Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250124APB_FTO_443334
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-26-002-017-005/115-A
(BORKAPANI) 		1726002017NRG24240120240923883 25/01/2024 Nilesh 1726002017WL070570 Nilesh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038863754 Nilesh BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24240120240923897 25/01/2024 Phool Singh 1726002017WL070570 Phool Singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038863754 PhoolSingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-001/14-A
(DEHRA) 		1726002026NRG24250120240927707 25/01/2024 Sanju Tanwar 1726002026WL070750 Sanju Tanwar 00045 BARB0RAJRAJ 221 221 Processed 28/03/2024 038863754 SanjuTanwar BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-001/34-C
(DEHRA) 		1726002026NRG24250120240927712 25/01/2024 Balram Tanwar 1726002026WL070750 Balram Tanwar 00045 BARB0RAJRAJ 221 221 Processed 28/03/2024 038863754 BalramTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-026-001/34-C
(DEHRA) 		1726002026NRG24250120240927713 25/01/2024 Mangi Bai 1726002026WL070750 Mangi Bai 00045 BARB0RAJRAJ 221 221 Processed 28/03/2024 038863754 MangiBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 KHILCHIPUR MP-26-002-026-002/104-C
(DEHRA) 		1726002026NRG24250120240927622 25/01/2024 Jagdish 1726002026WL070747 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038863754 Jagdish STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-026-002/11
(DEHRA) 		1726002026NRG24250120240927624 25/01/2024 Bhanwari bai 1726002026WL070747 Bhanwari bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038863754 Bhanwaribai STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-026-002/11-A
(DEHRA) 		1726002026NRG24250120240927625 25/01/2024 Ghanshyam 1726002026WL070747 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038863754 Ghanshyam BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-002/11-B
(DEHRA) 		1726002026NRG24250120240927626 25/01/2024 Manohar 1726002026WL070747 Manohar 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038863754 Manohar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-026-002/35-B
(DEHRA) 		1726002026NRG24250120240927716 25/01/2024 Narendra singh 1726002026WL070750 Narendra singh 00045 BARB0RAJRAJ 221 221 Processed 28/03/2024 038863754 Narendrasingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-026-002/51-C
(DEHRA) 		1726002026NRG24250120240927642 25/01/2024 Vishnu 1726002026WL070747 Vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038863754 Vishnu BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-026-002/51-D
(DEHRA) 		1726002026NRG24250120240927643 25/01/2024 Baje singh 1726002026WL070747 Baje singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038863754 Bajesingh STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-026-002/55-B
(DEHRA) 		1726002026NRG24250120240927646 25/01/2024 Kali bai 1726002026WL070747 Kali bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038863754 Kalibai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24250120240926785 25/01/2024 lila bai 1726002030WL070708 lila bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038863754 lilabai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-030-004/28-A
(DHAMNIYA) 		1726002030NRG24250120240926809 25/01/2024 LAKHAN 1726002030WL070708 LAKHAN 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038863754 LAKHAN BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-030-004/66-D
(DHAMNIYA) 		1726002030NRG24250120240926824 25/01/2024 hariom 1726002030WL070708 hariom 00045 BARB0RAJRAJ 1105 1105 Processed 28/03/2024 038863754 hariom FINO PAYMENTS BANK LTD(608001)
17 KHILCHIPUR MP-26-002-037-001/70
(FATEHPUR) 		1726002037NRG24240120240925117 25/01/2024 Visnu Dangi 1726002037WL070615 Visnu Dangi 00045 BARB0RAJRAJ 663 663 Processed 28/03/2024 038863754 VisnuDangi BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-058-011/36
(KHOKHEDA) 		1726002058NRG24240120240923709 25/01/2024 Jitendra Singh 1726002058WL070561 Jitendra Singh 00045 BARB0RAJRAJ 1105 1105 Processed 28/03/2024 038863754 JitendraSingh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-083-007/6-B
(SUWAHEDI) 		1726002083NRG24250120240925947 25/01/2024 meva bai 1726002083WL070664 meva bai 00045 BARB0RAJRAJ 884 884 Processed 28/03/2024 038863754 mevabai BANK OF BARODA(606985)
SubTotal 19227 19227
20 KHILCHIPUR MP-26-002-041-004/141-A
(GOPALPURA) 		1726002041NRG24240120240924987 25/01/2024 JAGDISH LOVEVANSHI 1726002041WL070610 JAGDISH LOVEVANSHI 00048 BKID0009010 884 884 Processed 28/03/2024 038863754 JAGDISHLOVEVANSHI STATE BANK OF INDIA(508548)
SubTotal 884 884
21 KHILCHIPUR MP-26-002-010-004/85-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924256 25/01/2024 jaswant 1726002010WL070590 jaswant 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-010-004/99-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924259 25/01/2024 rajnish 1726002010WL070590 rajnish 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 rajnish BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24240120240923877 25/01/2024 Kanchan bai 1726002017WL070570 Kanchan bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24240120240923879 25/01/2024 Krishana 1726002017WL070570 Krishana 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 Krishana BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-017-005/113-A
(BORKAPANI) 		1726002017NRG24240120240923878 25/01/2024 rambabu 1726002017WL070570 rambabu 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 rambabu BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24240120240923904 25/01/2024 Norang Bai 1726002017WL070570 Norang Bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 NorangBai BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-017-005/82-A
(BORKAPANI) 		1726002017NRG24240120240923911 25/01/2024 puri lal 1726002017WL070570 puri lal 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-017-005/82-B
(BORKAPANI) 		1726002017NRG24240120240923912 25/01/2024 ranglal 1726002017WL070570 ranglal 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 ranglal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-019-002/13-A
(CHANDPURA) 		1726002019NRG24250120240927193 25/01/2024 Durgaprasad 1726002019WL070732 Durgaprasad 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 Durgaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHILCHIPUR MP-26-002-019-004/87-A
(CHANDPURA) 		1726002019NRG24250120240927201 25/01/2024 Anrasingh 1726002019WL070732 Anrasingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 Anrasingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-019-004/93-B
(CHANDPURA) 		1726002019NRG24250120240927209 25/01/2024 Ramlakhan 1726002019WL070732 Ramlakhan 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 Ramlakhan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-021-005/90
(CHHIPIPURA) 		1726002021NRG24240120240924140 25/01/2024 mangilal 1726002021WL070584 mangilal 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 mangilal STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-026-002/11-C
(DEHRA) 		1726002026NRG24250120240927627 25/01/2024 Nanuram 1726002026WL070747 Nanuram 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 Nanuram BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-026-002/35-A
(DEHRA) 		1726002026NRG24250120240927715 25/01/2024 Arun singh 1726002026WL070750 Arun singh 00048 BKID0009074 221 221 Processed 28/03/2024 038863754 Arunsingh BANK OF BARODA(606985)
35 KHILCHIPUR MP-26-002-026-002/55
(DEHRA) 		1726002026NRG24250120240927645 25/01/2024 Mangibai 1726002026WL070747 Mangibai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 Mangibai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-026-005/1
(DEHRA) 		1726002026NRG24250120240927652 25/01/2024 BAPULAL TANWAR 1726002026WL070747 BAPULAL TANWAR 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 BAPULALTANWAR BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-026-005/1
(DEHRA) 		1726002026NRG24250120240927653 25/01/2024 Kamlibai 1726002026WL070747 Kamlibai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 Kamlibai STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-026-005/29
(DEHRA) 		1726002026NRG24250120240927659 25/01/2024 MOTYABAI TANWAR 1726002026WL070747 MOTYABAI TANWAR 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 MOTYABAITANWAR BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-026-005/4-A
(DEHRA) 		1726002026NRG24250120240927668 25/01/2024 MANGI BAI 1726002026WL070747 MANGI BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 MANGIBAI BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-026-005/49
(DEHRA) 		1726002026NRG24250120240927672 25/01/2024 bhulibai 1726002026WL070747 bhulibai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 bhulibai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-026-005/51-A
(DEHRA) 		1726002026NRG24250120240927677 25/01/2024 DEVILAL TANWAR 1726002026WL070747 DEVILAL TANWAR 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 DEVILALTANWAR BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002026NRG24250120240927682 25/01/2024 Rameshi 1726002026WL070747 Rameshi 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 Rameshi BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-026-005/63
(DEHRA) 		1726002026NRG24250120240927683 25/01/2024 Gita Bai 1726002026WL070747 Gita Bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 GitaBai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002030NRG24250120240926768 25/01/2024 hindusingh 1726002030WL070708 hindusingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 hindusingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-030-004/115
(DHAMNIYA) 		1726002030NRG24250120240926769 25/01/2024 hindusingh 1726002030WL070708 hindusingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 hindusingh STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002030NRG24250120240926772 25/01/2024 KALU SINGH 1726002030WL070708 KALU SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 KALUSINGH BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-030-004/122
(DHAMNIYA) 		1726002030NRG24250120240926776 25/01/2024 Rekha 1726002030WL070708 Rekha 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 Rekha BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002030NRG24250120240926807 25/01/2024 rupsingh 1726002030WL070708 rupsingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 rupsingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-030-004/41-A
(DHAMNIYA) 		1726002030NRG24250120240926821 25/01/2024 Radha bai 1726002030WL070708 Radha bai 00048 BKID0009074 1105 1105 Processed 28/03/2024 038863754 Radhabai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002030NRG24250120240926832 25/01/2024 Sreelal 1726002030WL070708 Sreelal 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 Sreelal STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-037-001/70
(FATEHPUR) 		1726002037NRG24240120240925116 25/01/2024 narayan 1726002037WL070615 narayan 00048 BKID0009074 663 663 Processed 28/03/2024 038863754 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-037-001/88
(FATEHPUR) 		1726002037NRG24240120240925118 25/01/2024 navbibai 1726002037WL070615 navbibai 00048 BKID0009074 663 663 Processed 28/03/2024 038863754 navbibai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-044-001/260-B
(GUNAKHEDI) 		1726002044NRG24240120240924105 25/01/2024 ravindra singh 1726002044WL070582 ravindra singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-058-011/11
(KHOKHEDA) 		1726002058NRG24240120240923678 25/01/2024 bherusingh 1726002058WL070561 bherusingh 00048 BKID0009074 1105 1105 Processed 28/03/2024 038863754 bherusingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-058-011/11-A
(KHOKHEDA) 		1726002058NRG24240120240923679 25/01/2024 DILRAJ SINGH 1726002058WL070561 DILRAJ SINGH 00048 BKID0009074 1105 1105 Processed 28/03/2024 038863754 DILRAJSINGH BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-058-011/13
(KHOKHEDA) 		1726002058NRG24240120240923681 25/01/2024 Dhapukunwer 1726002058WL070561 Dhapukunwer 00048 BKID0009074 1105 1105 Processed 28/03/2024 038863754 Dhapukunwer BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-067-001/124-C
(PANKHEDI) 		1726002067NRG24230120240918604 25/01/2024 mahendra 1726002067WL070259 mahendra 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 mahendra BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-067-001/52-A
(PANKHEDI) 		1726002067NRG24230120240918605 25/01/2024 chinta bai 1726002067WL070259 chinta bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 chintabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-067-001/69-B
(PANKHEDI) 		1726002067NRG24230120240918607 25/01/2024 arjun singh 1726002067WL070259 arjun singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24240120240925123 25/01/2024 KAVITA BAI 1726002090WL070616 KAVITA BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 KAVITABAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24240120240925135 25/01/2024 LALTA BAI 1726002090WL070616 LALTA BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 LALTABAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24240120240925134 25/01/2024 SULTAN SINGH 1726002090WL070616 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 SULTANSINGH BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24240120240925141 25/01/2024 BHAVRIBAI VERMA 1726002090WL070616 BHAVRIBAI VERMA 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 BHAVRIBAIVERMA BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24240120240925140 25/01/2024 KANHIYALAL 1726002090WL070616 KANHIYALAL 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 KANHIYALAL STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-090-001/23
(SHERPURA) 		1726002090NRG24240120240925143 25/01/2024 PREMSINGH 1726002090WL070616 PREMSINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 PREMSINGH BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-090-001/27-B
(SHERPURA) 		1726002090NRG24240120240925147 25/01/2024 BAGWAN SINGH 1726002090WL070616 BAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 BAGWANSINGH BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-090-001/32
(SHERPURA) 		1726002090NRG24240120240925156 25/01/2024 SETANBAI SONDHIYA 1726002090WL070616 SETANBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 SETANBAISONDHIYA BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24240120240925229 25/01/2024 Resham Bai 1726002090WL070616 Resham Bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 ReshamBai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-090-003/4-A
(SHERPURA) 		1726002090NRG24240120240925230 25/01/2024 KAVERLAL 1726002090WL070616 KAVERLAL 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 KAVERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-090-003/8
(SHERPURA) 		1726002090NRG24240120240925232 25/01/2024 REKHA BAI 1726002090WL070616 REKHA BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 038863754 REKHABAI BANK OF INDIA(508505)
SubTotal 62985 62985
71 KHILCHIPUR MP-26-002-083-007/25
(SUWAHEDI) 		1726002083NRG24250120240925945 25/01/2024 vishnu 1726002083WL070664 vishnu 00048 BKID0009079 884 884 Processed 28/03/2024 038863754 vishnu BANK OF INDIA(508505)
SubTotal 884 884
72 KHILCHIPUR MP-26-002-010-001/28-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924221 25/01/2024 Shila 1726002010WL070590 Shila 00048 BKID0009951 1326 1326 Processed 28/03/2024 038863754 Shila JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
73 KHILCHIPUR MP-26-002-005-001/19-A
(BAJRON) 		1726002005NRG24240120240923202 25/01/2024 hemraj 1726002005WL070550 hemraj 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-005-001/19-A
(BAJRON) 		1726002005NRG24240120240923201 25/01/2024 hemraj 1726002005WL070550 hemraj 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 hemraj BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-012-001/59-A
(BHATKHEDA) 		1726002012NRG24250120240925814 25/01/2024 LEELA BAI 1726002012WL070646 LEELA BAI 00048 BKID0009960 663 663 Processed 28/03/2024 038863754 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002044NRG24240120240924090 25/01/2024 rekha 1726002044WL070579 rekha 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 rekha BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-044-001/309
(GUNAKHEDI) 		1726002044NRG24240120240924091 25/01/2024 kaushalya bai 1726002044WL070579 kaushalya bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 kaushalyabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-044-001/317
(GUNAKHEDI) 		1726002044NRG24240120240924107 25/01/2024 seema kunwar 1726002044WL070582 seema kunwar 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 seemakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-044-001/323
(GUNAKHEDI) 		1726002044NRG24240120240924108 25/01/2024 bhawarlal 1726002044WL070582 bhawarlal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 bhawarlal BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-044-001/323
(GUNAKHEDI) 		1726002044NRG24240120240924109 25/01/2024 pavitra 1726002044WL070582 pavitra 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 pavitra NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-044-001/325
(GUNAKHEDI) 		1726002044NRG24240120240924110 25/01/2024 ghokulprsad 1726002044WL070582 ghokulprsad 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 ghokulprsad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 KHILCHIPUR MP-26-002-044-001/325
(GUNAKHEDI) 		1726002044NRG24240120240924111 25/01/2024 Gokulprashad 1726002044WL070582 Gokulprashad 00048 BKID0009960 1326 1326 Processed 29/03/2024 038863754 Gokulprashad CENTRAL BANK OF INDIA(607115)
83 KHILCHIPUR MP-26-002-044-001/326
(GUNAKHEDI) 		1726002044NRG24240120240924112 25/01/2024 jagdhish 1726002044WL070582 jagdhish 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 jagdhish BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-044-001/326
(GUNAKHEDI) 		1726002044NRG24240120240924113 25/01/2024 manju bai 1726002044WL070582 manju bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 manjubai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-044-001/375
(GUNAKHEDI) 		1726002044NRG24240120240924092 25/01/2024 keshar singh 1726002044WL070579 keshar singh 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-044-001/439
(GUNAKHEDI) 		1726002044NRG24240120240924093 25/01/2024 harisingh 1726002044WL070579 harisingh 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 harisingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-044-001/54
(GUNAKHEDI) 		1726002044NRG24240120240924114 25/01/2024 laxminarayan 1726002044WL070582 laxminarayan 00048 BKID0009960 1326 1326 Processed 28/03/2024 038863754 laxminarayan BANK OF INDIA(508505)
SubTotal 19227 19227
88 KHILCHIPUR MP-26-002-017-005/119
(BORKAPANI) 		1726002017NRG24240120240923884 25/01/2024 Kamlesh 1726002017WL070570 Kamlesh 00048 BKID0009964 1326 1326 Processed 28/03/2024 038863754 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 KHILCHIPUR MP-26-002-005-001/19
(BAJRON) 		1726002005NRG24240120240923200 25/01/2024 hiralal 1726002005WL070550 hiralal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 hiralal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-005-001/33
(BAJRON) 		1726002005NRG24240120240923203 25/01/2024 dhapu bai 1726002005WL070550 dhapu bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 dhapubai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-005-001/51
(BAJRON) 		1726002005NRG24240120240923204 25/01/2024 radhesyam 1726002005WL070550 radhesyam 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-005-001/51
(BAJRON) 		1726002005NRG24240120240923205 25/01/2024 shanti bai 1726002005WL070550 shanti bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 shantibai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-005-001/51
(BAJRON) 		1726002005NRG24240120240923206 25/01/2024 suresh 1726002005WL070550 suresh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 suresh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-005-001/57
(BAJRON) 		1726002005NRG24240120240923208 25/01/2024 gopal 1726002005WL070550 gopal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 gopal BANK OF BARODA(606985)
95 KHILCHIPUR MP-26-002-005-001/57
(BAJRON) 		1726002005NRG24240120240923207 25/01/2024 soran bai 1726002005WL070550 soran bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 soranbai INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-005-001/76
(BAJRON) 		1726002005NRG24240120240923209 25/01/2024 devilal 1726002005WL070550 devilal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 devilal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-010-001/28
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924220 25/01/2024 Leela Bai 1726002010WL070590 Leela Bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 LeelaBai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-010-004/10-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924222 25/01/2024 Arun 1726002010WL070590 Arun 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 Arun PUNJAB NATIONAL BANK(508568)
99 KHILCHIPUR MP-26-002-010-004/102-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924224 25/01/2024 rambabu 1726002010WL070590 rambabu 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 rambabu BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-010-004/109
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924225 25/01/2024 bapulal 1726002010WL070590 bapulal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 bapulal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-010-004/121-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924227 25/01/2024 ramcharan 1726002010WL070590 ramcharan 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 ramcharan BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-010-004/123-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924228 25/01/2024 arjun 1726002010WL070590 arjun 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-010-004/13-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924229 25/01/2024 kamal 1726002010WL070590 kamal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 kamal BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-010-004/150-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924266 25/01/2024 ravi singh 1726002010WL070592 ravi singh 00048 BKID0009966 1547 1547 Processed 28/03/2024 038863754 ravisingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-010-004/150-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924267 25/01/2024 ramkaran 1726002010WL070592 ramkaran 00048 BKID0009966 1547 1547 Processed 28/03/2024 038863754 ramkaran BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-010-004/153-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924231 25/01/2024 mahendra 1726002010WL070590 mahendra 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 mahendra FINO PAYMENTS BANK LTD(608001)
107 KHILCHIPUR MP-26-002-010-004/154-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924268 25/01/2024 balwant 1726002010WL070592 balwant 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 balwant BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-010-004/164-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924233 25/01/2024 gayatri bai 1726002010WL070590 gayatri bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 gayatribai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-010-004/164-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924232 25/01/2024 sunil 1726002010WL070590 sunil 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 sunil BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-010-004/171-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924234 25/01/2024 ankit 1726002010WL070590 ankit 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924235 25/01/2024 Jagdish 1726002010WL070590 Jagdish 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 Jagdish STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-010-004/175-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924236 25/01/2024 hariom 1726002010WL070590 hariom 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 hariom BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-010-004/208
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924237 25/01/2024 nihal singh 1726002010WL070590 nihal singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 nihalsingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-010-004/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924238 25/01/2024 narayansingh 1726002010WL070590 narayansingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 narayansingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-010-004/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924239 25/01/2024 ramkanwari 1726002010WL070590 ramkanwari 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 ramkanwari BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-010-004/220
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924240 25/01/2024 Pawan kumar 1726002010WL070590 Pawan kumar 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 Pawankumar INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-010-004/28
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924241 25/01/2024 bhanwar lal 1726002010WL070590 bhanwar lal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 bhanwarlal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924242 25/01/2024 kamal 1726002010WL070590 kamal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 kamal BANK OF BARODA(606985)
119 KHILCHIPUR MP-26-002-010-004/31-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924243 25/01/2024 shree kishan 1726002010WL070590 shree kishan 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 shreekishan BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924245 25/01/2024 lalta bai 1726002010WL070590 lalta bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 laltabai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924244 25/01/2024 naru singh 1726002010WL070590 naru singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 narusingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-010-004/33-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924246 25/01/2024 pawan 1726002010WL070590 pawan 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924248 25/01/2024 leela bai 1726002010WL070590 leela bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 leelabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924249 25/01/2024 bablu 1726002010WL070590 bablu 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 bablu BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-010-004/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924269 25/01/2024 kanwarlal 1726002010WL070592 kanwarlal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 kanwarlal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924251 25/01/2024 dhapu bai 1726002010WL070590 dhapu bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 dhapubai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924250 25/01/2024 purilal 1726002010WL070590 purilal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 purilal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-010-004/49-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924252 25/01/2024 MANISH TIVARI 1726002010WL070590 MANISH TIVARI 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 MANISHTIVARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-010-004/52-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924253 25/01/2024 arjun 1726002010WL070590 arjun 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 arjun BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-010-004/68
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924254 25/01/2024 Gajraj singh 1726002010WL070590 Gajraj singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 Gajrajsingh BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-010-004/82-D
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924255 25/01/2024 BHARAT SINGH 1726002010WL070590 BHARAT SINGH 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
132 KHILCHIPUR MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924257 25/01/2024 vikram 1726002010WL070590 vikram 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 vikram BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924258 25/01/2024 shrilal 1726002010WL070590 shrilal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 shrilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-010-004/99-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924260 25/01/2024 satynarayan 1726002010WL070590 satynarayan 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 satynarayan BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-010-004/99-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924261 25/01/2024 jitendra 1726002010WL070590 jitendra 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924262 25/01/2024 RINA 1726002010WL070590 RINA 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 RINA BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924263 25/01/2024 DIPAK 1726002010WL070590 DIPAK 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 DIPAK BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-010-005/52-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924264 25/01/2024 ishawar 1726002010WL070591 ishawar 00048 BKID0009966 1547 1547 Processed 28/03/2024 038863754 ishawar BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-010-005/90
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924265 25/01/2024 Ratansingh 1726002010WL070591 Ratansingh 00048 BKID0009966 1547 1547 Processed 28/03/2024 038863754 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-026-005/19
(DEHRA) 		1726002026NRG24250120240927658 25/01/2024 Sugnabai 1726002026WL070747 Sugnabai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 Sugnabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-030-004/173-A
(DHAMNIYA) 		1726002030NRG24250120240926800 25/01/2024 Rukma 1726002030WL070708 Rukma 00048 BKID0009966 1326 1326 Processed 28/03/2024 038863754 Rukma BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-037-001/111-A
(FATEHPUR) 		1726002037NRG24240120240925114 25/01/2024 GAYATRI BAI 1726002037WL070615 GAYATRI BAI 00048 BKID0009966 663 663 Processed 28/03/2024 038863754 GAYATRIBAI BANK OF INDIA(508505)
SubTotal 71825 71825
143 KHILCHIPUR MP-26-002-026-001/23-A
(DEHRA) 		1726002026NRG24250120240927709 25/01/2024 Shankar 1726002026WL070750 Shankar 00048 BKID0009968 221 221 Processed 28/03/2024 038863754 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
144 KHILCHIPUR MP-26-002-030-004/12
(DHAMNIYA) 		1726002030NRG24250120240926775 25/01/2024 roodabai 1726002030WL070708 roodabai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 roodabai FINO PAYMENTS BANK LTD(608001)
145 KHILCHIPUR MP-26-002-030-004/130
(DHAMNIYA) 		1726002030NRG24250120240926777 25/01/2024 mamta bai 1726002030WL070708 mamta bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 mamtabai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-030-004/132-D
(DHAMNIYA) 		1726002030NRG24250120240926778 25/01/2024 kavita 1726002030WL070708 kavita 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24250120240926786 25/01/2024 Bhanwar lal 1726002030WL070708 Bhanwar lal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 Bhanwarlal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-030-004/138-A
(DHAMNIYA) 		1726002030NRG24250120240926787 25/01/2024 hardavar bai 1726002030WL070708 hardavar bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 hardavarbai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-030-004/139-A
(DHAMNIYA) 		1726002030NRG24250120240926789 25/01/2024 pevitra 1726002030WL070708 pevitra 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 pevitra BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24250120240926792 25/01/2024 hrisingh 1726002030WL070708 hrisingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 hrisingh AIRTEL PAYMENTS BANK LIMITED(990288)
151 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG24250120240926793 25/01/2024 prembai 1726002030WL070708 prembai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
152 KHILCHIPUR MP-26-002-030-004/152-B
(DHAMNIYA) 		1726002030NRG24250120240926794 25/01/2024 KRISHNA 1726002030WL070708 KRISHNA 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 KRISHNA BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-030-004/171-D
(DHAMNIYA) 		1726002030NRG24250120240926799 25/01/2024 anita 1726002030WL070708 anita 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 anita BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-030-004/175-D
(DHAMNIYA) 		1726002030NRG24250120240926802 25/01/2024 koshliya bai 1726002030WL070708 koshliya bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 koshliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-030-004/28
(DHAMNIYA) 		1726002030NRG24250120240926808 25/01/2024 rupsingh 1726002030WL070708 rupsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 rupsingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-030-004/32
(DHAMNIYA) 		1726002030NRG24250120240926815 25/01/2024 banesingh 1726002030WL070708 banesingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-030-004/32b
(DHAMNIYA) 		1726002030NRG24250120240926816 25/01/2024 prem singh 1726002030WL070708 prem singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 premsingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-030-004/35-C
(DHAMNIYA) 		1726002030NRG24250120240926819 25/01/2024 komal bai 1726002030WL070708 komal bai 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 komalbai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-030-004/7
(DHAMNIYA) 		1726002030NRG24250120240926825 25/01/2024 Driyavbai 1726002030WL070708 Driyavbai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 Driyavbai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-030-004/70
(DHAMNIYA) 		1726002030NRG24250120240926826 25/01/2024 Santoshbai 1726002030WL070708 Santoshbai 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002030NRG24250120240926831 25/01/2024 ghisi bai 1726002030WL070708 ghisi bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 ghisibai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-030-004/72
(DHAMNIYA) 		1726002030NRG24250120240926830 25/01/2024 ram lal 1726002030WL070708 ram lal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-030-004/76
(DHAMNIYA) 		1726002030NRG24250120240926834 25/01/2024 mavsingh 1726002030WL070708 mavsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 mavsingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002030NRG24250120240926835 25/01/2024 perbulal 1726002030WL070708 perbulal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 perbulal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002030NRG24250120240926836 25/01/2024 kanchanbai 1726002030WL070708 kanchanbai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038863754 kanchanbai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-041-004/104-C
(GOPALPURA) 		1726002041NRG24240120240924984 25/01/2024 Anjana Lodhi 1726002041WL070610 Anjana Lodhi 00048 BKID0009968 884 884 Processed 28/03/2024 038863754 AnjanaLodhi UNION BANK OF INDIA(508500)
167 KHILCHIPUR MP-26-002-041-004/141-A
(GOPALPURA) 		1726002041NRG24240120240924988 25/01/2024 Manju Bai 1726002041WL070610 Manju Bai 00048 BKID0009968 884 884 Processed 28/03/2024 038863754 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-041-004/156-A
(GOPALPURA) 		1726002041NRG24240120240925000 25/01/2024 Mamt Lovevanshi 1726002041WL070610 Mamt Lovevanshi 00048 BKID0009968 884 884 Processed 28/03/2024 038863754 MamtLovevanshi BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-041-004/160-A
(GOPALPURA) 		1726002041NRG24240120240925002 25/01/2024 Dropati Bai 1726002041WL070610 Dropati Bai 00048 BKID0009968 884 884 Processed 28/03/2024 038863754 DropatiBai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-041-004/160-A
(GOPALPURA) 		1726002041NRG24240120240925001 25/01/2024 RAMCHARAN 1726002041WL070610 RAMCHARAN 00048 BKID0009968 884 884 Processed 28/03/2024 038863754 RAMCHARAN BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-041-004/31-A
(GOPALPURA) 		1726002041NRG24240120240925009 25/01/2024 Dev Bai 1726002041WL070610 Dev Bai 00048 BKID0009968 884 884 Processed 28/03/2024 038863754 DevBai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-058-010/19
(KHOKHEDA) 		1726002058NRG24240120240923648 25/01/2024 bajesingh 1726002058WL070561 bajesingh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 bajesingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-058-010/20-A
(KHOKHEDA) 		1726002058NRG24240120240923652 25/01/2024 Biraj 1726002058WL070561 Biraj 00048 BKID0009968 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
174 KHILCHIPUR MP-26-002-058-010/26
(KHOKHEDA) 		1726002058NRG24240120240923653 25/01/2024 hindusingh 1726002058WL070561 hindusingh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
175 KHILCHIPUR MP-26-002-058-010/26-A
(KHOKHEDA) 		1726002058NRG24240120240923655 25/01/2024 bhagwan 1726002058WL070561 bhagwan 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 bhagwan BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-058-010/34
(KHOKHEDA) 		1726002058NRG24240120240923661 25/01/2024 kalu singh 1726002058WL070561 kalu singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 kalusingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-058-010/34-A
(KHOKHEDA) 		1726002058NRG24240120240923662 25/01/2024 kelash 1726002058WL070561 kelash 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 kelash BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-058-010/6-B
(KHOKHEDA) 		1726002058NRG24240120240923664 25/01/2024 prem singh 1726002058WL070561 prem singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 premsingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-058-011/1
(KHOKHEDA) 		1726002058NRG24240120240923671 25/01/2024 artibai 1726002058WL070561 artibai 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 artibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-058-011/1
(KHOKHEDA) 		1726002058NRG24240120240923670 25/01/2024 BAPULAL 1726002058WL070561 BAPULAL 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-058-011/1-A
(KHOKHEDA) 		1726002058NRG24240120240923672 25/01/2024 ramdayal 1726002058WL070561 ramdayal 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 ramdayal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-058-011/1-B
(KHOKHEDA) 		1726002058NRG24240120240923673 25/01/2024 Lalchand 1726002058WL070561 Lalchand 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Lalchand CANARA BANK(508532)
183 KHILCHIPUR MP-26-002-058-011/10
(KHOKHEDA) 		1726002058NRG24240120240923674 25/01/2024 Nand singh 1726002058WL070561 Nand singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Nandsingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-058-011/10-B
(KHOKHEDA) 		1726002058NRG24240120240923675 25/01/2024 Ramnath Singh 1726002058WL070561 Ramnath Singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 RamnathSingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-058-011/10-D
(KHOKHEDA) 		1726002058NRG24240120240923676 25/01/2024 RAHUL SINGH KHICHI 1726002058WL070561 RAHUL SINGH KHICHI 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 RAHULSINGHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-058-011/11
(KHOKHEDA) 		1726002058NRG24240120240923677 25/01/2024 chandrkuvar 1726002058WL070561 chandrkuvar 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 chandrkuvar BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-058-011/12
(KHOKHEDA) 		1726002058NRG24240120240923680 25/01/2024 shreepal singh 1726002058WL070561 shreepal singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 shreepalsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-058-011/14
(KHOKHEDA) 		1726002058NRG24240120240923682 25/01/2024 Fulsingh 1726002058WL070561 Fulsingh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Fulsingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-058-011/15-B
(KHOKHEDA) 		1726002058NRG24240120240923684 25/01/2024 dhirap 1726002058WL070561 dhirap 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 dhirap BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-058-011/15-C
(KHOKHEDA) 		1726002058NRG24240120240923685 25/01/2024 bajrang singh 1726002058WL070561 bajrang singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 bajrangsingh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-058-011/15-D
(KHOKHEDA) 		1726002058NRG24240120240923686 25/01/2024 Shambu singh 1726002058WL070561 Shambu singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Shambusingh BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-058-011/16
(KHOKHEDA) 		1726002058NRG24240120240923687 25/01/2024 sardar 1726002058WL070561 sardar 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-058-011/16-A
(KHOKHEDA) 		1726002058NRG24240120240923688 25/01/2024 bhagwat singh 1726002058WL070561 bhagwat singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 bhagwatsingh BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-058-011/17
(KHOKHEDA) 		1726002058NRG24240120240923689 25/01/2024 laxman 1726002058WL070561 laxman 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-058-011/17a
(KHOKHEDA) 		1726002058NRG24240120240923690 25/01/2024 kalyan 1726002058WL070561 kalyan 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 kalyan BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-058-011/17a
(KHOKHEDA) 		1726002058NRG24240120240923691 25/01/2024 premkunwer 1726002058WL070561 premkunwer 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 premkunwer NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-058-011/19
(KHOKHEDA) 		1726002058NRG24240120240923692 25/01/2024 anokh 1726002058WL070561 anokh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 anokh BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-058-011/20
(KHOKHEDA) 		1726002058NRG24240120240923694 25/01/2024 govind 1726002058WL070561 govind 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 govind BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-058-011/22
(KHOKHEDA) 		1726002058NRG24240120240923698 25/01/2024 gajraj singh 1726002058WL070561 gajraj singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 gajrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
200 KHILCHIPUR MP-26-002-058-011/23-A
(KHOKHEDA) 		1726002058NRG24240120240923699 25/01/2024 Manohar singh 1726002058WL070561 Manohar singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-058-011/28-B
(KHOKHEDA) 		1726002058NRG24240120240923702 25/01/2024 jotibai 1726002058WL070561 jotibai 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 jotibai BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-058-011/28-B
(KHOKHEDA) 		1726002058NRG24240120240923701 25/01/2024 Rana 1726002058WL070561 Rana 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Rana BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-058-011/29-B
(KHOKHEDA) 		1726002058NRG24240120240923703 25/01/2024 Devsingh 1726002058WL070561 Devsingh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Devsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-058-011/2b
(KHOKHEDA) 		1726002058NRG24240120240923705 25/01/2024 Kalibai 1726002058WL070561 Kalibai 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Kalibai FINO PAYMENTS BANK LTD(608001)
205 KHILCHIPUR MP-26-002-058-011/2b
(KHOKHEDA) 		1726002058NRG24240120240923704 25/01/2024 Rajulal 1726002058WL070561 Rajulal 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Rajulal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-058-011/30-C
(KHOKHEDA) 		1726002058NRG24240120240923706 25/01/2024 Banti singh 1726002058WL070561 Banti singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Bantisingh BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-058-011/30-D
(KHOKHEDA) 		1726002058NRG24240120240923707 25/01/2024 Denu Singh 1726002058WL070561 Denu Singh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 DenuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-058-011/35
(KHOKHEDA) 		1726002058NRG24240120240923708 25/01/2024 JITENDRA 1726002058WL070561 JITENDRA 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
209 KHILCHIPUR MP-26-002-058-011/36
(KHOKHEDA) 		1726002058NRG24240120240923710 25/01/2024 Kalusingh 1726002058WL070561 Kalusingh 00048 BKID0009968 1105 1105 Processed 28/03/2024 038863754 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-058-011/37
(KHOKHEDA) 		1726002058NRG24240120240923711 25/01/2024 SHANKERLAL 1726002058WL070561 SHANKERLAL 00048 BKID0009968 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 77129 77129
211 KHILCHIPUR MP-26-002-010-004/15-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924230 25/01/2024 om prakash 1726002010WL070590 om prakash 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 omprakash STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-019-002/33
(CHANDPURA) 		1726002019NRG24250120240927195 25/01/2024 Mangi bai 1726002019WL070732 Mangi bai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 Mangibai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-019-002/33
(CHANDPURA) 		1726002019NRG24250120240927194 25/01/2024 Ratanlal 1726002019WL070732 Ratanlal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 Ratanlal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-019-002/33-C
(CHANDPURA) 		1726002019NRG24250120240927196 25/01/2024 Raju 1726002019WL070732 Raju 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 Raju STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-019-002/40
(CHANDPURA) 		1726002019NRG24250120240927197 25/01/2024 kaluram 1726002019WL070732 kaluram 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 kaluram STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-019-002/66-B
(CHANDPURA) 		1726002019NRG24250120240927198 25/01/2024 Ladsingh 1726002019WL070732 Ladsingh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 Ladsingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-019-004/86-A
(CHANDPURA) 		1726002019NRG24250120240927200 25/01/2024 Vikram Singh 1726002019WL070732 Vikram Singh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 VikramSingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-019-004/9
(CHANDPURA) 		1726002019NRG24250120240927202 25/01/2024 Mangibai 1726002019WL070732 Mangibai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 Mangibai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-019-004/9-B
(CHANDPURA) 		1726002019NRG24250120240927203 25/01/2024 Beeramsingh 1726002019WL070732 Beeramsingh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 Beeramsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-019-004/91-A
(CHANDPURA) 		1726002019NRG24250120240927205 25/01/2024 bhagvansingh 1726002019WL070732 bhagvansingh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 bhagvansingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-019-004/91-A
(CHANDPURA) 		1726002019NRG24250120240927206 25/01/2024 Shyama Bai 1726002019WL070732 Shyama Bai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 ShyamaBai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-021-004/64
(CHHIPIPURA) 		1726002021NRG24240120240924100 25/01/2024 puribai 1726002021WL070581 puribai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 puribai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-021-004/66-A
(CHHIPIPURA) 		1726002021NRG24240120240924103 25/01/2024 banwari 1726002021WL070581 banwari 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 banwari STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-021-004/66-A
(CHHIPIPURA) 		1726002021NRG24240120240924104 25/01/2024 bhuribai 1726002021WL070581 bhuribai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 bhuribai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002021NRG24240120240924132 25/01/2024 panchulal 1726002021WL070584 panchulal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-021-005/75-A
(CHHIPIPURA) 		1726002021NRG24240120240924136 25/01/2024 amarsingh 1726002021WL070584 amarsingh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 amarsingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-021-006/4-A
(CHHIPIPURA) 		1726002021NRG24240120240924142 25/01/2024 mangilal 1726002021WL070584 mangilal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 mangilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-021-006/53-A
(CHHIPIPURA) 		1726002021NRG24240120240924143 25/01/2024 devsingh 1726002021WL070584 devsingh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 devsingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-021-006/54-A
(CHHIPIPURA) 		1726002021NRG24240120240924144 25/01/2024 ramchandr 1726002021WL070584 ramchandr 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 ramchandr STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-021-006/54-B
(CHHIPIPURA) 		1726002021NRG24240120240924145 25/01/2024 endarsingh 1726002021WL070584 endarsingh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 endarsingh STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-021-006/58
(CHHIPIPURA) 		1726002021NRG24240120240924147 25/01/2024 SugnaBai 1726002021WL070584 SugnaBai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 SugnaBai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-021-006/58-A
(CHHIPIPURA) 		1726002021NRG24240120240924127 25/01/2024 vishnu tanwar 1726002021WL070583 vishnu tanwar 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 vishnutanwar STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-026-002/29
(DEHRA) 		1726002026NRG24250120240927637 25/01/2024 Santosh kunwar 1726002026WL070747 Santosh kunwar 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 Santoshkunwar STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-026-002/29-A
(DEHRA) 		1726002026NRG24250120240927638 25/01/2024 Bhupendra 1726002026WL070747 Bhupendra 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 Bhupendra STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002026NRG24250120240927673 25/01/2024 RUGNATA TANWAR 1726002026WL070747 RUGNATA TANWAR 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038863754 RUGNATATANWAR STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-037-002/163
(FATEHPUR) 		1726002037NRG24240120240925121 25/01/2024 JITENDRA 1726002037WL070615 JITENDRA 00415 SBIN0006044 663 663 Processed 28/03/2024 038863754 JITENDRA STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-083-006/46
(SUWAHEDI) 		1726002083NRG24250120240925939 25/01/2024 fulsingh 1726002083WL070664 fulsingh 00415 SBIN0006044 884 884 Processed 28/03/2024 038863754 fulsingh STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-083-007/6-A
(SUWAHEDI) 		1726002083NRG24250120240925946 25/01/2024 Guddu 1726002083WL070664 Guddu 00415 SBIN0006044 884 884 Processed 28/03/2024 038863754 Guddu STATE BANK OF INDIA(508548)
SubTotal 35581 35581
239 KHILCHIPUR MP-26-002-010-004/102-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924223 25/01/2024 Brajmohan 1726002010WL070590 Brajmohan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Brajmohan STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924226 25/01/2024 bhawani singh 1726002010WL070590 bhawani singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 bhawanisingh BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-010-004/38-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924247 25/01/2024 SURESH 1726002010WL070590 SURESH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 SURESH BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-010-004/62
(BAWDIKHEDA JAGIR) 		1726002010NRG24240120240924270 25/01/2024 rajkumar 1726002010WL070592 rajkumar 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038863754 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24240120240923881 25/01/2024 Leela 1726002017WL070570 Leela 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Leela STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24240120240923885 25/01/2024 can singh 1726002017WL070570 can singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 cansingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24240120240923886 25/01/2024 chan singh 1726002017WL070570 chan singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 chansingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-017-005/144
(BORKAPANI) 		1726002017NRG24240120240923890 25/01/2024 mohan 1726002017WL070570 mohan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 mohan STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24240120240923895 25/01/2024 Bhuri bai 1726002017WL070570 Bhuri bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Bhuribai FINO PAYMENTS BANK LTD(608001)
248 KHILCHIPUR MP-26-002-017-005/161
(BORKAPANI) 		1726002017NRG24240120240923894 25/01/2024 Ramesh 1726002017WL070570 Ramesh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Ramesh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-017-005/24-A
(BORKAPANI) 		1726002017NRG24240120240923899 25/01/2024 rosan singh 1726002017WL070570 rosan singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 rosansingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-017-005/24-B
(BORKAPANI) 		1726002017NRG24240120240923900 25/01/2024 sanjay 1726002017WL070570 sanjay 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-017-005/79
(BORKAPANI) 		1726002017NRG24240120240923907 25/01/2024 Amri bai 1726002017WL070570 Amri bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Amribai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-019-004/84-A
(CHANDPURA) 		1726002019NRG24250120240927199 25/01/2024 Biharilal 1726002019WL070732 Biharilal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Biharilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-019-004/92-B
(CHANDPURA) 		1726002019NRG24250120240927207 25/01/2024 Dinesh 1726002019WL070732 Dinesh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Dinesh STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-021-004/88-C
(CHHIPIPURA) 		1726002021NRG24240120240924117 25/01/2024 sonabai 1726002021WL070583 sonabai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 sonabai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-021-005/147-A
(CHHIPIPURA) 		1726002021NRG24240120240924123 25/01/2024 balu sharma 1726002021WL070583 balu sharma 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 balusharma STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-021-005/19
(CHHIPIPURA) 		1726002021NRG24240120240924125 25/01/2024 Gita Bai 1726002021WL070583 Gita Bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 GitaBai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-021-005/68
(CHHIPIPURA) 		1726002021NRG24240120240924126 25/01/2024 NARAYANSINGH 1726002021WL070583 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 NARAYANSINGH STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-021-005/68-A
(CHHIPIPURA) 		1726002021NRG24240120240924133 25/01/2024 mangilal 1726002021WL070584 mangilal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 mangilal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-021-005/94-B
(CHHIPIPURA) 		1726002021NRG24240120240924141 25/01/2024 rahul 1726002021WL070584 rahul 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 rahul STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-026-001/14-A
(DEHRA) 		1726002026NRG24250120240927706 25/01/2024 Hemraj Tanwar 1726002026WL070750 Hemraj Tanwar 00415 SBIN0030073 221 221 Processed 28/03/2024 038863754 HemrajTanwar STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-026-001/25
(DEHRA) 		1726002026NRG24250120240927711 25/01/2024 Kalibai 1726002026WL070750 Kalibai 00415 SBIN0030073 221 221 Processed 28/03/2024 038863754 Kalibai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-026-002/122
(DEHRA) 		1726002026NRG24250120240927629 25/01/2024 Lila bai 1726002026WL070747 Lila bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Lilabai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-026-002/122
(DEHRA) 		1726002026NRG24250120240927628 25/01/2024 Ramprasad 1726002026WL070747 Ramprasad 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Ramprasad STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-026-002/140
(DEHRA) 		1726002026NRG24250120240927631 25/01/2024 Krishanabai 1726002026WL070747 Krishanabai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Krishanabai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-026-002/140
(DEHRA) 		1726002026NRG24250120240927630 25/01/2024 Lalsingh 1726002026WL070747 Lalsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Lalsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-026-002/162
(DEHRA) 		1726002026NRG24250120240927632 25/01/2024 KAWARLAL 1726002026WL070747 KAWARLAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 KAWARLAL STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-026-002/4
(DEHRA) 		1726002026NRG24250120240927639 25/01/2024 SHANTI BAI 1726002026WL070747 SHANTI BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 SHANTIBAI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-026-002/4-A
(DEHRA) 		1726002026NRG24250120240927640 25/01/2024 Mohanlal 1726002026WL070747 Mohanlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Mohanlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-026-002/57
(DEHRA) 		1726002026NRG24250120240927649 25/01/2024 kali 1726002026WL070747 kali 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 kali STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-026-002/57
(DEHRA) 		1726002026NRG24250120240927650 25/01/2024 kali 1726002026WL070747 kali 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 kali STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-026-005/29-B
(DEHRA) 		1726002026NRG24250120240927660 25/01/2024 Nanuram 1726002026WL070747 Nanuram 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Nanuram STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-026-005/35
(DEHRA) 		1726002026NRG24250120240927665 25/01/2024 MANGIBAI 1726002026WL070747 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 MANGIBAI STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-026-005/35-B
(DEHRA) 		1726002026NRG24250120240927666 25/01/2024 BEERAMLAL 1726002026WL070747 BEERAMLAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 BEERAMLAL STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-026-005/4-B
(DEHRA) 		1726002026NRG24250120240927670 25/01/2024 LALTABAI 1726002026WL070747 LALTABAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 LALTABAI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002026NRG24250120240927674 25/01/2024 PANCHIBAI 1726002026WL070747 PANCHIBAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-026-005/49-B
(DEHRA) 		1726002026NRG24250120240927676 25/01/2024 Rekhabai 1726002026WL070747 Rekhabai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Rekhabai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-026-005/52
(DEHRA) 		1726002026NRG24250120240927679 25/01/2024 SANTRABAI 1726002026WL070747 SANTRABAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 SANTRABAI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-026-005/54
(DEHRA) 		1726002026NRG24250120240927680 25/01/2024 LALTABAI 1726002026WL070747 LALTABAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 LALTABAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002026NRG24250120240927681 25/01/2024 Banesingh 1726002026WL070747 Banesingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Banesingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-026-005/65-A
(DEHRA) 		1726002026NRG24250120240927684 25/01/2024 Kasturi bai 1726002026WL070747 Kasturi bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Kasturibai BANK OF BARODA(606985)
281 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002030NRG24250120240926765 25/01/2024 Puja 1726002030WL070708 Puja 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Puja STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-030-004/103
(DHAMNIYA) 		1726002030NRG24250120240926766 25/01/2024 SANGITA BAI 1726002030WL070708 SANGITA BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 SANGITABAI STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-030-004/117
(DHAMNIYA) 		1726002030NRG24250120240926771 25/01/2024 Lilabai 1726002030WL070708 Lilabai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Lilabai FINO PAYMENTS BANK LTD(608001)
284 KHILCHIPUR MP-26-002-030-004/12
(DHAMNIYA) 		1726002030NRG24250120240926774 25/01/2024 driyavsingh 1726002030WL070708 driyavsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 driyavsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-030-004/133
(DHAMNIYA) 		1726002030NRG24250120240926779 25/01/2024 gansham 1726002030WL070708 gansham 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 gansham STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-030-004/133
(DHAMNIYA) 		1726002030NRG24250120240926780 25/01/2024 gansham 1726002030WL070708 gansham 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 gansham AIRTEL PAYMENTS BANK LIMITED(990288)
287 KHILCHIPUR MP-26-002-030-004/137
(DHAMNIYA) 		1726002030NRG24250120240926783 25/01/2024 chanta bai 1726002030WL070708 chanta bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 chantabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-030-004/137
(DHAMNIYA) 		1726002030NRG24250120240926782 25/01/2024 kumersingh 1726002030WL070708 kumersingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 kumersingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-030-004/138
(DHAMNIYA) 		1726002030NRG24250120240926784 25/01/2024 Endersingh 1726002030WL070708 Endersingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Endersingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-030-004/139
(DHAMNIYA) 		1726002030NRG24250120240926788 25/01/2024 Chadersingh 1726002030WL070708 Chadersingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Chadersingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-030-004/140
(DHAMNIYA) 		1726002030NRG24250120240926790 25/01/2024 hamraj 1726002030WL070708 hamraj 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 hamraj STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-030-004/141
(DHAMNIYA) 		1726002030NRG24250120240926791 25/01/2024 mansingh 1726002030WL070708 mansingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 mansingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002030NRG24250120240926795 25/01/2024 kalusingh 1726002030WL070708 kalusingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 kalusingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-030-004/157
(DHAMNIYA) 		1726002030NRG24250120240926796 25/01/2024 Kunta Bai 1726002030WL070708 Kunta Bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 KuntaBai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-030-004/164-B
(DHAMNIYA) 		1726002030NRG24250120240926797 25/01/2024 sunil sen 1726002030WL070708 sunil sen 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 sunilsen STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002030NRG24250120240926798 25/01/2024 santosh 1726002030WL070708 santosh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHILCHIPUR MP-26-002-030-004/179
(DHAMNIYA) 		1726002030NRG24250120240926804 25/01/2024 kanchan bai 1726002030WL070708 kanchan bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 kanchanbai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-030-004/18-A
(DHAMNIYA) 		1726002030NRG24250120240926805 25/01/2024 RADHESHYAM 1726002030WL070708 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 RADHESHYAM STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-030-004/22
(DHAMNIYA) 		1726002030NRG24250120240926806 25/01/2024 kalusingh 1726002030WL070708 kalusingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002030NRG24250120240926811 25/01/2024 lamminrayan 1726002030WL070708 lamminrayan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 lamminrayan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-030-004/29
(DHAMNIYA) 		1726002030NRG24250120240926810 25/01/2024 laxminarayan 1726002030WL070708 laxminarayan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 laxminarayan STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-030-004/29-A
(DHAMNIYA) 		1726002030NRG24250120240926812 25/01/2024 GORILAL 1726002030WL070708 GORILAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 GORILAL BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002030NRG24250120240926813 25/01/2024 Ramreten 1726002030WL070708 Ramreten 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Ramreten STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-030-004/35-A
(DHAMNIYA) 		1726002030NRG24250120240926817 25/01/2024 Bhagwan 1726002030WL070708 Bhagwan 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038863754 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24250120240926823 25/01/2024 KOSHLYA BAI 1726002030WL070708 KOSHLYA BAI 00415 SBIN0030073 663 663 Processed 28/03/2024 038863754 KOSHLYABAI STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-030-004/58-A
(DHAMNIYA) 		1726002030NRG24250120240926822 25/01/2024 sultansingh 1726002030WL070708 sultansingh 00415 SBIN0030073 663 663 Processed 28/03/2024 038863754 sultansingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002030NRG24250120240926828 25/01/2024 dhapubai 1726002030WL070708 dhapubai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 dhapubai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-030-004/71
(DHAMNIYA) 		1726002030NRG24250120240926827 25/01/2024 gangaram 1726002030WL070708 gangaram 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 gangaram STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-030-004/71-A
(DHAMNIYA) 		1726002030NRG24250120240926829 25/01/2024 Birem 1726002030WL070708 Birem 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Birem STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-030-004/75
(DHAMNIYA) 		1726002030NRG24250120240926833 25/01/2024 Sugnabai 1726002030WL070708 Sugnabai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Sugnabai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-030-004/96
(DHAMNIYA) 		1726002030NRG24250120240926837 25/01/2024 dhapu bai 1726002030WL070708 dhapu bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 dhapubai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-030-004/96-B
(DHAMNIYA) 		1726002030NRG24250120240926839 25/01/2024 parwat 1726002030WL070708 parwat 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 parwat STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-037-001/133
(FATEHPUR) 		1726002037NRG24240120240925115 25/01/2024 Ramgopal 1726002037WL070615 Ramgopal 00415 SBIN0030073 663 663 Processed 28/03/2024 038863754 Ramgopal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-037-001/89-B
(FATEHPUR) 		1726002037NRG24240120240925119 25/01/2024 badrilal 1726002037WL070615 badrilal 00415 SBIN0030073 663 663 Processed 28/03/2024 038863754 badrilal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-037-001/89-B
(FATEHPUR) 		1726002037NRG24240120240925120 25/01/2024 Harisingh 1726002037WL070615 Harisingh 00415 SBIN0030073 663 663 Processed 28/03/2024 038863754 Harisingh AXIS BANK(607153)
316 KHILCHIPUR MP-26-002-041-002/13
(GOPALPURA) 		1726002041NRG24240120240924980 25/01/2024 NANUBAITANWAR 1726002041WL070610 NANUBAITANWAR 00415 SBIN0030073 884 884 Processed 28/03/2024 038863754 NANUBAITANWAR STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-044-001/317
(GUNAKHEDI) 		1726002044NRG24240120240924106 25/01/2024 bajragsingh 1726002044WL070582 bajragsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 bajragsingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-058-010/26-B
(KHOKHEDA) 		1726002058NRG24240120240923658 25/01/2024 mehender 1726002058WL070561 mehender 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038863754 mehender NARMADA JHABUA GRAMIN BANK(508515)
319 KHILCHIPUR MP-26-002-058-011/14
(KHOKHEDA) 		1726002058NRG24240120240923683 25/01/2024 Bhanwar kunwar 1726002058WL070561 Bhanwar kunwar 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038863754 Bhanwarkunwar STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-058-011/20
(KHOKHEDA) 		1726002058NRG24240120240923695 25/01/2024 Deepakunwar 1726002058WL070561 Deepakunwar 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038863754 Deepakunwar STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-058-011/21-A
(KHOKHEDA) 		1726002058NRG24240120240923697 25/01/2024 ROOPKUNWAR 1726002058WL070561 ROOPKUNWAR 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038863754 ROOPKUNWAR BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-067-001/69
(PANKHEDI) 		1726002067NRG24230120240918606 25/01/2024 ratansingh 1726002067WL070259 ratansingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 ratansingh BANK OF INDIA(508505)
323 KHILCHIPUR MP-26-002-083-006/46
(SUWAHEDI) 		1726002083NRG24250120240925940 25/01/2024 shila bai 1726002083WL070664 shila bai 00415 SBIN0030073 884 884 Processed 28/03/2024 038863754 shilabai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-083-007/8-A
(SUWAHEDI) 		1726002083NRG24250120240925948 25/01/2024 Kishanlal 1726002083WL070664 Kishanlal 00415 SBIN0030073 884 884 Processed 28/03/2024 038863754 Kishanlal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-083-007/8-A
(SUWAHEDI) 		1726002083NRG24250120240925949 25/01/2024 Mathribai 1726002083WL070664 Mathribai 00415 SBIN0030073 884 884 Processed 28/03/2024 038863754 Mathribai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-083-007/8-B
(SUWAHEDI) 		1726002083NRG24250120240925950 25/01/2024 RAMBABU 1726002083WL070664 RAMBABU 00415 SBIN0030073 884 884 Processed 28/03/2024 038863754 RAMBABU STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-083-007/8-B
(SUWAHEDI) 		1726002083NRG24250120240925951 25/01/2024 SHEELA BAI 1726002083WL070664 SHEELA BAI 00415 SBIN0030073 884 884 Processed 28/03/2024 038863754 SHEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
328 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24240120240925126 25/01/2024 LALJI 1726002090WL070616 LALJI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 LALJI STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24240120240925127 25/01/2024 Brajmohan 1726002090WL070616 Brajmohan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 Brajmohan STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-090-001/15
(SHERPURA) 		1726002090NRG24240120240925128 25/01/2024 HEERALAL 1726002090WL070616 HEERALAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
331 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24240120240925144 25/01/2024 GOPAL 1726002090WL070616 GOPAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 GOPAL STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-090-001/25-B
(SHERPURA) 		1726002090NRG24240120240925146 25/01/2024 SOURAMBAI 1726002090WL070616 SOURAMBAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 SOURAMBAI STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-090-001/27-B
(SHERPURA) 		1726002090NRG24240120240925148 25/01/2024 HEMLATABAI 1726002090WL070616 HEMLATABAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 HEMLATABAI STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24240120240925149 25/01/2024 KAILASHBAI 1726002090WL070616 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 KAILASHBAI STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-090-001/32-A
(SHERPURA) 		1726002090NRG24240120240925157 25/01/2024 BIHARILAL 1726002090WL070616 BIHARILAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 BIHARILAL STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-090-003/34-A
(SHERPURA) 		1726002090NRG24240120240925227 25/01/2024 RADHA 1726002090WL070616 RADHA 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 RADHA STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24240120240925228 25/01/2024 BIRAM SINGH 1726002090WL070616 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 BIRAMSINGH STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-090-003/4-A
(SHERPURA) 		1726002090NRG24240120240925231 25/01/2024 SORAN BAI 1726002090WL070616 SORAN BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038863754 SORANBAI STATE BANK OF INDIA(508548)
SubTotal 123539 123539
339 KHILCHIPUR MP-26-002-030-004/175-C
(DHAMNIYA) 		1726002030NRG24250120240926801 25/01/2024 jagdish 1726002030WL070708 jagdish 00415 SBIN0030074 1326 1326 Processed 28/03/2024 038863754 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
340 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24240120240923875 25/01/2024 mangi bai 1726002017WL070570 mangi bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 mangibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24240120240923874 25/01/2024 Parvatsingh 1726002017WL070570 Parvatsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Parvatsingh STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-017-005/113
(BORKAPANI) 		1726002017NRG24240120240923876 25/01/2024 Motilal 1726002017WL070570 Motilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Motilal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24240120240923880 25/01/2024 Madanlal 1726002017WL070570 Madanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Madanlal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-017-005/115
(BORKAPANI) 		1726002017NRG24240120240923882 25/01/2024 Prbhulal 1726002017WL070570 Prbhulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Prbhulal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-017-005/139
(BORKAPANI) 		1726002017NRG24240120240923887 25/01/2024 Morsingh 1726002017WL070570 Morsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Morsingh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24240120240923888 25/01/2024 Mangilal 1726002017WL070570 Mangilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Mangilal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-017-005/144
(BORKAPANI) 		1726002017NRG24240120240923891 25/01/2024 Kamla bai 1726002017WL070570 Kamla bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Kamlabai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24240120240923892 25/01/2024 bharat 1726002017WL070570 bharat 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 bharat STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002017NRG24240120240923893 25/01/2024 moti 1726002017WL070570 moti 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 moti STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24240120240923896 25/01/2024 Mangi lal 1726002017WL070570 Mangi lal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Mangilal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-017-005/17-A
(BORKAPANI) 		1726002017NRG24240120240923898 25/01/2024 Bajesingh 1726002017WL070570 Bajesingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Bajesingh STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-017-005/28
(BORKAPANI) 		1726002017NRG24240120240923902 25/01/2024 Hajarilal 1726002017WL070570 Hajarilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Hajarilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-017-005/28
(BORKAPANI) 		1726002017NRG24240120240923901 25/01/2024 Hajarilal 1726002017WL070570 Hajarilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Hajarilal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI) 		1726002017NRG24240120240923906 25/01/2024 Bhuli bai 1726002017WL070570 Bhuli bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Bhulibai STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI) 		1726002017NRG24240120240923905 25/01/2024 Girdhari 1726002017WL070570 Girdhari 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Girdhari STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-017-005/79
(BORKAPANI) 		1726002017NRG24240120240923908 25/01/2024 Rakesh 1726002017WL070570 Rakesh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24240120240923910 25/01/2024 Ramlal 1726002017WL070570 Ramlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Ramlal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24240120240923909 25/01/2024 Ramlal 1726002017WL070570 Ramlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Ramlal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-021-004/178
(CHHIPIPURA) 		1726002021NRG24240120240924130 25/01/2024 Ramleta Bai 1726002021WL070584 Ramleta Bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 RamletaBai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-021-004/178
(CHHIPIPURA) 		1726002021NRG24240120240924129 25/01/2024 Ratan lal 1726002021WL070584 Ratan lal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Ratanlal STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-021-004/65
(CHHIPIPURA) 		1726002021NRG24240120240924101 25/01/2024 radhesyam 1726002021WL070581 radhesyam 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 radhesyam STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-021-004/66
(CHHIPIPURA) 		1726002021NRG24240120240924102 25/01/2024 bhon singh 1726002021WL070581 bhon singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 bhonsingh STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-021-004/83-A
(CHHIPIPURA) 		1726002021NRG24240120240924131 25/01/2024 Bhagwan 1726002021WL070584 Bhagwan 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Bhagwan STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-021-004/86
(CHHIPIPURA) 		1726002021NRG24240120240924115 25/01/2024 lalgi 1726002021WL070583 lalgi 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 lalgi STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-021-004/88-C
(CHHIPIPURA) 		1726002021NRG24240120240924116 25/01/2024 biram singh 1726002021WL070583 biram singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 biramsingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-021-004/93
(CHHIPIPURA) 		1726002021NRG24240120240924119 25/01/2024 Dariyav Bai 1726002021WL070583 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 DariyavBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-021-004/93
(CHHIPIPURA) 		1726002021NRG24240120240924118 25/01/2024 LALJI 1726002021WL070583 LALJI 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 LALJI STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-021-005/114
(CHHIPIPURA) 		1726002021NRG24240120240924121 25/01/2024 dinesh 1726002021WL070583 dinesh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 dinesh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-021-005/121
(CHHIPIPURA) 		1726002021NRG24240120240924122 25/01/2024 bal kishn 1726002021WL070583 bal kishn 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 balkishn STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-021-005/19
(CHHIPIPURA) 		1726002021NRG24240120240924124 25/01/2024 RAISINGH 1726002021WL070583 RAISINGH 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 RAISINGH STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-021-005/68-A
(CHHIPIPURA) 		1726002021NRG24240120240924134 25/01/2024 prembai 1726002021WL070584 prembai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 prembai STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-021-005/75
(CHHIPIPURA) 		1726002021NRG24240120240924135 25/01/2024 Purilal 1726002021WL070584 Purilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Purilal INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHILCHIPUR MP-26-002-021-005/79
(CHHIPIPURA) 		1726002021NRG24240120240924137 25/01/2024 Mangilal 1726002021WL070584 Mangilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Mangilal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24240120240924139 25/01/2024 Omprakash 1726002021WL070584 Omprakash 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Omprakash STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-021-005/9
(CHHIPIPURA) 		1726002021NRG24240120240924138 25/01/2024 Ompraksh 1726002021WL070584 Ompraksh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Ompraksh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-021-006/58
(CHHIPIPURA) 		1726002021NRG24240120240924146 25/01/2024 Chain singh 1726002021WL070584 Chain singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Chainsingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-026-001/23
(DEHRA) 		1726002026NRG24250120240927708 25/01/2024 Bapulal 1726002026WL070750 Bapulal 00415 SBIN0030339 221 221 Processed 28/03/2024 038863754 Bapulal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-026-001/25
(DEHRA) 		1726002026NRG24250120240927710 25/01/2024 Heera lal 1726002026WL070750 Heera lal 00415 SBIN0030339 221 221 Processed 28/03/2024 038863754 Heeralal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-026-001/37
(DEHRA) 		1726002026NRG24250120240927714 25/01/2024 Dariyav bai 1726002026WL070750 Dariyav bai 00415 SBIN0030339 221 221 Processed 28/03/2024 038863754 Dariyavbai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-026-002/101
(DEHRA) 		1726002026NRG24250120240927620 25/01/2024 Raysingh 1726002026WL070747 Raysingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Raysingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-026-002/104
(DEHRA) 		1726002026NRG24250120240927621 25/01/2024 Karansingh 1726002026WL070747 Karansingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Karansingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-026-002/105
(DEHRA) 		1726002026NRG24250120240927623 25/01/2024 mohanlal 1726002026WL070747 mohanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 mohanlal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-026-002/17
(DEHRA) 		1726002026NRG24250120240927633 25/01/2024 Motilal 1726002026WL070747 Motilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Motilal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-026-002/2
(DEHRA) 		1726002026NRG24250120240927634 25/01/2024 lashmansingh 1726002026WL070747 lashmansingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 lashmansingh AXIS BANK(607153)
385 KHILCHIPUR MP-26-002-026-002/2
(DEHRA) 		1726002026NRG24250120240927635 25/01/2024 LAXMANSINGH 1726002026WL070747 LAXMANSINGH 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-026-002/29
(DEHRA) 		1726002026NRG24250120240927636 25/01/2024 Pratap Singh 1726002026WL070747 Pratap Singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 PratapSingh BANK OF BARODA(606985)
387 KHILCHIPUR MP-26-002-026-002/55
(DEHRA) 		1726002026NRG24250120240927644 25/01/2024 Mangilal 1726002026WL070747 Mangilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Mangilal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-026-002/55-C
(DEHRA) 		1726002026NRG24250120240927647 25/01/2024 Biram 1726002026WL070747 Biram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-026-002/55-D
(DEHRA) 		1726002026NRG24250120240927648 25/01/2024 Rambabu 1726002026WL070747 Rambabu 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Rambabu STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-026-005/18
(DEHRA) 		1726002026NRG24250120240927654 25/01/2024 Bhaverlal 1726002026WL070747 Bhaverlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Bhaverlal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-026-005/18
(DEHRA) 		1726002026NRG24250120240927655 25/01/2024 Bhaverlal 1726002026WL070747 Bhaverlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Bhaverlal BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-026-005/3
(DEHRA) 		1726002026NRG24250120240927661 25/01/2024 BHANWARIBAI 1726002026WL070747 BHANWARIBAI 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 BHANWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-026-005/3
(DEHRA) 		1726002026NRG24250120240927662 25/01/2024 BHANWARIBAI 1726002026WL070747 BHANWARIBAI 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 BHANWARIBAI STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-026-005/3-A
(DEHRA) 		1726002026NRG24250120240927663 25/01/2024 Ranglal 1726002026WL070747 Ranglal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Ranglal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-026-005/35
(DEHRA) 		1726002026NRG24250120240927664 25/01/2024 Devsingh 1726002026WL070747 Devsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-026-005/4
(DEHRA) 		1726002026NRG24250120240927667 25/01/2024 Gulabbai 1726002026WL070747 Gulabbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Gulabbai STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-026-005/4-B
(DEHRA) 		1726002026NRG24250120240927669 25/01/2024 BIRAMSINGH 1726002026WL070747 BIRAMSINGH 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 BIRAMSINGH STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-026-005/49-B
(DEHRA) 		1726002026NRG24250120240927675 25/01/2024 Hari singh 1726002026WL070747 Hari singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Harisingh STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-026-005/52
(DEHRA) 		1726002026NRG24250120240927678 25/01/2024 Kanhiyalal 1726002026WL070747 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038863754 Kanhiyalal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24240120240924981 25/01/2024 Harisingh 1726002041WL070610 Harisingh 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Harisingh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-041-004/104-A
(GOPALPURA) 		1726002041NRG24240120240924982 25/01/2024 NANDU BAI 1726002041WL070610 NANDU BAI 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 NANDUBAI STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-041-004/104-B
(GOPALPURA) 		1726002041NRG24240120240924983 25/01/2024 REKHA BAI 1726002041WL070610 REKHA BAI 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 REKHABAI STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-041-004/138-A
(GOPALPURA) 		1726002041NRG24240120240924985 25/01/2024 Sanjay kumar Lodha 1726002041WL070610 Sanjay kumar Lodha 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 SanjaykumarLodha STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-041-004/138-B
(GOPALPURA) 		1726002041NRG24240120240924986 25/01/2024 VISHAL 1726002041WL070610 VISHAL 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-041-004/144
(GOPALPURA) 		1726002041NRG24240120240924989 25/01/2024 kishan 1726002041WL070610 kishan 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-041-004/144-A
(GOPALPURA) 		1726002041NRG24240120240924990 25/01/2024 Hira bai 1726002041WL070610 Hira bai 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Hirabai BANK OF INDIA(508505)
407 KHILCHIPUR MP-26-002-041-004/144-B
(GOPALPURA) 		1726002041NRG24240120240924991 25/01/2024 Jagdish 1726002041WL070610 Jagdish 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Jagdish STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-041-004/144-B
(GOPALPURA) 		1726002041NRG24240120240924992 25/01/2024 JANKI BAI 1726002041WL070610 JANKI BAI 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 JANKIBAI STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-041-004/145-A
(GOPALPURA) 		1726002041NRG24240120240924993 25/01/2024 GEETA BAI 1726002041WL070610 GEETA BAI 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 GEETABAI STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-041-004/146
(GOPALPURA) 		1726002041NRG24240120240924994 25/01/2024 Ganpatlal 1726002041WL070610 Ganpatlal 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Ganpatlal STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-041-004/146
(GOPALPURA) 		1726002041NRG24240120240924995 25/01/2024 MANGI 1726002041WL070610 MANGI 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 MANGI STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-041-004/146-A
(GOPALPURA) 		1726002041NRG24240120240924996 25/01/2024 JAGDEESH 1726002041WL070610 JAGDEESH 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 JAGDEESH STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-041-004/146-B
(GOPALPURA) 		1726002041NRG24240120240924997 25/01/2024 Radheshyam 1726002041WL070610 Radheshyam 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Radheshyam STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-041-004/151
(GOPALPURA) 		1726002041NRG24240120240924998 25/01/2024 Asaram 1726002041WL070610 Asaram 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Asaram BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-041-004/156-A
(GOPALPURA) 		1726002041NRG24240120240924999 25/01/2024 Biram lal 1726002041WL070610 Biram lal 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Biramlal INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-041-004/173-A
(GOPALPURA) 		1726002041NRG24240120240925004 25/01/2024 RADHABAI 1726002041WL070610 RADHABAI 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 RADHABAI STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-041-004/173-A
(GOPALPURA) 		1726002041NRG24240120240925003 25/01/2024 RODULAL 1726002041WL070610 RODULAL 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 RODULAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-041-004/173-B
(GOPALPURA) 		1726002041NRG24240120240925005 25/01/2024 HEMRAJ LODHA 1726002041WL070610 HEMRAJ LODHA 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 HEMRAJLODHA STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-041-004/173-B
(GOPALPURA) 		1726002041NRG24240120240925006 25/01/2024 SANJU 1726002041WL070610 SANJU 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 SANJU STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-041-004/23-A
(GOPALPURA) 		1726002041NRG24240120240925008 25/01/2024 Goran bai 1726002041WL070610 Goran bai 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Goranbai STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-041-004/23-A
(GOPALPURA) 		1726002041NRG24240120240925007 25/01/2024 Mangilal 1726002041WL070610 Mangilal 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Mangilal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-041-004/56-B
(GOPALPURA) 		1726002041NRG24240120240925010 25/01/2024 RAMBILASH 1726002041WL070610 RAMBILASH 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 RAMBILASH STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-041-004/64
(GOPALPURA) 		1726002041NRG24240120240925011 25/01/2024 Badrilal 1726002041WL070610 Badrilal 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Badrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
424 KHILCHIPUR MP-26-002-041-004/64
(GOPALPURA) 		1726002041NRG24240120240925012 25/01/2024 Leela 1726002041WL070610 Leela 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Leela STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-041-004/65
(GOPALPURA) 		1726002041NRG24240120240925014 25/01/2024 Bhuli bai 1726002041WL070610 Bhuli bai 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Bhulibai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-041-004/65
(GOPALPURA) 		1726002041NRG24240120240925013 25/01/2024 Navalkishor 1726002041WL070610 Navalkishor 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Navalkishor BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-041-004/65-A
(GOPALPURA) 		1726002041NRG24240120240925015 25/01/2024 PREMNARAYAN 1726002041WL070610 PREMNARAYAN 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 PREMNARAYAN STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-041-004/84-A
(GOPALPURA) 		1726002041NRG24240120240925016 25/01/2024 BHAGAVATI 1726002041WL070610 BHAGAVATI 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 BHAGAVATI STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-041-004/94
(GOPALPURA) 		1726002041NRG24240120240925018 25/01/2024 MANGIBAI 1726002041WL070610 MANGIBAI 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 MANGIBAI STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-041-004/94
(GOPALPURA) 		1726002041NRG24240120240925017 25/01/2024 RAMLAL 1726002041WL070610 RAMLAL 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 RAMLAL STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-041-004/94-A
(GOPALPURA) 		1726002041NRG24240120240925020 25/01/2024 LILA BAI 1726002041WL070610 LILA BAI 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 LILABAI STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-041-004/94-A
(GOPALPURA) 		1726002041NRG24240120240925019 25/01/2024 Mangilal 1726002041WL070610 Mangilal 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Mangilal STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-083-007/15
(SUWAHEDI) 		1726002083NRG24250120240925941 25/01/2024 Mangilal 1726002083WL070664 Mangilal 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 Mangilal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-083-007/19-A
(SUWAHEDI) 		1726002083NRG24250120240925942 25/01/2024 PREM SINGH 1726002083WL070664 PREM SINGH 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 PREMSINGH STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-083-007/20
(SUWAHEDI) 		1726002083NRG24250120240925943 25/01/2024 hiralal 1726002083WL070664 hiralal 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 hiralal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-083-007/21
(SUWAHEDI) 		1726002083NRG24250120240925944 25/01/2024 narayansingh 1726002083WL070664 narayansingh 00415 SBIN0030339 884 884 Processed 28/03/2024 038863754 narayansingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-095-003/17a
(BADRI) 		1726002095NRG24250120240925891 25/01/2024 motilal 1726002095WL070653 motilal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 038863754 motilal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24250120240925892 25/01/2024 Shrilal 1726002095WL070653 Shrilal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 038863754 Shrilal STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002095NRG24250120240925893 25/01/2024 norangbai 1726002095WL070653 norangbai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 038863754 norangbai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002095NRG24250120240925894 25/01/2024 raju 1726002095WL070653 raju 00415 SBIN0030339 1547 1547 Processed 28/03/2024 038863754 raju STATE BANK OF INDIA(508548)
SubTotal 114699 114699
441 KHILCHIPUR MP-26-002-030-004/104-C
(DHAMNIYA) 		1726002030NRG24250120240926767 25/01/2024 NITESH 1726002030WL070708 NITESH 00415 SBIN0030344 1326 1326 Processed 28/03/2024 038863754 NITESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
442 KHILCHIPUR MP-26-002-090-001/22-B
(SHERPURA) 		1726002090NRG24240120240925142 25/01/2024 LAXMINARAYAN 1726002090WL070616 LAXMINARAYAN 00415 SBIN0030467 1326 1326 Processed 28/03/2024 038863754 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
443 KHILCHIPUR MP-26-002-026-005/18-A
(DEHRA) 		1726002026NRG24250120240927657 25/01/2024 Shila Bai 1726002026WL070747 Shila Bai 00468 UBIN0570796 1326 1326 Processed 28/03/2024 038863754 ShilaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
444 KHILCHIPUR MP-26-002-021-004/95-D
(CHHIPIPURA) 		1726002021NRG24240120240924120 25/01/2024 vishnu 1726002021WL070583 vishnu 00688 FINO0001001 1326 1326 Processed 28/03/2024 038863754 vishnu FINO PAYMENTS BANK LTD(608001)
445 KHILCHIPUR MP-26-002-026-002/8-A
(DEHRA) 		1726002026NRG24250120240927651 25/01/2024 Mukesh 1726002026WL070747 Mukesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038863754 Mukesh FINO PAYMENTS BANK LTD(608001)
446 KHILCHIPUR MP-26-002-026-005/48
(DEHRA) 		1726002026NRG24250120240927671 25/01/2024 Prembai 1726002026WL070747 Prembai 00688 FINO0001001 1326 1326 Processed 28/03/2024 038863754 Prembai FINO PAYMENTS BANK LTD(608001)
447 KHILCHIPUR MP-26-002-030-004/1-B
(DHAMNIYA) 		1726002030NRG24250120240926764 25/01/2024 Banwari 1726002030WL070708 Banwari 00688 FINO0001001 1326 1326 Processed 28/03/2024 038863754 Banwari FINO PAYMENTS BANK LTD(608001)
448 KHILCHIPUR MP-26-002-030-004/117-A
(DHAMNIYA) 		1726002030NRG24250120240926773 25/01/2024 MADHU 1726002030WL070708 MADHU 00688 FINO0001001 1326 1326 Processed 28/03/2024 038863754 MADHU FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
449 KHILCHIPUR MP-26-002-021-006/72-A
(CHHIPIPURA) 		1726002021NRG24240120240924128 25/01/2024 Dariyavsingh 1726002021WL070583 Dariyavsingh 00688 FINO0001446 1326 1326 Processed 28/03/2024 038863754 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
450 KHILCHIPUR MP-26-002-026-002/4-B
(DEHRA) 		1726002026NRG24250120240927641 25/01/2024 Kailash Tanwar 1726002026WL070747 Kailash Tanwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 038863754 KailashTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
451 KHILCHIPUR MP-26-002-017-005/14
(BORKAPANI) 		1726002017NRG24240120240923889 25/01/2024 Chensingh 1726002017WL070570 Chensingh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038863754 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24240120240923903 25/01/2024 Baksu 1726002017WL070570 Baksu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038863754 Baksu INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHILCHIPUR MP-26-002-019-002/11
(CHANDPURA) 		1726002019NRG24250120240927192 25/01/2024 Narayan 1726002019WL070732 Narayan 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038863754 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHILCHIPUR MP-26-002-026-005/18-A
(DEHRA) 		1726002026NRG24250120240927656 25/01/2024 Mukesh Tanwar 1726002026WL070747 Mukesh Tanwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038863754 MukeshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHILCHIPUR MP-26-002-030-004/133-B
(DHAMNIYA) 		1726002030NRG24250120240926781 25/01/2024 GOVIND 1726002030WL070708 GOVIND 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038863754 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHILCHIPUR MP-26-002-030-004/39-A
(DHAMNIYA) 		1726002030NRG24250120240926820 25/01/2024 BIRAM VERMA 1726002030WL070708 BIRAM VERMA 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038863754 BIRAMVERMA STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24240120240925122 25/01/2024 LAKSHMINARAYAN PANWAR 1726002090WL070616 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038863754 LAKSHMINARAYANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24240120240925145 25/01/2024 Shobha 1726002090WL070616 Shobha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038863754 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
459 KHILCHIPUR MP-26-002-019-004/9-C
(CHANDPURA) 		1726002019NRG24250120240927204 25/01/2024 Sreelal 1726002019WL070732 Sreelal 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038863754 Sreelal NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-030-004/3-A
(DHAMNIYA) 		1726002030NRG24250120240926814 25/01/2024 Rekha 1726002030WL070708 Rekha 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038863754 Rekha FINO PAYMENTS BANK LTD(608001)
461 KHILCHIPUR MP-26-002-090-001/32
(SHERPURA) 		1726002090NRG24240120240925155 25/01/2024 Banesingh 1726002090WL070616 Banesingh 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038863754 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
462 KHILCHIPUR MP-26-002-058-010/26-A
(KHOKHEDA) 		1726002058NRG24240120240923656 25/01/2024 Mamtabai 1726002058WL070561 Mamtabai 00697 BKID0MG0318 1105 1105 Processed 28/03/2024 038863754 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
463 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002030NRG24250120240926818 25/01/2024 Vishnu 1726002030WL070708 Vishnu 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
464 KHILCHIPUR MP-26-002-058-010/19
(KHOKHEDA) 		1726002058NRG24240120240923649 25/01/2024 Rodabai 1726002058WL070561 Rodabai 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 Rodabai NARMADA JHABUA GRAMIN BANK(508515)
465 KHILCHIPUR MP-26-002-058-010/2
(KHOKHEDA) 		1726002058NRG24240120240923650 25/01/2024 SARDAR BAI 1726002058WL070561 SARDAR BAI 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 SARDARBAI NARMADA JHABUA GRAMIN BANK(508515)
466 KHILCHIPUR MP-26-002-058-010/26
(KHOKHEDA) 		1726002058NRG24240120240923654 25/01/2024 SORAM BAI 1726002058WL070561 SORAM BAI 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
467 KHILCHIPUR MP-26-002-058-010/26-B
(KHOKHEDA) 		1726002058NRG24240120240923657 25/01/2024 satynarayan 1726002058WL070561 satynarayan 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-058-010/29-C
(KHOKHEDA) 		1726002058NRG24240120240923659 25/01/2024 chander bai 1726002058WL070561 chander bai 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 chanderbai FINO PAYMENTS BANK LTD(608001)
469 KHILCHIPUR MP-26-002-058-010/34
(KHOKHEDA) 		1726002058NRG24240120240923660 25/01/2024 Anokh Bai 1726002058WL070561 Anokh Bai 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 AnokhBai NARMADA JHABUA GRAMIN BANK(508515)
470 KHILCHIPUR MP-26-002-058-010/34-A
(KHOKHEDA) 		1726002058NRG24240120240923663 25/01/2024 lalta bai 1726002058WL070561 lalta bai 00697 BKID0MG0356 884 884 Processed 28/03/2024 038863754 laltabai NARMADA JHABUA GRAMIN BANK(508515)
471 KHILCHIPUR MP-26-002-058-010/98-B
(KHOKHEDA) 		1726002058NRG24240120240923669 25/01/2024 Lad Bai 1726002058WL070561 Lad Bai 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 LadBai INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHILCHIPUR MP-26-002-058-010/98-B
(KHOKHEDA) 		1726002058NRG24240120240923668 25/01/2024 Rajan Bai 1726002058WL070561 Rajan Bai 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 RajanBai NARMADA JHABUA GRAMIN BANK(508515)
473 KHILCHIPUR MP-26-002-058-011/19
(KHOKHEDA) 		1726002058NRG24240120240923693 25/01/2024 Vishnukunwar 1726002058WL070561 Vishnukunwar 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 Vishnukunwar FINO PAYMENTS BANK LTD(608001)
474 KHILCHIPUR MP-26-002-058-011/21-A
(KHOKHEDA) 		1726002058NRG24240120240923696 25/01/2024 Rampal singh 1726002058WL070561 Rampal singh 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 Rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHILCHIPUR MP-26-002-058-011/23-A
(KHOKHEDA) 		1726002058NRG24240120240923700 25/01/2024 Vishnukunwar 1726002058WL070561 Vishnukunwar 00697 BKID0MG0356 1105 1105 Processed 28/03/2024 038863754 Vishnukunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
476 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24250120240927208 25/01/2024 Shireelal 1726002019WL070732 Shireelal 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038863754 Shireelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
477 KHILCHIPUR MP-26-002-058-010/20
(KHOKHEDA) 		1726002058NRG24240120240923651 25/01/2024 Mangu bai 1726002058WL070561 Mangu bai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038863754 Mangubai FINO PAYMENTS BANK LTD(608001)
478 KHILCHIPUR MP-26-002-058-010/6-B
(KHOKHEDA) 		1726002058NRG24240120240923665 25/01/2024 Santosh bai 1726002058WL070561 Santosh bai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038863754 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
479 KHILCHIPUR MP-26-002-058-010/98
(KHOKHEDA) 		1726002058NRG24240120240923666 25/01/2024 Sunita bai 1726002058WL070561 Sunita bai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038863754 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHILCHIPUR MP-26-002-058-010/98
(KHOKHEDA) 		1726002058NRG24240120240923667 25/01/2024 Sunita Bai 1726002058WL070561 Sunita Bai 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038863754 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHILCHIPUR MP-26-002-058-011/37
(KHOKHEDA) 		1726002058NRG24240120240923712 25/01/2024 ASHA 1726002058WL070561 ASHA 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 038863754 ASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
482 KHILCHIPUR MP-26-002-030-004/115-A
(DHAMNIYA) 		1726002030NRG24250120240926770 25/01/2024 Jitendra 1726002030WL070708 Jitendra 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038863754 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
483 KHILCHIPUR MP-26-002-030-004/176-D
(DHAMNIYA) 		1726002030NRG24250120240926803 25/01/2024 JAGDISH CHOUHAN 1726002030WL070708 JAGDISH CHOUHAN 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038863754 JAGDISHCHOUHAN BANK OF INDIA(508505)
484 KHILCHIPUR MP-26-002-030-004/96-A
(DHAMNIYA) 		1726002030NRG24250120240926838 25/01/2024 mamta 1726002030WL070708 mamta 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038863754 mamta BANK OF INDIA(508505)
SubTotal 3978 3978
Total 583661 583661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250124APB_FTO_443334 Bank of Baroda BARB0RAJRAJ RAJGARH 4862
2 KHILCHIPUR MP1726002_250124APB_FTO_443334 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14365
3 KHILCHIPUR MP1726002_250124APB_FTO_443334 Bank of India BKID0009010 SEHORE 884
4 KHILCHIPUR MP1726002_250124APB_FTO_443334 Bank of India BKID0009074 KHILCHIPUR 62985
5 KHILCHIPUR MP1726002_250124APB_FTO_443334 Bank of India BKID0009079 CHARNAL 884
6 KHILCHIPUR MP1726002_250124APB_FTO_443334 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_250124APB_FTO_443334 Bank of India BKID0009960 CHHAPIHEDA 19227
8 KHILCHIPUR MP1726002_250124APB_FTO_443334 Bank of India BKID0009964 KAREDI 1326
9 KHILCHIPUR MP1726002_250124APB_FTO_443334 Bank of India BKID0009966 JETPURKALA 71825
10 KHILCHIPUR MP1726002_250124APB_FTO_443334 Bank of India BKID0009968 DHABLIKALAN 77129
11 KHILCHIPUR MP1726002_250124APB_FTO_443334 State Bank of India SBIN0006044 ADB KHILCHIPUR 35581
12 KHILCHIPUR MP1726002_250124APB_FTO_443334 State Bank of India SBIN0030073 KHILCHIPUR 123539
13 KHILCHIPUR MP1726002_250124APB_FTO_443334 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
14 KHILCHIPUR MP1726002_250124APB_FTO_443334 State Bank of India SBIN0030339 SADIAKUWA 114699
15 KHILCHIPUR MP1726002_250124APB_FTO_443334 State Bank of India SBIN0030344 NEMI NAGAR (JAIN COLONY),INDORE 1326
16 KHILCHIPUR MP1726002_250124APB_FTO_443334 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
17 KHILCHIPUR MP1726002_250124APB_FTO_443334 Union Bank of India UBIN0570796 Rajgarh 1326
18 KHILCHIPUR MP1726002_250124APB_FTO_443334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
19 KHILCHIPUR MP1726002_250124APB_FTO_443334 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 KHILCHIPUR MP1726002_250124APB_FTO_443334 India Post Payments Bank IPOS0000001 Rajgarh 10387
21 KHILCHIPUR MP1726002_250124APB_FTO_443334 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3978
22 KHILCHIPUR MP1726002_250124APB_FTO_443334 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1105
23 KHILCHIPUR MP1726002_250124APB_FTO_443334 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 14144
24 KHILCHIPUR MP1726002_250124APB_FTO_443334 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4420
25 KHILCHIPUR MP1726002_250124APB_FTO_443334 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2431
26 KHILCHIPUR MP1726002_250124APB_FTO_443334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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