22/02/2024 KISHOR KUNWAR 1726002090WL074432 KISHOR KUNWAR 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 KISHORKUNWAR STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-090-006/56
(SHERPURA) 		1726002090NRG24210220240994003 22/02/2024 MULSINGH 1726002090WL074432 MULSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 MULSINGH STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-090-006/56-A
(SHERPURA) 		1726002090NRG24210220240994005 22/02/2024 RITUKUNWAR 1726002090WL074432 RITUKUNWAR 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302344055 RITUKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
302 KHILCHIPUR MP-26-002-090-006/58
(SHERPURA) 		1726002090NRG24210220240994006 22/02/2024 AMARSINGH 1726002090WL074432 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
303 KHILCHIPUR MP-26-002-090-006/58-A
(SHERPURA) 		1726002090NRG24210220240994007 22/02/2024 LAXMINARAYAN 1726002090WL074432 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 LAXMINARAYAN STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-090-006/59
(SHERPURA) 		1726002090NRG24210220240994009 22/02/2024 DAYALSINGH 1726002090WL074432 DAYALSINGH 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302344055 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
305 KHILCHIPUR MP-26-002-090-006/59
(SHERPURA) 		1726002090NRG24210220240994010 22/02/2024 DHANKUNWAR 1726002090WL074432 DHANKUNWAR 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 DHANKUNWAR BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-090-006/59-A
(SHERPURA) 		1726002090NRG24210220240994012 22/02/2024 UGALKUNWAR 1726002090WL074432 UGALKUNWAR 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 302344055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KHILCHIPUR MP-26-002-090-006/6
(SHERPURA) 		1726002090NRG24210220240994013 22/02/2024 DHAPUBAI 1726002090WL074432 DHAPUBAI 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 302344055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KHILCHIPUR MP-26-002-090-006/6-C
(SHERPURA) 		1726002090NRG24210220240994014 22/02/2024 ELAKAR SINGH 1726002090WL074432 ELAKAR SINGH 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302344055 ELAKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
309 KHILCHIPUR MP-26-002-090-006/62
(SHERPURA) 		1726002090NRG24210220240994019 22/02/2024 KUMER SINGH 1726002090WL074432 KUMER SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 KUMERSINGH BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-090-006/62
(SHERPURA) 		1726002090NRG24210220240994020 22/02/2024 MANGUBAI 1726002090WL074432 MANGUBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 MANGUBAI STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-090-006/63
(SHERPURA) 		1726002090NRG24210220240994022 22/02/2024 KALUSINGH 1726002090WL074432 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 KALUSINGH BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-090-006/9
(SHERPURA) 		1726002090NRG24210220240994027 22/02/2024 DARIYAV BAI 1726002090WL074432 DARIYAV BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 DARIYAVBAI STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-090-006/9-B
(SHERPURA) 		1726002090NRG24210220240994030 22/02/2024 Mohanlal 1726002090WL074432 Mohanlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302344055 Mohanlal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-096-001/116
(HARIPURA) 		1726002096NRG24210220240993410 22/02/2024 SORAM BAI 1726002096WL074414 SORAM BAI 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 SORAMBAI STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-096-001/116-A
(HARIPURA) 		1726002096NRG24210220240993412 22/02/2024 kailashi bai 1726002096WL074414 kailashi bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 kailashibai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-096-001/116-B
(HARIPURA) 		1726002096NRG24210220240993413 22/02/2024 biram 1726002096WL074414 biram 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 biram STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-096-001/116-B
(HARIPURA) 		1726002096NRG24210220240993414 22/02/2024 sajanbai 1726002096WL074414 sajanbai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 sajanbai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-096-001/121
(HARIPURA) 		1726002096NRG24210220240993415 22/02/2024 kanchan bai 1726002096WL074414 kanchan bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302344055 kanchanbai STATE BANK OF INDIA(508548)
SubTotal 165308 165308
319 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002012NRG24220220240994549 22/02/2024 RAJESH KUMAR DANGI 1726002012WL074463 RAJESH KUMAR DANGI 00415 SBIN0030331 1326 1326 Processed 12/04/2024 302344055 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
320 KHILCHIPUR MP-26-002-013-005/1-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995364 22/02/2024 Chainsingh 1726002013WL074514 Chainsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Chainsingh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-013-005/1-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995365 22/02/2024 Ghisalal 1726002013WL074514 Ghisalal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Ghisalal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-013-005/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995367 22/02/2024 Gordhan 1726002013WL074514 Gordhan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Gordhan STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-013-005/17
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995370 22/02/2024 Harisingh 1726002013WL074514 Harisingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Harisingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-013-005/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995371 22/02/2024 Bhanwarlal 1726002013WL074514 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Bhanwarlal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-013-005/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995375 22/02/2024 Shantibai 1726002013WL074514 Shantibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Shantibai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-013-005/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995376 22/02/2024 panchu lal 1726002013WL074514 panchu lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 panchulal STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-013-005/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995377 22/02/2024 Puribai 1726002013WL074514 Puribai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Puribai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-013-005/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995378 22/02/2024 Badrilal 1726002013WL074514 Badrilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Badrilal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-013-005/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995379 22/02/2024 Gyarsiram 1726002013WL074514 Gyarsiram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Gyarsiram STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-013-005/31
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995381 22/02/2024 baje singh 1726002013WL074514 baje singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 bajesingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-013-005/33-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995382 22/02/2024 Biram 1726002013WL074514 Biram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-013-005/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995386 22/02/2024 Shivsingh 1726002013WL074514 Shivsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Shivsingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-013-005/40
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995387 22/02/2024 Kanheyalal 1726002013WL074514 Kanheyalal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Kanheyalal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-013-005/40-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995390 22/02/2024 mamta 1726002013WL074514 mamta 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 mamta STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-013-005/40-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995389 22/02/2024 Mamta bai 1726002013WL074514 Mamta bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Mamtabai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-013-005/42-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995391 22/02/2024 Badrilal 1726002013WL074514 Badrilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Badrilal STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-013-005/43
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995393 22/02/2024 jagannath 1726002013WL074514 jagannath 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 jagannath STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-013-005/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995394 22/02/2024 Ramesh 1726002013WL074514 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Ramesh STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-013-005/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995395 22/02/2024 Ratnibai 1726002013WL074514 Ratnibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Ratnibai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-013-005/49-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995397 22/02/2024 Raysingh 1726002013WL074514 Raysingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Raysingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-013-005/5-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995398 22/02/2024 Bhagwansingh 1726002013WL074514 Bhagwansingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Bhagwansingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-013-005/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995400 22/02/2024 Shivenarayan 1726002013WL074514 Shivenarayan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Shivenarayan STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995401 22/02/2024 Prabhulal 1726002013WL074514 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Prabhulal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-013-005/51-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995403 22/02/2024 Ramchander 1726002013WL074514 Ramchander 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Ramchander STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-013-005/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995404 22/02/2024 mohan lal 1726002013WL074514 mohan lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 mohanlal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-013-005/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995406 22/02/2024 dholi bai 1726002013WL074514 dholi bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 dholibai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-013-005/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995408 22/02/2024 Bhanwaribai 1726002013WL074514 Bhanwaribai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Bhanwaribai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-013-005/54
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995407 22/02/2024 devi lal 1726002013WL074514 devi lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 devilal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-013-005/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995409 22/02/2024 Bherulal 1726002013WL074514 Bherulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Bherulal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-013-005/56
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995410 22/02/2024 Janibai 1726002013WL074514 Janibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Janibai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-013-005/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995413 22/02/2024 Biram Lal 1726002013WL074514 Biram Lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 BiramLal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-013-005/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995414 22/02/2024 dhapubai 1726002013WL074514 dhapubai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 dhapubai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-013-005/58
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995415 22/02/2024 Girdhari 1726002013WL074514 Girdhari 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Girdhari STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-013-005/61
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995417 22/02/2024 Parvatibai 1726002013WL074514 Parvatibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Parvatibai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-013-005/69
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995418 22/02/2024 prabhu lal 1726002013WL074514 prabhu lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 prabhulal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-013-005/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995419 22/02/2024 Ramlal 1726002013WL074514 Ramlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Ramlal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-013-005/72
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995421 22/02/2024 Jagnnath 1726002013WL074514 Jagnnath 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Jagnnath STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-013-005/72
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995420 22/02/2024 Sampatbai 1726002013WL074514 Sampatbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Sampatbai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-013-006/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995428 22/02/2024 Madanlal 1726002013WL074514 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Madanlal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-013-006/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995430 22/02/2024 Jagannath 1726002013WL074514 Jagannath 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Jagannath STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-013-006/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995431 22/02/2024 Ratanlal 1726002013WL074514 Ratanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Ratanlal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-013-006/46
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995434 22/02/2024 Madanlal 1726002013WL074514 Madanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Madanlal BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-013-006/46
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995433 22/02/2024 madanlal 1726002013WL074514 madanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 madanlal BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-013-006/50
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995436 22/02/2024 Hiralal 1726002013WL074514 Hiralal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Hiralal STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-013-006/50
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995437 22/02/2024 Kanchan bai 1726002013WL074514 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Kanchanbai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-013-006/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995439 22/02/2024 Devilal 1726002013WL074514 Devilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Devilal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-013-006/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995438 22/02/2024 Devilal 1726002013WL074514 Devilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Devilal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-013-006/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995441 22/02/2024 Hiralal 1726002013WL074514 Hiralal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Hiralal STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-013-006/59
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995443 22/02/2024 Narayan 1726002013WL074514 Narayan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Narayan STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-013-008/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995447 22/02/2024 prabhulal 1726002013WL074514 prabhulal 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 prabhulal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-013-008/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995449 22/02/2024 Biramlal 1726002013WL074514 Biramlal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302344055 Biramlal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-013-008/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995451 22/02/2024 hajarilal 1726002013WL074514 hajarilal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302344055 hajarilal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-013-008/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995454 22/02/2024 Ramesh 1726002013WL074514 Ramesh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302344055 Ramesh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-013-008/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995455 22/02/2024 Heeralal 1726002013WL074514 Heeralal 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 Heeralal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-013-008/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995456 22/02/2024 Mohan 1726002013WL074514 Mohan 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-013-008/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995457 22/02/2024 Banwari 1726002013WL074514 Banwari 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Banwari STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-013-008/20
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995459 22/02/2024 Mangilal 1726002013WL074514 Mangilal 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 Mangilal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-013-008/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995462 22/02/2024 Nanuram 1726002013WL074514 Nanuram 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 Nanuram STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-013-008/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995463 22/02/2024 Madanlal 1726002013WL074514 Madanlal 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 Madanlal STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995464 22/02/2024 Bhagchand 1726002013WL074514 Bhagchand 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 Bhagchand STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995465 22/02/2024 Bapulal 1726002013WL074514 Bapulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Bapulal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-013-008/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995467 22/02/2024 Kamlesh 1726002013WL074514 Kamlesh 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 Kamlesh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-013-008/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995468 22/02/2024 Suganbai 1726002013WL074514 Suganbai 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-013-008/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995469 22/02/2024 nathulal 1726002013WL074514 nathulal 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 nathulal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-013-008/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995470 22/02/2024 Biram 1726002013WL074514 Biram 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 Biram STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-013-008/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995471 22/02/2024 Narayan 1726002013WL074514 Narayan 00415 SBIN0030339 221 221 Processed 12/04/2024 302344055 Narayan STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-013-008/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995473 22/02/2024 Biram 1726002013WL074514 Biram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Biram STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-013-008/6-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995477 22/02/2024 Kantibai 1726002013WL074514 Kantibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Kantibai BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-013-008/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995479 22/02/2024 Fulsingh 1726002013WL074514 Fulsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Fulsingh STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-024-005/127-A
(DALUPURA) 		1726002024NRG24220220240994642 22/02/2024 Giriraaj 1726002024WL074472 Giriraaj 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Giriraaj STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-024-007/33
(DALUPURA) 		1726002024NRG24220220240994637 22/02/2024 bhulibai 1726002024WL074471 bhulibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 bhulibai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-075-001/159-A
(SADIYAKUWA) 		1726002075NRG24210220240994435 22/02/2024 Surendra singh 1726002075WL074450 Surendra singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Surendrasingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-075-001/17
(SADIYAKUWA) 		1726002075NRG24210220240994436 22/02/2024 Sujan bai 1726002075WL074450 Sujan bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Sujanbai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-075-001/181
(SADIYAKUWA) 		1726002075NRG24210220240994440 22/02/2024 Jatan Bai 1726002075WL074450 Jatan Bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 JatanBai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-075-001/181
(SADIYAKUWA) 		1726002075NRG24210220240994439 22/02/2024 jatanbai 1726002075WL074450 jatanbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 jatanbai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-075-001/182-A
(SADIYAKUWA) 		1726002075NRG24210220240994442 22/02/2024 seemabai 1726002075WL074450 seemabai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHILCHIPUR MP-26-002-075-001/182-A
(SADIYAKUWA) 		1726002075NRG24210220240994441 22/02/2024 vishnu 1726002075WL074450 vishnu 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 vishnu STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-075-001/183
(SADIYAKUWA) 		1726002075NRG24210220240994443 22/02/2024 kalusingh 1726002075WL074450 kalusingh 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302344055 kalusingh FINO PAYMENTS BANK LTD(608001)
399 KHILCHIPUR MP-26-002-075-001/183
(SADIYAKUWA) 		1726002075NRG24210220240994444 22/02/2024 Shanta bai 1726002075WL074450 Shanta bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302344055 Shantabai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-095-003/25a
(BADRI) 		1726002095NRG24220220240995345 22/02/2024 Sugnabai 1726002095WL074511 Sugnabai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302344055 Sugnabai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-096-001/116
(HARIPURA) 		1726002096NRG24210220240993409 22/02/2024 radheshyam 1726002096WL074414 radheshyam 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302344055 radheshyam STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-096-001/121-A
(HARIPURA) 		1726002096NRG24210220240993416 22/02/2024 vishanu 1726002096WL074414 vishanu 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302344055 vishanu STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-096-001/63
(HARIPURA) 		1726002096NRG24210220240993417 22/02/2024 CHITABAI 1726002096WL074414 CHITABAI 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302344055 CHITABAI STATE BANK OF INDIA(508548)
SubTotal 98345 98345
404 KHILCHIPUR MP-26-002-090-001/22-B
(SHERPURA) 		1726002090NRG24210220240993877 22/02/2024 LAXMINARAYAN 1726002090WL074432 LAXMINARAYAN 00415 SBIN0030467 1326 1326 Processed 13/04/2024 302344055 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
405 KHILCHIPUR MP-26-002-081-002/13
(SIKANDRI) 		1726002081NRG24220220240994662 22/02/2024 Rodilal Nagar 1726002081WL074474 Rodilal Nagar 00415 SBIN0064355 1326 1326 Processed 13/04/2024 302344055 RodilalNagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
406 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24210220240993882 22/02/2024 Devraj Panwar 1726002090WL074432 Devraj Panwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302344055 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
407 KHILCHIPUR MP-26-002-012-001/132-C
(BHATKHEDA) 		1726002012NRG24220220240994552 22/02/2024 PURI BAI 1726002012WL074464 PURI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302344055 PURIBAI FINO PAYMENTS BANK LTD(608001)
408 KHILCHIPUR MP-26-002-090-006/64-D
(SHERPURA) 		1726002090NRG24210220240994024 22/02/2024 Shriram 1726002090WL074432 Shriram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302344055 Shriram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
409 KHILCHIPUR MP-26-002-012-001/1806-A
(BHATKHEDA) 		1726002012NRG24220220240994559 22/02/2024 Balvan Dangi 1726002012WL074465 Balvan Dangi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302344055 BalvanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-012-001/1842-A
(BHATKHEDA) 		1726002012NRG24220220240994545 22/02/2024 Siyaram Dangi 1726002012WL074462 Siyaram Dangi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302344055 SiyaramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHILCHIPUR MP-26-002-013-005/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995369 22/02/2024 Sorambai 1726002013WL074514 Sorambai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302344055 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-013-005/19-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995373 22/02/2024 Nirbhyasingh 1726002013WL074514 Nirbhyasingh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302344055 Nirbhyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-013-005/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995374 22/02/2024 Kamal 1726002013WL074514 Kamal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302344055 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-013-005/74-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995424 22/02/2024 Rajesh 1726002013WL074514 Rajesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302344055 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-013-005/77
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995425 22/02/2024 Dinesh 1726002013WL074514 Dinesh 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 302344055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KHILCHIPUR MP-26-002-013-008/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995452 22/02/2024 Jagdish 1726002013WL074514 Jagdish 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302344055 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHILCHIPUR MP-26-002-024-005/273
(DALUPURA) 		1726002024NRG24220220240994646 22/02/2024 Jasrath Singh 1726002024WL074472 Jasrath Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302344055 JasrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-045-003/129-C
(HALAHEDI) 		1726002045NRG24220220240995301 22/02/2024 Sugan Bai 1726002045WL074508 Sugan Bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302344055 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHILCHIPUR MP-26-002-045-003/161-A
(HALAHEDI) 		1726002045NRG24220220240995309 22/02/2024 Guddi Bai 1726002045WL074508 Guddi Bai 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302344055 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHILCHIPUR MP-26-002-045-003/49-C
(HALAHEDI) 		1726002045NRG24220220240995320 22/02/2024 BHULI 1726002045WL074508 BHULI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302344055 BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-075-001/17-B
(SADIYAKUWA) 		1726002075NRG24210220240994437 22/02/2024 Bhagwan singh 1726002075WL074450 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302344055 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-075-001/17-B
(SADIYAKUWA) 		1726002075NRG24210220240994438 22/02/2024 Sanju bai 1726002075WL074450 Sanju bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302344055 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24210220240993864 22/02/2024 LAKSHMINARAYAN PANWAR 1726002090WL074432 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302344055 LAKSHMINARAYANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHILCHIPUR MP-26-002-090-006/31-C
(SHERPURA) 		1726002090NRG24210220240993986 22/02/2024 Karan Singh 1726002090WL074432 Karan Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302344055 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
425 KHILCHIPUR MP-26-002-045-003/116-B
(HALAHEDI) 		1726002045NRG24220220240995299 22/02/2024 Sharda Bai 1726002045WL074508 Sharda Bai 00697 BKID0MG0306 1547 1547 Processed 12/04/2024 302344055 ShardaBai BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-045-003/50-B
(HALAHEDI) 		1726002045NRG24220220240995321 22/02/2024 PRIYANKA GAURH 1726002045WL074508 PRIYANKA GAURH 00697 BKID0MG0306 1547 1547 Processed 12/04/2024 302344055 PRIYANKAGAURH BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-090-001/618
(SHERPURA) 		1726002090NRG24210220240993911 22/02/2024 VIKRAM MEGWAL 1726002090WL074432 VIKRAM MEGWAL 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 302344055 VIKRAMMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
428 KHILCHIPUR MP-26-002-090-006/30
(SHERPURA) 		1726002090NRG24210220240993982 22/02/2024 Hansawar 1726002090WL074432 Hansawar 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 302344055 Hansawar BANK OF INDIA(508505)
SubTotal 5746 5746
429 KHILCHIPUR MP-26-002-012-001/60
(BHATKHEDA) 		1726002012NRG24220220240994548 22/02/2024 HARISING 1726002012WL074463 HARISING 00697 BKID0MG0327 1326 1326 Processed 12/04/2024 302344055 HARISING BANK OF INDIA(508505)
430 KHILCHIPUR MP-26-002-045-003/164-A
(HALAHEDI) 		1726002045NRG24220220240995311 22/02/2024 NIRMALA DANGI 1726002045WL074508 NIRMALA DANGI 00697 BKID0MG0327 1547 1547 Processed 13/04/2024 302344055 NIRMALADANGI NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-081-002/150
(SIKANDRI) 		1726002081NRG24220220240994666 22/02/2024 Durga prasad 1726002081WL074474 Durga prasad 00697 BKID0MG0327 1326 1326 Processed 13/04/2024 302344055 Durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-081-002/150
(SIKANDRI) 		1726002081NRG24220220240994665 22/02/2024 Seela Bai 1726002081WL074474 Seela Bai 00697 BKID0MG0327 1326 1326 Processed 13/04/2024 302344055 SeelaBai NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-081-002/72-A
(SIKANDRI) 		1726002081NRG24220220240994659 22/02/2024 RODI BAI 1726002081WL074473 RODI BAI 00697 BKID0MG0327 1326 1326 Processed 13/04/2024 302344055 RODIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
434 KHILCHIPUR MP-26-002-013-008/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24220220240995450 22/02/2024 Mangilal 1726002013WL074514 Mangilal 00697 BKID0NAMRGB 1105 1105 Processed 13/04/2024 302344055 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-079-001/127-A
(SEMLIKALAN) 		1726002079NRG24220220240994507 22/02/2024 Hemraj 1726002079WL074457 Hemraj 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 302344055 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
436 KHILCHIPUR MP-26-002-090-005/14-B
(SHERPURA) 		1726002090NRG24210220240993934 22/02/2024 TEJSINGH 1726002090WL074432 TEJSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302344055 TEJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
437 KHILCHIPUR MP-26-002-079-001/119-C
(SEMLIKALAN) 		1726002079NRG24220220240994506 22/02/2024 Kamala Bai 1726002079WL074457 Kamala Bai 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302344055 KamalaBai NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-079-001/127-A
(SEMLIKALAN) 		1726002079NRG24220220240994508 22/02/2024 Nisha Prajapat 1726002079WL074457 Nisha Prajapat 00703 AIRP0000001 1547 1547 Rejected 12/04/2024 302344055 invalid Bank Identifier
439 KHILCHIPUR MP-26-002-090-006/59-A
(SHERPURA) 		1726002090NRG24210220240994011 22/02/2024 Shivpal Khinchi 1726002090WL074432 Shivpal Khinchi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302344055 ShivpalKhinchi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 569296 569296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220224APB_FTO_471929 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 KHILCHIPUR MP1726002_220224APB_FTO_471929 Bank of Baroda BARB0RAJDHA RAJGARH 1547
3 KHILCHIPUR MP1726002_220224APB_FTO_471929 Bank of Baroda BARB0RAJRAJ RAJGARH 15249
4 KHILCHIPUR MP1726002_220224APB_FTO_471929 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9282
5 KHILCHIPUR MP1726002_220224APB_FTO_471929 Bank of Baroda BARB0SITALA SITLAMATA BRANCH 1326
6 KHILCHIPUR MP1726002_220224APB_FTO_471929 Bank of India BKID0008849 GOPUR SQUARE 2652
7 KHILCHIPUR MP1726002_220224APB_FTO_471929 Bank of India BKID0009068 LEEMA CHOUHAN 1547
8 KHILCHIPUR MP1726002_220224APB_FTO_471929 Bank of India BKID0009074 KHILCHIPUR 101660
9 KHILCHIPUR MP1726002_220224APB_FTO_471929 Bank of India BKID0009960 CHHAPIHEDA 48399
10 KHILCHIPUR MP1726002_220224APB_FTO_471929 Bank of India BKID0009966 JETPURKALA 38675
11 KHILCHIPUR MP1726002_220224APB_FTO_471929 Bank of India BKID0009968 DHABLIKALAN 16133
12 KHILCHIPUR MP1726002_220224APB_FTO_471929 IDBI Bank IBKL0001559 RAJGARH 1326
13 KHILCHIPUR MP1726002_220224APB_FTO_471929 Punjab National Bank PUNB0683500 RAJGARH MP 1326
14 KHILCHIPUR MP1726002_220224APB_FTO_471929 State Bank of India SBIN0006044 ADB KHILCHIPUR 9724
15 KHILCHIPUR MP1726002_220224APB_FTO_471929 State Bank of India SBIN0010807 JEERAPUR 5304
16 KHILCHIPUR MP1726002_220224APB_FTO_471929 State Bank of India SBIN0030073 KHILCHIPUR 165308
17 KHILCHIPUR MP1726002_220224APB_FTO_471929 State Bank of India SBIN0030331 PHOOLKHEDI 1326
18 KHILCHIPUR MP1726002_220224APB_FTO_471929 State Bank of India SBIN0030339 SADIAKUWA 98345
19 KHILCHIPUR MP1726002_220224APB_FTO_471929 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
20 KHILCHIPUR MP1726002_220224APB_FTO_471929 State Bank of India SBIN0064355 Chhapiheda 1326
21 KHILCHIPUR MP1726002_220224APB_FTO_471929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 KHILCHIPUR MP1726002_220224APB_FTO_471929 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 KHILCHIPUR MP1726002_220224APB_FTO_471929 India Post Payments Bank IPOS0000001 Rajgarh 21216
24 KHILCHIPUR MP1726002_220224APB_FTO_471929 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5746
25 KHILCHIPUR MP1726002_220224APB_FTO_471929 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6851
26 KHILCHIPUR MP1726002_220224APB_FTO_471929 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
27 KHILCHIPUR MP1726002_220224APB_FTO_471929 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2431
28 KHILCHIPUR MP1726002_220224APB_FTO_471929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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