Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010124APB_FTO_416482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-004-003/37
(BAGHELA) 		1726002004NRG24311220230855362 01/01/2024 Rakesh 1726002004WL066602 Rakesh 00032 UTIB0001679 1326 1326 Processed 13/03/2024 685098978 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24311220230855219 01/01/2024 Vikram 1726002004WL066602 Vikram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685098978 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24311220230855298 01/01/2024 Biram 1726002004WL066602 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685098978 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-004-002/80-A
(BAGHELA) 		1726002004NRG24311220230855297 01/01/2024 Biram 1726002004WL066602 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685098978 Biram BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-027-004/237
(DEVAKHEDI) 		1726002027NRG24311220230855508 01/01/2024 ARUNA SHARMA 1726002027WL066609 ARUNA SHARMA 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 685098978 ARUNASHARMA STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-027-004/256
(DEVAKHEDI) 		1726002027NRG24311220230855513 01/01/2024 Hemalata Dangi 1726002027WL066609 Hemalata Dangi 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 685098978 HemalataDangi BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-083-003/11-C
(SUWAHEDI) 		1726002083NRG24010120240856671 01/01/2024 suresh 1726002083WL066670 suresh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685098978 suresh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-083-003/2-D
(SUWAHEDI) 		1726002083NRG24010120240856681 01/01/2024 dinesh tanwar 1726002083WL066670 dinesh tanwar 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 685098978 dineshtanwar BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-083-003/23-A
(SUWAHEDI) 		1726002083NRG24010120240856685 01/01/2024 prem singh 1726002083WL066670 prem singh 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 685098978 premsingh FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-083-003/28-C
(SUWAHEDI) 		1726002083NRG24010120240856693 01/01/2024 Devisingh 1726002083WL066670 Devisingh 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 685098978 Devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHILCHIPUR MP-26-002-083-003/41
(SUWAHEDI) 		1726002083NRG24010120240856710 01/01/2024 Ramprasad 1726002083WL066670 Ramprasad 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 685098978 Ramprasad BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-094-002/27-B
(DURDPURA) 		1726002094NRG24010120240857141 01/01/2024 soram bai 1726002094WL066714 soram bai 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685098978 sorambai BANK OF BARODA(606985)
SubTotal 13481 13481
13 KHILCHIPUR MP-26-002-004-001/47-A
(BAGHELA) 		1726002004NRG24311220230855220 01/01/2024 Neetu 1726002004WL066602 Neetu 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-004-001/50-A
(BAGHELA) 		1726002004NRG24311220230855223 01/01/2024 manohar 1726002004WL066602 manohar 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 manohar BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-004-001/50-A
(BAGHELA) 		1726002004NRG24311220230855222 01/01/2024 manohar 1726002004WL066602 manohar 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 manohar BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24311220230855228 01/01/2024 krashnabai 1726002004WL066602 krashnabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-004-002/28
(BAGHELA) 		1726002004NRG24311220230855244 01/01/2024 Gitabai 1726002004WL066602 Gitabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Gitabai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24311220230855246 01/01/2024 jatanbai 1726002004WL066602 jatanbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 jatanbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24311220230855250 01/01/2024 KANTIBAI 1726002004WL066602 KANTIBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 KANTIBAI STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-004-002/36b
(BAGHELA) 		1726002004NRG24311220230855249 01/01/2024 KANTIBAI 1726002004WL066602 KANTIBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 KANTIBAI STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-004-002/4
(BAGHELA) 		1726002004NRG24311220230855251 01/01/2024 gorabai 1726002004WL066602 gorabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 gorabai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-004-002/50
(BAGHELA) 		1726002004NRG24311220230855257 01/01/2024 SHETANBAI 1726002004WL066602 SHETANBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 SHETANBAI NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24311220230855259 01/01/2024 chandibai 1726002004WL066602 chandibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 chandibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24311220230855261 01/01/2024 Bhonibai 1726002004WL066602 Bhonibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Bhonibai NARMADA JHABUA GRAMIN BANK(508515)
25 KHILCHIPUR MP-26-002-004-002/63-B
(BAGHELA) 		1726002004NRG24311220230855270 01/01/2024 santosh bai 1726002004WL066602 santosh bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 santoshbai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24311220230855276 01/01/2024 Gyarsibai 1726002004WL066602 Gyarsibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
27 KHILCHIPUR MP-26-002-004-002/72
(BAGHELA) 		1726002004NRG24311220230855279 01/01/2024 TULSIBAI MALI 1726002004WL066602 TULSIBAI MALI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 TULSIBAIMALI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24311220230855300 01/01/2024 BALUSINGH 1726002004WL066602 BALUSINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 BALUSINGH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-004-003/10-A
(BAGHELA) 		1726002004NRG24311220230855310 01/01/2024 Sanjai bairagi 1726002004WL066602 Sanjai bairagi 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Sanjaibairagi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24311220230855312 01/01/2024 Dariyawbai 1726002004WL066602 Dariyawbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Dariyawbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24311220230855313 01/01/2024 Ramcharan 1726002004WL066602 Ramcharan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Ramcharan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24311220230855321 01/01/2024 Biram 1726002004WL066602 Biram 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Biram BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-004-003/127
(BAGHELA) 		1726002004NRG24311220230855323 01/01/2024 Chandrakalan 1726002004WL066602 Chandrakalan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Chandrakalan BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-004-003/127
(BAGHELA) 		1726002004NRG24311220230855322 01/01/2024 chandrakalan 1726002004WL066602 chandrakalan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 chandrakalan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24311220230855337 01/01/2024 sanjubai 1726002004WL066602 sanjubai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 sanjubai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24311220230855339 01/01/2024 CHANDRAKALABAI 1726002004WL066602 CHANDRAKALABAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 CHANDRAKALABAI AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24311220230855349 01/01/2024 sunita 1726002004WL066602 sunita 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 sunita BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-004-003/29-B
(BAGHELA) 		1726002004NRG24311220230855352 01/01/2024 RAMKALANBAI SONDHIYA 1726002004WL066602 RAMKALANBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 RAMKALANBAISONDHIYA BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24311220230855360 01/01/2024 Rampal 1726002004WL066602 Rampal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
40 KHILCHIPUR MP-26-002-004-003/47
(BAGHELA) 		1726002004NRG24311220230855371 01/01/2024 ANOKBAI 1726002004WL066602 ANOKBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 ANOKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-004-003/68-A
(BAGHELA) 		1726002004NRG24311220230855387 01/01/2024 Bhanwarlal 1726002004WL066602 Bhanwarlal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Bhanwarlal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-004-003/68-A
(BAGHELA) 		1726002004NRG24311220230855388 01/01/2024 Koshalya Bai 1726002004WL066602 Koshalya Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 KoshalyaBai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-004-003/80
(BAGHELA) 		1726002004NRG24311220230855390 01/01/2024 SHYAMABAI 1726002004WL066602 SHYAMABAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 SHYAMABAI BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-004-003/81
(BAGHELA) 		1726002004NRG24311220230855391 01/01/2024 rekhabai 1726002004WL066602 rekhabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 rekhabai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-004-003/81
(BAGHELA) 		1726002004NRG24311220230855392 01/01/2024 rekhabai 1726002004WL066602 rekhabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 rekhabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-004/109
(DEVAKHEDI) 		1726002027NRG24311220230855480 01/01/2024 badam bai 1726002027WL066609 badam bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 badambai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-004/109
(DEVAKHEDI) 		1726002027NRG24311220230855479 01/01/2024 mangilal 1726002027WL066609 mangilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 mangilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-004/140
(DEVAKHEDI) 		1726002027NRG24311220230855481 01/01/2024 radhesham 1726002027WL066609 radhesham 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 radhesham BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-027-004/140
(DEVAKHEDI) 		1726002027NRG24311220230855483 01/01/2024 RAMLAKHAN 1726002027WL066609 RAMLAKHAN 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 RAMLAKHAN BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-004/146
(DEVAKHEDI) 		1726002027NRG24311220230855485 01/01/2024 gopalsingh 1726002027WL066609 gopalsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
51 KHILCHIPUR MP-26-002-027-004/146-A
(DEVAKHEDI) 		1726002027NRG24311220230855486 01/01/2024 MEHARWAN SINGH KHINCHI 1726002027WL066609 MEHARWAN SINGH KHINCHI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 MEHARWANSINGHKHINCHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-027-004/146-A
(DEVAKHEDI) 		1726002027NRG24311220230855487 01/01/2024 YASHODAKUNWAR 1726002027WL066609 YASHODAKUNWAR 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 YASHODAKUNWAR BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-027-004/156
(DEVAKHEDI) 		1726002027NRG24311220230855490 01/01/2024 himmatsingh 1726002027WL066609 himmatsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
54 KHILCHIPUR MP-26-002-027-004/164-A
(DEVAKHEDI) 		1726002027NRG24311220230855493 01/01/2024 NARENDARA SINGH KHINCHI 1726002027WL066609 NARENDARA SINGH KHINCHI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 NARENDARASINGHKHINCHI PAYTM PAYMENTS BANK LTD(608032)
55 KHILCHIPUR MP-26-002-027-004/169-A
(DEVAKHEDI) 		1726002027NRG24311220230855495 01/01/2024 kameshkunwar 1726002027WL066609 kameshkunwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 kameshkunwar BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-027-004/171-A
(DEVAKHEDI) 		1726002027NRG24311220230855496 01/01/2024 jivansingh 1726002027WL066609 jivansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 jivansingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-027-004/174
(DEVAKHEDI) 		1726002027NRG24311220230855497 01/01/2024 rajendrasingh 1726002027WL066609 rajendrasingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-027-004/185
(DEVAKHEDI) 		1726002027NRG24311220230855498 01/01/2024 vikramsingh 1726002027WL066609 vikramsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 vikramsingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-027-004/196
(DEVAKHEDI) 		1726002027NRG24311220230855501 01/01/2024 RAMESH DANGI 1726002027WL066609 RAMESH DANGI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 RAMESHDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 KHILCHIPUR MP-26-002-027-004/208
(DEVAKHEDI) 		1726002027NRG24311220230855502 01/01/2024 premnarayan 1726002027WL066609 premnarayan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 premnarayan BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-027-004/216
(DEVAKHEDI) 		1726002027NRG24311220230855503 01/01/2024 shivcharan 1726002027WL066609 shivcharan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 shivcharan BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-027-004/217
(DEVAKHEDI) 		1726002027NRG24311220230855504 01/01/2024 champalal 1726002027WL066609 champalal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 champalal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-027-004/218
(DEVAKHEDI) 		1726002027NRG24311220230855505 01/01/2024 mangu bai 1726002027WL066609 mangu bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 mangubai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-027-004/232
(DEVAKHEDI) 		1726002027NRG24311220230855506 01/01/2024 PARIKSHIT KHICHI 1726002027WL066609 PARIKSHIT KHICHI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 PARIKSHITKHICHI AXIS BANK(607153)
65 KHILCHIPUR MP-26-002-027-004/24
(DEVAKHEDI) 		1726002027NRG24311220230855509 01/01/2024 kanta bai 1726002027WL066609 kanta bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685098978 kantabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-027-004/27
(DEVAKHEDI) 		1726002027NRG24311220230855514 01/01/2024 shetansingh 1726002027WL066609 shetansingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 685098978 shetansingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-027-004/33
(DEVAKHEDI) 		1726002027NRG24311220230855516 01/01/2024 shantabai 1726002027WL066609 shantabai 00048 BKID0009074 1105 1105 Processed 13/03/2024 685098978 shantabai STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-027-004/34
(DEVAKHEDI) 		1726002027NRG24311220230855517 01/01/2024 bhwribai 1726002027WL066609 bhwribai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 bhwribai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-027-004/45
(DEVAKHEDI) 		1726002027NRG24311220230855524 01/01/2024 ayodyabai 1726002027WL066609 ayodyabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 ayodyabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-027-004/45
(DEVAKHEDI) 		1726002027NRG24311220230855523 01/01/2024 hindusingh 1726002027WL066609 hindusingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 hindusingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-027-004/46
(DEVAKHEDI) 		1726002027NRG24311220230855525 01/01/2024 hiralal 1726002027WL066609 hiralal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 hiralal BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-027-004/47
(DEVAKHEDI) 		1726002027NRG24311220230855526 01/01/2024 vijaybabu 1726002027WL066609 vijaybabu 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 vijaybabu BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-027-004/59
(DEVAKHEDI) 		1726002027NRG24311220230855527 01/01/2024 NARAYANSINGH 1726002027WL066609 NARAYANSINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 NARAYANSINGH BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24311220230855528 01/01/2024 khushal 1726002027WL066609 khushal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 khushal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-027-004/62-A
(DEVAKHEDI) 		1726002027NRG24311220230855529 01/01/2024 Rodibai 1726002027WL066609 Rodibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Rodibai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-027-004/63
(DEVAKHEDI) 		1726002027NRG24311220230855530 01/01/2024 kanwarlal 1726002027WL066609 kanwarlal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 kanwarlal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-027-004/67
(DEVAKHEDI) 		1726002027NRG24311220230855532 01/01/2024 JAGNNATH 1726002027WL066609 JAGNNATH 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 JAGNNATH BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-027-004/72
(DEVAKHEDI) 		1726002027NRG24311220230855534 01/01/2024 bihRIlal 1726002027WL066609 bihRIlal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 bihRIlal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-027-004/73
(DEVAKHEDI) 		1726002027NRG24311220230855535 01/01/2024 banwari 1726002027WL066609 banwari 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 banwari STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-027-004/78
(DEVAKHEDI) 		1726002027NRG24311220230855537 01/01/2024 PANCHUKUNWAR 1726002027WL066609 PANCHUKUNWAR 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 PANCHUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-027-004/79
(DEVAKHEDI) 		1726002027NRG24311220230855540 01/01/2024 premkunwar 1726002027WL066609 premkunwar 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 premkunwar BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-027-004/79
(DEVAKHEDI) 		1726002027NRG24311220230855539 01/01/2024 rajendrasingh 1726002027WL066609 rajendrasingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 rajendrasingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-027-004/79-B
(DEVAKHEDI) 		1726002027NRG24311220230855541 01/01/2024 ranveersingh 1726002027WL066609 ranveersingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 ranveersingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-027-004/79-B
(DEVAKHEDI) 		1726002027NRG24311220230855542 01/01/2024 sundrasingh 1726002027WL066609 sundrasingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 sundrasingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-027-004/95
(DEVAKHEDI) 		1726002027NRG24311220230855545 01/01/2024 bansilal 1726002027WL066609 bansilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 bansilal BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-027-004/95
(DEVAKHEDI) 		1726002027NRG24311220230855546 01/01/2024 RAJUBAI 1726002027WL066609 RAJUBAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-027-004/96
(DEVAKHEDI) 		1726002027NRG24311220230855547 01/01/2024 laxminarayan 1726002027WL066609 laxminarayan 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 laxminarayan BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-027-005/15
(DEVAKHEDI) 		1726002027NRG24311220230855548 01/01/2024 biram 1726002027WL066609 biram 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 biram BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-062-001/122
(KUWAKHEDA) 		1726002062NRG24010120240856509 01/01/2024 Mangi Bai 1726002062WL066648 Mangi Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 MangiBai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-062-001/122
(KUWAKHEDA) 		1726002062NRG24010120240856511 01/01/2024 rina 1726002062WL066648 rina 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 rina BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-062-001/122
(KUWAKHEDA) 		1726002062NRG24010120240856510 01/01/2024 shreenath 1726002062WL066648 shreenath 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 shreenath BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-068-004/19-B
(PAPDEL) 		1726002068NRG24311220230854671 01/01/2024 NANDKISHORE SONI 1726002068WL066571 NANDKISHORE SONI 00048 BKID0009074 1105 1105 Processed 13/03/2024 685098978 NANDKISHORESONI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-070-004/97-A
(RAMPURIYA) 		1726002070NRG24010120240857659 01/01/2024 Lalta bai 1726002070WL066729 Lalta bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 685098978 Laltabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-080-005/204
(SEMLIKANKAD) 		1726002080NRG24311220230855473 01/01/2024 Jugraj Singh 1726002080WL066608 Jugraj Singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 JugrajSingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-080-005/205
(SEMLIKANKAD) 		1726002080NRG24311220230855474 01/01/2024 Surendra Khichi 1726002080WL066608 Surendra Khichi 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 SurendraKhichi BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-080-005/4
(SEMLIKANKAD) 		1726002080NRG24311220230855475 01/01/2024 KUMER SINGH 1726002080WL066608 KUMER SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 KUMERSINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-080-005/49
(SEMLIKANKAD) 		1726002080NRG24311220230855476 01/01/2024 Resham bai 1726002080WL066608 Resham bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685098978 Reshambai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24010120240857160 01/01/2024 ratan bai 1726002094WL066719 ratan bai 00048 BKID0009074 442 442 Processed 13/03/2024 685098978 ratanbai BANK OF INDIA(508505)
SubTotal 112489 112489
99 KHILCHIPUR MP-26-002-064-002/100-C
(LAXMANPURA) 		1726002064NRG24311220230855465 01/01/2024 Durgi Kumari 1726002064WL066606 Durgi Kumari 00048 BKID0009551 1326 1326 Processed 13/03/2024 685098978 DurgiKumari BANK OF INDIA(508505)
SubTotal 1326 1326
100 KHILCHIPUR MP-26-002-087-001/11-B
(BISANYA) 		1726002087NRG24311220230855214 01/01/2024 Balvant singh 1726002087WL066601 Balvant singh 00048 BKID0009951 1326 1326 Processed 13/03/2024 685098978 Balvantsingh BANK OF INDIA(508505)
SubTotal 1326 1326
101 KHILCHIPUR MP-26-002-087-001/11-B
(BISANYA) 		1726002087NRG24311220230855215 01/01/2024 Vidya sisodiya 1726002087WL066601 Vidya sisodiya 00048 BKID0009959 1326 1326 Processed 13/03/2024 685098978 Vidyasisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
102 KHILCHIPUR MP-26-002-062-001/204
(KUWAKHEDA) 		1726002062NRG24010120240856512 01/01/2024 Balu 1726002062WL066648 Balu 00048 BKID0009960 1326 1326 Processed 13/03/2024 685098978 Balu BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-062-001/306
(KUWAKHEDA) 		1726002062NRG24010120240856515 01/01/2024 kalan bai 1726002062WL066648 kalan bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 685098978 kalanbai BANK OF BARODA(606985)
104 KHILCHIPUR MP-26-002-062-001/306
(KUWAKHEDA) 		1726002062NRG24010120240856514 01/01/2024 kanyalal 1726002062WL066648 kanyalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 685098978 kanyalal BANK OF INDIA(508505)
SubTotal 3978 3978
105 KHILCHIPUR MP-26-002-004-001/50
(BAGHELA) 		1726002004NRG24311220230855221 01/01/2024 banesingh 1726002004WL066602 banesingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 banesingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-004-003/144
(BAGHELA) 		1726002004NRG24311220230855330 01/01/2024 jatanbai 1726002004WL066602 jatanbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 jatanbai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-027-004/140
(DEVAKHEDI) 		1726002027NRG24311220230855482 01/01/2024 KANCHANBAI 1726002027WL066609 KANCHANBAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 KANCHANBAI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG24311220230855489 01/01/2024 KANKUBAI DANGI 1726002027WL066609 KANKUBAI DANGI 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 KANKUBAIDANGI BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-027-004/190
(DEVAKHEDI) 		1726002027NRG24311220230855499 01/01/2024 ramprasad 1726002027WL066609 ramprasad 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 ramprasad BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-027-004/191
(DEVAKHEDI) 		1726002027NRG24311220230855500 01/01/2024 kelash 1726002027WL066609 kelash 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-027-004/246
(DEVAKHEDI) 		1726002027NRG24311220230855510 01/01/2024 GHANSHYAM 1726002027WL066609 GHANSHYAM 00048 BKID0009966 1105 1105 Processed 13/03/2024 685098978 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-027-004/250
(DEVAKHEDI) 		1726002027NRG24311220230855512 01/01/2024 RISHABH 1726002027WL066609 RISHABH 00048 BKID0009966 1105 1105 Processed 13/03/2024 685098978 RISHABH INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-027-004/30
(DEVAKHEDI) 		1726002027NRG24311220230855515 01/01/2024 mangilal 1726002027WL066609 mangilal 00048 BKID0009966 1105 1105 Processed 13/03/2024 685098978 mangilal BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-027-004/36
(DEVAKHEDI) 		1726002027NRG24311220230855519 01/01/2024 kamlabai 1726002027WL066609 kamlabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 kamlabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-027-004/36-A
(DEVAKHEDI) 		1726002027NRG24311220230855520 01/01/2024 sanjay 1726002027WL066609 sanjay 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 sanjay BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-027-004/66
(DEVAKHEDI) 		1726002027NRG24311220230855531 01/01/2024 bhagirath 1726002027WL066609 bhagirath 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-027-004/7
(DEVAKHEDI) 		1726002027NRG24311220230855533 01/01/2024 NARSANG 1726002027WL066609 NARSANG 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 NARSANG BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-027-004/73
(DEVAKHEDI) 		1726002027NRG24311220230855536 01/01/2024 hemlata 1726002027WL066609 hemlata 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 hemlata BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-027-004/78-A
(DEVAKHEDI) 		1726002027NRG24311220230855538 01/01/2024 VISHNU KUNWAR 1726002027WL066609 VISHNU KUNWAR 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 VISHNUKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-027-004/94
(DEVAKHEDI) 		1726002027NRG24311220230855544 01/01/2024 purilal 1726002027WL066609 purilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 purilal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-064-002/100
(LAXMANPURA) 		1726002064NRG24311220230855458 01/01/2024 Hajari 1726002064WL066606 Hajari 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 Hajari BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-064-002/100
(LAXMANPURA) 		1726002064NRG24311220230855459 01/01/2024 Jasodabai 1726002064WL066606 Jasodabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 685098978 Jasodabai BANK OF INDIA(508505)
SubTotal 23205 23205
123 KHILCHIPUR MP-26-002-004-002/67b
(BAGHELA) 		1726002004NRG24311220230855273 01/01/2024 Mangilal 1726002004WL066602 Mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685098978 Mangilal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-004-003/42
(BAGHELA) 		1726002004NRG24311220230855366 01/01/2024 kishan 1726002004WL066602 kishan 00048 BKID0009968 1326 1326 Processed 13/03/2024 685098978 kishan BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-004-003/42
(BAGHELA) 		1726002004NRG24311220230855365 01/01/2024 kishanlal 1726002004WL066602 kishanlal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685098978 kishanlal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-014-001/117-A
(BHOJPUR) 		1726002014NRG24010120240856967 01/01/2024 manohar 1726002014WL066693 manohar 00048 BKID0009968 1547 1547 Processed 13/03/2024 685098978 manohar BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-014-001/140-A
(BHOJPUR) 		1726002014NRG24010120240856959 01/01/2024 rambabu 1726002014WL066692 rambabu 00048 BKID0009968 1547 1547 Processed 13/03/2024 685098978 rambabu BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-014-001/140-B
(BHOJPUR) 		1726002014NRG24010120240856960 01/01/2024 Parshutum 1726002014WL066692 Parshutum 00048 BKID0009968 1547 1547 Processed 13/03/2024 685098978 Parshutum BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002068NRG24311220230854646 01/01/2024 Puja Joshi 1726002068WL066571 Puja Joshi 00048 BKID0009968 1105 1105 Processed 13/03/2024 685098978 PujaJoshi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24311220230854657 01/01/2024 Sangita 1726002068WL066571 Sangita 00048 BKID0009968 1105 1105 Processed 13/03/2024 685098978 Sangita BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-068-004/132
(PAPDEL) 		1726002068NRG24311220230854658 01/01/2024 Kamal Prasad 1726002068WL066571 Kamal Prasad 00048 BKID0009968 1105 1105 Processed 13/03/2024 685098978 KamalPrasad NARMADA JHABUA GRAMIN BANK(508515)
132 KHILCHIPUR MP-26-002-070-003/35
(RAMPURIYA) 		1726002070NRG24010120240857650 01/01/2024 Dropti bai 1726002070WL066729 Dropti bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685098978 Droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-070-003/36-B
(RAMPURIYA) 		1726002070NRG24010120240857651 01/01/2024 Radheshyam 1726002070WL066729 Radheshyam 00048 BKID0009968 1547 1547 Processed 13/03/2024 685098978 Radheshyam BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-070-004/98
(RAMPURIYA) 		1726002070NRG24010120240857661 01/01/2024 Bhanwari bai 1726002070WL066729 Bhanwari bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 685098978 Bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-096-001/113-B
(HARIPURA) 		1726002096NRG24301220230850189 01/01/2024 Anita bai 1726002096WL066330 Anita bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685098978 Anitabai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-096-001/182
(HARIPURA) 		1726002096NRG24301220230850192 01/01/2024 Sima Bai 1726002096WL066330 Sima Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 685098978 SimaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
137 KHILCHIPUR MP-26-002-004-001/47
(BAGHELA) 		1726002004NRG24311220230855217 01/01/2024 kamlabai 1726002004WL066602 kamlabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 kamlabai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-004-001/47
(BAGHELA) 		1726002004NRG24311220230855218 01/01/2024 Ram Singh 1726002004WL066602 Ram Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 RamSingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-004-002/11
(BAGHELA) 		1726002004NRG24311220230855229 01/01/2024 Devilal 1726002004WL066602 Devilal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Devilal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24311220230855232 01/01/2024 bapulal 1726002004WL066602 bapulal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 bapulal STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24311220230855237 01/01/2024 GOPAL 1726002004WL066602 GOPAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 GOPAL STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-004-002/27
(BAGHELA) 		1726002004NRG24311220230855242 01/01/2024 Laxman 1726002004WL066602 Laxman 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Laxman NARMADA JHABUA GRAMIN BANK(508515)
143 KHILCHIPUR MP-26-002-004-002/28
(BAGHELA) 		1726002004NRG24311220230855243 01/01/2024 Gopal 1726002004WL066602 Gopal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Gopal STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-004-002/31
(BAGHELA) 		1726002004NRG24311220230855245 01/01/2024 Amarsingh 1726002004WL066602 Amarsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Amarsingh STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24311220230855252 01/01/2024 umravBai 1726002004WL066602 umravBai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 umravBai STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-004-002/43
(BAGHELA) 		1726002004NRG24311220230855254 01/01/2024 kanwarlal 1726002004WL066602 kanwarlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 kanwarlal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24311220230855255 01/01/2024 Dadrilal 1726002004WL066602 Dadrilal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Dadrilal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-004-002/48
(BAGHELA) 		1726002004NRG24311220230855256 01/01/2024 Mangibai 1726002004WL066602 Mangibai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Mangibai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002004NRG24311220230855283 01/01/2024 Dhan Singh 1726002004WL066602 Dhan Singh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 DhanSingh STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-004-002/73-A
(BAGHELA) 		1726002004NRG24311220230855284 01/01/2024 Dhansingh puspad 1726002004WL066602 Dhansingh puspad 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Dhansinghpuspad INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24311220230855286 01/01/2024 SHANTOSHBAI 1726002004WL066602 SHANTOSHBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 SHANTOSHBAI STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24311220230855302 01/01/2024 MADHULAL 1726002004WL066602 MADHULAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 MADHULAL STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-004-003/114
(BAGHELA) 		1726002004NRG24311220230855317 01/01/2024 dropatbai 1726002004WL066602 dropatbai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 dropatbai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-004-003/114
(BAGHELA) 		1726002004NRG24311220230855316 01/01/2024 endarsingh 1726002004WL066602 endarsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 endarsingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24311220230855318 01/01/2024 anarsingh 1726002004WL066602 anarsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24311220230855319 01/01/2024 geetabai 1726002004WL066602 geetabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 geetabai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-004-003/128
(BAGHELA) 		1726002004NRG24311220230855324 01/01/2024 amarlal 1726002004WL066602 amarlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 amarlal STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-004-003/128
(BAGHELA) 		1726002004NRG24311220230855325 01/01/2024 kanchanbai 1726002004WL066602 kanchanbai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 kanchanbai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24311220230855326 01/01/2024 narayam 1726002004WL066602 narayam 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 narayam STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-004-003/133
(BAGHELA) 		1726002004NRG24311220230855328 01/01/2024 GHISALAL 1726002004WL066602 GHISALAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 GHISALAL STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-004-003/144
(BAGHELA) 		1726002004NRG24311220230855329 01/01/2024 shivnarayan 1726002004WL066602 shivnarayan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 shivnarayan STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-004-003/15
(BAGHELA) 		1726002004NRG24311220230855333 01/01/2024 jagdish 1726002004WL066602 jagdish 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG24311220230855335 01/01/2024 Biram 1726002004WL066602 Biram 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Biram STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-004-003/177
(BAGHELA) 		1726002004NRG24311220230855338 01/01/2024 GOPAL 1726002004WL066602 GOPAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24311220230855340 01/01/2024 MUKESH 1726002004WL066602 MUKESH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 MUKESH STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-004-003/182
(BAGHELA) 		1726002004NRG24311220230855341 01/01/2024 Teena 1726002004WL066602 Teena 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24311220230855343 01/01/2024 kamlabai 1726002004WL066602 kamlabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 kamlabai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-004-003/3
(BAGHELA) 		1726002004NRG24311220230855354 01/01/2024 reshambai 1726002004WL066602 reshambai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 reshambai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-004-003/39
(BAGHELA) 		1726002004NRG24311220230855363 01/01/2024 devbai 1726002004WL066602 devbai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 devbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24311220230855369 01/01/2024 ghisalal 1726002004WL066602 ghisalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 ghisalal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24311220230855370 01/01/2024 RukmaBai 1726002004WL066602 RukmaBai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 RukmaBai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24311220230855374 01/01/2024 Radheshyam 1726002004WL066602 Radheshyam 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Radheshyam STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24311220230855376 01/01/2024 FULSINGH 1726002004WL066602 FULSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 FULSINGH STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-004-003/52
(BAGHELA) 		1726002004NRG24311220230855377 01/01/2024 gulab bai 1726002004WL066602 gulab bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 gulabbai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24311220230855378 01/01/2024 KESARBAI 1726002004WL066602 KESARBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 KESARBAI STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24311220230855380 01/01/2024 DIRAPSINGH 1726002004WL066602 DIRAPSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 DIRAPSINGH STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-004-003/65
(BAGHELA) 		1726002004NRG24311220230855381 01/01/2024 sunitabai 1726002004WL066602 sunitabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 sunitabai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-004-003/66
(BAGHELA) 		1726002004NRG24311220230855383 01/01/2024 ghisalal 1726002004WL066602 ghisalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 ghisalal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-004-003/66
(BAGHELA) 		1726002004NRG24311220230855382 01/01/2024 Ghisalal 1726002004WL066602 Ghisalal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Ghisalal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-004-003/68
(BAGHELA) 		1726002004NRG24311220230855385 01/01/2024 dhapubai 1726002004WL066602 dhapubai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 dhapubai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-004-003/68
(BAGHELA) 		1726002004NRG24311220230855384 01/01/2024 shivsingh 1726002004WL066602 shivsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-004-003/68
(BAGHELA) 		1726002004NRG24311220230855386 01/01/2024 shivsingh 1726002004WL066602 shivsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 shivsingh BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-004-003/86
(BAGHELA) 		1726002004NRG24311220230855395 01/01/2024 hiralal 1726002004WL066602 hiralal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 hiralal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG24311220230855397 01/01/2024 Heerabai 1726002004WL066602 Heerabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Heerabai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-004-003/89
(BAGHELA) 		1726002004NRG24311220230855398 01/01/2024 HIRABAI 1726002004WL066602 HIRABAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 HIRABAI STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-004-003/91
(BAGHELA) 		1726002004NRG24311220230855400 01/01/2024 shivsingh 1726002004WL066602 shivsingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 shivsingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-004-003/91
(BAGHELA) 		1726002004NRG24311220230855401 01/01/2024 sorambai 1726002004WL066602 sorambai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 sorambai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-004-003/94-A
(BAGHELA) 		1726002004NRG24311220230855402 01/01/2024 BALWANTSINGH 1726002004WL066602 BALWANTSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 BALWANTSINGH BANK OF BARODA(606985)
189 KHILCHIPUR MP-26-002-004-004/62
(BAGHELA) 		1726002004NRG24311220230855404 01/01/2024 parthi 1726002004WL066602 parthi 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 parthi STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-004-004/62
(BAGHELA) 		1726002004NRG24311220230855405 01/01/2024 puribai 1726002004WL066602 puribai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 puribai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24311220230855406 01/01/2024 Radheshyam 1726002004WL066602 Radheshyam 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Radheshyam STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-004-004/62-A
(BAGHELA) 		1726002004NRG24311220230855407 01/01/2024 Radheshyam 1726002004WL066602 Radheshyam 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Radheshyam STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-004-004/62-B
(BAGHELA) 		1726002004NRG24311220230855409 01/01/2024 Raju 1726002004WL066602 Raju 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Raju STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-004-004/62-B
(BAGHELA) 		1726002004NRG24311220230855408 01/01/2024 Raju 1726002004WL066602 Raju 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Raju STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-004-004/99
(BAGHELA) 		1726002004NRG24311220230855412 01/01/2024 biram 1726002004WL066602 biram 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 biram STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-004-004/99
(BAGHELA) 		1726002004NRG24311220230855413 01/01/2024 SHANTI BAI 1726002004WL066602 SHANTI BAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 SHANTIBAI STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-018-004/17
(CHAMARI) 		1726002018NRG24010120240856958 01/01/2024 Dropati bai 1726002018WL066691 Dropati bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Dropatibai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-027-004/106
(DEVAKHEDI) 		1726002027NRG24311220230855478 01/01/2024 shivnarayan 1726002027WL066609 shivnarayan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 shivnarayan STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-027-004/15
(DEVAKHEDI) 		1726002027NRG24311220230855488 01/01/2024 KARANSINGH 1726002027WL066609 KARANSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 KARANSINGH STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-027-004/36
(DEVAKHEDI) 		1726002027NRG24311220230855518 01/01/2024 kanvarlal 1726002027WL066609 kanvarlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 kanvarlal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-027-004/36-A
(DEVAKHEDI) 		1726002027NRG24311220230855521 01/01/2024 Radhabai 1726002027WL066609 Radhabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 Radhabai STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-027-004/93
(DEVAKHEDI) 		1726002027NRG24311220230855543 01/01/2024 gorghan 1726002027WL066609 gorghan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 gorghan STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-083-003/17-B
(SUWAHEDI) 		1726002083NRG24010120240856678 01/01/2024 bgwansingh 1726002083WL066670 bgwansingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685098978 bgwansingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-083-003/26-D
(SUWAHEDI) 		1726002083NRG24010120240856689 01/01/2024 Dayaram 1726002083WL066670 Dayaram 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685098978 Dayaram STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-083-003/39
(SUWAHEDI) 		1726002083NRG24010120240856707 01/01/2024 bhartsingh 1726002083WL066670 bhartsingh 00415 SBIN0006044 1105 1105 Processed 13/03/2024 685098978 bhartsingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-094-002/28
(DURDPURA) 		1726002094NRG24010120240857161 01/01/2024 Kesar bai 1726002094WL066720 Kesar bai 00415 SBIN0006044 1547 1547 Processed 13/03/2024 685098978 Kesarbai STATE BANK OF INDIA(508548)
SubTotal 92599 92599
207 KHILCHIPUR MP-26-002-004-003/94-A
(BAGHELA) 		1726002004NRG24311220230855403 01/01/2024 KOSHLYA 1726002004WL066602 KOSHLYA 00415 SBIN0010807 1326 1326 Processed 13/03/2024 685098978 KOSHLYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
208 KHILCHIPUR MP-26-002-004-001/51
(BAGHELA) 		1726002004NRG24311220230855225 01/01/2024 Anarsingh 1726002004WL066602 Anarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Anarsingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-004-001/51
(BAGHELA) 		1726002004NRG24311220230855224 01/01/2024 Anarsingh 1726002004WL066602 Anarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Anarsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-004-002/103-A
(BAGHELA) 		1726002004NRG24311220230855227 01/01/2024 balchand 1726002004WL066602 balchand 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 balchand STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24311220230855230 01/01/2024 PUNAM 1726002004WL066602 PUNAM 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 PUNAM STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-004-002/112-A
(BAGHELA) 		1726002004NRG24311220230855231 01/01/2024 Punamchand 1726002004WL066602 Punamchand 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Punamchand STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24311220230855235 01/01/2024 Ramprasad 1726002004WL066602 Ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-004-002/119-B
(BAGHELA) 		1726002004NRG24311220230855234 01/01/2024 Ramprasad 1726002004WL066602 Ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Ramprasad STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-004-002/14
(BAGHELA) 		1726002004NRG24311220230855236 01/01/2024 prem 1726002004WL066602 prem 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 prem STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-004-002/21
(BAGHELA) 		1726002004NRG24311220230855238 01/01/2024 RUKMABAI 1726002004WL066602 RUKMABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24311220230855241 01/01/2024 dariyawbai 1726002004WL066602 dariyawbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 dariyawbai STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-004-002/26
(BAGHELA) 		1726002004NRG24311220230855240 01/01/2024 purilal 1726002004WL066602 purilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 purilal FINO PAYMENTS BANK LTD(608001)
219 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24311220230855247 01/01/2024 Biram 1726002004WL066602 Biram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Biram STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-004-002/42
(BAGHELA) 		1726002004NRG24311220230855253 01/01/2024 KELASH 1726002004WL066602 KELASH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 KELASH STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-004-002/54
(BAGHELA) 		1726002004NRG24311220230855258 01/01/2024 sitaram 1726002004WL066602 sitaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 sitaram STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-004-002/55
(BAGHELA) 		1726002004NRG24311220230855260 01/01/2024 jagannath 1726002004WL066602 jagannath 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 jagannath STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24311220230855262 01/01/2024 BHARATSINGH 1726002004WL066602 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 BHARATSINGH STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-004-002/56-A
(BAGHELA) 		1726002004NRG24311220230855263 01/01/2024 LALTABAI 1726002004WL066602 LALTABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 LALTABAI BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24311220230855264 01/01/2024 MANOJ 1726002004WL066602 MANOJ 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 MANOJ FINO PAYMENTS BANK LTD(608001)
226 KHILCHIPUR MP-26-002-004-002/57
(BAGHELA) 		1726002004NRG24311220230855265 01/01/2024 SONA 1726002004WL066602 SONA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 SONA STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-004-002/63-A
(BAGHELA) 		1726002004NRG24311220230855268 01/01/2024 SUNITABAI 1726002004WL066602 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 SUNITABAI STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-004-002/63-B
(BAGHELA) 		1726002004NRG24311220230855269 01/01/2024 rakesh verma 1726002004WL066602 rakesh verma 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 rakeshverma STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24311220230855272 01/01/2024 madhulal 1726002004WL066602 madhulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 madhulal INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-004-002/67a
(BAGHELA) 		1726002004NRG24311220230855271 01/01/2024 madhulal 1726002004WL066602 madhulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 madhulal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-004-002/67b
(BAGHELA) 		1726002004NRG24311220230855274 01/01/2024 Krashnabai 1726002004WL066602 Krashnabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Krashnabai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-004-002/68
(BAGHELA) 		1726002004NRG24311220230855275 01/01/2024 banshilal 1726002004WL066602 banshilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 banshilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24311220230855278 01/01/2024 DEVENDAR 1726002004WL066602 DEVENDAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 DEVENDAR STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-004-002/69
(BAGHELA) 		1726002004NRG24311220230855277 01/01/2024 NanduBai 1726002004WL066602 NanduBai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-004-002/72-A
(BAGHELA) 		1726002004NRG24311220230855280 01/01/2024 RODILAL 1726002004WL066602 RODILAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 RODILAL STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24311220230855282 01/01/2024 Radheshyam 1726002004WL066602 Radheshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-004-002/73
(BAGHELA) 		1726002004NRG24311220230855281 01/01/2024 radheshyam 1726002004WL066602 radheshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 radheshyam STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-004-002/74
(BAGHELA) 		1726002004NRG24311220230855285 01/01/2024 manohar 1726002004WL066602 manohar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 manohar STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG24311220230855287 01/01/2024 CHOTELAL 1726002004WL066602 CHOTELAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 CHOTELAL STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG24311220230855288 01/01/2024 SARITABAI 1726002004WL066602 SARITABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
241 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24311220230855289 01/01/2024 bablu 1726002004WL066602 bablu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 bablu STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24311220230855291 01/01/2024 AMARSINGH 1726002004WL066602 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 AMARSINGH STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-004-002/79-A
(BAGHELA) 		1726002004NRG24311220230855292 01/01/2024 SANTOSHBAI 1726002004WL066602 SANTOSHBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
244 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24311220230855293 01/01/2024 Beeram 1726002004WL066602 Beeram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Beeram STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-004-002/79-B
(BAGHELA) 		1726002004NRG24311220230855294 01/01/2024 Piribai 1726002004WL066602 Piribai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Piribai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24311220230855296 01/01/2024 gitabai 1726002004WL066602 gitabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 gitabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-004-002/80
(BAGHELA) 		1726002004NRG24311220230855295 01/01/2024 sitaram 1726002004WL066602 sitaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 sitaram STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-004-002/81
(BAGHELA) 		1726002004NRG24311220230855299 01/01/2024 nathulal 1726002004WL066602 nathulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 nathulal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-004-002/92
(BAGHELA) 		1726002004NRG24311220230855304 01/01/2024 manjubai 1726002004WL066602 manjubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 manjubai NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24311220230855305 01/01/2024 Ramprasad 1726002004WL066602 Ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Ramprasad STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-004-002/98
(BAGHELA) 		1726002004NRG24311220230855306 01/01/2024 Rukmabai 1726002004WL066602 Rukmabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24311220230855307 01/01/2024 harisingh 1726002004WL066602 harisingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 harisingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24311220230855308 01/01/2024 lilabai 1726002004WL066602 lilabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 lilabai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-004-003/111-B
(BAGHELA) 		1726002004NRG24311220230855315 01/01/2024 KOUSHLYA BAI 1726002004WL066602 KOUSHLYA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 KOUSHLYABAI STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-004-003/111-B
(BAGHELA) 		1726002004NRG24311220230855314 01/01/2024 MORSINGH 1726002004WL066602 MORSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 MORSINGH STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-004-003/13
(BAGHELA) 		1726002004NRG24311220230855327 01/01/2024 kastreebai 1726002004WL066602 kastreebai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 kastreebai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24311220230855332 01/01/2024 PRAKASHBAI 1726002004WL066602 PRAKASHBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 PRAKASHBAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24311220230855336 01/01/2024 satyanarayan 1726002004WL066602 satyanarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
259 KHILCHIPUR MP-26-002-004-003/24
(BAGHELA) 		1726002004NRG24311220230855342 01/01/2024 KALUSINGH 1726002004WL066602 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 KALUSINGH STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24311220230855344 01/01/2024 AMARLAL 1726002004WL066602 AMARLAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 AMARLAL STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-004-003/24-A
(BAGHELA) 		1726002004NRG24311220230855345 01/01/2024 SEETABAI 1726002004WL066602 SEETABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 SEETABAI STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-004-003/26
(BAGHELA) 		1726002004NRG24311220230855347 01/01/2024 bhanvaribai 1726002004WL066602 bhanvaribai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 bhanvaribai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-004-003/26
(BAGHELA) 		1726002004NRG24311220230855346 01/01/2024 laxminarayan 1726002004WL066602 laxminarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 laxminarayan STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24311220230855348 01/01/2024 DULE SINGH 1726002004WL066602 DULE SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 DULESINGH STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-004-003/29
(BAGHELA) 		1726002004NRG24311220230855350 01/01/2024 gangaram 1726002004WL066602 gangaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 gangaram STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-004-003/29
(BAGHELA) 		1726002004NRG24311220230855351 01/01/2024 mangibai 1726002004WL066602 mangibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 mangibai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-004-003/3
(BAGHELA) 		1726002004NRG24311220230855353 01/01/2024 kumersingh 1726002004WL066602 kumersingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 kumersingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-004-003/3-A
(BAGHELA) 		1726002004NRG24311220230855355 01/01/2024 Vikram Singh 1726002004WL066602 Vikram Singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 VikramSingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-004-003/33
(BAGHELA) 		1726002004NRG24311220230855357 01/01/2024 harisingh 1726002004WL066602 harisingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 harisingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-004-003/33
(BAGHELA) 		1726002004NRG24311220230855358 01/01/2024 santoshbai 1726002004WL066602 santoshbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 santoshbai BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-004-003/33-A
(BAGHELA) 		1726002004NRG24311220230855359 01/01/2024 BANWARI PAWAR 1726002004WL066602 BANWARI PAWAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 BANWARIPAWAR FINO PAYMENTS BANK LTD(608001)
272 KHILCHIPUR MP-26-002-004-003/37
(BAGHELA) 		1726002004NRG24311220230855361 01/01/2024 krshanabai 1726002004WL066602 krshanabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 krshanabai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-004-003/42-A
(BAGHELA) 		1726002004NRG24311220230855368 01/01/2024 DHANNI BAI 1726002004WL066602 DHANNI BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 DHANNIBAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24311220230855373 01/01/2024 DARIYAVBAI 1726002004WL066602 DARIYAVBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 DARIYAVBAI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-004-003/50
(BAGHELA) 		1726002004NRG24311220230855372 01/01/2024 ramprasad 1726002004WL066602 ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 ramprasad STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-004-003/71
(BAGHELA) 		1726002004NRG24311220230855389 01/01/2024 RAMESH 1726002004WL066602 RAMESH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 RAMESH STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-004-003/83
(BAGHELA) 		1726002004NRG24311220230855394 01/01/2024 Archana 1726002004WL066602 Archana 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Archana STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-004-003/83
(BAGHELA) 		1726002004NRG24311220230855393 01/01/2024 Rakesh 1726002004WL066602 Rakesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Rakesh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-004-003/86
(BAGHELA) 		1726002004NRG24311220230855396 01/01/2024 hiralal 1726002004WL066602 hiralal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 hiralal BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-004-003/9-A
(BAGHELA) 		1726002004NRG24311220230855399 01/01/2024 JAGDISH 1726002004WL066602 JAGDISH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 JAGDISH BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-014-001/418
(BHOJPUR) 		1726002014NRG24010120240856964 01/01/2024 sampat bai 1726002014WL066692 sampat bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 685098978 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
282 KHILCHIPUR MP-26-002-018-003/24
(CHAMARI) 		1726002018NRG24010120240856954 01/01/2024 endar singh 1726002018WL066691 endar singh 00415 SBIN0030073 1326 1326 Rejected 13/03/2024 685098978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KHILCHIPUR MP-26-002-018-003/24
(CHAMARI) 		1726002018NRG24010120240856955 01/01/2024 rukhma bai 1726002018WL066691 rukhma bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 rukhmabai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-018-003/34
(CHAMARI) 		1726002018NRG24010120240856956 01/01/2024 rajubai 1726002018WL066691 rajubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 rajubai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-018-004/17
(CHAMARI) 		1726002018NRG24010120240856957 01/01/2024 ramesh 1726002018WL066691 ramesh 00415 SBIN0030073 1326 1326 Rejected 13/03/2024 685098978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24311220230855494 01/01/2024 AASAKUNWAR 1726002027WL066609 AASAKUNWAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 AASAKUNWAR STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-062-001/307
(KUWAKHEDA) 		1726002062NRG24010120240856516 01/01/2024 rajkumar 1726002062WL066648 rajkumar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 rajkumar BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-064-002/100-B
(LAXMANPURA) 		1726002064NRG24311220230855462 01/01/2024 Ram babu 1726002064WL066606 Ram babu 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Rambabu STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-064-002/100-B
(LAXMANPURA) 		1726002064NRG24311220230855463 01/01/2024 Ramprasad 1726002064WL066606 Ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHILCHIPUR MP-26-002-068-004/190-A
(PAPDEL) 		1726002068NRG24311220230854673 01/01/2024 Sushila Khati 1726002068WL066571 Sushila Khati 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098978 SushilaKhati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 KHILCHIPUR MP-26-002-080-005/147
(SEMLIKANKAD) 		1726002080NRG24311220230855472 01/01/2024 MANDAN LAL 1726002080WL066608 MANDAN LAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685098978 MANDANLAL STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-083-003/20
(SUWAHEDI) 		1726002083NRG24010120240856683 01/01/2024 kali bai 1726002083WL066670 kali bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098978 kalibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-083-003/27-A
(SUWAHEDI) 		1726002083NRG24010120240856690 01/01/2024 Indarsingh 1726002083WL066670 Indarsingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098978 Indarsingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-083-003/3-A
(SUWAHEDI) 		1726002083NRG24010120240856694 01/01/2024 sardar singh 1726002083WL066670 sardar singh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098978 sardarsingh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-083-003/32-B
(SUWAHEDI) 		1726002083NRG24010120240856698 01/01/2024 balu singh 1726002083WL066670 balu singh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098978 balusingh BANK OF BARODA(606985)
296 KHILCHIPUR MP-26-002-083-009/12-A
(SUWAHEDI) 		1726002083NRG24010120240856717 01/01/2024 kishan lal 1726002083WL066670 kishan lal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098978 kishanlal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-083-009/12-A
(SUWAHEDI) 		1726002083NRG24010120240856718 01/01/2024 norang bai 1726002083WL066670 norang bai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098978 norangbai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-083-009/16-A
(SUWAHEDI) 		1726002083NRG24010120240856722 01/01/2024 chansingh 1726002083WL066670 chansingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 685098978 chansingh STATE BANK OF INDIA(508548)
SubTotal 119119 119119
299 KHILCHIPUR MP-26-002-062-001/266
(KUWAKHEDA) 		1726002062NRG24010120240856513 01/01/2024 mukesh 1726002062WL066648 mukesh 00415 SBIN0030074 1326 1326 Processed 13/03/2024 685098978 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
300 KHILCHIPUR MP-26-002-027-004/140-A
(DEVAKHEDI) 		1726002027NRG24311220230855484 01/01/2024 SHIVBABU 1726002027WL066609 SHIVBABU 00415 SBIN0030331 1326 1326 Processed 13/03/2024 685098978 SHIVBABU FINO PAYMENTS BANK LTD(608001)
301 KHILCHIPUR MP-26-002-027-004/233
(DEVAKHEDI) 		1726002027NRG24311220230855507 01/01/2024 JAGDISH 1726002027WL066609 JAGDISH 00415 SBIN0030331 1105 1105 Processed 13/03/2024 685098978 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
302 KHILCHIPUR MP-26-002-004-003/126
(BAGHELA) 		1726002004NRG24311220230855320 01/01/2024 RESHAMBAI 1726002004WL066602 RESHAMBAI 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685098978 RESHAMBAI STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-068-004/103-A
(PAPDEL) 		1726002068NRG24311220230854641 01/01/2024 Geeta 1726002068WL066571 Geeta 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Geeta STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-068-004/106
(PAPDEL) 		1726002068NRG24311220230854643 01/01/2024 munni 1726002068WL066571 munni 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 munni STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-068-004/106-A
(PAPDEL) 		1726002068NRG24311220230854644 01/01/2024 NISHA 1726002068WL066571 NISHA 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 NISHA BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-068-004/106-C
(PAPDEL) 		1726002068NRG24311220230854645 01/01/2024 Pawan 1726002068WL066571 Pawan 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Pawan BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-068-004/107
(PAPDEL) 		1726002068NRG24311220230854647 01/01/2024 Ramchandra 1726002068WL066571 Ramchandra 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Ramchandra STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-068-004/107-A
(PAPDEL) 		1726002068NRG24311220230854648 01/01/2024 jagdish 1726002068WL066571 jagdish 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 jagdish STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-068-004/107-B
(PAPDEL) 		1726002068NRG24311220230854649 01/01/2024 Ramprosh Sen 1726002068WL066571 Ramprosh Sen 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 RamproshSen STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-068-004/109
(PAPDEL) 		1726002068NRG24311220230854650 01/01/2024 MANGILAL 1726002068WL066571 MANGILAL 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 MANGILAL STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-068-004/112
(PAPDEL) 		1726002068NRG24311220230854651 01/01/2024 folchand 1726002068WL066571 folchand 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 folchand STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-068-004/119
(PAPDEL) 		1726002068NRG24311220230854653 01/01/2024 KOSHALYA 1726002068WL066571 KOSHALYA 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 KOSHALYA STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-068-004/119-A
(PAPDEL) 		1726002068NRG24311220230854654 01/01/2024 Madhu 1726002068WL066571 Madhu 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-068-004/120
(PAPDEL) 		1726002068NRG24311220230854655 01/01/2024 NANDKISHORE 1726002068WL066571 NANDKISHORE 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 NANDKISHORE STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24311220230854656 01/01/2024 OMPRAKASH 1726002068WL066571 OMPRAKASH 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 OMPRAKASH STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-068-004/135-A
(PAPDEL) 		1726002068NRG24311220230854659 01/01/2024 rakesh 1726002068WL066571 rakesh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 rakesh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-068-004/139-A
(PAPDEL) 		1726002068NRG24311220230854660 01/01/2024 Nandsingh 1726002068WL066571 Nandsingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Nandsingh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002068NRG24311220230854661 01/01/2024 prabhunath singh 1726002068WL066571 prabhunath singh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 prabhunathsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-068-004/146
(PAPDEL) 		1726002068NRG24311220230854662 01/01/2024 Jagdish 1726002068WL066571 Jagdish 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Jagdish STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-068-004/151
(PAPDEL) 		1726002068NRG24311220230854663 01/01/2024 SHRILAL 1726002068WL066571 SHRILAL 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 SHRILAL STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-068-004/155-A
(PAPDEL) 		1726002068NRG24311220230854664 01/01/2024 Suresh 1726002068WL066571 Suresh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Suresh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-068-004/157
(PAPDEL) 		1726002068NRG24311220230854665 01/01/2024 Shivkailash 1726002068WL066571 Shivkailash 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Shivkailash STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-068-004/160
(PAPDEL) 		1726002068NRG24311220230854666 01/01/2024 Savitra Bai 1726002068WL066571 Savitra Bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 SavitraBai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-068-004/164-A
(PAPDEL) 		1726002068NRG24311220230854668 01/01/2024 KAILASH 1726002068WL066571 KAILASH 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 KAILASH STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-068-004/186-C
(PAPDEL) 		1726002068NRG24311220230854669 01/01/2024 Dhannalal 1726002068WL066571 Dhannalal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Dhannalal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-068-004/189
(PAPDEL) 		1726002068NRG24311220230854670 01/01/2024 SURESH 1726002068WL066571 SURESH 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-068-004/190
(PAPDEL) 		1726002068NRG24311220230854672 01/01/2024 NORANG 1726002068WL066571 NORANG 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 NORANG STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-070-003/15
(RAMPURIYA) 		1726002070NRG24010120240857646 01/01/2024 badrilal 1726002070WL066729 badrilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 badrilal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-070-003/15
(RAMPURIYA) 		1726002070NRG24010120240857647 01/01/2024 Sugna bai 1726002070WL066729 Sugna bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 Sugnabai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-070-003/17-B
(RAMPURIYA) 		1726002070NRG24010120240857648 01/01/2024 Nandram 1726002070WL066729 Nandram 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 Nandram STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-070-003/35
(RAMPURIYA) 		1726002070NRG24010120240857649 01/01/2024 biramlal 1726002070WL066729 biramlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 biramlal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-070-003/36-B
(RAMPURIYA) 		1726002070NRG24010120240857652 01/01/2024 Santosh bai 1726002070WL066729 Santosh bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 Santoshbai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-070-003/37-A
(RAMPURIYA) 		1726002070NRG24010120240857653 01/01/2024 Bardichand 1726002070WL066729 Bardichand 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 Bardichand STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-070-003/37-A
(RAMPURIYA) 		1726002070NRG24010120240857654 01/01/2024 Dropati Bai 1726002070WL066729 Dropati Bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 DropatiBai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-070-003/45
(RAMPURIYA) 		1726002070NRG24010120240857655 01/01/2024 ramchandra 1726002070WL066729 ramchandra 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 ramchandra STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-070-004/22-A
(RAMPURIYA) 		1726002070NRG24010120240857656 01/01/2024 Omparkash 1726002070WL066729 Omparkash 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 Omparkash STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-070-004/22-A
(RAMPURIYA) 		1726002070NRG24010120240857657 01/01/2024 Sampat bai 1726002070WL066729 Sampat bai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 Sampatbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-070-004/97-A
(RAMPURIYA) 		1726002070NRG24010120240857658 01/01/2024 Kamlesh 1726002070WL066729 Kamlesh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
339 KHILCHIPUR MP-26-002-070-004/98
(RAMPURIYA) 		1726002070NRG24010120240857660 01/01/2024 mohanlal 1726002070WL066729 mohanlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 mohanlal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-083-003/1
(SUWAHEDI) 		1726002083NRG24010120240856669 01/01/2024 sugnabai 1726002083WL066670 sugnabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685098978 sugnabai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-083-003/12
(SUWAHEDI) 		1726002083NRG24010120240856672 01/01/2024 Mangilal 1726002083WL066670 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685098978 Mangilal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-083-003/12-A
(SUWAHEDI) 		1726002083NRG24010120240856673 01/01/2024 Bankat 1726002083WL066670 Bankat 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685098978 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-083-003/15
(SUWAHEDI) 		1726002083NRG24010120240856675 01/01/2024 dhapu 1726002083WL066670 dhapu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685098978 dhapu STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-083-003/15
(SUWAHEDI) 		1726002083NRG24010120240856674 01/01/2024 Shankarlal 1726002083WL066670 Shankarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685098978 Shankarlal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-083-003/15-A
(SUWAHEDI) 		1726002083NRG24010120240856676 01/01/2024 rajubai 1726002083WL066670 rajubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685098978 rajubai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-083-003/16
(SUWAHEDI) 		1726002083NRG24010120240856677 01/01/2024 kesharbai 1726002083WL066670 kesharbai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685098978 kesharbai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-083-003/18-C
(SUWAHEDI) 		1726002083NRG24010120240856679 01/01/2024 Banvarilal 1726002083WL066670 Banvarilal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Banvarilal STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-083-003/20
(SUWAHEDI) 		1726002083NRG24010120240856682 01/01/2024 Nanuram 1726002083WL066670 Nanuram 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Nanuram STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-083-003/22-C
(SUWAHEDI) 		1726002083NRG24010120240856684 01/01/2024 radha bai 1726002083WL066670 radha bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 radhabai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-083-003/25
(SUWAHEDI) 		1726002083NRG24010120240856687 01/01/2024 vijasingh 1726002083WL066670 vijasingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 vijasingh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-083-003/25-B
(SUWAHEDI) 		1726002083NRG24010120240856688 01/01/2024 Kalibai 1726002083WL066670 Kalibai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Kalibai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-083-003/28
(SUWAHEDI) 		1726002083NRG24010120240856691 01/01/2024 Bapulal 1726002083WL066670 Bapulal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Bapulal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-083-003/28-A
(SUWAHEDI) 		1726002083NRG24010120240856692 01/01/2024 ramesh 1726002083WL066670 ramesh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 ramesh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-083-003/30
(SUWAHEDI) 		1726002083NRG24010120240856695 01/01/2024 harisingh 1726002083WL066670 harisingh 00415 SBIN0030339 1105 1105 Rejected 13/03/2024 685098978 A/c Blocked or Frozen
355 KHILCHIPUR MP-26-002-083-003/30-D
(SUWAHEDI) 		1726002083NRG24010120240856696 01/01/2024 BAKSU 1726002083WL066670 BAKSU 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 BAKSU STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-083-003/31-A
(SUWAHEDI) 		1726002083NRG24010120240856697 01/01/2024 Radhakishan 1726002083WL066670 Radhakishan 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Radhakishan STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-083-003/32-C
(SUWAHEDI) 		1726002083NRG24010120240856699 01/01/2024 Balram 1726002083WL066670 Balram 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Balram STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-083-003/34
(SUWAHEDI) 		1726002083NRG24010120240856700 01/01/2024 Sorambai 1726002083WL066670 Sorambai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Sorambai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-083-003/36
(SUWAHEDI) 		1726002083NRG24010120240856704 01/01/2024 mangilal 1726002083WL066670 mangilal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 mangilal FINO PAYMENTS BANK LTD(608001)
360 KHILCHIPUR MP-26-002-083-003/37
(SUWAHEDI) 		1726002083NRG24010120240856705 01/01/2024 gordhan 1726002083WL066670 gordhan 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 gordhan STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-083-003/38
(SUWAHEDI) 		1726002083NRG24010120240856706 01/01/2024 Badhambai 1726002083WL066670 Badhambai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Badhambai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-083-003/39-A
(SUWAHEDI) 		1726002083NRG24010120240856708 01/01/2024 bapulal 1726002083WL066670 bapulal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 bapulal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-083-003/42
(SUWAHEDI) 		1726002083NRG24010120240856711 01/01/2024 Moorsingh 1726002083WL066670 Moorsingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Moorsingh STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-083-003/43
(SUWAHEDI) 		1726002083NRG24010120240856712 01/01/2024 ramswrup 1726002083WL066670 ramswrup 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 ramswrup STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-083-003/43-A
(SUWAHEDI) 		1726002083NRG24010120240856713 01/01/2024 prbhulal 1726002083WL066670 prbhulal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 prbhulal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-083-003/8
(SUWAHEDI) 		1726002083NRG24010120240856715 01/01/2024 Laalsingh 1726002083WL066670 Laalsingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Laalsingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-083-009/12
(SUWAHEDI) 		1726002083NRG24010120240856716 01/01/2024 Kanwarlal 1726002083WL066670 Kanwarlal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Kanwarlal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-083-009/14-A
(SUWAHEDI) 		1726002083NRG24010120240856720 01/01/2024 Mangi Bai 1726002083WL066670 Mangi Bai 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 MangiBai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-083-009/14-A
(SUWAHEDI) 		1726002083NRG24010120240856719 01/01/2024 siwsingh 1726002083WL066670 siwsingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 siwsingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-083-009/15
(SUWAHEDI) 		1726002083NRG24010120240856721 01/01/2024 banesingh 1726002083WL066670 banesingh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 banesingh STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-083-009/16-B
(SUWAHEDI) 		1726002083NRG24010120240856723 01/01/2024 PANCHULAL 1726002083WL066670 PANCHULAL 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 PANCHULAL STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-083-009/17-B
(SUWAHEDI) 		1726002083NRG24010120240856724 01/01/2024 Ramsyrup 1726002083WL066670 Ramsyrup 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Ramsyrup STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-083-009/18
(SUWAHEDI) 		1726002083NRG24010120240856726 01/01/2024 Ramesh 1726002083WL066670 Ramesh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Ramesh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-083-009/18
(SUWAHEDI) 		1726002083NRG24010120240856725 01/01/2024 Ramesh 1726002083WL066670 Ramesh 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Ramesh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-083-009/19-A
(SUWAHEDI) 		1726002083NRG24010120240856727 01/01/2024 Prabhulal 1726002083WL066670 Prabhulal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 685098978 Prabhulal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-094-002/42
(DURDPURA) 		1726002094NRG24010120240857142 01/01/2024 Nandram 1726002094WL066714 Nandram 00415 SBIN0030339 221 221 Processed 13/03/2024 685098978 Nandram STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-094-002/56
(DURDPURA) 		1726002094NRG24010120240857162 01/01/2024 premsingh 1726002094WL066720 premsingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 685098978 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90610 90610
378 KHILCHIPUR MP-26-002-014-001/230-B
(BHOJPUR) 		1726002014NRG24010120240856962 01/01/2024 Ravi Sharma 1726002014WL066692 Ravi Sharma 00468 UBIN0570796 1547 1547 Processed 13/03/2024 685098978 RaviSharma NARMADA JHABUA GRAMIN BANK(508515)
379 KHILCHIPUR MP-26-002-096-001/112-B
(HARIPURA) 		1726002096NRG24301220230850187 01/01/2024 Govind 1726002096WL066330 Govind 00468 UBIN0570796 1326 1326 Processed 13/03/2024 685098978 Govind UNION BANK OF INDIA(508500)
SubTotal 2873 2873
380 KHILCHIPUR MP-26-002-004-003/10-B
(BAGHELA) 		1726002004NRG24311220230855311 01/01/2024 Rambabu 1726002004WL066602 Rambabu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685098978 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
381 KHILCHIPUR MP-26-002-064-002/103-B
(LAXMANPURA) 		1726002064NRG24311220230855467 01/01/2024 Sheela 1726002064WL066606 Sheela 00688 FINO0001446 1326 1326 Processed 13/03/2024 685098978 Sheela FINO PAYMENTS BANK LTD(608001)
382 KHILCHIPUR MP-26-002-083-003/1-C
(SUWAHEDI) 		1726002083NRG24010120240856670 01/01/2024 HEMRAJ TANWAR 1726002083WL066670 HEMRAJ TANWAR 00688 FINO0001446 1326 1326 Processed 13/03/2024 685098978 HEMRAJTANWAR FINO PAYMENTS BANK LTD(608001)
383 KHILCHIPUR MP-26-002-083-003/23-B
(SUWAHEDI) 		1726002083NRG24010120240856686 01/01/2024 balram tanwar 1726002083WL066670 balram tanwar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685098978 balramtanwar FINO PAYMENTS BANK LTD(608001)
384 KHILCHIPUR MP-26-002-083-003/34-C
(SUWAHEDI) 		1726002083NRG24010120240856702 01/01/2024 KAMAL SINGH 1726002083WL066670 KAMAL SINGH 00688 FINO0001446 1105 1105 Processed 13/03/2024 685098978 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
385 KHILCHIPUR MP-26-002-064-002/100-C
(LAXMANPURA) 		1726002064NRG24311220230855464 01/01/2024 Lakhan Dangi 1726002064WL066606 Lakhan Dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685098978 LakhanDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
386 KHILCHIPUR MP-26-002-004-002/33
(BAGHELA) 		1726002004NRG24311220230855248 01/01/2024 badambai 1726002004WL066602 badambai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098978 badambai NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-004-002/63
(BAGHELA) 		1726002004NRG24311220230855266 01/01/2024 Amaratbai 1726002004WL066602 Amaratbai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098978 Amaratbai NARMADA JHABUA GRAMIN BANK(508515)
388 KHILCHIPUR MP-26-002-004-002/83
(BAGHELA) 		1726002004NRG24311220230855303 01/01/2024 LALTABAI 1726002004WL066602 LALTABAI 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098978 LALTABAI BANK OF INDIA(508505)
389 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24311220230855331 01/01/2024 Pirlal 1726002004WL066602 Pirlal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098978 Pirlal NARMADA JHABUA GRAMIN BANK(508515)
390 KHILCHIPUR MP-26-002-004-003/56
(BAGHELA) 		1726002004NRG24311220230855379 01/01/2024 Kanwar Lal 1726002004WL066602 Kanwar Lal 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098978 KanwarLal BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24311220230855460 01/01/2024 INDRASINGH 1726002064WL066606 INDRASINGH 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098978 INDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
392 KHILCHIPUR MP-26-002-064-002/100-A
(LAXMANPURA) 		1726002064NRG24311220230855461 01/01/2024 Prem bai 1726002064WL066606 Prem bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685098978 Prembai NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-083-003/2-B
(SUWAHEDI) 		1726002083NRG24010120240856680 01/01/2024 ghanshyim 1726002083WL066670 ghanshyim 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685098978 ghanshyim NARMADA JHABUA GRAMIN BANK(508515)
394 KHILCHIPUR MP-26-002-083-003/34-D
(SUWAHEDI) 		1726002083NRG24010120240856703 01/01/2024 Biramlal 1726002083WL066670 Biramlal 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685098978 Biramlal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-083-003/40-A
(SUWAHEDI) 		1726002083NRG24010120240856709 01/01/2024 prem bai 1726002083WL066670 prem bai 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685098978 prembai NARMADA JHABUA GRAMIN BANK(508515)
396 KHILCHIPUR MP-26-002-083-003/50
(SUWAHEDI) 		1726002083NRG24010120240856714 01/01/2024 kareshnabai 1726002083WL066670 kareshnabai 00697 BKID0MG0306 1105 1105 Processed 13/03/2024 685098978 kareshnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
397 KHILCHIPUR MP-26-002-014-001/117
(BHOJPUR) 		1726002014NRG24010120240856966 01/01/2024 badhe singh 1726002014WL066693 badhe singh 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685098978 badhesingh NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-014-001/117-C
(BHOJPUR) 		1726002014NRG24010120240856968 01/01/2024 Sanju Bai 1726002014WL066693 Sanju Bai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685098978 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-014-001/227
(BHOJPUR) 		1726002014NRG24010120240856969 01/01/2024 ghisa lal 1726002014WL066693 ghisa lal 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 685098978 ghisalal BANK OF INDIA(508505)
400 KHILCHIPUR MP-26-002-014-001/230-A
(BHOJPUR) 		1726002014NRG24010120240856961 01/01/2024 Mahesh 1726002014WL066692 Mahesh 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685098978 Mahesh STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-014-001/237-A
(BHOJPUR) 		1726002014NRG24010120240856963 01/01/2024 norng bai 1726002014WL066692 norng bai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685098978 norngbai NARMADA JHABUA GRAMIN BANK(508515)
402 KHILCHIPUR MP-26-002-014-001/45
(BHOJPUR) 		1726002014NRG24010120240856965 01/01/2024 Sunder Bai 1726002014WL066692 Sunder Bai 00697 BKID0MG0356 1547 1547 Processed 13/03/2024 685098978 SunderBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
403 KHILCHIPUR MP-26-002-004-002/119
(BAGHELA) 		1726002004NRG24311220230855233 01/01/2024 Bhuli Bai 1726002004WL066602 Bhuli Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685098978 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
404 KHILCHIPUR MP-26-002-004-002/25-A
(BAGHELA) 		1726002004NRG24311220230855239 01/01/2024 Banwari Bai 1726002004WL066602 Banwari Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685098978 BanwariBai FINO PAYMENTS BANK LTD(608001)
405 KHILCHIPUR MP-26-002-004-002/78-A
(BAGHELA) 		1726002004NRG24311220230855290 01/01/2024 Mangibai 1726002004WL066602 Mangibai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685098978 Mangibai FINO PAYMENTS BANK LTD(608001)
406 KHILCHIPUR MP-26-002-004-002/82-A
(BAGHELA) 		1726002004NRG24311220230855301 01/01/2024 Kulta Bai 1726002004WL066602 Kulta Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685098978 KultaBai NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-004-003/42-A
(BAGHELA) 		1726002004NRG24311220230855367 01/01/2024 Giriraj 1726002004WL066602 Giriraj 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685098978 Giriraj BANK OF BARODA(606985)
408 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24311220230855375 01/01/2024 Badam Bai 1726002004WL066602 Badam Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685098978 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-004-004/70-A
(BAGHELA) 		1726002004NRG24311220230855410 01/01/2024 Biram 1726002004WL066602 Biram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685098978 Biram NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-004-004/70-A
(BAGHELA) 		1726002004NRG24311220230855411 01/01/2024 Syam bai 1726002004WL066602 Syam bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685098978 Syambai NARMADA JHABUA GRAMIN BANK(508515)
411 KHILCHIPUR MP-26-002-083-003/34-B
(SUWAHEDI) 		1726002083NRG24010120240856701 01/01/2024 Rajesh 1726002083WL066670 Rajesh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685098978 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 529958 529958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010124APB_FTO_416482 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_010124APB_FTO_416482 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13481
3 KHILCHIPUR MP1726002_010124APB_FTO_416482 Bank of India BKID0009074 KHILCHIPUR 112489
4 KHILCHIPUR MP1726002_010124APB_FTO_416482 Bank of India BKID0009551 SOYAT KALAN 1326
5 KHILCHIPUR MP1726002_010124APB_FTO_416482 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_010124APB_FTO_416482 Bank of India BKID0009959 BODA 1326
7 KHILCHIPUR MP1726002_010124APB_FTO_416482 Bank of India BKID0009960 CHHAPIHEDA 3978
8 KHILCHIPUR MP1726002_010124APB_FTO_416482 Bank of India BKID0009966 JETPURKALA 23205
9 KHILCHIPUR MP1726002_010124APB_FTO_416482 Bank of India BKID0009968 DHABLIKALAN 19227
10 KHILCHIPUR MP1726002_010124APB_FTO_416482 State Bank of India SBIN0006044 ADB KHILCHIPUR 92599
11 KHILCHIPUR MP1726002_010124APB_FTO_416482 State Bank of India SBIN0010807 JEERAPUR 1326
12 KHILCHIPUR MP1726002_010124APB_FTO_416482 State Bank of India SBIN0030073 KHILCHIPUR 119119
13 KHILCHIPUR MP1726002_010124APB_FTO_416482 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
14 KHILCHIPUR MP1726002_010124APB_FTO_416482 State Bank of India SBIN0030331 PHOOLKHEDI 2431
15 KHILCHIPUR MP1726002_010124APB_FTO_416482 State Bank of India SBIN0030339 SADIAKUWA 90610
16 KHILCHIPUR MP1726002_010124APB_FTO_416482 Union Bank of India UBIN0570796 Rajgarh 2873
17 KHILCHIPUR MP1726002_010124APB_FTO_416482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KHILCHIPUR MP1726002_010124APB_FTO_416482 Fino Payments Bank Ltd FINO0001446 MP RO 4862
19 KHILCHIPUR MP1726002_010124APB_FTO_416482 India Post Payments Bank IPOS0000001 Rajgarh 1326
20 KHILCHIPUR MP1726002_010124APB_FTO_416482 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13702
21 KHILCHIPUR MP1726002_010124APB_FTO_416482 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 9061
22 KHILCHIPUR MP1726002_010124APB_FTO_416482 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 11713

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