Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160124APB_FTO_433138
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-017-001/34
(BORKAPANI) 		1726002017NRG24150120240898486 16/01/2024 bapu lal 1726002017WL069203 bapu lal 00032 UTIB0001679 1547 1547 Processed 14/03/2024 706694322 bapulal AXIS BANK(607153)
2 KHILCHIPUR MP-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24160120240900460 16/01/2024 Rajesh Kumar Dangi 1726002045WL069298 Rajesh Kumar Dangi 00032 UTIB0001679 1105 1105 Processed 14/03/2024 706694322 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-011-001/205-A
(BHADAHEDI) 		1726002011NRG24160120240901685 16/01/2024 Banesingh 1726002011WL069356 Banesingh 00045 BARB0RAJDHA 1326 1326 Processed 14/03/2024 706694322 Banesingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-017-005/67-A
(BORKAPANI) 		1726002017NRG24150120240898511 16/01/2024 Kailashi Bai 1726002017WL069203 Kailashi Bai 00045 BARB0RAJDHA 1326 1326 Processed 14/03/2024 706694322 KailashiBai BANK OF BARODA(606985)
SubTotal 2652 2652
5 KHILCHIPUR MP-26-002-002-002/105-C
(AMAWTA) 		1726002002NRG24160120240901911 16/01/2024 Ghanshyam 1726002002WL069371 Ghanshyam 00045 BARB0RAJRAJ 1105 1105 Processed 14/03/2024 706694322 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-003-006/191
(BADBELI) 		1726002003NRG24160120240901397 16/01/2024 koshaliya bai 1726002003WL069333 koshaliya bai 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706694322 koshaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-003-006/77-C
(BADBELI) 		1726002003NRG24160120240901409 16/01/2024 SANJAY 1726002003WL069333 SANJAY 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706694322 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
8 KHILCHIPUR MP-26-002-017-008/43-B
(BORKAPANI) 		1726002017NRG24150120240898517 16/01/2024 Shivnarayan 1726002017WL069203 Shivnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706694322 Shivnarayan BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-017-008/55-B
(BORKAPANI) 		1726002017NRG24150120240898520 16/01/2024 Ramnarayan 1726002017WL069203 Ramnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706694322 Ramnarayan STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-029-001/37-B
(DHABLIKALAN) 		1726002029NRG24160120240901948 16/01/2024 Vishni 1726002029WL069376 Vishni 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 Vishni INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-041-002/39-A
(GOPALPURA) 		1726002041NRG24150120240898957 16/01/2024 Norang Bai Tanwar 1726002041WL069214 Norang Bai Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 NorangBaiTanwar BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-058-010/94-A
(KHOKHEDA) 		1726002000NRG24160120240901302 16/01/2024 Surendra Tomar 1726002WL069329 Surendra Tomar 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 SurendraTomar FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-061-001/23-C
(KUSHALPURA) 		1726002000NRG24160120240901307 16/01/2024 Pawan 1726002WL069329 Pawan 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 Pawan BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-061-001/35-A
(KUSHALPURA) 		1726002000NRG24160120240901308 16/01/2024 Hemraj 1726002WL069329 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 Hemraj BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-061-001/7-A
(KUSHALPURA) 		1726002000NRG24160120240901314 16/01/2024 Kamersingh 1726002WL069329 Kamersingh 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 Kamersingh BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-061-001/71
(KUSHALPURA) 		1726002000NRG24160120240901316 16/01/2024 banwari 1726002WL069329 banwari 00045 BARB0RAJRAJ 663 663 Processed 14/03/2024 706694322 banwari BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-064-003/11-B
(LAXMANPURA) 		1726002064NRG24160120240900345 16/01/2024 Pooja Bai 1726002064WL069286 Pooja Bai 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-064-003/11-B
(LAXMANPURA) 		1726002064NRG24160120240900346 16/01/2024 Pooja Bai 1726002064WL069286 Pooja Bai 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-064-003/22-A
(LAXMANPURA) 		1726002064NRG24160120240900331 16/01/2024 Jagdish 1726002064WL069284 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 Jagdish FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-064-003/22-A
(LAXMANPURA) 		1726002064NRG24160120240900332 16/01/2024 Jagdish 1726002064WL069284 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 Jagdish FINO PAYMENTS BANK LTD(608001)
21 KHILCHIPUR MP-26-002-072-002/2-A
(RICHHADIYA) 		1726002072NRG24150120240899508 16/01/2024 minashi bai 1726002072WL069229 minashi bai 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 minashibai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24150120240899510 16/01/2024 basnti Bai 1726002072WL069229 basnti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 basntiBai BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002085NRG24160120240900484 16/01/2024 santosh 1726002085WL069299 santosh 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706694322 santosh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-085-004/88-D
(MOHKAMPURA) 		1726002085NRG24160120240900493 16/01/2024 anita 1726002085WL069299 anita 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706694322 anita CANARA BANK(508532)
25 KHILCHIPUR MP-26-002-085-004/94-B
(MOHKAMPURA) 		1726002085NRG24160120240900497 16/01/2024 Rajesh Verma 1726002085WL069299 Rajesh Verma 00045 BARB0RAJRAJ 1547 1547 Processed 14/03/2024 706694322 RajeshVerma BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-087-002/154-A
(BISANYA) 		1726002087NRG24160120240900201 16/01/2024 ram babu 1726002087WL069278 ram babu 00045 BARB0RAJRAJ 1326 1326 Processed 14/03/2024 706694322 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
27 KHILCHIPUR MP-26-002-045-003/70-A
(HALAHEDI) 		1726002045NRG24160120240900475 16/01/2024 Suresh Kumar 1726002045WL069298 Suresh Kumar 00045 BARB0VEDUJJ 1105 1105 Processed 14/03/2024 706694322 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 KHILCHIPUR MP-26-002-017-002/55-C
(BORKAPANI) 		1726002017NRG24150120240898498 16/01/2024 Vikram 1726002017WL069203 Vikram 00048 BKID0008835 1326 1326 Processed 14/03/2024 706694322 Vikram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 KHILCHIPUR MP-26-002-002-003/24-D
(AMAWTA) 		1726002002NRG24160120240901903 16/01/2024 Jitendra 1726002002WL069370 Jitendra 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002002NRG24160120240901906 16/01/2024 GHISALAL 1726002002WL069370 GHISALAL 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 GHISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-002-003/5
(AMAWTA) 		1726002002NRG24160120240901907 16/01/2024 NORANG 1726002002WL069370 NORANG 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 NORANG BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002002NRG24160120240901908 16/01/2024 heerabai 1726002002WL069370 heerabai 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 heerabai PUNJAB NATIONAL BANK(508568)
33 KHILCHIPUR MP-26-002-003-001/123
(BADBELI) 		1726002003NRG24160120240901371 16/01/2024 motilal 1726002003WL069333 motilal 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 motilal STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-003-006/156
(BADBELI) 		1726002003NRG24160120240901389 16/01/2024 SANTOSH BAI 1726002003WL069333 SANTOSH BAI 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-003-006/169-A
(BADBELI) 		1726002003NRG24160120240901393 16/01/2024 gayatribai 1726002003WL069333 gayatribai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 gayatribai STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-003-006/93
(BADBELI) 		1726002003NRG24160120240901414 16/01/2024 ramlal 1726002003WL069333 ramlal 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 ramlal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-008-006/42-A
(BAROL) 		1726002008NRG24150120240900075 16/01/2024 Rajaram 1726002008WL069271 Rajaram 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 Rajaram BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-010-001/12-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899422 16/01/2024 ishwar 1726002010WL069223 ishwar 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 ishwar BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-010-001/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899427 16/01/2024 dhapu bai 1726002010WL069223 dhapu bai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 dhapubai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-010-001/5-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899429 16/01/2024 Devbai 1726002010WL069223 Devbai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-011-001/144-A
(BHADAHEDI) 		1726002011NRG24160120240901678 16/01/2024 Radheshyam 1726002011WL069356 Radheshyam 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-011-001/144-A
(BHADAHEDI) 		1726002011NRG24160120240901677 16/01/2024 Radheshyam 1726002011WL069356 Radheshyam 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
43 KHILCHIPUR MP-26-002-011-001/147
(BHADAHEDI) 		1726002011NRG24160120240901681 16/01/2024 Vishnu 1726002011WL069356 Vishnu 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Vishnu BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-011-001/148-B
(BHADAHEDI) 		1726002011NRG24120120240890104 16/01/2024 Santoah bai 1726002011WL068742 Santoah bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Santoahbai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-011-001/149
(BHADAHEDI) 		1726002011NRG24120120240890105 16/01/2024 Narayan 1726002011WL068742 Narayan 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Narayan BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-011-001/160
(BHADAHEDI) 		1726002011NRG24120120240890107 16/01/2024 Ramcharan 1726002011WL068742 Ramcharan 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Ramcharan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-011-001/161
(BHADAHEDI) 		1726002011NRG24120120240890109 16/01/2024 Jagannath 1726002011WL068742 Jagannath 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Jagannath BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-011-001/161
(BHADAHEDI) 		1726002011NRG24120120240890110 16/01/2024 Rambabu 1726002011WL068742 Rambabu 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Rambabu BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-011-001/161
(BHADAHEDI) 		1726002011NRG24120120240890111 16/01/2024 Rambabu 1726002011WL068742 Rambabu 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-011-001/195
(BHADAHEDI) 		1726002011NRG24160120240901682 16/01/2024 shayda bee 1726002011WL069356 shayda bee 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 shaydabee BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-011-001/221
(BHADAHEDI) 		1726002011NRG24160120240901688 16/01/2024 Laxnminrayan 1726002011WL069356 Laxnminrayan 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 Laxnminrayan INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24160120240901690 16/01/2024 Leela Bai 1726002011WL069356 Leela Bai 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 LeelaBai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24160120240901691 16/01/2024 Lila bai 1726002011WL069356 Lila bai 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 Lilabai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-011-001/226
(BHADAHEDI) 		1726002011NRG24160120240901692 16/01/2024 Dariyav Singh 1726002011WL069356 Dariyav Singh 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 DariyavSingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-011-001/226
(BHADAHEDI) 		1726002011NRG24160120240901693 16/01/2024 Ghisi bai 1726002011WL069356 Ghisi bai 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 Ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHILCHIPUR MP-26-002-011-001/307-A
(BHADAHEDI) 		1726002011NRG24160120240901706 16/01/2024 Anusuiya bai 1726002011WL069356 Anusuiya bai 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 Anusuiyabai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-011-001/307-A
(BHADAHEDI) 		1726002011NRG24160120240901705 16/01/2024 Jagdish 1726002011WL069356 Jagdish 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Jagdish BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-011-001/335
(BHADAHEDI) 		1726002011NRG24160120240901708 16/01/2024 Panchu Bai 1726002011WL069356 Panchu Bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 PanchuBai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-011-001/347
(BHADAHEDI) 		1726002011NRG24160120240901714 16/01/2024 Ram prasad 1726002011WL069356 Ram prasad 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Ramprasad BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-011-001/360
(BHADAHEDI) 		1726002011NRG24120120240890113 16/01/2024 Ramkailash 1726002011WL068742 Ramkailash 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Ramkailash BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-017-002/10
(BORKAPANI) 		1726002017NRG24150120240898490 16/01/2024 Nirbhay Singh 1726002017WL069203 Nirbhay Singh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 NirbhaySingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-017-002/109
(BORKAPANI) 		1726002017NRG24150120240898491 16/01/2024 Bihari Lal 1726002017WL069203 Bihari Lal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 BihariLal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-017-002/17-A
(BORKAPANI) 		1726002017NRG24150120240898471 16/01/2024 Pinki bai 1726002017WL069199 Pinki bai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 Pinkibai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-017-002/186-A
(BORKAPANI) 		1726002017NRG24150120240898495 16/01/2024 glhklfd 1726002017WL069203 glhklfd 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 glhklfd BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-017-002/81
(BORKAPANI) 		1726002017NRG24150120240898500 16/01/2024 Laxminarayan 1726002017WL069203 Laxminarayan 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Laxminarayan BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-017-005/105-A
(BORKAPANI) 		1726002017NRG24150120240898504 16/01/2024 bhagvan singh 1726002017WL069203 bhagvan singh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-017-008/13-A
(BORKAPANI) 		1726002017NRG24150120240898513 16/01/2024 Rajesh 1726002017WL069203 Rajesh 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 Rajesh BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-017-008/48
(BORKAPANI) 		1726002017NRG24150120240898478 16/01/2024 champi bai 1726002017WL069201 champi bai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 champibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-017-008/48
(BORKAPANI) 		1726002017NRG24150120240898477 16/01/2024 champi bai 1726002017WL069201 champi bai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 champibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900389 16/01/2024 Bhagwati Bai 1726002031WL069291 Bhagwati Bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 BhagwatiBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900388 16/01/2024 durgaprashad 1726002031WL069291 durgaprashad 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 durgaprashad STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-031-002/100
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900390 16/01/2024 durgaprashad 1726002031WL069291 durgaprashad 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 durgaprashad STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-031-002/105-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900393 16/01/2024 VIKRAM SINGH 1726002031WL069291 VIKRAM SINGH 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-031-002/105-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900391 16/01/2024 VIKRAM SINGH 1726002031WL069291 VIKRAM SINGH 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-031-002/105-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900394 16/01/2024 VISHNUBAI 1726002031WL069291 VISHNUBAI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 VISHNUBAI BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-031-002/105-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900392 16/01/2024 VISHNUBAI 1726002031WL069291 VISHNUBAI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 VISHNUBAI BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-031-002/118
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900396 16/01/2024 Dariyaw bai 1726002031WL069291 Dariyaw bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Dariyawbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-031-002/118
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900395 16/01/2024 Dariyaw bai 1726002031WL069291 Dariyaw bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Dariyawbai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-031-002/186-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900398 16/01/2024 kulta bai 1726002031WL069291 kulta bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 kultabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-031-002/186-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900400 16/01/2024 kulta bai 1726002031WL069291 kulta bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 kultabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-031-002/186-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900399 16/01/2024 vishnu 1726002031WL069291 vishnu 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 vishnu BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-031-002/186-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900397 16/01/2024 vishnu 1726002031WL069291 vishnu 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 vishnu BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-031-002/191-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900402 16/01/2024 KAMLABAI 1726002031WL069291 KAMLABAI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 KAMLABAI FINO PAYMENTS BANK LTD(608001)
84 KHILCHIPUR MP-26-002-031-002/191-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900401 16/01/2024 KAMLABAI 1726002031WL069291 KAMLABAI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 KAMLABAI FINO PAYMENTS BANK LTD(608001)
85 KHILCHIPUR MP-26-002-031-002/218
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900424 16/01/2024 Mukesh 1726002031WL069292 Mukesh 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 Mukesh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-031-002/218
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900423 16/01/2024 Mukesh 1726002031WL069292 Mukesh 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 Mukesh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-031-002/34
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900406 16/01/2024 PREMBAI 1726002031WL069291 PREMBAI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 PREMBAI BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-031-002/34
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900404 16/01/2024 PREMBAI 1726002031WL069291 PREMBAI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 PREMBAI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-031-002/34
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900403 16/01/2024 PYARJI 1726002031WL069291 PYARJI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 PYARJI BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-031-002/34
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900405 16/01/2024 PYARJI 1726002031WL069291 PYARJI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 PYARJI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-031-002/36
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900410 16/01/2024 krishna Bai 1726002031WL069291 krishna Bai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 krishnaBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-031-002/36
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900408 16/01/2024 krishna Bai 1726002031WL069291 krishna Bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 krishnaBai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-031-002/36
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900407 16/01/2024 Lal singh 1726002031WL069291 Lal singh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Lalsingh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-031-002/36
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900409 16/01/2024 Lal singh 1726002031WL069291 Lal singh 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 Lalsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-031-002/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900414 16/01/2024 Manohar Bai 1726002031WL069291 Manohar Bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 ManoharBai FINO PAYMENTS BANK LTD(608001)
96 KHILCHIPUR MP-26-002-031-002/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900412 16/01/2024 Manohar Bai 1726002031WL069291 Manohar Bai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 ManoharBai FINO PAYMENTS BANK LTD(608001)
97 KHILCHIPUR MP-26-002-031-002/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900411 16/01/2024 Sajan singh 1726002031WL069291 Sajan singh 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 Sajansingh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-031-002/37-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900413 16/01/2024 Sajan singh 1726002031WL069291 Sajan singh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Sajansingh BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-031-002/37-B
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900417 16/01/2024 Devsingh 1726002031WL069291 Devsingh 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 Devsingh FINO PAYMENTS BANK LTD(608001)
100 KHILCHIPUR MP-26-002-031-002/37-B
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900415 16/01/2024 Devsingh 1726002031WL069291 Devsingh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Devsingh FINO PAYMENTS BANK LTD(608001)
101 KHILCHIPUR MP-26-002-031-002/37-B
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900418 16/01/2024 Manju Bai 1726002031WL069291 Manju Bai 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 ManjuBai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-031-002/37-B
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900416 16/01/2024 Manju Bai 1726002031WL069291 Manju Bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 ManjuBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-031-002/46
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900421 16/01/2024 Hemsingh 1726002031WL069291 Hemsingh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Hemsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-031-002/46
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900419 16/01/2024 Hemsingh 1726002031WL069291 Hemsingh 00048 BKID0009074 1547 1547 Processed 14/03/2024 706694322 Hemsingh BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-031-004/4-A
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900387 16/01/2024 manohar 1726002031WL069290 manohar 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 manohar BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-039-005/26-A
(GADIYAKALAN) 		1726002039NRG24160120240900506 16/01/2024 BIRAMSINGH CHOUHAN 1726002039WL069301 BIRAMSINGH CHOUHAN 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 BIRAMSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-043-002/87-A
(GUJARKHEDI) 		1726002043NRG24160120240900667 16/01/2024 BHULA BAI 1726002043WL069306 BHULA BAI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 BHULABAI BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-045-002/100-B
(HALAHEDI) 		1726002045NRG24160120240900450 16/01/2024 Sharda Bai 1726002045WL069298 Sharda Bai 00048 BKID0009074 1105 1105 Processed 14/03/2024 706694322 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-064-003/38-B
(LAXMANPURA) 		1726002064NRG24160120240900341 16/01/2024 SANJU 1726002064WL069285 SANJU 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 SANJU STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-064-003/38-B
(LAXMANPURA) 		1726002064NRG24160120240900342 16/01/2024 SANJU 1726002064WL069285 SANJU 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 SANJU STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-064-004/14-B
(LAXMANPURA) 		1726002064NRG24160120240900368 16/01/2024 pawan kumar dangi 1726002064WL069287 pawan kumar dangi 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 pawankumardangi NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-072-005/42-A
(RICHHADIYA) 		1726002072NRG24150120240899527 16/01/2024 shivsingh 1726002072WL069229 shivsingh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 shivsingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-072-005/43
(RICHHADIYA) 		1726002072NRG24150120240899528 16/01/2024 balu 1726002072WL069229 balu 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 balu BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24150120240899531 16/01/2024 ramesh 1726002072WL069229 ramesh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 ramesh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-087-002/104
(BISANYA) 		1726002087NRG24160120240900184 16/01/2024 Premsingh 1726002087WL069278 Premsingh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-087-002/12
(BISANYA) 		1726002087NRG24160120240900190 16/01/2024 jagnath 1726002087WL069278 jagnath 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 jagnath BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-087-002/135-A
(BISANYA) 		1726002087NRG24160120240900195 16/01/2024 kalu 1726002087WL069278 kalu 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 kalu BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-087-002/143
(BISANYA) 		1726002087NRG24160120240900196 16/01/2024 Mangilal 1726002087WL069278 Mangilal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Mangilal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-087-002/144
(BISANYA) 		1726002087NRG24160120240900198 16/01/2024 ramsingh 1726002087WL069278 ramsingh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24160120240900205 16/01/2024 nandkisr 1726002087WL069278 nandkisr 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 nandkisr JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 KHILCHIPUR MP-26-002-087-002/223
(BISANYA) 		1726002087NRG24160120240900207 16/01/2024 jagannat 1726002087WL069278 jagannat 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 jagannat INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002087NRG24160120240900211 16/01/2024 Anok Bai 1726002087WL069278 Anok Bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
123 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002087NRG24160120240900224 16/01/2024 premsingh 1726002087WL069278 premsingh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 premsingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-087-002/84
(BISANYA) 		1726002087NRG24160120240900225 16/01/2024 amrtlal 1726002087WL069278 amrtlal 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 amrtlal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-090-006/15
(SHERPURA) 		1726002090NRG24150120240898925 16/01/2024 KALABAI 1726002090WL069212 KALABAI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 KALABAI BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-090-006/4-B
(SHERPURA) 		1726002090NRG24150120240898929 16/01/2024 CHENSINGH VERMA 1726002090WL069212 CHENSINGH VERMA 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 CHENSINGHVERMA BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-090-006/4-B
(SHERPURA) 		1726002090NRG24150120240898930 16/01/2024 RESHAMBAI 1726002090WL069212 RESHAMBAI 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 RESHAMBAI BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-090-006/41
(SHERPURA) 		1726002090NRG24150120240898931 16/01/2024 Dropat bai 1726002090WL069212 Dropat bai 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Dropatbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-090-006/41-A
(SHERPURA) 		1726002090NRG24150120240898932 16/01/2024 BABLU SINGH 1726002090WL069212 BABLU SINGH 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 BABLUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHILCHIPUR MP-26-002-090-006/53-B
(SHERPURA) 		1726002090NRG24150120240898935 16/01/2024 Mukesh 1726002090WL069212 Mukesh 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24150120240898937 16/01/2024 KANCHANBAI PRAJAPAT 1726002090WL069212 KANCHANBAI PRAJAPAT 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 KANCHANBAIPRAJAPAT BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-090-006/61
(SHERPURA) 		1726002090NRG24150120240898936 16/01/2024 RAMCHANDRA 1726002090WL069212 RAMCHANDRA 00048 BKID0009074 1326 1326 Processed 14/03/2024 706694322 RAMCHANDRA BANK OF INDIA(508505)
SubTotal 139672 139672
133 KHILCHIPUR MP-26-002-003-006/107-A
(BADBELI) 		1726002003NRG24160120240901388 16/01/2024 gopal 1726002003WL069333 gopal 00048 BKID0009950 1547 1547 Processed 14/03/2024 706694322 gopal BANK OF INDIA(508505)
SubTotal 1547 1547
134 KHILCHIPUR MP-26-002-043-002/86-A
(GUJARKHEDI) 		1726002043NRG24160120240900681 16/01/2024 MANSOR BAI 1726002043WL069308 MANSOR BAI 00048 BKID0009951 1326 1326 Processed 14/03/2024 706694322 MANSORBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-045-002/6-A
(HALAHEDI) 		1726002045NRG24160120240900456 16/01/2024 Leela dangi 1726002045WL069298 Leela dangi 00048 BKID0009951 1105 1105 Processed 14/03/2024 706694322 Leeladangi BANK OF INDIA(508505)
SubTotal 2431 2431
136 KHILCHIPUR MP-26-002-002-002/105
(AMAWTA) 		1726002002NRG24160120240901910 16/01/2024 rukmani 1726002002WL069371 rukmani 00048 BKID0009960 1105 1105 Processed 14/03/2024 706694322 rukmani BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-002-002/120
(AMAWTA) 		1726002002NRG24160120240901913 16/01/2024 jani bai 1726002002WL069371 jani bai 00048 BKID0009960 1105 1105 Processed 14/03/2024 706694322 janibai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-002-002/156
(AMAWTA) 		1726002002NRG24160120240901916 16/01/2024 BADAM BAI 1726002002WL069372 BADAM BAI 00048 BKID0009960 1105 1105 Processed 14/03/2024 706694322 BADAMBAI BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-011-001/160
(BHADAHEDI) 		1726002011NRG24120120240890108 16/01/2024 Bhuri bai 1726002011WL068742 Bhuri bai 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Bhuribai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002011NRG24160120240901709 16/01/2024 SHIVSINGH 1726002011WL069356 SHIVSINGH 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 SHIVSINGH BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24160120240901720 16/01/2024 Manju bai 1726002011WL069356 Manju bai 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Manjubai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-045-002/1-C
(HALAHEDI) 		1726002045NRG24160120240900449 16/01/2024 Krishna bai dangi 1726002045WL069298 Krishna bai dangi 00048 BKID0009960 1105 1105 Processed 14/03/2024 706694322 Krishnabaidangi BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-045-002/72-A
(HALAHEDI) 		1726002045NRG24160120240900459 16/01/2024 BHULI BAI 1726002045WL069298 BHULI BAI 00048 BKID0009960 1105 1105 Processed 14/03/2024 706694322 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-045-002/87-B
(HALAHEDI) 		1726002045NRG24160120240900461 16/01/2024 Krishna Dangi 1726002045WL069298 Krishna Dangi 00048 BKID0009960 1105 1105 Processed 14/03/2024 706694322 KrishnaDangi AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHILCHIPUR MP-26-002-045-002/99
(HALAHEDI) 		1726002045NRG24160120240900467 16/01/2024 Chotmal 1726002045WL069298 Chotmal 00048 BKID0009960 1105 1105 Processed 14/03/2024 706694322 Chotmal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-045-003/110-B
(HALAHEDI) 		1726002045NRG24160120240900468 16/01/2024 CHANDRAKALAN DANGI 1726002045WL069298 CHANDRAKALAN DANGI 00048 BKID0009960 1105 1105 Processed 14/03/2024 706694322 CHANDRAKALANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-045-003/116
(HALAHEDI) 		1726002045NRG24160120240900470 16/01/2024 shicharan 1726002045WL069298 shicharan 00048 BKID0009960 1105 1105 Processed 14/03/2024 706694322 shicharan BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-045-003/167-A
(HALAHEDI) 		1726002045NRG24160120240900473 16/01/2024 puja dangi 1726002045WL069298 puja dangi 00048 BKID0009960 1105 1105 Processed 14/03/2024 706694322 pujadangi BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-045-003/64-A
(HALAHEDI) 		1726002045NRG24160120240900474 16/01/2024 Sunita 1726002045WL069298 Sunita 00048 BKID0009960 884 884 Processed 14/03/2024 706694322 Sunita BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-048-003/115-B
(JATAMDI) 		1726002048NRG24160120240900508 16/01/2024 Ramgopal 1726002048WL069302 Ramgopal 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Ramgopal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-048-003/130
(JATAMDI) 		1726002048NRG24160120240900510 16/01/2024 Basanti Bai 1726002048WL069302 Basanti Bai 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 BasantiBai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-048-003/130
(JATAMDI) 		1726002048NRG24160120240900509 16/01/2024 ram parsad 1726002048WL069302 ram parsad 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 ramparsad STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-048-003/15
(JATAMDI) 		1726002048NRG24160120240900512 16/01/2024 Pawan 1726002048WL069302 Pawan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Pawan BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-048-003/15
(JATAMDI) 		1726002048NRG24160120240900511 16/01/2024 Poonamchand 1726002048WL069302 Poonamchand 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Poonamchand BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-048-003/174
(JATAMDI) 		1726002048NRG24160120240900513 16/01/2024 Devraj 1726002048WL069302 Devraj 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Devraj BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-048-003/32
(JATAMDI) 		1726002048NRG24160120240900515 16/01/2024 mangilal 1726002048WL069302 mangilal 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 mangilal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-048-003/32
(JATAMDI) 		1726002048NRG24160120240900516 16/01/2024 Nandhu bai 1726002048WL069302 Nandhu bai 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Nandhubai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-048-003/58
(JATAMDI) 		1726002048NRG24160120240900517 16/01/2024 badrilal 1726002048WL069302 badrilal 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 badrilal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-048-003/58
(JATAMDI) 		1726002048NRG24160120240900518 16/01/2024 Lila Bai 1726002048WL069302 Lila Bai 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 LilaBai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-048-003/96
(JATAMDI) 		1726002048NRG24160120240900519 16/01/2024 shivcharan 1726002048WL069302 shivcharan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
161 KHILCHIPUR MP-26-002-056-002/10
(KHAJURI GOKUL) 		1726002056NRG24150120240898419 16/01/2024 bharatsingh 1726002056WL069196 bharatsingh 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-056-002/114
(KHAJURI GOKUL) 		1726002056NRG24150120240898420 16/01/2024 malamsingh 1726002056WL069196 malamsingh 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 malamsingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-056-002/121-A
(KHAJURI GOKUL) 		1726002056NRG24150120240898421 16/01/2024 mahesh 1726002056WL069196 mahesh 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 mahesh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-056-002/124
(KHAJURI GOKUL) 		1726002056NRG24150120240898422 16/01/2024 Brajmohan 1726002056WL069196 Brajmohan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Brajmohan BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-056-002/142
(KHAJURI GOKUL) 		1726002056NRG24150120240898423 16/01/2024 VISHNU 1726002056WL069196 VISHNU 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
166 KHILCHIPUR MP-26-002-056-002/145
(KHAJURI GOKUL) 		1726002056NRG24150120240898424 16/01/2024 dinesh 1726002056WL069196 dinesh 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 dinesh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-056-002/151
(KHAJURI GOKUL) 		1726002056NRG24150120240898425 16/01/2024 mohan 1726002056WL069196 mohan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 mohan BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-056-002/155
(KHAJURI GOKUL) 		1726002056NRG24150120240898426 16/01/2024 Shivnarayan 1726002056WL069196 Shivnarayan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Shivnarayan BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-056-002/18
(KHAJURI GOKUL) 		1726002056NRG24150120240898404 16/01/2024 lilabai 1726002056WL069195 lilabai 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 lilabai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-056-002/18
(KHAJURI GOKUL) 		1726002056NRG24150120240898403 16/01/2024 Rameshvar 1726002056WL069195 Rameshvar 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-056-002/193
(KHAJURI GOKUL) 		1726002056NRG24150120240898427 16/01/2024 Devisingh 1726002056WL069196 Devisingh 00048 BKID0009960 1326 1326 Rejected 14/03/2024 706694322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KHILCHIPUR MP-26-002-056-002/204
(KHAJURI GOKUL) 		1726002056NRG24150120240898428 16/01/2024 rajkumar 1726002056WL069196 rajkumar 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 rajkumar BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-056-002/207
(KHAJURI GOKUL) 		1726002056NRG24150120240898429 16/01/2024 Lalit Kumar 1726002056WL069196 Lalit Kumar 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 LalitKumar ICICI BANK LTD(508534)
174 KHILCHIPUR MP-26-002-056-002/216-A
(KHAJURI GOKUL) 		1726002056NRG24150120240898430 16/01/2024 Dinesh 1726002056WL069196 Dinesh 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Dinesh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-056-002/280
(KHAJURI GOKUL) 		1726002056NRG24150120240898405 16/01/2024 Premnarayan 1726002056WL069195 Premnarayan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Premnarayan BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-056-002/290
(KHAJURI GOKUL) 		1726002056NRG24150120240898406 16/01/2024 Muskan 1726002056WL069195 Muskan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Muskan BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-056-002/329-A
(KHAJURI GOKUL) 		1726002056NRG24150120240898408 16/01/2024 PAVANBAI 1726002056WL069195 PAVANBAI 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 PAVANBAI BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-056-002/329-A
(KHAJURI GOKUL) 		1726002056NRG24150120240898407 16/01/2024 Ramchandra 1726002056WL069195 Ramchandra 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Ramchandra BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-056-002/330
(KHAJURI GOKUL) 		1726002056NRG24150120240898409 16/01/2024 balchand 1726002056WL069195 balchand 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 balchand BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-056-002/377
(KHAJURI GOKUL) 		1726002056NRG24150120240898410 16/01/2024 GANGADHAR 1726002056WL069195 GANGADHAR 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 GANGADHAR BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-056-002/377
(KHAJURI GOKUL) 		1726002056NRG24150120240898411 16/01/2024 rajesh 1726002056WL069195 rajesh 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 rajesh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-056-002/378
(KHAJURI GOKUL) 		1726002056NRG24150120240898412 16/01/2024 GOPAL 1726002056WL069195 GOPAL 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 GOPAL BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-056-002/456
(KHAJURI GOKUL) 		1726002056NRG24150120240898431 16/01/2024 Jagdish nagar 1726002056WL069196 Jagdish nagar 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Jagdishnagar BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-056-002/500
(KHAJURI GOKUL) 		1726002056NRG24150120240898432 16/01/2024 sunil 1726002056WL069196 sunil 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 sunil BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-056-002/500-A
(KHAJURI GOKUL) 		1726002056NRG24150120240898433 16/01/2024 satyanarayan 1726002056WL069196 satyanarayan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
186 KHILCHIPUR MP-26-002-056-002/51
(KHAJURI GOKUL) 		1726002056NRG24150120240898434 16/01/2024 Rambabu 1726002056WL069196 Rambabu 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Rambabu BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-056-002/517-C
(KHAJURI GOKUL) 		1726002056NRG24150120240898435 16/01/2024 bhagwan das 1726002056WL069196 bhagwan das 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 bhagwandas BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-056-002/548
(KHAJURI GOKUL) 		1726002056NRG24150120240898436 16/01/2024 Ramchadra 1726002056WL069196 Ramchadra 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Ramchadra BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-056-002/550
(KHAJURI GOKUL) 		1726002056NRG24150120240898437 16/01/2024 Satyanarayan 1726002056WL069196 Satyanarayan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-056-002/572
(KHAJURI GOKUL) 		1726002056NRG24150120240898438 16/01/2024 sanjay 1726002056WL069196 sanjay 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
191 KHILCHIPUR MP-26-002-056-002/573
(KHAJURI GOKUL) 		1726002056NRG24150120240898439 16/01/2024 sunil 1726002056WL069196 sunil 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 sunil BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-056-002/588
(KHAJURI GOKUL) 		1726002056NRG24150120240898440 16/01/2024 Lakhan 1726002056WL069196 Lakhan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Lakhan BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-056-002/65-B
(KHAJURI GOKUL) 		1726002056NRG24150120240898414 16/01/2024 Purshottam 1726002056WL069195 Purshottam 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Purshottam BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-056-002/65-C
(KHAJURI GOKUL) 		1726002056NRG24150120240898415 16/01/2024 Ravi 1726002056WL069195 Ravi 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Ravi BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-056-002/66
(KHAJURI GOKUL) 		1726002056NRG24150120240898416 16/01/2024 Hajarilal 1726002056WL069195 Hajarilal 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-056-002/69
(KHAJURI GOKUL) 		1726002056NRG24150120240898442 16/01/2024 Rameshchand 1726002056WL069196 Rameshchand 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Rameshchand BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-056-002/70-A
(KHAJURI GOKUL) 		1726002056NRG24150120240898417 16/01/2024 balkishan 1726002056WL069195 balkishan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 balkishan BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-056-002/74
(KHAJURI GOKUL) 		1726002056NRG24150120240898444 16/01/2024 baluprashad 1726002056WL069196 baluprashad 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 baluprashad NARMADA JHABUA GRAMIN BANK(508515)
199 KHILCHIPUR MP-26-002-056-002/75-B
(KHAJURI GOKUL) 		1726002056NRG24150120240898418 16/01/2024 Jagdish 1726002056WL069195 Jagdish 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-056-002/83-A
(KHAJURI GOKUL) 		1726002056NRG24150120240898445 16/01/2024 kamal 1726002056WL069196 kamal 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 kamal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-091-002/134-A
(BARKHEDABHOJA) 		1726002091NRG24150120240899054 16/01/2024 ramnarayan 1726002091WL069216 ramnarayan 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 ramnarayan BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-091-002/184-B
(BARKHEDABHOJA) 		1726002091NRG24150120240899055 16/01/2024 RAISH KHA 1726002091WL069216 RAISH KHA 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 RAISHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-091-002/194
(BARKHEDABHOJA) 		1726002091NRG24150120240899056 16/01/2024 Dhanesimgh 1726002091WL069216 Dhanesimgh 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 Dhanesimgh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-091-002/33
(BARKHEDABHOJA) 		1726002091NRG24150120240899057 16/01/2024 DURGAPRASHAD 1726002091WL069216 DURGAPRASHAD 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 DURGAPRASHAD AIRTEL PAYMENTS BANK LIMITED(990288)
205 KHILCHIPUR MP-26-002-091-002/41
(BARKHEDABHOJA) 		1726002091NRG24150120240899058 16/01/2024 DURGAPRASHAD 1726002091WL069216 DURGAPRASHAD 00048 BKID0009960 1326 1326 Processed 14/03/2024 706694322 DURGAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90168 90168
206 KHILCHIPUR MP-26-002-002-002/120
(AMAWTA) 		1726002002NRG24160120240901912 16/01/2024 Lal ji 1726002002WL069371 Lal ji 00048 BKID0009966 1105 1105 Processed 14/03/2024 706694322 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-002-003/24-A
(AMAWTA) 		1726002002NRG24160120240901902 16/01/2024 Kanvarlal 1726002002WL069370 Kanvarlal 00048 BKID0009966 1105 1105 Processed 14/03/2024 706694322 Kanvarlal BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-002-003/25
(AMAWTA) 		1726002002NRG24160120240901914 16/01/2024 Shanti bai 1726002002WL069371 Shanti bai 00048 BKID0009966 663 663 Processed 14/03/2024 706694322 Shantibai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002002NRG24160120240901905 16/01/2024 CHINTA BAI 1726002002WL069370 CHINTA BAI 00048 BKID0009966 1105 1105 Processed 14/03/2024 706694322 CHINTABAI BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-002-003/3
(AMAWTA) 		1726002002NRG24160120240901904 16/01/2024 NARAN 1726002002WL069370 NARAN 00048 BKID0009966 1105 1105 Processed 14/03/2024 706694322 NARAN BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-002-003/5-A
(AMAWTA) 		1726002002NRG24160120240901909 16/01/2024 premsingh 1726002002WL069370 premsingh 00048 BKID0009966 1105 1105 Processed 14/03/2024 706694322 premsingh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-003-006/66
(BADBELI) 		1726002003NRG24160120240901402 16/01/2024 bagibai 1726002003WL069333 bagibai 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 bagibai NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-003-006/77
(BADBELI) 		1726002003NRG24160120240901408 16/01/2024 Kamlabai 1726002003WL069333 Kamlabai 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 Kamlabai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-010-001/12
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899421 16/01/2024 resham bai 1726002010WL069223 resham bai 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 reshambai BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-010-001/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899424 16/01/2024 kaoshlya bai 1726002010WL069223 kaoshlya bai 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 kaoshlyabai BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-010-001/2
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899423 16/01/2024 Lal ji 1726002010WL069223 Lal ji 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 Lalji FINO PAYMENTS BANK LTD(608001)
217 KHILCHIPUR MP-26-002-010-001/2-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899425 16/01/2024 balu singh 1726002010WL069223 balu singh 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 balusingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-010-001/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899426 16/01/2024 anar singh 1726002010WL069223 anar singh 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 anarsingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-010-001/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899428 16/01/2024 Mangilal 1726002010WL069223 Mangilal 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 Mangilal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-010-004/150-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899405 16/01/2024 ravi singh 1726002010WL069222 ravi singh 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 ravisingh BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-010-004/150-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899406 16/01/2024 ramkaran 1726002010WL069222 ramkaran 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 ramkaran BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-010-004/154
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899407 16/01/2024 Devisingh 1726002010WL069222 Devisingh 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 Devisingh BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-010-004/154-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899408 16/01/2024 balwant 1726002010WL069222 balwant 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 balwant BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-010-004/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899409 16/01/2024 Gokul prasad 1726002010WL069222 Gokul prasad 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHILCHIPUR MP-26-002-010-004/20
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899410 16/01/2024 Narayani Bai 1726002010WL069222 Narayani Bai 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 NarayaniBai BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-010-004/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899412 16/01/2024 bhanwari bai 1726002010WL069222 bhanwari bai 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 bhanwaribai BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-010-004/27
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899411 16/01/2024 Gopal 1726002010WL069222 Gopal 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899414 16/01/2024 Rakesh 1726002010WL069222 Rakesh 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 Rakesh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-010-004/27-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899415 16/01/2024 Sunita 1726002010WL069222 Sunita 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-010-004/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899416 16/01/2024 kanwarlal 1726002010WL069222 kanwarlal 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 kanwarlal BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-010-004/72
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899418 16/01/2024 Banwarilal 1726002010WL069222 Banwarilal 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 Banwarilal BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-010-005/52-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899419 16/01/2024 ishawar 1726002010WL069222 ishawar 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 ishawar BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-010-005/90
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899420 16/01/2024 Ratansingh 1726002010WL069222 Ratansingh 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24160120240901672 16/01/2024 Mangilal 1726002011WL069356 Mangilal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Mangilal BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-011-001/144
(BHADAHEDI) 		1726002011NRG24160120240901676 16/01/2024 madanlal 1726002011WL069356 madanlal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 madanlal NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24160120240901680 16/01/2024 Pinki bai 1726002011WL069356 Pinki bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Pinkibai BANK OF BARODA(606985)
237 KHILCHIPUR MP-26-002-011-001/148-B
(BHADAHEDI) 		1726002011NRG24120120240890103 16/01/2024 Giriraj Dangi 1726002011WL068742 Giriraj Dangi 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 GirirajDangi STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-011-001/273
(BHADAHEDI) 		1726002011NRG24160120240901698 16/01/2024 Devchand 1726002011WL069356 Devchand 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Devchand STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-011-001/273
(BHADAHEDI) 		1726002011NRG24160120240901699 16/01/2024 Soram bai 1726002011WL069356 Soram bai 00048 BKID0009966 1326 1326 Rejected 14/03/2024 706694322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KHILCHIPUR MP-26-002-011-001/275-B
(BHADAHEDI) 		1726002011NRG24160120240901700 16/01/2024 Satyanarayan 1726002011WL069356 Satyanarayan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Satyanarayan BANK OF INDIA(508505)
241 KHILCHIPUR MP-26-002-011-001/292
(BHADAHEDI) 		1726002011NRG24160120240901704 16/01/2024 Anar Bai 1726002011WL069356 Anar Bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 AnarBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHILCHIPUR MP-26-002-011-001/292
(BHADAHEDI) 		1726002011NRG24160120240901703 16/01/2024 Rambagas 1726002011WL069356 Rambagas 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Rambagas BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-011-001/347
(BHADAHEDI) 		1726002011NRG24160120240901713 16/01/2024 gordhan 1726002011WL069356 gordhan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 gordhan BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-011-001/64
(BHADAHEDI) 		1726002011NRG24160120240901716 16/01/2024 Kalusingh 1726002011WL069356 Kalusingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-011-001/64
(BHADAHEDI) 		1726002011NRG24160120240901717 16/01/2024 Nirmala bai 1726002011WL069356 Nirmala bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Nirmalabai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-031-002/46
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900420 16/01/2024 SANTOSH BAI 1726002031WL069291 SANTOSH BAI 00048 BKID0009966 1547 1547 Processed 14/03/2024 706694322 SANTOSHBAI BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-031-002/46
(DHAMNIYA(JOGI)) 		1726002031NRG24160120240900422 16/01/2024 SANTOSH BAI 1726002031WL069291 SANTOSH BAI 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 SANTOSHBAI BANK OF INDIA(508505)
248 KHILCHIPUR MP-26-002-043-002/103
(GUJARKHEDI) 		1726002043NRG24160120240900673 16/01/2024 Parwat Singh 1726002043WL069308 Parwat Singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 ParwatSingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-043-002/116
(GUJARKHEDI) 		1726002043NRG24160120240900674 16/01/2024 Fulsingh 1726002043WL069308 Fulsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Fulsingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-043-002/22
(GUJARKHEDI) 		1726002043NRG24160120240900675 16/01/2024 Biramsingh 1726002043WL069308 Biramsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-043-002/45
(GUJARKHEDI) 		1726002043NRG24160120240900677 16/01/2024 Biramsingh 1726002043WL069308 Biramsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHILCHIPUR MP-26-002-043-002/55
(GUJARKHEDI) 		1726002043NRG24160120240900678 16/01/2024 Kamalsingh 1726002043WL069308 Kamalsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Kamalsingh BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24160120240900668 16/01/2024 Devsingh 1726002043WL069307 Devsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Devsingh BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24160120240900669 16/01/2024 ratanbai 1726002043WL069307 ratanbai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 ratanbai BANK OF INDIA(508505)
255 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24160120240900671 16/01/2024 dhapubai 1726002043WL069307 dhapubai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 dhapubai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24160120240900670 16/01/2024 Dilip Singh 1726002043WL069307 Dilip Singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 DilipSingh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-043-002/84
(GUJARKHEDI) 		1726002043NRG24160120240900672 16/01/2024 Devisingh 1726002043WL069307 Devisingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Devisingh BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-043-002/85
(GUJARKHEDI) 		1726002043NRG24160120240900663 16/01/2024 Bajesingh 1726002043WL069306 Bajesingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Bajesingh BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24160120240900664 16/01/2024 chandrsingh 1726002043WL069306 chandrsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 chandrsingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-043-002/85-A
(GUJARKHEDI) 		1726002043NRG24160120240900665 16/01/2024 rekha bai 1726002043WL069306 rekha bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 rekhabai BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-043-002/86
(GUJARKHEDI) 		1726002043NRG24160120240900679 16/01/2024 Balusingh 1726002043WL069308 Balusingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Balusingh BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-043-002/86-A
(GUJARKHEDI) 		1726002043NRG24160120240900680 16/01/2024 MANGI LAL 1726002043WL069308 MANGI LAL 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 MANGILAL BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-043-002/87
(GUJARKHEDI) 		1726002043NRG24160120240900666 16/01/2024 Dariyav Singh 1726002043WL069306 Dariyav Singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 DariyavSingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-045-003/80-A
(HALAHEDI) 		1726002045NRG24160120240900476 16/01/2024 dhapu 1726002045WL069298 dhapu 00048 BKID0009966 1105 1105 Processed 14/03/2024 706694322 dhapu BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-064-003/38
(LAXMANPURA) 		1726002064NRG24160120240900337 16/01/2024 Chagan singh 1726002064WL069285 Chagan singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Chagansingh NARMADA JHABUA GRAMIN BANK(508515)
266 KHILCHIPUR MP-26-002-064-003/38
(LAXMANPURA) 		1726002064NRG24160120240900335 16/01/2024 Chagan singh 1726002064WL069285 Chagan singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Chagansingh NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-064-004/116
(LAXMANPURA) 		1726002064NRG24160120240900365 16/01/2024 Ballap singh 1726002064WL069287 Ballap singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Ballapsingh BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-064-004/116
(LAXMANPURA) 		1726002064NRG24160120240900366 16/01/2024 LAD BAI 1726002064WL069287 LAD BAI 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 LADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002087NRG24160120240900178 16/01/2024 jasodha bai 1726002087WL069278 jasodha bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 jasodhabai BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-087-002/1-A
(BISANYA) 		1726002087NRG24160120240900179 16/01/2024 nathulal 1726002087WL069278 nathulal 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 nathulal BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24160120240900180 16/01/2024 dashrathsingh 1726002087WL069278 dashrathsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 dashrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-087-002/100
(BISANYA) 		1726002087NRG24160120240900181 16/01/2024 resham bai 1726002087WL069278 resham bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 reshambai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24160120240900182 16/01/2024 Bikaram 1726002087WL069278 Bikaram 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Bikaram BANK OF INDIA(508505)
274 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24160120240900183 16/01/2024 Bikaram 1726002087WL069278 Bikaram 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Bikaram INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-087-002/108-B
(BISANYA) 		1726002087NRG24160120240900186 16/01/2024 Radha Bai 1726002087WL069278 Radha Bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 RadhaBai STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-087-002/110
(BISANYA) 		1726002087NRG24160120240900187 16/01/2024 kishan 1726002087WL069278 kishan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24160120240900188 16/01/2024 Nensingh 1726002087WL069278 Nensingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Nensingh BANK OF INDIA(508505)
278 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002087NRG24160120240900189 16/01/2024 Pavan 1726002087WL069278 Pavan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
279 KHILCHIPUR MP-26-002-087-002/13
(BISANYA) 		1726002087NRG24160120240900191 16/01/2024 puribai 1726002087WL069278 puribai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 puribai BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24160120240900192 16/01/2024 PremBai 1726002087WL069278 PremBai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 PremBai BANK OF INDIA(508505)
281 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24160120240900193 16/01/2024 Sajansingh 1726002087WL069278 Sajansingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Sajansingh BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24160120240900194 16/01/2024 Sajansingh 1726002087WL069278 Sajansingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Sajansingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-087-002/188-A
(BISANYA) 		1726002087NRG24160120240900203 16/01/2024 Elkarsingh 1726002087WL069278 Elkarsingh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Elkarsingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24160120240900204 16/01/2024 bheru singh 1726002087WL069278 bheru singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 bherusingh BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24160120240900206 16/01/2024 anokhbai 1726002087WL069278 anokhbai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 anokhbai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-087-002/4-B
(BISANYA) 		1726002087NRG24160120240900210 16/01/2024 Ramratan 1726002087WL069278 Ramratan 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Ramratan BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-087-002/56
(BISANYA) 		1726002087NRG24160120240900212 16/01/2024 Kamla bai 1726002087WL069278 Kamla bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Kamlabai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-087-002/59-D
(BISANYA) 		1726002087NRG24160120240900216 16/01/2024 Raju 1726002087WL069278 Raju 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002087NRG24160120240900217 16/01/2024 Ishvar 1726002087WL069278 Ishvar 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Ishvar SOUTH INDIAN BANK(607167)
290 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24160120240900221 16/01/2024 Mangu bai 1726002087WL069278 Mangu bai 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHILCHIPUR MP-26-002-087-002/68
(BISANYA) 		1726002087NRG24160120240900220 16/01/2024 Parwat singh 1726002087WL069278 Parwat singh 00048 BKID0009966 1105 1105 Processed 14/03/2024 706694322 Parwatsingh BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24160120240900222 16/01/2024 Dilip Singh 1726002087WL069278 Dilip Singh 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 DilipSingh BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24160120240900223 16/01/2024 Raju 1726002087WL069278 Raju 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-090-006/50-C
(SHERPURA) 		1726002090NRG24150120240898933 16/01/2024 CHHOTULAL 1726002090WL069212 CHHOTULAL 00048 BKID0009966 1326 1326 Processed 14/03/2024 706694322 CHHOTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120887 120887
295 KHILCHIPUR MP-26-002-029-001/37
(DHABLIKALAN) 		1726002029NRG24160120240901947 16/01/2024 chandabai 1726002029WL069376 chandabai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 chandabai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24160120240901950 16/01/2024 gulab bai 1726002029WL069376 gulab bai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 gulabbai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-029-002/265-A
(DHABLIKALAN) 		1726002029NRG24160120240901951 16/01/2024 lad kuwar 1726002029WL069376 lad kuwar 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 ladkuwar BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-029-002/265-B
(DHABLIKALAN) 		1726002029NRG24160120240901952 16/01/2024 Rajdeep singh 1726002029WL069376 Rajdeep singh 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 Rajdeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHILCHIPUR MP-26-002-029-002/28
(DHABLIKALAN) 		1726002029NRG24160120240901953 16/01/2024 Narayansingh 1726002029WL069376 Narayansingh 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 Narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
300 KHILCHIPUR MP-26-002-029-002/41
(DHABLIKALAN) 		1726002029NRG24160120240901954 16/01/2024 Dhapu Bai 1726002029WL069376 Dhapu Bai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 DhapuBai BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-029-002/60
(DHABLIKALAN) 		1726002029NRG24160120240901955 16/01/2024 Chandrapalsingh 1726002029WL069376 Chandrapalsingh 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 Chandrapalsingh BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-029-002/60
(DHABLIKALAN) 		1726002029NRG24160120240901956 16/01/2024 meharwansingh 1726002029WL069376 meharwansingh 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 meharwansingh BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-029-002/60-B
(DHABLIKALAN) 		1726002029NRG24160120240901957 16/01/2024 jaypal 1726002029WL069376 jaypal 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 jaypal BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-029-002/61-A
(DHABLIKALAN) 		1726002029NRG24160120240901959 16/01/2024 Brijraj 1726002029WL069376 Brijraj 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 Brijraj STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-029-002/61-A
(DHABLIKALAN) 		1726002029NRG24160120240901958 16/01/2024 Brijraj 1726002029WL069376 Brijraj 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 Brijraj BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-041-002/20-A
(GOPALPURA) 		1726002041NRG24150120240898946 16/01/2024 Nourang Bai 1726002041WL069214 Nourang Bai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 NourangBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-041-002/22
(GOPALPURA) 		1726002041NRG24150120240898949 16/01/2024 Mangi Bai 1726002041WL069214 Mangi Bai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 MangiBai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-072-001/42-B
(RICHHADIYA) 		1726002072NRG24150120240899452 16/01/2024 kailash 1726002072WL069227 kailash 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 kailash UNION BANK OF INDIA(508500)
309 KHILCHIPUR MP-26-002-072-004/11-A
(RICHHADIYA) 		1726002072NRG24150120240899519 16/01/2024 nanu bai 1726002072WL069229 nanu bai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 nanubai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-072-005/26-A
(RICHHADIYA) 		1726002072NRG24150120240899524 16/01/2024 Mangibai 1726002072WL069229 Mangibai 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 Mangibai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-072-006/12-B
(RICHHADIYA) 		1726002072NRG24150120240899537 16/01/2024 premsingh 1726002072WL069229 premsingh 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHILCHIPUR MP-26-002-072-006/24-A
(RICHHADIYA) 		1726002072NRG24150120240899542 16/01/2024 rajaram 1726002072WL069229 rajaram 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHILCHIPUR MP-26-002-072-006/71-C
(RICHHADIYA) 		1726002072NRG24150120240899555 16/01/2024 rajaram 1726002072WL069229 rajaram 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-072-006/72-A
(RICHHADIYA) 		1726002072NRG24150120240899557 16/01/2024 Sanju Lal 1726002072WL069229 Sanju Lal 00048 BKID0009968 1326 1326 Processed 14/03/2024 706694322 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-085-001/38
(MOHKAMPURA) 		1726002085NRG24160120240900478 16/01/2024 krashna bai 1726002085WL069299 krashna bai 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 krashnabai BANK OF INDIA(508505)
316 KHILCHIPUR MP-26-002-085-001/38
(MOHKAMPURA) 		1726002085NRG24160120240900477 16/01/2024 narayan 1726002085WL069299 narayan 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 narayan BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002085NRG24160120240900479 16/01/2024 RAHUL 1726002085WL069299 RAHUL 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 RAHUL BANK OF BARODA(606985)
318 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002085NRG24160120240900482 16/01/2024 hokam bai 1726002085WL069299 hokam bai 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 hokambai BANK OF INDIA(508505)
319 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002085NRG24160120240900481 16/01/2024 mohanlal 1726002085WL069299 mohanlal 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 mohanlal BANK OF INDIA(508505)
320 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002085NRG24160120240900483 16/01/2024 ramnarayan 1726002085WL069299 ramnarayan 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 ramnarayan BANK OF BARODA(606985)
321 KHILCHIPUR MP-26-002-085-001/76-B
(MOHKAMPURA) 		1726002085NRG24160120240900485 16/01/2024 Vishnu Prasad Sisodiya 1726002085WL069299 Vishnu Prasad Sisodiya 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 VishnuPrasadSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-085-001/82
(MOHKAMPURA) 		1726002085NRG24160120240900487 16/01/2024 balu singh 1726002085WL069299 balu singh 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 balusingh NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-085-003/108-A
(MOHKAMPURA) 		1726002085NRG24160120240900488 16/01/2024 kamal singh 1726002085WL069299 kamal singh 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 kamalsingh BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-085-003/80-A
(MOHKAMPURA) 		1726002085NRG24160120240900490 16/01/2024 jasvant 1726002085WL069299 jasvant 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 jasvant BANK OF INDIA(508505)
325 KHILCHIPUR MP-26-002-085-004/80
(MOHKAMPURA) 		1726002085NRG24160120240900491 16/01/2024 bilam kuvar 1726002085WL069299 bilam kuvar 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 bilamkuvar BANK OF INDIA(508505)
326 KHILCHIPUR MP-26-002-085-004/85-A
(MOHKAMPURA) 		1726002085NRG24160120240900492 16/01/2024 biram singh 1726002085WL069299 biram singh 00048 BKID0009968 1547 1547 Processed 14/03/2024 706694322 biramsingh BANK OF INDIA(508505)
SubTotal 45084 45084
327 KHILCHIPUR MP-26-002-056-002/588
(KHAJURI GOKUL) 		1726002056NRG24150120240898441 16/01/2024 SURAJ NAGAR 1726002056WL069196 SURAJ NAGAR 00152 HDFC0002111 1326 1326 Processed 14/03/2024 706694322 SURAJNAGAR BANK OF INDIA(508505)
SubTotal 1326 1326
328 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002087NRG24160120240900215 16/01/2024 Sandip 1726002087WL069278 Sandip 00152 HDFC0002138 1326 1326 Processed 14/03/2024 706694322 Sandip BANK OF INDIA(508505)
SubTotal 1326 1326
329 KHILCHIPUR MP-26-002-064-003/17-D
(LAXMANPURA) 		1726002064NRG24160120240900385 16/01/2024 Dhanraj 1726002064WL069289 Dhanraj 00165 IBKL0000138 1326 1326 Processed 14/03/2024 706694322 Dhanraj IDBI BANK(607095)
330 KHILCHIPUR MP-26-002-064-003/17-D
(LAXMANPURA) 		1726002064NRG24160120240900386 16/01/2024 Dhanraj 1726002064WL069289 Dhanraj 00165 IBKL0000138 1326 1326 Processed 14/03/2024 706694322 Dhanraj IDBI BANK(607095)
SubTotal 2652 2652
331 KHILCHIPUR MP-26-002-085-001/76-B
(MOHKAMPURA) 		1726002085NRG24160120240900486 16/01/2024 kumari varsha 1726002085WL069299 kumari varsha 00176 IDIB000P507 1547 1547 Processed 14/03/2024 706694322 kumarivarsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
332 KHILCHIPUR MP-26-002-003-001/140
(BADBELI) 		1726002003NRG24160120240901372 16/01/2024 bhagvan singh 1726002003WL069333 bhagvan singh 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706694322 bhagvansingh STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-003-001/28
(BADBELI) 		1726002003NRG24160120240901374 16/01/2024 manohar 1726002003WL069333 manohar 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706694322 manohar STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-011-001/199-A
(BHADAHEDI) 		1726002011NRG24160120240901684 16/01/2024 Mamta bai 1726002011WL069356 Mamta bai 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706694322 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-017-002/129
(BORKAPANI) 		1726002017NRG24150120240898492 16/01/2024 Ahilya 1726002017WL069203 Ahilya 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706694322 Ahilya STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-017-002/22-A
(BORKAPANI) 		1726002017NRG24150120240898480 16/01/2024 Santosh bai 1726002017WL069202 Santosh bai 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706694322 Santoshbai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-017-002/5-A
(BORKAPANI) 		1726002017NRG24150120240898476 16/01/2024 Chandrakala bai 1726002017WL069200 Chandrakala bai 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706694322 Chandrakalabai INDUSIND BANK(607189)
338 KHILCHIPUR MP-26-002-017-002/5-A
(BORKAPANI) 		1726002017NRG24150120240898475 16/01/2024 Ramprasad 1726002017WL069200 Ramprasad 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706694322 Ramprasad STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-017-002/72
(BORKAPANI) 		1726002017NRG24150120240898499 16/01/2024 kesar 1726002017WL069203 kesar 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706694322 kesar STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-017-002/84-A
(BORKAPANI) 		1726002017NRG24150120240898501 16/01/2024 KIRPAN SINGH 1726002017WL069203 KIRPAN SINGH 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706694322 KIRPANSINGH FINO PAYMENTS BANK LTD(608001)
341 KHILCHIPUR MP-26-002-072-005/26-B
(RICHHADIYA) 		1726002072NRG24150120240899525 16/01/2024 vishnu 1726002072WL069229 vishnu 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706694322 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-072-006/2
(RICHHADIYA) 		1726002072NRG24150120240899539 16/01/2024 Mohanlal 1726002072WL069229 Mohanlal 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706694322 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002085NRG24160120240900480 16/01/2024 RIINKU 1726002085WL069299 RIINKU 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706694322 RIINKU STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24160120240900496 16/01/2024 Dariyav bai 1726002085WL069299 Dariyav bai 00415 SBIN0006044 1547 1547 Processed 14/03/2024 706694322 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-087-002/108-B
(BISANYA) 		1726002087NRG24160120240900185 16/01/2024 Balu Singh 1726002087WL069278 Balu Singh 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706694322 BaluSingh FINO PAYMENTS BANK LTD(608001)
346 KHILCHIPUR MP-26-002-087-002/154-B
(BISANYA) 		1726002087NRG24160120240900202 16/01/2024 Laxmi Narayan 1726002087WL069278 Laxmi Narayan 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706694322 LaxmiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-087-002/56-B
(BISANYA) 		1726002087NRG24160120240900214 16/01/2024 Lakhan 1726002087WL069278 Lakhan 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706694322 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
348 KHILCHIPUR MP-26-002-090-006/13-B
(SHERPURA) 		1726002090NRG24150120240898924 16/01/2024 Ramkavra bai 1726002090WL069212 Ramkavra bai 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706694322 Ramkavrabai BANK OF INDIA(508505)
349 KHILCHIPUR MP-26-002-090-006/61-A
(SHERPURA) 		1726002090NRG24150120240898938 16/01/2024 SHIVPRASAD 1726002090WL069212 SHIVPRASAD 00415 SBIN0006044 1326 1326 Processed 14/03/2024 706694322 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 25415 25415
350 KHILCHIPUR MP-26-002-064-003/65-A
(LAXMANPURA) 		1726002064NRG24160120240900382 16/01/2024 TAVAR 1726002064WL069288 TAVAR 00415 SBIN0008283 1326 1326 Processed 14/03/2024 706694322 TAVAR BANK OF INDIA(508505)
SubTotal 1326 1326
351 KHILCHIPUR MP-26-002-056-002/65-A
(KHAJURI GOKUL) 		1726002056NRG24150120240898413 16/01/2024 MEGHRAJ 1726002056WL069195 MEGHRAJ 00415 SBIN0010807 1326 1326 Processed 14/03/2024 706694322 MEGHRAJ STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-064-002/145-A
(LAXMANPURA) 		1726002064NRG24160120240900327 16/01/2024 Anusuiya Dangi 1726002064WL069284 Anusuiya Dangi 00415 SBIN0010807 1326 1326 Processed 14/03/2024 706694322 AnusuiyaDangi STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-064-002/145-A
(LAXMANPURA) 		1726002064NRG24160120240900328 16/01/2024 Anusuiya Dangi 1726002064WL069284 Anusuiya Dangi 00415 SBIN0010807 1326 1326 Processed 14/03/2024 706694322 AnusuiyaDangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
354 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002011NRG24160120240901710 16/01/2024 ANITA 1726002011WL069356 ANITA 00415 SBIN0016154 1326 1326 Processed 14/03/2024 706694322 ANITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
355 KHILCHIPUR MP-26-002-002-002/156
(AMAWTA) 		1726002002NRG24160120240901915 16/01/2024 shivsingh 1726002002WL069372 shivsingh 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706694322 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-003-001/102
(BADBELI) 		1726002003NRG24160120240901366 16/01/2024 Parwatbai 1726002003WL069333 Parwatbai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Parwatbai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-003-001/104
(BADBELI) 		1726002003NRG24160120240901367 16/01/2024 Purilal 1726002003WL069333 Purilal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Purilal BANK OF INDIA(508505)
358 KHILCHIPUR MP-26-002-003-001/107
(BADBELI) 		1726002003NRG24160120240901368 16/01/2024 jagdish 1726002003WL069333 jagdish 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 jagdish STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-003-001/115
(BADBELI) 		1726002003NRG24160120240901369 16/01/2024 Bhanwarlal 1726002003WL069333 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-003-001/122
(BADBELI) 		1726002003NRG24160120240901370 16/01/2024 balwantsingh 1726002003WL069333 balwantsingh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 balwantsingh STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-003-001/19
(BADBELI) 		1726002003NRG24160120240901373 16/01/2024 Geeta Bai 1726002003WL069333 Geeta Bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 GeetaBai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-003-001/30
(BADBELI) 		1726002003NRG24160120240901376 16/01/2024 LADBAI 1726002003WL069333 LADBAI 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 LADBAI STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-003-001/30
(BADBELI) 		1726002003NRG24160120240901375 16/01/2024 manohar 1726002003WL069333 manohar 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
364 KHILCHIPUR MP-26-002-003-001/45
(BADBELI) 		1726002003NRG24160120240901377 16/01/2024 dariyavsingh 1726002003WL069333 dariyavsingh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 dariyavsingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-003-001/45
(BADBELI) 		1726002003NRG24160120240901378 16/01/2024 rajanbai 1726002003WL069333 rajanbai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 rajanbai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-003-001/49
(BADBELI) 		1726002003NRG24160120240901380 16/01/2024 Parwatsingh 1726002003WL069333 Parwatsingh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Parwatsingh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-003-001/49
(BADBELI) 		1726002003NRG24160120240901379 16/01/2024 Parwatsingh 1726002003WL069333 Parwatsingh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Parwatsingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-003-001/51
(BADBELI) 		1726002003NRG24160120240901381 16/01/2024 sugan bai 1726002003WL069333 sugan bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 suganbai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-003-001/57-A
(BADBELI) 		1726002003NRG24160120240901382 16/01/2024 ishwar 1726002003WL069333 ishwar 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 ishwar STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002003NRG24160120240901383 16/01/2024 morsingh 1726002003WL069333 morsingh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHILCHIPUR MP-26-002-003-001/71-A
(BADBELI) 		1726002003NRG24160120240901384 16/01/2024 mangilal 1726002003WL069333 mangilal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 mangilal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-003-001/71-B
(BADBELI) 		1726002003NRG24160120240901385 16/01/2024 bharat 1726002003WL069333 bharat 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 bharat STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-003-001/71-B
(BADBELI) 		1726002003NRG24160120240901386 16/01/2024 bharat 1726002003WL069333 bharat 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 bharat STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-003-006/107
(BADBELI) 		1726002003NRG24160120240901387 16/01/2024 Harinath Singh 1726002003WL069333 Harinath Singh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 HarinathSingh BANK OF INDIA(508505)
375 KHILCHIPUR MP-26-002-003-006/157
(BADBELI) 		1726002003NRG24160120240901390 16/01/2024 kelashbai 1726002003WL069333 kelashbai 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706694322 kelashbai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-003-006/161
(BADBELI) 		1726002003NRG24160120240901391 16/01/2024 sheela 1726002003WL069333 sheela 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHILCHIPUR MP-26-002-003-006/169
(BADBELI) 		1726002003NRG24160120240901392 16/01/2024 Rakesh 1726002003WL069333 Rakesh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Rakesh BANK OF BARODA(606985)
378 KHILCHIPUR MP-26-002-003-006/170
(BADBELI) 		1726002003NRG24160120240901394 16/01/2024 giriraj 1726002003WL069333 giriraj 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 giriraj STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002003NRG24160120240901396 16/01/2024 shivsingh 1726002003WL069333 shivsingh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 shivsingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002003NRG24160120240901395 16/01/2024 shivsingh 1726002003WL069333 shivsingh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 shivsingh BANK OF INDIA(508505)
381 KHILCHIPUR MP-26-002-003-006/55
(BADBELI) 		1726002003NRG24160120240901400 16/01/2024 keshar bai 1726002003WL069333 keshar bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
382 KHILCHIPUR MP-26-002-003-006/55
(BADBELI) 		1726002003NRG24160120240901399 16/01/2024 laxminarayan 1726002003WL069333 laxminarayan 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 laxminarayan STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-003-006/66
(BADBELI) 		1726002003NRG24160120240901401 16/01/2024 gesalal 1726002003WL069333 gesalal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 gesalal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-003-006/75
(BADBELI) 		1726002003NRG24160120240901403 16/01/2024 Bapulal 1726002003WL069333 Bapulal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Bapulal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-003-006/75
(BADBELI) 		1726002003NRG24160120240901404 16/01/2024 fghfghfhfggh 1726002003WL069333 fghfghfhfggh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 fghfghfhfggh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-003-006/77
(BADBELI) 		1726002003NRG24160120240901407 16/01/2024 kanwarlal 1726002003WL069333 kanwarlal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 kanwarlal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002003NRG24160120240901410 16/01/2024 prem 1726002003WL069333 prem 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 prem BANK OF BARODA(606985)
388 KHILCHIPUR MP-26-002-003-006/79
(BADBELI) 		1726002003NRG24160120240901411 16/01/2024 sorambai 1726002003WL069333 sorambai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 sorambai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-003-006/91
(BADBELI) 		1726002003NRG24160120240901413 16/01/2024 dalubai 1726002003WL069333 dalubai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 dalubai NARMADA JHABUA GRAMIN BANK(508515)
390 KHILCHIPUR MP-26-002-003-006/91
(BADBELI) 		1726002003NRG24160120240901412 16/01/2024 premnarayan 1726002003WL069333 premnarayan 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 premnarayan STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-003-006/93
(BADBELI) 		1726002003NRG24160120240901415 16/01/2024 badam bai 1726002003WL069333 badam bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 badambai NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-003-006/94-A
(BADBELI) 		1726002003NRG24160120240901416 16/01/2024 jagdish 1726002003WL069333 jagdish 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 jagdish INDIAN BANK(607105)
393 KHILCHIPUR MP-26-002-003-006/94-A
(BADBELI) 		1726002003NRG24160120240901417 16/01/2024 sugan 1726002003WL069333 sugan 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 sugan STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-003-006/94-B
(BADBELI) 		1726002003NRG24160120240901418 16/01/2024 rambabu 1726002003WL069333 rambabu 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 rambabu STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002008NRG24150120240900047 16/01/2024 LALTA BAI 1726002008WL069268 LALTA BAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 LALTABAI STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-008-002/59-A
(BAROL) 		1726002008NRG24150120240900050 16/01/2024 Krishna 1726002008WL069268 Krishna 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Krishna STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-008-002/59-C
(BAROL) 		1726002008NRG24150120240900051 16/01/2024 Kailash 1726002008WL069268 Kailash 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Kailash STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-008-002/69-D
(BAROL) 		1726002008NRG24150120240900053 16/01/2024 bheru lal 1726002008WL069268 bheru lal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 bherulal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-008-002/69-D
(BAROL) 		1726002008NRG24150120240900052 16/01/2024 Lalta 1726002008WL069268 Lalta 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Lalta STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-010-004/62
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899417 16/01/2024 rajkumar 1726002010WL069222 rajkumar 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24160120240901669 16/01/2024 Bhanvarlal 1726002011WL069356 Bhanvarlal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Bhanvarlal STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24160120240901670 16/01/2024 Jashoda bai 1726002011WL069356 Jashoda bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Jashodabai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24160120240901673 16/01/2024 Lila bai 1726002011WL069356 Lila bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Lilabai STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002011NRG24160120240901675 16/01/2024 Mangu bai 1726002011WL069356 Mangu bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Mangubai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002011NRG24160120240901674 16/01/2024 Ramcharan 1726002011WL069356 Ramcharan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
406 KHILCHIPUR MP-26-002-011-001/133-A
(BHADAHEDI) 		1726002011NRG24120120240890102 16/01/2024 Narayan 1726002011WL068742 Narayan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHILCHIPUR MP-26-002-011-001/133-A
(BHADAHEDI) 		1726002011NRG24120120240890101 16/01/2024 Narayan singh 1726002011WL068742 Narayan singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Narayansingh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24160120240901679 16/01/2024 Mangilal 1726002011WL069356 Mangilal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Mangilal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-011-001/149
(BHADAHEDI) 		1726002011NRG24120120240890106 16/01/2024 Jadavbai 1726002011WL068742 Jadavbai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Jadavbai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-011-001/199-A
(BHADAHEDI) 		1726002011NRG24160120240901683 16/01/2024 rambabu 1726002011WL069356 rambabu 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 rambabu STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-011-001/221
(BHADAHEDI) 		1726002011NRG24160120240901689 16/01/2024 Prem bai 1726002011WL069356 Prem bai 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706694322 Prembai STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-011-001/228
(BHADAHEDI) 		1726002011NRG24160120240901695 16/01/2024 gopal 1726002011WL069356 gopal 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706694322 gopal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-011-001/228
(BHADAHEDI) 		1726002011NRG24160120240901694 16/01/2024 gopal 1726002011WL069356 gopal 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706694322 gopal STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-011-001/278
(BHADAHEDI) 		1726002011NRG24160120240901701 16/01/2024 maherban singh 1726002011WL069356 maherban singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 maherbansingh STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-011-001/278
(BHADAHEDI) 		1726002011NRG24160120240901702 16/01/2024 Meharbansingh 1726002011WL069356 Meharbansingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Meharbansingh BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-011-001/335
(BHADAHEDI) 		1726002011NRG24160120240901707 16/01/2024 Shankarlal 1726002011WL069356 Shankarlal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
417 KHILCHIPUR MP-26-002-011-001/370
(BHADAHEDI) 		1726002011NRG24120120240890116 16/01/2024 Kamla bai 1726002011WL068742 Kamla bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Kamlabai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-011-001/370
(BHADAHEDI) 		1726002011NRG24120120240890115 16/01/2024 Ramesh 1726002011WL068742 Ramesh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Ramesh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-011-001/392
(BHADAHEDI) 		1726002011NRG24160120240901715 16/01/2024 Rekha 1726002011WL069356 Rekha 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHILCHIPUR MP-26-002-017-001/25
(BORKAPANI) 		1726002017NRG24150120240898484 16/01/2024 baje singh 1726002017WL069203 baje singh 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 bajesingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-017-001/7
(BORKAPANI) 		1726002017NRG24150120240898488 16/01/2024 Ramku bai 1726002017WL069203 Ramku bai 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706694322 Ramkubai FINO PAYMENTS BANK LTD(608001)
422 KHILCHIPUR MP-26-002-017-002/22-A
(BORKAPANI) 		1726002017NRG24150120240898479 16/01/2024 Hemraj 1726002017WL069202 Hemraj 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Hemraj STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-017-002/22-B
(BORKAPANI) 		1726002017NRG24150120240898481 16/01/2024 Bhanwarlal 1726002017WL069202 Bhanwarlal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Bhanwarlal STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-017-002/22-B
(BORKAPANI) 		1726002017NRG24150120240898482 16/01/2024 Manju bai 1726002017WL069202 Manju bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Manjubai STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-017-005/135
(BORKAPANI) 		1726002017NRG24150120240898509 16/01/2024 ramparsad 1726002017WL069203 ramparsad 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 ramparsad STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-017-005/72
(BORKAPANI) 		1726002017NRG24150120240898512 16/01/2024 bovr lal 1726002017WL069203 bovr lal 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 bovrlal BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-017-008/47-A
(BORKAPANI) 		1726002017NRG24150120240898518 16/01/2024 Kela bai 1726002017WL069203 Kela bai 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Kelabai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24160120240901949 16/01/2024 mangilal 1726002029WL069376 mangilal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 mangilal BANK OF INDIA(508505)
429 KHILCHIPUR MP-26-002-029-002/92
(DHABLIKALAN) 		1726002029NRG24160120240901960 16/01/2024 shankarsingh 1726002029WL069376 shankarsingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 shankarsingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002041NRG24150120240898944 16/01/2024 DARIYAV BAI 1726002041WL069214 DARIYAV BAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 DARIYAVBAI STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-041-002/20-A
(GOPALPURA) 		1726002041NRG24150120240898945 16/01/2024 PANCHULAL 1726002041WL069214 PANCHULAL 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 PANCHULAL STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-041-002/21
(GOPALPURA) 		1726002041NRG24150120240898948 16/01/2024 SHANTI BAI 1726002041WL069214 SHANTI BAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 SHANTIBAI STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-041-002/33-A
(GOPALPURA) 		1726002041NRG24150120240898951 16/01/2024 BIRAM LAL 1726002041WL069214 BIRAM LAL 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 KHILCHIPUR MP-26-002-041-002/33-A
(GOPALPURA) 		1726002041NRG24150120240898952 16/01/2024 MANJUBAI 1726002041WL069214 MANJUBAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 MANJUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 KHILCHIPUR MP-26-002-041-002/33-B
(GOPALPURA) 		1726002041NRG24150120240898953 16/01/2024 PRAKASHCHAND 1726002041WL069214 PRAKASHCHAND 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 PRAKASHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24150120240898954 16/01/2024 Raysingh 1726002041WL069214 Raysingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Raysingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-041-002/39-A
(GOPALPURA) 		1726002041NRG24150120240898956 16/01/2024 Dayaram 1726002041WL069214 Dayaram 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Dayaram STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-041-002/53-A
(GOPALPURA) 		1726002041NRG24150120240898963 16/01/2024 PREMBAI 1726002041WL069214 PREMBAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 PREMBAI STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-041-002/9-A
(GOPALPURA) 		1726002041NRG24150120240898970 16/01/2024 Radheshyam 1726002041WL069214 Radheshyam 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHILCHIPUR MP-26-002-043-002/22
(GUJARKHEDI) 		1726002043NRG24160120240900676 16/01/2024 sanjubai 1726002043WL069308 sanjubai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHILCHIPUR MP-26-002-045-002/102-A
(HALAHEDI) 		1726002045NRG24160120240900451 16/01/2024 KOUSHLYA BAI 1726002045WL069298 KOUSHLYA BAI 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706694322 KOUSHLYABAI STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-045-002/17
(HALAHEDI) 		1726002045NRG24160120240900452 16/01/2024 mukesh 1726002045WL069298 mukesh 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706694322 mukesh BANK OF INDIA(508505)
443 KHILCHIPUR MP-26-002-045-002/94-A
(HALAHEDI) 		1726002045NRG24160120240900464 16/01/2024 Lalta Bai 1726002045WL069298 Lalta Bai 00415 SBIN0030073 1105 1105 Processed 14/03/2024 706694322 LaltaBai BANK OF INDIA(508505)
444 KHILCHIPUR MP-26-002-047-001/362-A
(JAMONIYA) 		1726002047NRG24150120240898939 16/01/2024 omprakash verma 1726002047WL069213 omprakash verma 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 omprakashverma STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-047-001/394-A
(JAMONIYA) 		1726002047NRG24150120240898940 16/01/2024 balu 1726002047WL069213 balu 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 balu STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-047-001/394-A
(JAMONIYA) 		1726002047NRG24150120240898941 16/01/2024 rakha bai 1726002047WL069213 rakha bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 rakhabai STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-048-003/174
(JATAMDI) 		1726002048NRG24160120240900514 16/01/2024 Sangita Bai 1726002048WL069302 Sangita Bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 SangitaBai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-061-001/11
(KUSHALPURA) 		1726002000NRG24160120240901303 16/01/2024 Sardar bai 1726002WL069329 Sardar bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Sardarbai STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-061-001/12
(KUSHALPURA) 		1726002000NRG24160120240901304 16/01/2024 lal ji 1726002WL069329 lal ji 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 lalji STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-061-001/40
(KUSHALPURA) 		1726002000NRG24160120240901310 16/01/2024 Gulabbai 1726002WL069329 Gulabbai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Gulabbai STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-061-001/68
(KUSHALPURA) 		1726002000NRG24160120240901313 16/01/2024 Leelabai 1726002WL069329 Leelabai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Leelabai STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-064-003/19-B
(LAXMANPURA) 		1726002064NRG24160120240900349 16/01/2024 Bhagvan singh 1726002064WL069286 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
453 KHILCHIPUR MP-26-002-064-003/19-B
(LAXMANPURA) 		1726002064NRG24160120240900347 16/01/2024 Bhagvan singh 1726002064WL069286 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-064-003/19-B
(LAXMANPURA) 		1726002064NRG24160120240900348 16/01/2024 Hemlata bai 1726002064WL069286 Hemlata bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Hemlatabai STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-064-003/19-B
(LAXMANPURA) 		1726002064NRG24160120240900350 16/01/2024 Hemlata bai 1726002064WL069286 Hemlata bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Hemlatabai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-064-003/22
(LAXMANPURA) 		1726002064NRG24160120240900329 16/01/2024 Kanta bai 1726002064WL069284 Kanta bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Kantabai STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-064-003/22
(LAXMANPURA) 		1726002064NRG24160120240900330 16/01/2024 Kanta bai 1726002064WL069284 Kanta bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Kantabai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-064-003/38
(LAXMANPURA) 		1726002064NRG24160120240900338 16/01/2024 Ugalkunver 1726002064WL069285 Ugalkunver 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Ugalkunver STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-064-003/38
(LAXMANPURA) 		1726002064NRG24160120240900336 16/01/2024 Ugalkunver 1726002064WL069285 Ugalkunver 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Ugalkunver STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-064-003/38-A
(LAXMANPURA) 		1726002064NRG24160120240900339 16/01/2024 SODAN SINGH 1726002064WL069285 SODAN SINGH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 SODANSINGH FINO PAYMENTS BANK LTD(608001)
461 KHILCHIPUR MP-26-002-064-003/38-A
(LAXMANPURA) 		1726002064NRG24160120240900340 16/01/2024 SODAN SINGH 1726002064WL069285 SODAN SINGH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 SODANSINGH FINO PAYMENTS BANK LTD(608001)
462 KHILCHIPUR MP-26-002-064-003/41-A
(LAXMANPURA) 		1726002064NRG24160120240900352 16/01/2024 Mangubai 1726002064WL069286 Mangubai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Mangubai STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-064-003/41-A
(LAXMANPURA) 		1726002064NRG24160120240900354 16/01/2024 Mangubai 1726002064WL069286 Mangubai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Mangubai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-064-003/41-A
(LAXMANPURA) 		1726002064NRG24160120240900353 16/01/2024 Parvat singh 1726002064WL069286 Parvat singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Parvatsingh STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-064-003/41-A
(LAXMANPURA) 		1726002064NRG24160120240900351 16/01/2024 Parvat singh 1726002064WL069286 Parvat singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Parvatsingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-064-003/46
(LAXMANPURA) 		1726002064NRG24160120240900379 16/01/2024 Dule singh 1726002064WL069288 Dule singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Dulesingh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-064-003/51-A
(LAXMANPURA) 		1726002064NRG24160120240900357 16/01/2024 Mahendra singh 1726002064WL069286 Mahendra singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHILCHIPUR MP-26-002-064-003/51-A
(LAXMANPURA) 		1726002064NRG24160120240900355 16/01/2024 Mahendra singh 1726002064WL069286 Mahendra singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHILCHIPUR MP-26-002-064-003/51-A
(LAXMANPURA) 		1726002064NRG24160120240900356 16/01/2024 Sarita Chouhan 1726002064WL069286 Sarita Chouhan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 SaritaChouhan BANK OF INDIA(508505)
470 KHILCHIPUR MP-26-002-064-003/51-A
(LAXMANPURA) 		1726002064NRG24160120240900358 16/01/2024 Sarita Chouhan 1726002064WL069286 Sarita Chouhan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 SaritaChouhan BANK OF INDIA(508505)
471 KHILCHIPUR MP-26-002-064-004/107
(LAXMANPURA) 		1726002064NRG24160120240900364 16/01/2024 PARVATI BAI 1726002064WL069287 PARVATI BAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHILCHIPUR MP-26-002-064-004/107
(LAXMANPURA) 		1726002064NRG24160120240900363 16/01/2024 Shivnaranayan 1726002064WL069287 Shivnaranayan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Shivnaranayan STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-064-004/14-B
(LAXMANPURA) 		1726002064NRG24160120240900369 16/01/2024 bhuri dangi 1726002064WL069287 bhuri dangi 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 bhuridangi STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-064-004/155-B
(LAXMANPURA) 		1726002064NRG24160120240900370 16/01/2024 Premnarayan 1726002064WL069287 Premnarayan 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Premnarayan STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-064-004/64
(LAXMANPURA) 		1726002064NRG24160120240900371 16/01/2024 Shreelal 1726002064WL069287 Shreelal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Shreelal BANK OF INDIA(508505)
476 KHILCHIPUR MP-26-002-064-004/64-A
(LAXMANPURA) 		1726002064NRG24160120240900372 16/01/2024 Amer singh 1726002064WL069287 Amer singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Amersingh INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHILCHIPUR MP-26-002-072-001/46-A
(RICHHADIYA) 		1726002072NRG24150120240899453 16/01/2024 ghanshyam 1726002072WL069227 ghanshyam 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 ghanshyam STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-072-002/133-A
(RICHHADIYA) 		1726002072NRG24150120240899506 16/01/2024 raju 1726002072WL069229 raju 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 raju STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24150120240899509 16/01/2024 bankat 1726002072WL069229 bankat 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 bankat STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-072-002/37-D
(RICHHADIYA) 		1726002072NRG24150120240899511 16/01/2024 dariyav singh 1726002072WL069229 dariyav singh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 dariyavsingh STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-072-004/11-B
(RICHHADIYA) 		1726002072NRG24150120240899520 16/01/2024 duli bai 1726002072WL069229 duli bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 dulibai STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24150120240899521 16/01/2024 Kishanlal 1726002072WL069229 Kishanlal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Kishanlal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002072NRG24150120240899523 16/01/2024 Premsingh 1726002072WL069229 Premsingh 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Premsingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-072-006/35-B
(RICHHADIYA) 		1726002072NRG24150120240899544 16/01/2024 Banwarilal 1726002072WL069229 Banwarilal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Banwarilal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-072-006/59
(RICHHADIYA) 		1726002072NRG24150120240899549 16/01/2024 gyarshibai 1726002072WL069229 gyarshibai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 gyarshibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 KHILCHIPUR MP-26-002-072-006/80
(RICHHADIYA) 		1726002072NRG24150120240899558 16/01/2024 Lalchand 1726002072WL069229 Lalchand 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Lalchand STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-072-006/80
(RICHHADIYA) 		1726002072NRG24150120240899559 16/01/2024 mamta bai 1726002072WL069229 mamta bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 mamtabai STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002085NRG24160120240900494 16/01/2024 Pawan 1726002085WL069299 Pawan 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Pawan BANK OF BARODA(606985)
489 KHILCHIPUR MP-26-002-085-004/93-B
(MOHKAMPURA) 		1726002085NRG24160120240900495 16/01/2024 Deepak 1726002085WL069299 Deepak 00415 SBIN0030073 1547 1547 Processed 14/03/2024 706694322 Deepak BANK OF BARODA(606985)
490 KHILCHIPUR MP-26-002-087-002/148
(BISANYA) 		1726002087NRG24160120240900200 16/01/2024 Bagvti bai 1726002087WL069278 Bagvti bai 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Bagvtibai STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24160120240900209 16/01/2024 Madanlal 1726002087WL069278 Madanlal 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Madanlal AIRTEL PAYMENTS BANK LIMITED(990288)
492 KHILCHIPUR MP-26-002-087-002/250
(BISANYA) 		1726002087NRG24160120240900208 16/01/2024 Rambabu 1726002087WL069278 Rambabu 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
493 KHILCHIPUR MP-26-002-090-006/13
(SHERPURA) 		1726002090NRG24150120240898922 16/01/2024 GEETA BAI 1726002090WL069212 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 GEETABAI IDBI BANK(607095)
494 KHILCHIPUR MP-26-002-090-006/13-B
(SHERPURA) 		1726002090NRG24150120240898923 16/01/2024 ISHVAR SINGH 1726002090WL069212 ISHVAR SINGH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 ISHVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
495 KHILCHIPUR MP-26-002-090-006/15-A
(SHERPURA) 		1726002090NRG24150120240898926 16/01/2024 GAJRAJ SINGH 1726002090WL069212 GAJRAJ SINGH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 GAJRAJSINGH STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-090-006/21-A
(SHERPURA) 		1726002090NRG24150120240898927 16/01/2024 ANARSINGH 1726002090WL069212 ANARSINGH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 ANARSINGH STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-090-006/21-B
(SHERPURA) 		1726002090NRG24150120240898928 16/01/2024 RAI SINGH 1726002090WL069212 RAI SINGH 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 RAISINGH STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-090-006/52-A
(SHERPURA) 		1726002090NRG24150120240898934 16/01/2024 Vikram 1726002090WL069212 Vikram 00415 SBIN0030073 1326 1326 Processed 14/03/2024 706694322 Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 199342 199342
499 KHILCHIPUR MP-26-002-008-002/16
(BAROL) 		1726002008NRG24150120240900045 16/01/2024 Chensingh 1726002008WL069268 Chensingh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Chensingh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24150120240900049 16/01/2024 ramchandra 1726002008WL069268 ramchandra 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
501 KHILCHIPUR MP-26-002-008-002/21
(BAROL) 		1726002008NRG24150120240900048 16/01/2024 SAMPAT 1726002008WL069268 SAMPAT 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 SAMPAT STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-008-004/3-A
(BAROL) 		1726002008NRG24150120240900074 16/01/2024 RAMPRASAD 1726002008WL069271 RAMPRASAD 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706694322 RAMPRASAD STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-008-004/3-A
(BAROL) 		1726002008NRG24150120240900073 16/01/2024 RAMPRASAD 1726002008WL069271 RAMPRASAD 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706694322 RAMPRASAD STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-008-006/15
(BAROL) 		1726002008NRG24150120240900071 16/01/2024 Hiralal 1726002008WL069270 Hiralal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706694322 Hiralal STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-008-006/19
(BAROL) 		1726002008NRG24150120240900072 16/01/2024 Nandram 1726002008WL069270 Nandram 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706694322 Nandram STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-017-001/21
(BORKAPANI) 		1726002017NRG24150120240898483 16/01/2024 bapulal 1726002017WL069203 bapulal 00415 SBIN0030339 1105 1105 Processed 14/03/2024 706694322 bapulal STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-017-001/31
(BORKAPANI) 		1726002017NRG24150120240898485 16/01/2024 shiv lal 1726002017WL069203 shiv lal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706694322 shivlal BANK OF BARODA(606985)
508 KHILCHIPUR MP-26-002-017-001/7-B
(BORKAPANI) 		1726002017NRG24150120240898489 16/01/2024 radesham 1726002017WL069203 radesham 00415 SBIN0030339 1105 1105 Processed 14/03/2024 706694322 radesham FINO PAYMENTS BANK LTD(608001)
509 KHILCHIPUR MP-26-002-017-002/162
(BORKAPANI) 		1726002017NRG24150120240898493 16/01/2024 biram 1726002017WL069203 biram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 biram STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-017-002/165
(BORKAPANI) 		1726002017NRG24150120240898494 16/01/2024 biram 1726002017WL069203 biram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 biram INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHILCHIPUR MP-26-002-017-002/42
(BORKAPANI) 		1726002017NRG24150120240898496 16/01/2024 Balu singh 1726002017WL069203 Balu singh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Balusingh FINO PAYMENTS BANK LTD(608001)
512 KHILCHIPUR MP-26-002-017-002/49
(BORKAPANI) 		1726002017NRG24150120240898497 16/01/2024 Gyarshi bai 1726002017WL069203 Gyarshi bai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Gyarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002017NRG24150120240898502 16/01/2024 Bhula 1726002017WL069203 Bhula 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Bhula INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHILCHIPUR MP-26-002-017-005/10-B
(BORKAPANI) 		1726002017NRG24150120240898503 16/01/2024 Rodi bai 1726002017WL069203 Rodi bai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Rodibai STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-017-005/122
(BORKAPANI) 		1726002017NRG24150120240898472 16/01/2024 hariesingh 1726002017WL069199 hariesingh 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706694322 hariesingh STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-017-005/124
(BORKAPANI) 		1726002017NRG24150120240898505 16/01/2024 parvati bai 1726002017WL069203 parvati bai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 parvatibai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-017-005/124-A
(BORKAPANI) 		1726002017NRG24150120240898506 16/01/2024 Anil 1726002017WL069203 Anil 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Anil STATE BANK OF INDIA(508548)
518 KHILCHIPUR MP-26-002-017-005/13
(BORKAPANI) 		1726002017NRG24150120240898507 16/01/2024 Harisingh 1726002017WL069203 Harisingh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Harisingh STATE BANK OF INDIA(508548)
519 KHILCHIPUR MP-26-002-017-005/132
(BORKAPANI) 		1726002017NRG24150120240898508 16/01/2024 Raju bai 1726002017WL069203 Raju bai 00415 SBIN0030339 1105 1105 Processed 14/03/2024 706694322 Rajubai STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-017-005/22
(BORKAPANI) 		1726002017NRG24150120240898510 16/01/2024 ram lal 1726002017WL069203 ram lal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 ramlal STATE BANK OF INDIA(508548)
521 KHILCHIPUR MP-26-002-017-005/44
(BORKAPANI) 		1726002017NRG24150120240898473 16/01/2024 Bhanwarlal 1726002017WL069199 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706694322 Bhanwarlal STATE BANK OF INDIA(508548)
522 KHILCHIPUR MP-26-002-017-005/45-A
(BORKAPANI) 		1726002017NRG24150120240898474 16/01/2024 Dherap 1726002017WL069199 Dherap 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706694322 Dherap FINO PAYMENTS BANK LTD(608001)
523 KHILCHIPUR MP-26-002-017-008/14-C
(BORKAPANI) 		1726002017NRG24150120240898515 16/01/2024 Madanlal Tanwar 1726002017WL069203 Madanlal Tanwar 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706694322 MadanlalTanwar STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-017-008/30-A
(BORKAPANI) 		1726002017NRG24150120240898516 16/01/2024 Ganpat 1726002017WL069203 Ganpat 00415 SBIN0030339 1547 1547 Processed 14/03/2024 706694322 Ganpat STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-041-002/1
(GOPALPURA) 		1726002041NRG24150120240898942 16/01/2024 SETAN BAI 1726002041WL069214 SETAN BAI 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 SETANBAI STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-041-002/11
(GOPALPURA) 		1726002041NRG24150120240898943 16/01/2024 Kasiram 1726002041WL069214 Kasiram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Kasiram STATE BANK OF INDIA(508548)
527 KHILCHIPUR MP-26-002-041-002/21
(GOPALPURA) 		1726002041NRG24150120240898947 16/01/2024 Bhanwarlal 1726002041WL069214 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Bhanwarlal STATE BANK OF INDIA(508548)
528 KHILCHIPUR MP-26-002-041-002/31
(GOPALPURA) 		1726002041NRG24150120240898950 16/01/2024 NORANGBAI 1726002041WL069214 NORANGBAI 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 NORANGBAI STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-041-002/38-A
(GOPALPURA) 		1726002041NRG24150120240898955 16/01/2024 JATAN BAI 1726002041WL069214 JATAN BAI 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 JATANBAI STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-041-002/41-A
(GOPALPURA) 		1726002041NRG24150120240898959 16/01/2024 CHANDRAKALABAI 1726002041WL069214 CHANDRAKALABAI 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 CHANDRAKALABAI STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-041-002/41-A
(GOPALPURA) 		1726002041NRG24150120240898958 16/01/2024 POOLCHAND 1726002041WL069214 POOLCHAND 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 POOLCHAND STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-041-002/5
(GOPALPURA) 		1726002041NRG24150120240898960 16/01/2024 Nandram 1726002041WL069214 Nandram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Nandram STATE BANK OF INDIA(508548)
533 KHILCHIPUR MP-26-002-041-002/5
(GOPALPURA) 		1726002041NRG24150120240898961 16/01/2024 PANCHI BAI 1726002041WL069214 PANCHI BAI 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 PANCHIBAI STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-041-002/53-A
(GOPALPURA) 		1726002041NRG24150120240898962 16/01/2024 Dulichand 1726002041WL069214 Dulichand 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Dulichand STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-041-002/54-A
(GOPALPURA) 		1726002041NRG24150120240898964 16/01/2024 Kalyansingh 1726002041WL069214 Kalyansingh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Kalyansingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-041-002/56-A
(GOPALPURA) 		1726002041NRG24150120240898965 16/01/2024 POOLCHAN 1726002041WL069214 POOLCHAN 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 POOLCHAN STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-041-002/65-A
(GOPALPURA) 		1726002041NRG24150120240898966 16/01/2024 Biram 1726002041WL069214 Biram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Biram STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-041-002/8
(GOPALPURA) 		1726002041NRG24150120240898968 16/01/2024 DHAPU BAI 1726002041WL069214 DHAPU BAI 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 DHAPUBAI STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-041-002/8
(GOPALPURA) 		1726002041NRG24150120240898967 16/01/2024 Goverdhan 1726002041WL069214 Goverdhan 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Goverdhan STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-041-002/9
(GOPALPURA) 		1726002041NRG24150120240898969 16/01/2024 CHAMPI 1726002041WL069214 CHAMPI 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 CHAMPI STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-041-002/9-A
(GOPALPURA) 		1726002041NRG24150120240898971 16/01/2024 KAMALI 1726002041WL069214 KAMALI 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 KAMALI STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-061-001/23-A
(KUSHALPURA) 		1726002000NRG24160120240901305 16/01/2024 Bapulal 1726002WL069329 Bapulal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Bapulal STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-061-001/23-A
(KUSHALPURA) 		1726002000NRG24160120240901306 16/01/2024 dhapubai 1726002WL069329 dhapubai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 dhapubai STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-061-001/49
(KUSHALPURA) 		1726002000NRG24160120240901311 16/01/2024 shankarlal 1726002WL069329 shankarlal 00415 SBIN0030339 663 663 Processed 14/03/2024 706694322 shankarlal STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-061-001/70
(KUSHALPURA) 		1726002000NRG24160120240901315 16/01/2024 Biram 1726002WL069329 Biram 00415 SBIN0030339 663 663 Processed 14/03/2024 706694322 Biram STATE BANK OF INDIA(508548)
546 KHILCHIPUR MP-26-002-072-001/7
(RICHHADIYA) 		1726002072NRG24150120240899454 16/01/2024 biram 1726002072WL069227 biram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 biram BANK OF BARODA(606985)
547 KHILCHIPUR MP-26-002-072-002/2-A
(RICHHADIYA) 		1726002072NRG24150120240899507 16/01/2024 Ramlal 1726002072WL069229 Ramlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Ramlal BANK OF BARODA(606985)
548 KHILCHIPUR MP-26-002-072-002/74-A
(RICHHADIYA) 		1726002072NRG24150120240899512 16/01/2024 radeshyam 1726002072WL069229 radeshyam 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 radeshyam STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-072-002/74-B
(RICHHADIYA) 		1726002072NRG24150120240899513 16/01/2024 raisingh 1726002072WL069229 raisingh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 raisingh STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-072-002/80-B
(RICHHADIYA) 		1726002072NRG24150120240899514 16/01/2024 hemraj 1726002072WL069229 hemraj 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 hemraj STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-072-003/121-B
(RICHHADIYA) 		1726002072NRG24150120240899516 16/01/2024 Rajaram 1726002072WL069229 Rajaram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Rajaram STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-072-003/121-C
(RICHHADIYA) 		1726002072NRG24150120240899517 16/01/2024 kamal 1726002072WL069229 kamal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 kamal STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-072-004/11
(RICHHADIYA) 		1726002072NRG24150120240899518 16/01/2024 ramlal 1726002072WL069229 ramlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 ramlal STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-072-004/33
(RICHHADIYA) 		1726002072NRG24150120240899522 16/01/2024 Purilal 1726002072WL069229 Purilal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Purilal STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-072-005/16
(RICHHADIYA) 		1726002072NRG24150120240899455 16/01/2024 lila bai 1726002072WL069227 lila bai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 lilabai STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-072-005/42
(RICHHADIYA) 		1726002072NRG24150120240899526 16/01/2024 gulab bai 1726002072WL069229 gulab bai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 gulabbai STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-072-005/44
(RICHHADIYA) 		1726002072NRG24150120240899530 16/01/2024 gayrsi bai 1726002072WL069229 gayrsi bai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 gayrsibai STATE BANK OF INDIA(508548)
558 KHILCHIPUR MP-26-002-072-005/44
(RICHHADIYA) 		1726002072NRG24150120240899529 16/01/2024 ratan lal 1726002072WL069229 ratan lal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 ratanlal STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-072-006/10
(RICHHADIYA) 		1726002072NRG24150120240899532 16/01/2024 bhaverlal 1726002072WL069229 bhaverlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 bhaverlal STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-072-006/10-A
(RICHHADIYA) 		1726002072NRG24150120240899534 16/01/2024 Gokul 1726002072WL069229 Gokul 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Gokul STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-072-006/11
(RICHHADIYA) 		1726002072NRG24150120240899536 16/01/2024 parmanand 1726002072WL069229 parmanand 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 parmanand STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-072-006/12-C
(RICHHADIYA) 		1726002072NRG24150120240899538 16/01/2024 kamlesh 1726002072WL069229 kamlesh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 kamlesh STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-072-006/22
(RICHHADIYA) 		1726002072NRG24150120240899540 16/01/2024 Devilal 1726002072WL069229 Devilal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Devilal STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-072-006/44
(RICHHADIYA) 		1726002072NRG24150120240899546 16/01/2024 mohanlal 1726002072WL069229 mohanlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 mohanlal STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-072-006/50
(RICHHADIYA) 		1726002072NRG24150120240899547 16/01/2024 amarlal 1726002072WL069229 amarlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 amarlal STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-072-006/59
(RICHHADIYA) 		1726002072NRG24150120240899548 16/01/2024 morsingh 1726002072WL069229 morsingh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 morsingh STATE BANK OF INDIA(508548)
567 KHILCHIPUR MP-26-002-072-006/59-B
(RICHHADIYA) 		1726002072NRG24150120240899550 16/01/2024 biram 1726002072WL069229 biram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 biram STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-072-006/66
(RICHHADIYA) 		1726002072NRG24150120240899552 16/01/2024 devlal 1726002072WL069229 devlal 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 devlal BANK OF INDIA(508505)
569 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24150120240899553 16/01/2024 bhagwansingh 1726002072WL069229 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 bhagwansingh STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-072-006/71-D
(RICHHADIYA) 		1726002072NRG24150120240899556 16/01/2024 roshan 1726002072WL069229 roshan 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 roshan STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24150120240899560 16/01/2024 Biram 1726002072WL069229 Biram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 Biram STATE BANK OF INDIA(508548)
572 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24150120240899561 16/01/2024 biram 1726002072WL069229 biram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 biram STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-072-006/87
(RICHHADIYA) 		1726002072NRG24150120240899563 16/01/2024 dhapubai 1726002072WL069229 dhapubai 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 dhapubai STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-072-006/87
(RICHHADIYA) 		1726002072NRG24150120240899562 16/01/2024 kaniram 1726002072WL069229 kaniram 00415 SBIN0030339 1326 1326 Processed 14/03/2024 706694322 kaniram STATE BANK OF INDIA(508548)
SubTotal 100997 100997
575 KHILCHIPUR MP-26-002-003-006/75-B
(BADBELI) 		1726002003NRG24160120240901406 16/01/2024 RADHESHYAM 1726002003WL069333 RADHESHYAM 00688 FINO0001446 1547 1547 Processed 14/03/2024 706694322 RADHESHYAM BANK OF INDIA(508505)
576 KHILCHIPUR MP-26-002-003-006/75-B
(BADBELI) 		1726002003NRG24160120240901405 16/01/2024 radheshyam 1726002003WL069333 radheshyam 00688 FINO0001446 1547 1547 Processed 14/03/2024 706694322 radheshyam FINO PAYMENTS BANK LTD(608001)
577 KHILCHIPUR MP-26-002-045-002/20-D
(HALAHEDI) 		1726002045NRG24160120240900454 16/01/2024 Rameshchandra sen 1726002045WL069298 Rameshchandra sen 00688 FINO0001446 1105 1105 Processed 14/03/2024 706694322 Rameshchandrasen FINO PAYMENTS BANK LTD(608001)
578 KHILCHIPUR MP-26-002-061-001/36-B
(KUSHALPURA) 		1726002000NRG24160120240901309 16/01/2024 Ramniwas 1726002WL069329 Ramniwas 00688 FINO0001446 1326 1326 Processed 14/03/2024 706694322 Ramniwas AIRTEL PAYMENTS BANK LIMITED(990288)
579 KHILCHIPUR MP-26-002-072-006/59-C
(RICHHADIYA) 		1726002072NRG24150120240899551 16/01/2024 pur singh 1726002072WL069229 pur singh 00688 FINO0001446 1326 1326 Processed 14/03/2024 706694322 pursingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
580 KHILCHIPUR MP-26-002-087-002/147-A
(BISANYA) 		1726002087NRG24160120240900199 16/01/2024 POKHAR SINGH 1726002087WL069278 POKHAR SINGH 00689 AUBL0002301 1326 1326 Processed 14/03/2024 706694322 POKHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
581 KHILCHIPUR MP-26-002-017-008/51-A
(BORKAPANI) 		1726002017NRG24150120240898519 16/01/2024 Biram singh 1726002017WL069203 Biram singh 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706694322 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHILCHIPUR MP-26-002-039-005/26-B
(GADIYAKALAN) 		1726002039NRG24160120240900507 16/01/2024 Rakesh 1726002039WL069301 Rakesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706694322 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
583 KHILCHIPUR MP-26-002-045-002/18-B
(HALAHEDI) 		1726002045NRG24160120240900453 16/01/2024 ramcharan dangi 1726002045WL069298 ramcharan dangi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706694322 ramcharandangi INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHILCHIPUR MP-26-002-045-002/22-C
(HALAHEDI) 		1726002045NRG24160120240900455 16/01/2024 ashish bairagi 1726002045WL069298 ashish bairagi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706694322 ashishbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
585 KHILCHIPUR MP-26-002-045-002/61-A
(HALAHEDI) 		1726002045NRG24160120240900457 16/01/2024 rajvardhan singh 1726002045WL069298 rajvardhan singh 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706694322 rajvardhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHILCHIPUR MP-26-002-045-002/61-B
(HALAHEDI) 		1726002045NRG24160120240900458 16/01/2024 yashpal singh khichi 1726002045WL069298 yashpal singh khichi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706694322 yashpalsinghkhichi INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24160120240900462 16/01/2024 SHRI OM DANGI 1726002045WL069298 SHRI OM DANGI 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706694322 SHRIOMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24160120240900463 16/01/2024 RITIK DANGI 1726002045WL069298 RITIK DANGI 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706694322 RITIKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
589 KHILCHIPUR MP-26-002-045-002/98-D
(HALAHEDI) 		1726002045NRG24160120240900466 16/01/2024 Krishna Dangi 1726002045WL069298 Krishna Dangi 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706694322 KrishnaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHILCHIPUR MP-26-002-045-003/111
(HALAHEDI) 		1726002045NRG24160120240900469 16/01/2024 Prem bai 1726002045WL069298 Prem bai 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706694322 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHILCHIPUR MP-26-002-045-003/128-C
(HALAHEDI) 		1726002045NRG24160120240900471 16/01/2024 Krishna Bai 1726002045WL069298 Krishna Bai 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706694322 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHILCHIPUR MP-26-002-045-003/129-C
(HALAHEDI) 		1726002045NRG24160120240900472 16/01/2024 Sugan Bai 1726002045WL069298 Sugan Bai 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706694322 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
593 KHILCHIPUR MP-26-002-072-003/105-C
(RICHHADIYA) 		1726002072NRG24150120240899515 16/01/2024 rajram 1726002072WL069229 rajram 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706694322 rajram INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHILCHIPUR MP-26-002-072-006/42-B
(RICHHADIYA) 		1726002072NRG24150120240899545 16/01/2024 Ramlal 1726002072WL069229 Ramlal 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706694322 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
595 KHILCHIPUR MP-26-002-087-002/56-A
(BISANYA) 		1726002087NRG24160120240900213 16/01/2024 Sangita Bai 1726002087WL069278 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706694322 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24160120240900219 16/01/2024 Biram singh 1726002087WL069278 Biram singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706694322 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24160120240900218 16/01/2024 RATANLAL 1726002087WL069278 RATANLAL 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706694322 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
598 KHILCHIPUR MP-26-002-003-006/204
(BADBELI) 		1726002003NRG24160120240901398 16/01/2024 Kanhaiyalal Dangi 1726002003WL069333 Kanhaiyalal Dangi 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706694322 KanhaiyalalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHILCHIPUR MP-26-002-010-004/27-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24150120240899413 16/01/2024 lila bai 1726002010WL069222 lila bai 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706694322 lilabai NARMADA JHABUA GRAMIN BANK(508515)
600 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24160120240901671 16/01/2024 Ayodhya Bai 1726002011WL069356 Ayodhya Bai 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002011NRG24160120240901686 16/01/2024 CHAMPALAL 1726002011WL069356 CHAMPALAL 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 CHAMPALAL BANK OF INDIA(508505)
602 KHILCHIPUR MP-26-002-011-001/242-A
(BHADAHEDI) 		1726002011NRG24160120240901696 16/01/2024 Balusingh 1726002011WL069356 Balusingh 00697 BKID0MG0306 1105 1105 Processed 14/03/2024 706694322 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
603 KHILCHIPUR MP-26-002-011-001/242-A
(BHADAHEDI) 		1726002011NRG24160120240901697 16/01/2024 Santosh bai 1726002011WL069356 Santosh bai 00697 BKID0MG0306 1105 1105 Processed 14/03/2024 706694322 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
604 KHILCHIPUR MP-26-002-011-001/338
(BHADAHEDI) 		1726002011NRG24160120240901711 16/01/2024 Badrilal 1726002011WL069356 Badrilal 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
605 KHILCHIPUR MP-26-002-011-001/338
(BHADAHEDI) 		1726002011NRG24160120240901712 16/01/2024 Koshlya bai 1726002011WL069356 Koshlya bai 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
606 KHILCHIPUR MP-26-002-011-001/360
(BHADAHEDI) 		1726002011NRG24120120240890112 16/01/2024 Radheshyam 1726002011WL068742 Radheshyam 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
607 KHILCHIPUR MP-26-002-011-001/360
(BHADAHEDI) 		1726002011NRG24120120240890114 16/01/2024 Sodra Bai 1726002011WL068742 Sodra Bai 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 SodraBai INDIA POST PAYMENTS BANK LIMITED(508528)
608 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24160120240901718 16/01/2024 Dhapu Bai 1726002011WL069356 Dhapu Bai 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
609 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24160120240901719 16/01/2024 Ram babu 1726002011WL069356 Ram babu 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
610 KHILCHIPUR MP-26-002-017-001/4-B
(BORKAPANI) 		1726002017NRG24150120240898487 16/01/2024 Atmaram 1726002017WL069203 Atmaram 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706694322 Atmaram FINO PAYMENTS BANK LTD(608001)
611 KHILCHIPUR MP-26-002-017-008/13-A
(BORKAPANI) 		1726002017NRG24150120240898514 16/01/2024 Kavita 1726002017WL069203 Kavita 00697 BKID0MG0306 1547 1547 Processed 14/03/2024 706694322 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
612 KHILCHIPUR MP-26-002-064-003/17-C
(LAXMANPURA) 		1726002064NRG24160120240900383 16/01/2024 Prakash Kunwar 1726002064WL069289 Prakash Kunwar 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 PrakashKunwar STATE BANK OF INDIA(508548)
613 KHILCHIPUR MP-26-002-064-003/17-C
(LAXMANPURA) 		1726002064NRG24160120240900384 16/01/2024 Prakash Kunwar 1726002064WL069289 Prakash Kunwar 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 PrakashKunwar STATE BANK OF INDIA(508548)
614 KHILCHIPUR MP-26-002-064-003/38-C
(LAXMANPURA) 		1726002064NRG24160120240900343 16/01/2024 SAHUKAR 1726002064WL069285 SAHUKAR 00697 BKID0MG0306 1326 1326 Rejected 14/03/2024 706694322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 KHILCHIPUR MP-26-002-064-003/38-C
(LAXMANPURA) 		1726002064NRG24160120240900344 16/01/2024 SAHUKAR 1726002064WL069285 SAHUKAR 00697 BKID0MG0306 1326 1326 Rejected 14/03/2024 706694322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KHILCHIPUR MP-26-002-064-003/42-A
(LAXMANPURA) 		1726002064NRG24160120240900375 16/01/2024 BIRAM 1726002064WL069288 BIRAM 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 BIRAM BANK OF INDIA(508505)
617 KHILCHIPUR MP-26-002-064-003/42-A
(LAXMANPURA) 		1726002064NRG24160120240900376 16/01/2024 KANTABAI 1726002064WL069288 KANTABAI 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 KANTABAI BANK OF INDIA(508505)
618 KHILCHIPUR MP-26-002-064-003/42-B
(LAXMANPURA) 		1726002064NRG24160120240900378 16/01/2024 Kalibai 1726002064WL069288 Kalibai 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 Kalibai BANK OF INDIA(508505)
619 KHILCHIPUR MP-26-002-064-003/42-B
(LAXMANPURA) 		1726002064NRG24160120240900377 16/01/2024 Rambabu 1726002064WL069288 Rambabu 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 Rambabu BANK OF INDIA(508505)
620 KHILCHIPUR MP-26-002-064-003/55
(LAXMANPURA) 		1726002064NRG24160120240900362 16/01/2024 ANJUBAI 1726002064WL069286 ANJUBAI 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
621 KHILCHIPUR MP-26-002-064-003/55
(LAXMANPURA) 		1726002064NRG24160120240900360 16/01/2024 ANJUBAI 1726002064WL069286 ANJUBAI 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
622 KHILCHIPUR MP-26-002-064-003/55
(LAXMANPURA) 		1726002064NRG24160120240900361 16/01/2024 PRABHULAL 1726002064WL069286 PRABHULAL 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 PRABHULAL STATE BANK OF INDIA(508548)
623 KHILCHIPUR MP-26-002-064-003/55
(LAXMANPURA) 		1726002064NRG24160120240900359 16/01/2024 PRABHULAL 1726002064WL069286 PRABHULAL 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 PRABHULAL STATE BANK OF INDIA(508548)
624 KHILCHIPUR MP-26-002-064-004/14
(LAXMANPURA) 		1726002064NRG24160120240900367 16/01/2024 SAMNDAR SINGH 1726002064WL069287 SAMNDAR SINGH 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 SAMNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 KHILCHIPUR MP-26-002-072-006/24
(RICHHADIYA) 		1726002072NRG24150120240899541 16/01/2024 Dhapubai 1726002072WL069229 Dhapubai 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
626 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24150120240899543 16/01/2024 mukesh 1726002072WL069229 mukesh 00697 BKID0MG0306 1326 1326 Processed 14/03/2024 706694322 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
627 KHILCHIPUR MP-26-002-056-002/69-A
(KHAJURI GOKUL) 		1726002056NRG24150120240898443 16/01/2024 Satish 1726002056WL069196 Satish 00697 BKID0MG0327 1326 1326 Processed 14/03/2024 706694322 Satish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
628 KHILCHIPUR MP-26-002-058-010/90
(KHOKHEDA) 		1726002000NRG24160120240901301 16/01/2024 Jaswantsingh 1726002WL069329 Jaswantsingh 00697 BKID0MG0356 1326 1326 Processed 14/03/2024 706694322 Jaswantsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
629 KHILCHIPUR MP-26-002-045-002/94-B
(HALAHEDI) 		1726002045NRG24160120240900465 16/01/2024 Ramkala 1726002045WL069298 Ramkala 00697 BKID0MG0357 1105 1105 Processed 14/03/2024 706694322 Ramkala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
630 KHILCHIPUR MP-26-002-008-002/16-A
(BAROL) 		1726002008NRG24150120240900046 16/01/2024 AMARLAL 1726002008WL069268 AMARLAL 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 AMARLAL NARMADA JHABUA GRAMIN BANK(508515)
631 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002011NRG24160120240901687 16/01/2024 Dhapu Bai 1726002011WL069356 Dhapu Bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
632 KHILCHIPUR MP-26-002-058-010/51-C
(KHOKHEDA) 		1726002000NRG24160120240901300 16/01/2024 pratap singh 1726002WL069329 pratap singh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
633 KHILCHIPUR MP-26-002-061-001/64-B
(KUSHALPURA) 		1726002000NRG24160120240901312 16/01/2024 Pakash 1726002WL069329 Pakash 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 Pakash AIRTEL PAYMENTS BANK LIMITED(990288)
634 KHILCHIPUR MP-26-002-064-003/28-A
(LAXMANPURA) 		1726002064NRG24160120240900373 16/01/2024 Kanver lal 1726002064WL069288 Kanver lal 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 Kanverlal NARMADA JHABUA GRAMIN BANK(508515)
635 KHILCHIPUR MP-26-002-064-003/28-A
(LAXMANPURA) 		1726002064NRG24160120240900374 16/01/2024 Radha bai 1726002064WL069288 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
636 KHILCHIPUR MP-26-002-064-003/30
(LAXMANPURA) 		1726002064NRG24160120240900333 16/01/2024 Bhanvar kunwar 1726002064WL069284 Bhanvar kunwar 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 Bhanvarkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
637 KHILCHIPUR MP-26-002-064-003/30
(LAXMANPURA) 		1726002064NRG24160120240900334 16/01/2024 Bhanvar kunwar 1726002064WL069284 Bhanvar kunwar 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 Bhanvarkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
638 KHILCHIPUR MP-26-002-064-003/63-A
(LAXMANPURA) 		1726002064NRG24160120240900380 16/01/2024 Bhagvan singh 1726002064WL069288 Bhagvan singh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
639 KHILCHIPUR MP-26-002-064-003/63-A
(LAXMANPURA) 		1726002064NRG24160120240900381 16/01/2024 Bhura bai 1726002064WL069288 Bhura bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 Bhurabai NARMADA JHABUA GRAMIN BANK(508515)
640 KHILCHIPUR MP-26-002-072-006/10
(RICHHADIYA) 		1726002072NRG24150120240899533 16/01/2024 Sundarbai 1726002072WL069229 Sundarbai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 Sundarbai STATE BANK OF INDIA(508548)
641 KHILCHIPUR MP-26-002-072-006/10-A
(RICHHADIYA) 		1726002072NRG24150120240899535 16/01/2024 Sugnabai 1726002072WL069229 Sugnabai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 Sugnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24150120240899554 16/01/2024 Rameshi bai 1726002072WL069229 Rameshi bai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 Rameshibai NARMADA JHABUA GRAMIN BANK(508515)
643 KHILCHIPUR MP-26-002-085-003/108-A
(MOHKAMPURA) 		1726002085NRG24160120240900489 16/01/2024 nirmla ba 1726002085WL069299 nirmla ba 00697 BKID0NAMRGB 1547 1547 Processed 14/03/2024 706694322 nirmlaba NARMADA JHABUA GRAMIN BANK(508515)
644 KHILCHIPUR MP-26-002-091-002/134
(BARKHEDABHOJA) 		1726002091NRG24150120240899053 16/01/2024 KAVITA BAI 1726002091WL069216 KAVITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
645 KHILCHIPUR MP-26-002-091-002/41
(BARKHEDABHOJA) 		1726002091NRG24150120240899059 16/01/2024 KAVITA BAI 1726002091WL069216 KAVITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706694322 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
646 KHILCHIPUR MP-26-002-087-002/143
(BISANYA) 		1726002087NRG24160120240900197 16/01/2024 Mangi Bai 1726002087WL069278 Mangi Bai 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706694322 MangiBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 870740 870740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160124APB_FTO_433138 AXIS BANK UTIB0001679 RAJGARH 2652
2 KHILCHIPUR MP1726002_160124APB_FTO_433138 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2652
3 KHILCHIPUR MP1726002_160124APB_FTO_433138 Bank of Baroda BARB0RAJRAJ RAJGARH 15691
4 KHILCHIPUR MP1726002_160124APB_FTO_433138 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 14144
5 KHILCHIPUR MP1726002_160124APB_FTO_433138 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 1105
6 KHILCHIPUR MP1726002_160124APB_FTO_433138 Bank of India BKID0008835 NEMAWAR ROAD 1326
7 KHILCHIPUR MP1726002_160124APB_FTO_433138 Bank of India BKID0009074 KHILCHIPUR 139672
8 KHILCHIPUR MP1726002_160124APB_FTO_433138 Bank of India BKID0009950 RAJGARH 1547
9 KHILCHIPUR MP1726002_160124APB_FTO_433138 Bank of India BKID0009951 ZIRAPUR 2431
10 KHILCHIPUR MP1726002_160124APB_FTO_433138 Bank of India BKID0009960 CHHAPIHEDA 90168
11 KHILCHIPUR MP1726002_160124APB_FTO_433138 Bank of India BKID0009966 JETPURKALA 120887
12 KHILCHIPUR MP1726002_160124APB_FTO_433138 Bank of India BKID0009968 DHABLIKALAN 45084
13 KHILCHIPUR MP1726002_160124APB_FTO_433138 HDFC bank HDFC0002111 BIAORA 1326
14 KHILCHIPUR MP1726002_160124APB_FTO_433138 HDFC bank HDFC0002138 RAJGARH 1326
15 KHILCHIPUR MP1726002_160124APB_FTO_433138 IDBI Bank IBKL0000138 BHOPAL-MAIN BRANCH 2652
16 KHILCHIPUR MP1726002_160124APB_FTO_433138 Indian Bank IDIB000P507 PACHORE 1547
17 KHILCHIPUR MP1726002_160124APB_FTO_433138 State Bank of India SBIN0006044 ADB KHILCHIPUR 25415
18 KHILCHIPUR MP1726002_160124APB_FTO_433138 State Bank of India SBIN0008283 PITHAMPUR 1326
19 KHILCHIPUR MP1726002_160124APB_FTO_433138 State Bank of India SBIN0010807 JEERAPUR 3978
20 KHILCHIPUR MP1726002_160124APB_FTO_433138 State Bank of India SBIN0016154 GANDHI NAGAR 1326
21 KHILCHIPUR MP1726002_160124APB_FTO_433138 State Bank of India SBIN0030073 KHILCHIPUR 199342
22 KHILCHIPUR MP1726002_160124APB_FTO_433138 State Bank of India SBIN0030339 SADIAKUWA 100997
23 KHILCHIPUR MP1726002_160124APB_FTO_433138 Fino Payments Bank Ltd FINO0001446 MP RO 6851
24 KHILCHIPUR MP1726002_160124APB_FTO_433138 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
25 KHILCHIPUR MP1726002_160124APB_FTO_433138 India Post Payments Bank IPOS0000001 Rajgarh 20553
26 KHILCHIPUR MP1726002_160124APB_FTO_433138 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 38896
27 KHILCHIPUR MP1726002_160124APB_FTO_433138 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
28 KHILCHIPUR MP1726002_160124APB_FTO_433138 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
29 KHILCHIPUR MP1726002_160124APB_FTO_433138 Madhya Pradesh Gramin Bank BKID0MG0357 Jhadmau 1105
30 KHILCHIPUR MP1726002_160124APB_FTO_433138 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
31 KHILCHIPUR MP1726002_160124APB_FTO_433138 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
32 KHILCHIPUR MP1726002_160124APB_FTO_433138 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 17459
33 KHILCHIPUR MP1726002_160124APB_FTO_433138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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