Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200124APB_FTO_438317
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-26-002-045-003/12-B
(HALAHEDI) 		1726002045NRG24190120240912209 20/01/2024 Mangilal 1726002045WL069849 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 Mangilal FINO PAYMENTS BANK LTD(608001)
2 KHILCHIPUR MP-26-002-045-003/161-B
(HALAHEDI) 		1726002045NRG24200120240913696 20/01/2024 Rajesh Dangi 1726002045WL069950 Rajesh Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 038543820 RajeshDangi BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-045-003/6-A
(HALAHEDI) 		1726002045NRG24200120240913718 20/01/2024 Ramcharan Verma 1726002045WL069950 Ramcharan Verma 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 038543820 RamcharanVerma BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-045-003/75-C
(HALAHEDI) 		1726002045NRG24200120240913721 20/01/2024 DHANSHYAM DANGI 1726002045WL069950 DHANSHYAM DANGI 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 038543820 DHANSHYAMDANGI BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-045-003/90-A
(HALAHEDI) 		1726002045NRG24200120240913728 20/01/2024 Buli Dangi 1726002045WL069950 Buli Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 038543820 BuliDangi INDUSIND BANK(607189)
6 KHILCHIPUR MP-26-002-078-002/69-A
(SAMELI) 		1726002078NRG24190120240912125 20/01/2024 Eshwar Singh 1726002078WL069829 Eshwar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 EshwarSingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-078-002/69-A
(SAMELI) 		1726002078NRG24190120240912126 20/01/2024 Teena Rajput 1726002078WL069829 Teena Rajput 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 TeenaRajput FINO PAYMENTS BANK LTD(608001)
8 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24190120240912129 20/01/2024 Arjun 1726002078WL069829 Arjun 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002078NRG24190120240912136 20/01/2024 Guddi Bai 1726002078WL069829 Guddi Bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 GuddiBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-078-003/65
(SAMELI) 		1726002078NRG24190120240912098 20/01/2024 Inder Singh 1726002078WL069827 Inder Singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 InderSingh BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-083-005/19-D
(SUWAHEDI) 		1726002083NRG24190120240911694 20/01/2024 mukesh 1726002083WL069814 mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 mukesh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-083-005/23-B
(SUWAHEDI) 		1726002083NRG24190120240911543 20/01/2024 SANTOSH SEN 1726002083WL069811 SANTOSH SEN 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 SANTOSHSEN BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-083-005/29-C
(SUWAHEDI) 		1726002083NRG24190120240911548 20/01/2024 rajaram 1726002083WL069811 rajaram 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 rajaram BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-083-005/29-C
(SUWAHEDI) 		1726002083NRG24190120240911549 20/01/2024 Santosh Bai 1726002083WL069811 Santosh Bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 SantoshBai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-083-005/3-B
(SUWAHEDI) 		1726002083NRG24190120240911551 20/01/2024 rambilas 1726002083WL069811 rambilas 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 rambilas BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-083-005/65-B
(SUWAHEDI) 		1726002083NRG24190120240911588 20/01/2024 Rambilas Tanwar 1726002083WL069811 Rambilas Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 RambilasTanwar BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-083-005/74-A
(SUWAHEDI) 		1726002083NRG24190120240911609 20/01/2024 MOHAN 1726002083WL069811 MOHAN 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 MOHAN BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-083-005/74-C
(SUWAHEDI) 		1726002083NRG24190120240911611 20/01/2024 Kailash 1726002083WL069811 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543820 Kailash STATE BANK OF INDIA(508548)
SubTotal 24752 24752
19 KHILCHIPUR MP-26-002-045-003/9-B
(HALAHEDI) 		1726002045NRG24200120240913726 20/01/2024 Anita 1726002045WL069950 Anita 00048 BKID0009068 1547 1547 Processed 28/03/2024 038543820 Anita BANK OF INDIA(508505)
SubTotal 1547 1547
20 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24200120240912725 20/01/2024 lalta bai 1726002033WL069897 lalta bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 laltabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24200120240912726 20/01/2024 sumitra bai 1726002033WL069897 sumitra bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 sumitrabai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-033-003/50
(DHUNWAKHEDI) 		1726002033NRG24200120240912693 20/01/2024 Santosh bai 1726002033WL069895 Santosh bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 Santoshbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24200120240912700 20/01/2024 Sanjay 1726002033WL069895 Sanjay 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002045NRG24190120240912206 20/01/2024 shivprsad 1726002045WL069848 shivprsad 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 shivprsad AXIS BANK(607153)
25 KHILCHIPUR MP-26-002-045-003/120-B
(HALAHEDI) 		1726002045NRG24200120240913688 20/01/2024 MANISH DANGI 1726002045WL069950 MANISH DANGI 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543820 MANISHDANGI BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-045-003/158
(HALAHEDI) 		1726002045NRG24200120240913693 20/01/2024 radheshyam 1726002045WL069950 radheshyam 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543820 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002045NRG24190120240912207 20/01/2024 dhapu bai 1726002045WL069848 dhapu bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 dhapubai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002045NRG24190120240912208 20/01/2024 SantoshBai Dangi 1726002045WL069848 SantoshBai Dangi 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 SantoshBaiDangi BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-045-003/31
(HALAHEDI) 		1726002045NRG24200120240913642 20/01/2024 ramchander 1726002045WL069947 ramchander 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 ramchander BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24200120240913644 20/01/2024 HEMRAJ 1726002045WL069947 HEMRAJ 00048 BKID0009074 1326 1326 Rejected 24/04/2024 Participant not mapped to the product
31 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24200120240913710 20/01/2024 SURESH DANGI 1726002045WL069950 SURESH DANGI 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543820 SURESHDANGI BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24200120240913712 20/01/2024 dhapubai 1726002045WL069950 dhapubai 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543820 dhapubai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24200120240913711 20/01/2024 dhapubai 1726002045WL069950 dhapubai 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543820 dhapubai BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-045-003/49-A
(HALAHEDI) 		1726002045NRG24200120240913714 20/01/2024 Suresh Dangi 1726002045WL069950 Suresh Dangi 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543820 SureshDangi STATE BANK OF INDIA(508548)
35 KHILCHIPUR MP-26-002-045-003/49-B
(HALAHEDI) 		1726002045NRG24200120240913715 20/01/2024 Hemlata 1726002045WL069950 Hemlata 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543820 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-045-003/7
(HALAHEDI) 		1726002045NRG24200120240913719 20/01/2024 Rukmabai 1726002045WL069950 Rukmabai 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543820 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24190120240912204 20/01/2024 sorambai 1726002045WL069847 sorambai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 sorambai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-045-003/99-A
(HALAHEDI) 		1726002045NRG24200120240913731 20/01/2024 LEKHRAJ dANGI 1726002045WL069950 LEKHRAJ dANGI 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543820 LEKHRAJdANGI STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-078-002/95
(SAMELI) 		1726002078NRG24190120240912128 20/01/2024 Jatanbai Verma 1726002078WL069829 Jatanbai Verma 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 JatanbaiVerma BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-078-003/28-B
(SAMELI) 		1726002078NRG24190120240912162 20/01/2024 Rajan Bai 1726002078WL069834 Rajan Bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 RajanBai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-083-005/29-A
(SUWAHEDI) 		1726002083NRG24190120240911547 20/01/2024 Sampat Bai 1726002083WL069811 Sampat Bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 SampatBai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-083-005/41-B
(SUWAHEDI) 		1726002083NRG24190120240911564 20/01/2024 sushila bai 1726002083WL069811 sushila bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 sushilabai FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-083-005/74-B
(SUWAHEDI) 		1726002083NRG24190120240911610 20/01/2024 ramesh 1726002083WL069811 ramesh 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543820 ramesh BANK OF INDIA(508505)
SubTotal 33813 33813
44 KHILCHIPUR MP-26-002-033-001/112
(DHUNWAKHEDI) 		1726002033NRG24200120240912721 20/01/2024 durgaprasad 1726002033WL069897 durgaprasad 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 durgaprasad BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24200120240912723 20/01/2024 Ghanshyam 1726002033WL069897 Ghanshyam 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Ghanshyam BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-001/12-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912724 20/01/2024 ramgopal 1726002033WL069897 ramgopal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 ramgopal BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912727 20/01/2024 mangilal 1726002033WL069897 mangilal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 mangilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-001/130-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912728 20/01/2024 sumitra bai 1726002033WL069897 sumitra bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 sumitrabai STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-033-001/133-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912731 20/01/2024 banesingh 1726002033WL069897 banesingh 00048 BKID0009960 1105 1105 Processed 28/03/2024 038543820 banesingh NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-033-001/133-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912732 20/01/2024 Mohani bai 1726002033WL069897 Mohani bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Mohanibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24200120240912734 20/01/2024 anarbai 1726002033WL069897 anarbai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 anarbai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24200120240912733 20/01/2024 narayan 1726002033WL069897 narayan 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912735 20/01/2024 bhagwan singh 1726002033WL069897 bhagwan singh 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 bhagwansingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24200120240912736 20/01/2024 laxminarayan 1726002033WL069897 laxminarayan 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 laxminarayan BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24200120240912737 20/01/2024 Rodi bai 1726002033WL069897 Rodi bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24200120240912738 20/01/2024 giriraj 1726002033WL069897 giriraj 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 giriraj BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-033-001/161
(DHUNWAKHEDI) 		1726002033NRG24200120240912739 20/01/2024 Nirmla bai 1726002033WL069897 Nirmla bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Nirmlabai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24200120240912740 20/01/2024 devilal 1726002033WL069897 devilal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-033-001/172
(DHUNWAKHEDI) 		1726002033NRG24200120240912742 20/01/2024 madanlal 1726002033WL069897 madanlal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 madanlal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-033-001/172
(DHUNWAKHEDI) 		1726002033NRG24200120240912743 20/01/2024 Mangu bai 1726002033WL069897 Mangu bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Mangubai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-033-001/172-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912744 20/01/2024 ramgopal 1726002033WL069897 ramgopal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 ramgopal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-033-001/185-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912746 20/01/2024 Pram bai 1726002033WL069897 Pram bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Prambai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-033-002/17
(DHUNWAKHEDI) 		1726002033NRG24200120240912747 20/01/2024 bhuli bai 1726002033WL069897 bhuli bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 bhulibai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24200120240912748 20/01/2024 Dariyav bai 1726002033WL069897 Dariyav bai 00048 BKID0009960 1105 1105 Processed 28/03/2024 038543820 Dariyavbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-033-002/24
(DHUNWAKHEDI) 		1726002033NRG24200120240912749 20/01/2024 badam bai 1726002033WL069897 badam bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 badambai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-033-002/24-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912751 20/01/2024 Sampat bai 1726002033WL069897 Sampat bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Sampatbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-033-002/24-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912750 20/01/2024 Sanjay Dangi 1726002033WL069897 Sanjay Dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 SanjayDangi BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-033-002/26-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912753 20/01/2024 Sajan bai 1726002033WL069897 Sajan bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Sajanbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-033-002/3-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912754 20/01/2024 savitri bai 1726002033WL069897 savitri bai 00048 BKID0009960 1105 1105 Processed 28/03/2024 038543820 savitribai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24200120240912755 20/01/2024 chotmal 1726002033WL069897 chotmal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 chotmal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24200120240912756 20/01/2024 kanta bai 1726002033WL069897 kanta bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 kantabai NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24200120240912677 20/01/2024 santosh bai 1726002033WL069895 santosh bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-033-003/36
(DHUNWAKHEDI) 		1726002033NRG24200120240912679 20/01/2024 shivnarayan dangi 1726002033WL069895 shivnarayan dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 shivnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912681 20/01/2024 Manju bai 1726002033WL069895 Manju bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912680 20/01/2024 mukesh 1726002033WL069895 mukesh 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 mukesh BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-033-003/37-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912682 20/01/2024 Jatan bai 1726002033WL069895 Jatan bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Jatanbai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-003/39
(DHUNWAKHEDI) 		1726002033NRG24200120240912683 20/01/2024 bhawari bai 1726002033WL069895 bhawari bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 bhawaribai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI) 		1726002033NRG24200120240912684 20/01/2024 amarsingh 1726002033WL069895 amarsingh 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 amarsingh BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI) 		1726002033NRG24200120240912685 20/01/2024 Kamla bai 1726002033WL069895 Kamla bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-033-003/41-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912686 20/01/2024 Nirmla bai 1726002033WL069895 Nirmla bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24200120240912687 20/01/2024 govardhan 1726002033WL069895 govardhan 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 govardhan BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-033-003/45
(DHUNWAKHEDI) 		1726002033NRG24200120240912688 20/01/2024 Rasidha bai 1726002033WL069895 Rasidha bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Rasidhabai BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-033-003/46
(DHUNWAKHEDI) 		1726002033NRG24200120240912690 20/01/2024 bhanwari bai 1726002033WL069895 bhanwari bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 bhanwaribai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-033-003/46
(DHUNWAKHEDI) 		1726002033NRG24200120240912689 20/01/2024 narsang 1726002033WL069895 narsang 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 narsang STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912692 20/01/2024 krashna bai 1726002033WL069895 krashna bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 krashnabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-033-003/51
(DHUNWAKHEDI) 		1726002033NRG24200120240912694 20/01/2024 babulal 1726002033WL069895 babulal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 babulal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-003/51
(DHUNWAKHEDI) 		1726002033NRG24200120240912695 20/01/2024 Sardar bai 1726002033WL069895 Sardar bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Sardarbai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912696 20/01/2024 kushal 1726002033WL069895 kushal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 kushal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912698 20/01/2024 balu singh 1726002033WL069895 balu singh 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 balusingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912699 20/01/2024 Bhura bai 1726002033WL069895 Bhura bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24200120240912701 20/01/2024 Pooja Dangi 1726002033WL069895 Pooja Dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 PoojaDangi BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912704 20/01/2024 onkar bagas 1726002033WL069895 onkar bagas 00048 BKID0009960 1105 1105 Processed 28/03/2024 038543820 onkarbagas BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912707 20/01/2024 kanhiyalal 1726002033WL069895 kanhiyalal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 kanhiyalal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912710 20/01/2024 Kanchan bai 1726002033WL069895 Kanchan bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912709 20/01/2024 ramgopal 1726002033WL069895 ramgopal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-033-003/64
(DHUNWAKHEDI) 		1726002033NRG24200120240912711 20/01/2024 Ramgopal 1726002033WL069895 Ramgopal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 Ramgopal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-033-003/64-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912712 20/01/2024 rambagas 1726002033WL069895 rambagas 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 rambagas BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24200120240912713 20/01/2024 bhawarlal 1726002033WL069895 bhawarlal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 bhawarlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24200120240913678 20/01/2024 SUGAN BAI 1726002045WL069950 SUGAN BAI 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHILCHIPUR MP-26-002-045-002/24
(HALAHEDI) 		1726002045NRG24200120240913679 20/01/2024 soram dangi 1726002045WL069950 soram dangi 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 soramdangi BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-045-002/75-A
(HALAHEDI) 		1726002045NRG24200120240913680 20/01/2024 Lila Bai 1726002045WL069950 Lila Bai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 LilaBai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-045-002/80-A
(HALAHEDI) 		1726002045NRG24200120240913682 20/01/2024 Rahul Dangi 1726002045WL069950 Rahul Dangi 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 RahulDangi BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG24190120240912203 20/01/2024 Sunil Dangi 1726002045WL069847 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 SunilDangi BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-045-003/149
(HALAHEDI) 		1726002045NRG24200120240913641 20/01/2024 shivnarayan 1726002045WL069947 shivnarayan 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-045-003/156-A
(HALAHEDI) 		1726002045NRG24200120240913692 20/01/2024 Devnarayan dangi 1726002045WL069950 Devnarayan dangi 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 Devnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-045-003/159
(HALAHEDI) 		1726002045NRG24200120240913694 20/01/2024 Raju Bai 1726002045WL069950 Raju Bai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 RajuBai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-045-003/168-A
(HALAHEDI) 		1726002045NRG24200120240913698 20/01/2024 jivan kumar verma 1726002045WL069950 jivan kumar verma 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 jivankumarverma BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002045NRG24190120240912200 20/01/2024 deavilal 1726002045WL069846 deavilal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 deavilal INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-045-003/17-B
(HALAHEDI) 		1726002045NRG24190120240912201 20/01/2024 bhuri bai 1726002045WL069846 bhuri bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24200120240913700 20/01/2024 Puja Solanki 1726002045WL069950 Puja Solanki 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 PujaSolanki BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-045-003/26-C
(HALAHEDI) 		1726002045NRG24200120240913701 20/01/2024 ouja dangi 1726002045WL069950 ouja dangi 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 oujadangi BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24200120240913643 20/01/2024 RAHUL DANGI 1726002045WL069947 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 RAHULDANGI BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI) 		1726002045NRG24200120240913705 20/01/2024 Chitabai 1726002045WL069950 Chitabai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 Chitabai BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI) 		1726002045NRG24200120240913704 20/01/2024 Suganbai 1726002045WL069950 Suganbai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 Suganbai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-045-003/37
(HALAHEDI) 		1726002045NRG24200120240913706 20/01/2024 Sourambai 1726002045WL069950 Sourambai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 Sourambai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24190120240912186 20/01/2024 Suresh Dangi 1726002045WL069841 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 SureshDangi BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24200120240913713 20/01/2024 naran 1726002045WL069950 naran 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 naran BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-045-003/80
(HALAHEDI) 		1726002045NRG24190120240912205 20/01/2024 ramprasad 1726002045WL069847 ramprasad 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543820 ramprasad BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-045-003/88-C
(HALAHEDI) 		1726002045NRG24200120240913724 20/01/2024 Jashoda Bai 1726002045WL069950 Jashoda Bai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 JashodaBai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-045-003/9-C
(HALAHEDI) 		1726002045NRG24200120240913727 20/01/2024 Anil Verma 1726002045WL069950 Anil Verma 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 AnilVerma BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24200120240913729 20/01/2024 KOMALSINGH DANGI 1726002045WL069950 KOMALSINGH DANGI 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 KOMALSINGHDANGI BANK OF BARODA(606985)
122 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24200120240913730 20/01/2024 bhuli bai 1726002045WL069950 bhuli bai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543820 bhulibai BANK OF INDIA(508505)
SubTotal 107627 107627
123 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912730 20/01/2024 Rameshi Bai 1726002033WL069897 Rameshi Bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543820 RameshiBai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24200120240912741 20/01/2024 pachu bai 1726002033WL069897 pachu bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543820 pachubai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912706 20/01/2024 Shiv Charan Dangi 1726002033WL069895 Shiv Charan Dangi 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543820 ShivCharanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24200120240912714 20/01/2024 Santosh bai 1726002033WL069895 Santosh bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543820 Santoshbai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-036-004/46-C
(DUDAHEDI) 		1726002036NRG24200120240914013 20/01/2024 Gitabai Dangi 1726002036WL069976 Gitabai Dangi 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543820 GitabaiDangi BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-036-004/46-C
(DUDAHEDI) 		1726002036NRG24200120240914012 20/01/2024 Kamal Sing Dangi 1726002036WL069976 Kamal Sing Dangi 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543820 KamalSingDangi BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-036-004/58
(DUDAHEDI) 		1726002036NRG24200120240914014 20/01/2024 jatan bai 1726002036WL069976 jatan bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543820 jatanbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-036-004/91
(DUDAHEDI) 		1726002036NRG24200120240914015 20/01/2024 kaluram 1726002036WL069976 kaluram 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543820 kaluram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
131 KHILCHIPUR MP-26-002-045-003/12
(HALAHEDI) 		1726002045NRG24200120240913687 20/01/2024 Hiralal 1726002045WL069950 Hiralal 00048 BKID0009966 1547 1547 Processed 28/03/2024 038543820 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHILCHIPUR MP-26-002-045-003/9
(HALAHEDI) 		1726002045NRG24200120240913725 20/01/2024 lilabai 1726002045WL069950 lilabai 00048 BKID0009966 1547 1547 Processed 28/03/2024 038543820 lilabai BANK OF INDIA(508505)
SubTotal 13702 13702
133 KHILCHIPUR MP-26-002-078-002/104
(SAMELI) 		1726002078NRG24190120240912119 20/01/2024 Prem singh 1726002078WL069829 Prem singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Premsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-078-002/104-A
(SAMELI) 		1726002078NRG24190120240912120 20/01/2024 Prahbunath singh 1726002078WL069829 Prahbunath singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Prahbunathsingh NARMADA JHABUA GRAMIN BANK(508515)
135 KHILCHIPUR MP-26-002-078-002/95
(SAMELI) 		1726002078NRG24190120240912127 20/01/2024 Beeram 1726002078WL069829 Beeram 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Beeram BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-078-003/143
(SAMELI) 		1726002078NRG24190120240912087 20/01/2024 Shanti bai 1726002078WL069827 Shanti bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Shantibai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-078-003/143-A
(SAMELI) 		1726002078NRG24190120240912088 20/01/2024 Ramchandra 1726002078WL069827 Ramchandra 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-078-003/143-B
(SAMELI) 		1726002078NRG24190120240912089 20/01/2024 baje singh 1726002078WL069827 baje singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHILCHIPUR MP-26-002-078-003/143-B
(SAMELI) 		1726002078NRG24190120240912090 20/01/2024 Gayatri Bai 1726002078WL069827 Gayatri Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 GayatriBai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-078-003/151
(SAMELI) 		1726002078NRG24190120240912092 20/01/2024 Dhapu bai 1726002078WL069827 Dhapu bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Dhapubai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-078-003/151
(SAMELI) 		1726002078NRG24190120240912091 20/01/2024 Seetaram 1726002078WL069827 Seetaram 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-078-003/154
(SAMELI) 		1726002078NRG24190120240912132 20/01/2024 Jaswant 1726002078WL069829 Jaswant 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-078-003/154
(SAMELI) 		1726002078NRG24190120240912133 20/01/2024 Sugana bai 1726002078WL069829 Sugana bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Suganabai BANK OF BARODA(606985)
144 KHILCHIPUR MP-26-002-078-003/2-A
(SAMELI) 		1726002078NRG24190120240912135 20/01/2024 Mangi lal 1726002078WL069829 Mangi lal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Mangilal AXIS BANK(607153)
145 KHILCHIPUR MP-26-002-078-003/2-A
(SAMELI) 		1726002078NRG24190120240912134 20/01/2024 Nanu bai 1726002078WL069829 Nanu bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Nanubai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-078-003/28
(SAMELI) 		1726002078NRG24190120240912159 20/01/2024 Banesingh 1726002078WL069834 Banesingh 00048 BKID0009968 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
147 KHILCHIPUR MP-26-002-078-003/28
(SAMELI) 		1726002078NRG24190120240912160 20/01/2024 Kamli bai 1726002078WL069834 Kamli bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Kamlibai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-078-003/28-B
(SAMELI) 		1726002078NRG24190120240912161 20/01/2024 Kalu Lal 1726002078WL069834 Kalu Lal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 KaluLal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-078-003/54
(SAMELI) 		1726002078NRG24190120240912142 20/01/2024 Radhakishan 1726002078WL069831 Radhakishan 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Radhakishan BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-078-003/54
(SAMELI) 		1726002078NRG24190120240912143 20/01/2024 Rekha bai 1726002078WL069831 Rekha bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-078-003/55-A
(SAMELI) 		1726002078NRG24190120240912146 20/01/2024 kamlesh bai 1726002078WL069831 kamlesh bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 kamleshbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-078-003/57-A
(SAMELI) 		1726002078NRG24190120240912147 20/01/2024 Hari singh 1726002078WL069831 Hari singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Harisingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-078-003/57-A
(SAMELI) 		1726002078NRG24190120240912148 20/01/2024 Sampat bai 1726002078WL069831 Sampat bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-078-003/64
(SAMELI) 		1726002078NRG24190120240912096 20/01/2024 Basanti Bai 1726002078WL069827 Basanti Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 BasantiBai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-078-003/64-A
(SAMELI) 		1726002078NRG24190120240912097 20/01/2024 shanti bai 1726002078WL069827 shanti bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 shantibai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-078-003/90
(SAMELI) 		1726002078NRG24190120240912099 20/01/2024 Banwar lal 1726002078WL069827 Banwar lal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Banwarlal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-078-003/90
(SAMELI) 		1726002078NRG24190120240912100 20/01/2024 Sardar bai 1726002078WL069827 Sardar bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Sardarbai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-078-003/90-A
(SAMELI) 		1726002078NRG24190120240912102 20/01/2024 Lila Bai 1726002078WL069827 Lila Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 LilaBai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-078-003/90-B
(SAMELI) 		1726002078NRG24190120240912103 20/01/2024 Rambabu 1726002078WL069827 Rambabu 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Rambabu BANK OF BARODA(606985)
160 KHILCHIPUR MP-26-002-078-003/90-C
(SAMELI) 		1726002078NRG24190120240912105 20/01/2024 Balu Singh 1726002078WL069827 Balu Singh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 BaluSingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-078-003/90-C
(SAMELI) 		1726002078NRG24190120240912106 20/01/2024 Leela 1726002078WL069827 Leela 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-078-003/92-A
(SAMELI) 		1726002078NRG24190120240912150 20/01/2024 moram bai 1726002078WL069831 moram bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 morambai INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-078-003/92-A
(SAMELI) 		1726002078NRG24190120240912149 20/01/2024 ramchandar 1726002078WL069831 ramchandar 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 ramchandar BANK OF BARODA(606985)
164 KHILCHIPUR MP-26-002-078-003/94-A
(SAMELI) 		1726002078NRG24190120240912107 20/01/2024 Dariyav bai 1726002078WL069827 Dariyav bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Dariyavbai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-083-005/65-B
(SUWAHEDI) 		1726002083NRG24190120240911589 20/01/2024 Sunita 1726002083WL069811 Sunita 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543820 Sunita BANK OF INDIA(508505)
SubTotal 43758 43758
166 KHILCHIPUR MP-26-002-045-003/11-B
(HALAHEDI) 		1726002045NRG24200120240913684 20/01/2024 Mahesh Varma 1726002045WL069950 Mahesh Varma 00078 CNRB0006056 1547 1547 Processed 28/03/2024 038543820 MaheshVarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
167 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24200120240913702 20/01/2024 AMRITLAL DANGI 1726002045WL069950 AMRITLAL DANGI 00089 CBIN0280764 1547 1547 Processed 28/03/2024 038543820 AMRITLALDANGI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
168 KHILCHIPUR MP-26-002-045-003/43-D
(HALAHEDI) 		1726002045NRG24190120240912185 20/01/2024 jyoti Dangi 1726002045WL069841 jyoti Dangi 00354 PUNB0053600 1326 1326 Processed 28/03/2024 038543820 jyotiDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
169 KHILCHIPUR MP-26-002-033-001/113-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912722 20/01/2024 Mehrwan Singh 1726002033WL069897 Mehrwan Singh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543820 MehrwanSingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912703 20/01/2024 jagdish 1726002033WL069895 jagdish 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543820 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912702 20/01/2024 jagdish 1726002033WL069895 jagdish 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543820 jagdish BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-045-003/17-C
(HALAHEDI) 		1726002045NRG24190120240912202 20/01/2024 DhapuBai 1726002045WL069846 DhapuBai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543820 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-045-003/39
(HALAHEDI) 		1726002045NRG24200120240913708 20/01/2024 badrilal 1726002045WL069950 badrilal 00415 SBIN0006044 1547 1547 Processed 28/03/2024 038543820 badrilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24190120240912187 20/01/2024 Mahesh Dangi 1726002045WL069841 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543820 MaheshDangi STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-078-002/69
(SAMELI) 		1726002078NRG24190120240912124 20/01/2024 sultan singh 1726002078WL069829 sultan singh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543820 sultansingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-083-005/201
(SUWAHEDI) 		1726002083NRG24190120240911704 20/01/2024 Sorambai cccccccccccc 1726002083WL069814 Sorambai cccccccccccc 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543820 Sorambaicccccccccccc FINO PAYMENTS BANK LTD(608001)
177 KHILCHIPUR MP-26-002-083-005/203
(SUWAHEDI) 		1726002083NRG24190120240911539 20/01/2024 KAMLESH 1726002083WL069811 KAMLESH 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543820 KAMLESH STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-083-005/43-B
(SUWAHEDI) 		1726002083NRG24190120240911567 20/01/2024 dhapubai 1726002083WL069811 dhapubai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543820 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-083-005/92
(SUWAHEDI) 		1726002083NRG24190120240911622 20/01/2024 Mansingh 1726002083WL069811 Mansingh 00415 SBIN0006044 1105 1105 Processed 28/03/2024 038543820 Mansingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
180 KHILCHIPUR MP-26-002-033-003/20
(DHUNWAKHEDI) 		1726002033NRG24200120240912678 20/01/2024 Durgaprasad Mogiya 1726002033WL069895 Durgaprasad Mogiya 00415 SBIN0010807 1326 1326 Processed 28/03/2024 038543820 DurgaprasadMogiya NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912697 20/01/2024 Chandra kala 1726002033WL069895 Chandra kala 00415 SBIN0010807 1326 1326 Processed 28/03/2024 038543820 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
182 KHILCHIPUR MP-26-002-033-002/26-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912752 20/01/2024 suresh 1726002033WL069897 suresh 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038543820 suresh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912691 20/01/2024 kamal singh 1726002033WL069895 kamal singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 kamalsingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-045-003/148-A
(HALAHEDI) 		1726002045NRG24200120240913689 20/01/2024 Rachna Dangi 1726002045WL069950 Rachna Dangi 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543820 RachnaDangi STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-045-003/152-B
(HALAHEDI) 		1726002045NRG24200120240913690 20/01/2024 Sanju 1726002045WL069950 Sanju 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543820 Sanju STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-045-003/156
(HALAHEDI) 		1726002045NRG24200120240913691 20/01/2024 KAMLA BAI 1726002045WL069950 KAMLA BAI 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543820 KAMLABAI STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-045-003/173-C
(HALAHEDI) 		1726002045NRG24200120240913639 20/01/2024 mahesh 1726002045WL069945 mahesh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 mahesh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24200120240913699 20/01/2024 Rambilas 1726002045WL069950 Rambilas 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543820 Rambilas STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24200120240913709 20/01/2024 Kala 1726002045WL069950 Kala 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543820 Kala STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-045-003/83-A
(HALAHEDI) 		1726002045NRG24200120240913722 20/01/2024 Rahul Dangi 1726002045WL069950 Rahul Dangi 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543820 RahulDangi STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-078-003/119-B
(SAMELI) 		1726002078NRG24190120240912082 20/01/2024 Fulsingh 1726002078WL069827 Fulsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Fulsingh BANK OF BARODA(606985)
192 KHILCHIPUR MP-26-002-078-003/119-B
(SAMELI) 		1726002078NRG24190120240912083 20/01/2024 Sudi Bai 1726002078WL069827 Sudi Bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 SudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-078-003/122
(SAMELI) 		1726002078NRG24190120240912084 20/01/2024 madan lal 1726002078WL069827 madan lal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 madanlal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002078NRG24190120240912086 20/01/2024 Meva bai 1726002078WL069827 Meva bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Mevabai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-078-003/122-A
(SAMELI) 		1726002078NRG24190120240912085 20/01/2024 Radeshyam 1726002078WL069827 Radeshyam 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Radeshyam STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-078-003/152-B
(SAMELI) 		1726002078NRG24190120240912131 20/01/2024 Gayatri bai 1726002078WL069829 Gayatri bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Gayatribai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-078-003/153
(SAMELI) 		1726002078NRG24190120240912093 20/01/2024 Bajesingh 1726002078WL069827 Bajesingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Bajesingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-078-003/153
(SAMELI) 		1726002078NRG24190120240912094 20/01/2024 Bhuri bai 1726002078WL069827 Bhuri bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Bhuribai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-078-003/70
(SAMELI) 		1726002078NRG24190120240912138 20/01/2024 Dariyav bai 1726002078WL069829 Dariyav bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Dariyavbai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-078-003/70
(SAMELI) 		1726002078NRG24190120240912137 20/01/2024 Gitaram 1726002078WL069829 Gitaram 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Gitaram STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-078-003/90-A
(SAMELI) 		1726002078NRG24190120240912101 20/01/2024 Sajan singh 1726002078WL069827 Sajan singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Sajansingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-083-005/192
(SUWAHEDI) 		1726002083NRG24190120240911699 20/01/2024 dhapubai 1726002083WL069814 dhapubai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 dhapubai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-083-005/23
(SUWAHEDI) 		1726002083NRG24190120240911541 20/01/2024 bhaverlal 1726002083WL069811 bhaverlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 bhaverlal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-083-005/23-C
(SUWAHEDI) 		1726002083NRG24190120240911545 20/01/2024 Maya 1726002083WL069811 Maya 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Maya NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-083-005/23-C
(SUWAHEDI) 		1726002083NRG24190120240911544 20/01/2024 Vikram Singh 1726002083WL069811 Vikram Singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 VikramSingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-083-005/37
(SUWAHEDI) 		1726002083NRG24190120240911558 20/01/2024 Kalibai 1726002083WL069811 Kalibai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Kalibai FINO PAYMENTS BANK LTD(608001)
207 KHILCHIPUR MP-26-002-083-005/38-B
(SUWAHEDI) 		1726002083NRG24190120240911561 20/01/2024 Kamli Bai 1726002083WL069811 Kamli Bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 KamliBai STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-083-005/50-D
(SUWAHEDI) 		1726002083NRG24190120240911571 20/01/2024 prem singh 1726002083WL069811 prem singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 premsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-083-005/51-A
(SUWAHEDI) 		1726002083NRG24190120240911572 20/01/2024 Santosh Bai 1726002083WL069811 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 SantoshBai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-083-005/54-B
(SUWAHEDI) 		1726002083NRG24190120240911577 20/01/2024 hari bagas 1726002083WL069811 hari bagas 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 haribagas STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-083-005/60-B
(SUWAHEDI) 		1726002083NRG24190120240911582 20/01/2024 kaml 1726002083WL069811 kaml 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-083-005/69-B
(SUWAHEDI) 		1726002083NRG24190120240911597 20/01/2024 Ramgopal 1726002083WL069811 Ramgopal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Ramgopal STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-083-005/7-A
(SUWAHEDI) 		1726002083NRG24190120240911598 20/01/2024 Hiralal 1726002083WL069811 Hiralal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Hiralal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-083-005/73-B
(SUWAHEDI) 		1726002083NRG24190120240911608 20/01/2024 Omprakash 1726002083WL069811 Omprakash 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 Omprakash STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-083-005/77
(SUWAHEDI) 		1726002083NRG24190120240911612 20/01/2024 madnlal 1726002083WL069811 madnlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543820 madnlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46189 46189
216 KHILCHIPUR MP-26-002-083-005/191
(SUWAHEDI) 		1726002083NRG24190120240911696 20/01/2024 Ramkishan 1726002083WL069814 Ramkishan 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Ramkishan STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-083-005/191
(SUWAHEDI) 		1726002083NRG24190120240911695 20/01/2024 ramkishan 1726002083WL069814 ramkishan 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 ramkishan STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-083-005/192
(SUWAHEDI) 		1726002083NRG24190120240911698 20/01/2024 Radheshyam 1726002083WL069814 Radheshyam 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Radheshyam STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-083-005/193
(SUWAHEDI) 		1726002083NRG24190120240911538 20/01/2024 Shivnarayan 1726002083WL069811 Shivnarayan 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Shivnarayan STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002083NRG24190120240911700 20/01/2024 Bapulal 1726002083WL069814 Bapulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Bapulal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-083-005/2
(SUWAHEDI) 		1726002083NRG24190120240911701 20/01/2024 Geeta Bai 1726002083WL069814 Geeta Bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 GeetaBai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002083NRG24190120240911702 20/01/2024 kanhiya lal 1726002083WL069814 kanhiya lal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 kanhiyalal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-083-005/2-A
(SUWAHEDI) 		1726002083NRG24190120240911703 20/01/2024 Sugan Bai 1726002083WL069814 Sugan Bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 SuganBai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-083-005/221
(SUWAHEDI) 		1726002083NRG24190120240911540 20/01/2024 ramchandar 1726002083WL069811 ramchandar 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 ramchandar BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-083-005/23
(SUWAHEDI) 		1726002083NRG24190120240911542 20/01/2024 kedarbai 1726002083WL069811 kedarbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 kedarbai STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-083-005/29-A
(SUWAHEDI) 		1726002083NRG24190120240911546 20/01/2024 anand tanwar 1726002083WL069811 anand tanwar 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 anandtanwar STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-083-005/3-A
(SUWAHEDI) 		1726002083NRG24190120240911550 20/01/2024 Omparkash 1726002083WL069811 Omparkash 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Omparkash STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-083-005/33-C
(SUWAHEDI) 		1726002083NRG24190120240911554 20/01/2024 hariom 1726002083WL069811 hariom 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 hariom STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-083-005/35
(SUWAHEDI) 		1726002083NRG24190120240911556 20/01/2024 dhapu bai 1726002083WL069811 dhapu bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 dhapubai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-083-005/35
(SUWAHEDI) 		1726002083NRG24190120240911555 20/01/2024 Dultram 1726002083WL069811 Dultram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Dultram STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-083-005/37
(SUWAHEDI) 		1726002083NRG24190120240911557 20/01/2024 mansingh 1726002083WL069811 mansingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 mansingh FINO PAYMENTS BANK LTD(608001)
232 KHILCHIPUR MP-26-002-083-005/40-A
(SUWAHEDI) 		1726002083NRG24190120240911562 20/01/2024 ghishalal 1726002083WL069811 ghishalal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 ghishalal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-083-005/40-B
(SUWAHEDI) 		1726002083NRG24190120240911563 20/01/2024 pachulal 1726002083WL069811 pachulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 pachulal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-083-005/43
(SUWAHEDI) 		1726002083NRG24190120240911565 20/01/2024 Lal Singh 1726002083WL069811 Lal Singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 LalSingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-083-005/43-B
(SUWAHEDI) 		1726002083NRG24190120240911566 20/01/2024 PARWAT 1726002083WL069811 PARWAT 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 PARWAT STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-083-005/45
(SUWAHEDI) 		1726002083NRG24190120240911569 20/01/2024 kanchan bai 1726002083WL069811 kanchan bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 kanchanbai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-083-005/45
(SUWAHEDI) 		1726002083NRG24190120240911568 20/01/2024 Nandram 1726002083WL069811 Nandram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Nandram STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-083-005/46
(SUWAHEDI) 		1726002083NRG24190120240911570 20/01/2024 tulciram 1726002083WL069811 tulciram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 tulciram STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-083-005/52
(SUWAHEDI) 		1726002083NRG24190120240911574 20/01/2024 basntibai 1726002083WL069811 basntibai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 basntibai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-083-005/52
(SUWAHEDI) 		1726002083NRG24190120240911573 20/01/2024 morsingh 1726002083WL069811 morsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 morsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-083-005/53-A
(SUWAHEDI) 		1726002083NRG24190120240911576 20/01/2024 Gulab Bai 1726002083WL069811 Gulab Bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 GulabBai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-083-005/53-A
(SUWAHEDI) 		1726002083NRG24190120240911575 20/01/2024 Heeralal 1726002083WL069811 Heeralal 00415 SBIN0030339 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24190120240911579 20/01/2024 ramnarayan 1726002083WL069811 ramnarayan 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 ramnarayan FINO PAYMENTS BANK LTD(608001)
244 KHILCHIPUR MP-26-002-083-005/60
(SUWAHEDI) 		1726002083NRG24190120240911580 20/01/2024 Santri Bai 1726002083WL069811 Santri Bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 SantriBai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-083-005/60-A
(SUWAHEDI) 		1726002083NRG24190120240911581 20/01/2024 Kishan lal 1726002083WL069811 Kishan lal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Kishanlal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-083-005/65
(SUWAHEDI) 		1726002083NRG24190120240911584 20/01/2024 biram 1726002083WL069811 biram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 biram STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-083-005/65
(SUWAHEDI) 		1726002083NRG24190120240911585 20/01/2024 Mangibai 1726002083WL069811 Mangibai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Mangibai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-083-005/65-A
(SUWAHEDI) 		1726002083NRG24190120240911586 20/01/2024 Jagdish 1726002083WL069811 Jagdish 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-083-005/65-A
(SUWAHEDI) 		1726002083NRG24190120240911587 20/01/2024 santrabai 1726002083WL069811 santrabai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 santrabai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-083-005/66
(SUWAHEDI) 		1726002083NRG24190120240911591 20/01/2024 Dhapu bai 1726002083WL069811 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Dhapubai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-083-005/66
(SUWAHEDI) 		1726002083NRG24190120240911590 20/01/2024 mangilal 1726002083WL069811 mangilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 mangilal FINO PAYMENTS BANK LTD(608001)
252 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24190120240911592 20/01/2024 haricharn 1726002083WL069811 haricharn 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 haricharn STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-083-005/66-B
(SUWAHEDI) 		1726002083NRG24190120240911593 20/01/2024 ratani bai 1726002083WL069811 ratani bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 ratanibai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-083-005/66-C
(SUWAHEDI) 		1726002083NRG24190120240911594 20/01/2024 mahavir tanwar 1726002083WL069811 mahavir tanwar 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 mahavirtanwar STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-083-005/68-C
(SUWAHEDI) 		1726002083NRG24190120240911595 20/01/2024 ramsurup 1726002083WL069811 ramsurup 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 ramsurup FINO PAYMENTS BANK LTD(608001)
256 KHILCHIPUR MP-26-002-083-005/69
(SUWAHEDI) 		1726002083NRG24190120240911596 20/01/2024 hajarilal 1726002083WL069811 hajarilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 hajarilal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-083-005/7-C
(SUWAHEDI) 		1726002083NRG24190120240911599 20/01/2024 ganshyam 1726002083WL069811 ganshyam 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 ganshyam STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-083-005/7-D
(SUWAHEDI) 		1726002083NRG24190120240911600 20/01/2024 jagdish 1726002083WL069811 jagdish 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 jagdish STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24190120240911601 20/01/2024 bapulal 1726002083WL069811 bapulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 bapulal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-083-005/71
(SUWAHEDI) 		1726002083NRG24190120240911602 20/01/2024 Ramku Bai 1726002083WL069811 Ramku Bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 RamkuBai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-083-005/72
(SUWAHEDI) 		1726002083NRG24190120240911604 20/01/2024 Panchulal 1726002083WL069811 Panchulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHILCHIPUR MP-26-002-083-005/72
(SUWAHEDI) 		1726002083NRG24190120240911603 20/01/2024 panchulal 1726002083WL069811 panchulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24190120240911605 20/01/2024 Bansilal 1726002083WL069811 Bansilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 Bansilal STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-083-005/73
(SUWAHEDI) 		1726002083NRG24190120240911606 20/01/2024 kesarbai 1726002083WL069811 kesarbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 kesarbai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-083-005/73-A
(SUWAHEDI) 		1726002083NRG24190120240911607 20/01/2024 devsingh 1726002083WL069811 devsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 devsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-083-005/77
(SUWAHEDI) 		1726002083NRG24190120240911613 20/01/2024 harku bai 1726002083WL069811 harku bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 harkubai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-083-005/80-A
(SUWAHEDI) 		1726002083NRG24190120240911614 20/01/2024 Sugna Bai 1726002083WL069811 Sugna Bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 SugnaBai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-083-005/84
(SUWAHEDI) 		1726002083NRG24190120240911617 20/01/2024 karshnabai 1726002083WL069811 karshnabai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 karshnabai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-083-005/84
(SUWAHEDI) 		1726002083NRG24190120240911616 20/01/2024 mohanlal 1726002083WL069811 mohanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543820 mohanlal BANK OF BARODA(606985)
270 KHILCHIPUR MP-26-002-083-005/85
(SUWAHEDI) 		1726002083NRG24190120240911618 20/01/2024 dhapubai 1726002083WL069811 dhapubai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543820 dhapubai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-083-005/86
(SUWAHEDI) 		1726002083NRG24190120240911620 20/01/2024 Kalibai 1726002083WL069811 Kalibai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543820 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-083-005/86
(SUWAHEDI) 		1726002083NRG24190120240911619 20/01/2024 Ram prashad 1726002083WL069811 Ram prashad 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543820 Ramprashad STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-083-005/9-D
(SUWAHEDI) 		1726002083NRG24190120240911621 20/01/2024 Bapulal 1726002083WL069811 Bapulal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543820 Bapulal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-083-005/93-A
(SUWAHEDI) 		1726002083NRG24190120240911623 20/01/2024 Parwatsingh 1726002083WL069811 Parwatsingh 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543820 Parwatsingh STATE BANK OF INDIA(508548)
SubTotal 77129 77129
275 KHILCHIPUR MP-26-002-045-003/37-A
(HALAHEDI) 		1726002045NRG24200120240913707 20/01/2024 RAJU VERMA 1726002045WL069950 RAJU VERMA 00462 UCBA0003081 1547 1547 Processed 28/03/2024 038543820 RAJUVERMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
276 KHILCHIPUR MP-26-002-083-005/191-A
(SUWAHEDI) 		1726002083NRG24190120240911697 20/01/2024 CHAIN SINGH 1726002083WL069814 CHAIN SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543820 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
277 KHILCHIPUR MP-26-002-083-005/31-D
(SUWAHEDI) 		1726002083NRG24190120240911552 20/01/2024 koshlya bai 1726002083WL069811 koshlya bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543820 koshlyabai BANK OF BARODA(606985)
278 KHILCHIPUR MP-26-002-083-005/33
(SUWAHEDI) 		1726002083NRG24190120240911553 20/01/2024 prabhulal 1726002083WL069811 prabhulal 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543820 prabhulal FINO PAYMENTS BANK LTD(608001)
279 KHILCHIPUR MP-26-002-083-005/37-C
(SUWAHEDI) 		1726002083NRG24190120240911559 20/01/2024 chotu lal 1726002083WL069811 chotu lal 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543820 chotulal FINO PAYMENTS BANK LTD(608001)
280 KHILCHIPUR MP-26-002-083-005/37-D
(SUWAHEDI) 		1726002083NRG24190120240911560 20/01/2024 Rambabu 1726002083WL069811 Rambabu 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543820 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
281 KHILCHIPUR MP-26-002-078-003/55
(SAMELI) 		1726002078NRG24190120240912145 20/01/2024 Mamti Bai 1726002078WL069831 Mamti Bai 00688 FINO0009003 1326 1326 Processed 28/03/2024 038543820 MamtiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
282 KHILCHIPUR MP-26-002-078-003/55
(SAMELI) 		1726002078NRG24190120240912144 20/01/2024 Vishnu 1726002078WL069831 Vishnu 00689 AUBL0002301 1326 1326 Processed 28/03/2024 038543820 Vishnu AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
283 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24200120240912705 20/01/2024 Basanti Bai 1726002033WL069895 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543820 BasantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
284 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24200120240913681 20/01/2024 Radha dangi 1726002045WL069950 Radha dangi 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038543820 Radhadangi INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHILCHIPUR MP-26-002-045-003/11-A
(HALAHEDI) 		1726002045NRG24200120240913683 20/01/2024 Msmta Verma 1726002045WL069950 Msmta Verma 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038543820 MsmtaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-045-003/14-B
(HALAHEDI) 		1726002045NRG24190120240912210 20/01/2024 Radha 1726002045WL069849 Radha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543820 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-045-003/161-A
(HALAHEDI) 		1726002045NRG24200120240913695 20/01/2024 Guddi Bai 1726002045WL069950 Guddi Bai 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038543820 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHILCHIPUR MP-26-002-045-003/34-B
(HALAHEDI) 		1726002045NRG24200120240913703 20/01/2024 Ramlakhan dangi 1726002045WL069950 Ramlakhan dangi 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038543820 Ramlakhandangi BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-045-003/49-C
(HALAHEDI) 		1726002045NRG24200120240913716 20/01/2024 BHULI 1726002045WL069950 BHULI 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038543820 BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24200120240913720 20/01/2024 Pavitra Dangi 1726002045WL069950 Pavitra Dangi 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038543820 PavitraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24190120240912130 20/01/2024 Kali Bai 1726002078WL069829 Kali Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543820 KaliBai FINO PAYMENTS BANK LTD(608001)
292 KHILCHIPUR MP-26-002-078-003/64
(SAMELI) 		1726002078NRG24190120240912095 20/01/2024 Devi Lal 1726002078WL069827 Devi Lal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543820 DeviLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
293 KHILCHIPUR MP-26-002-045-003/116-B
(HALAHEDI) 		1726002045NRG24200120240913686 20/01/2024 Sharda Bai 1726002045WL069950 Sharda Bai 00697 BKID0MG0306 1547 1547 Processed 28/03/2024 038543820 ShardaBai BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-045-003/50-B
(HALAHEDI) 		1726002045NRG24200120240913717 20/01/2024 PRIYANKA GAURH 1726002045WL069950 PRIYANKA GAURH 00697 BKID0MG0306 1547 1547 Processed 28/03/2024 038543820 PRIYANKAGAURH BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-045-003/88-B
(HALAHEDI) 		1726002045NRG24200120240913723 20/01/2024 Seema Dangi 1726002045WL069950 Seema Dangi 00697 BKID0MG0306 1547 1547 Processed 28/03/2024 038543820 SeemaDangi BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-083-005/80-C
(SUWAHEDI) 		1726002083NRG24190120240911615 20/01/2024 Kailash 1726002083WL069811 Kailash 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543820 Kailash BANK OF INDIA(508505)
SubTotal 5967 5967
297 KHILCHIPUR MP-26-002-033-001/131-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912729 20/01/2024 jagdish 1726002033WL069897 jagdish 00697 BKID0MG0327 1326 1326 Processed 28/03/2024 038543820 jagdish NARMADA JHABUA GRAMIN BANK(508515)
298 KHILCHIPUR MP-26-002-045-003/110-C
(HALAHEDI) 		1726002045NRG24200120240913685 20/01/2024 Manisha dangi 1726002045WL069950 Manisha dangi 00697 BKID0MG0327 1547 1547 Processed 28/03/2024 038543820 Manishadangi NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-045-003/164-A
(HALAHEDI) 		1726002045NRG24200120240913697 20/01/2024 NIRMALA DANGI 1726002045WL069950 NIRMALA DANGI 00697 BKID0MG0327 1547 1547 Processed 28/03/2024 038543820 NIRMALADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
300 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912708 20/01/2024 kailash bai 1726002033WL069895 kailash bai 00697 BKID0MG0355 1326 1326 Processed 28/03/2024 038543820 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
301 KHILCHIPUR MP-26-002-078-002/57-A
(SAMELI) 		1726002078NRG24190120240912123 20/01/2024 Lali Kunwar 1726002078WL069829 Lali Kunwar 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 038543820 LaliKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-078-002/57-A
(SAMELI) 		1726002078NRG24190120240912122 20/01/2024 Tanwar Singh 1726002078WL069829 Tanwar Singh 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 038543820 TanwarSingh NARMADA JHABUA GRAMIN BANK(508515)
303 KHILCHIPUR MP-26-002-078-003/94-A
(SAMELI) 		1726002078NRG24190120240912108 20/01/2024 Kamal 1726002078WL069827 Kamal 00697 BKID0MG0356 1326 1326 Processed 28/03/2024 038543820 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
304 KHILCHIPUR MP-26-002-033-001/178-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912745 20/01/2024 Raisingh 1726002033WL069897 Raisingh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038543820 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
305 KHILCHIPUR MP-26-002-078-002/27-A
(SAMELI) 		1726002078NRG24190120240912121 20/01/2024 PAPPU 1726002078WL069829 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038543820 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
306 KHILCHIPUR MP-26-002-078-003/90-B
(SAMELI) 		1726002078NRG24190120240912104 20/01/2024 Kavita Bai 1726002078WL069827 Kavita Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038543820 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-083-005/54-C
(SUWAHEDI) 		1726002083NRG24190120240911578 20/01/2024 Suganabai 1726002083WL069811 Suganabai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038543820 Suganabai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-083-005/64-C
(SUWAHEDI) 		1726002083NRG24190120240911583 20/01/2024 BHAGWAN SINGH 1726002083WL069811 BHAGWAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038543820 BHAGWANSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 417911 417911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200124APB_FTO_438317 Bank of Baroda BARB0RAJRAJ RAJGARH 7514
2 KHILCHIPUR MP1726002_200124APB_FTO_438317 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 17238
3 KHILCHIPUR MP1726002_200124APB_FTO_438317 Bank of India BKID0009068 LEEMA CHOUHAN 1547
4 KHILCHIPUR MP1726002_200124APB_FTO_438317 Bank of India BKID0009074 KHILCHIPUR 33813
5 KHILCHIPUR MP1726002_200124APB_FTO_438317 Bank of India BKID0009960 CHHAPIHEDA 107627
6 KHILCHIPUR MP1726002_200124APB_FTO_438317 Bank of India BKID0009966 JETPURKALA 13702
7 KHILCHIPUR MP1726002_200124APB_FTO_438317 Bank of India BKID0009968 DHABLIKALAN 43758
8 KHILCHIPUR MP1726002_200124APB_FTO_438317 Canara Bank CNRB0006056 RAU 1547
9 KHILCHIPUR MP1726002_200124APB_FTO_438317 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1547
10 KHILCHIPUR MP1726002_200124APB_FTO_438317 Punjab National Bank PUNB0053600 BIAORA 1326
11 KHILCHIPUR MP1726002_200124APB_FTO_438317 State Bank of India SBIN0006044 ADB KHILCHIPUR 14586
12 KHILCHIPUR MP1726002_200124APB_FTO_438317 State Bank of India SBIN0010807 JEERAPUR 2652
13 KHILCHIPUR MP1726002_200124APB_FTO_438317 State Bank of India SBIN0030073 KHILCHIPUR 46189
14 KHILCHIPUR MP1726002_200124APB_FTO_438317 State Bank of India SBIN0030339 SADIAKUWA 77129
15 KHILCHIPUR MP1726002_200124APB_FTO_438317 UCO Bank UCBA0003081 RAJGARH 1547
16 KHILCHIPUR MP1726002_200124APB_FTO_438317 Fino Payments Bank Ltd FINO0001446 MP RO 6630
17 KHILCHIPUR MP1726002_200124APB_FTO_438317 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
18 KHILCHIPUR MP1726002_200124APB_FTO_438317 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
19 KHILCHIPUR MP1726002_200124APB_FTO_438317 India Post Payments Bank IPOS0000001 Rajgarh 14586
20 KHILCHIPUR MP1726002_200124APB_FTO_438317 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5967
21 KHILCHIPUR MP1726002_200124APB_FTO_438317 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 4420
22 KHILCHIPUR MP1726002_200124APB_FTO_438317 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 1326
23 KHILCHIPUR MP1726002_200124APB_FTO_438317 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
24 KHILCHIPUR MP1726002_200124APB_FTO_438317 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
25 KHILCHIPUR MP1726002_200124APB_FTO_438317 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5304

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