Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170224APB_FTO_466736
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) 		1726002017NRG24150220240979038 17/02/2024 bapu lal 1726002017WL073567 bapu lal 00032 UTIB0001679 1326 1326 Processed 12/04/2024 303149545 bapulal AXIS BANK(607153)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-012-001/1829-A
(BHATKHEDA) 		1726002012NRG24160220240981990 17/02/2024 SEEMA DANGI 1726002012WL073754 SEEMA DANGI 00045 BARB0MANDID 1326 1326 Processed 12/04/2024 303149545 SEEMADANGI BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-012-001/1825-A
(BHATKHEDA) 		1726002012NRG24160220240981989 17/02/2024 JAGDEESH DANGI 1726002012WL073754 JAGDEESH DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 303149545 JAGDEESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHILCHIPUR MP-26-002-017-002/31
(BORKAPANI) 		1726002017NRG24150220240979093 17/02/2024 Kamal 1726002017WL073569 Kamal 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 Kamal BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-017-002/37
(BORKAPANI) 		1726002017NRG24150220240979108 17/02/2024 KALU SINGH 1726002017WL073570 KALU SINGH 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 KALUSINGH STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-017-005/115-A
(BORKAPANI) 		1726002017NRG24150220240979066 17/02/2024 Nilesh 1726002017WL073568 Nilesh 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303149545 Nilesh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-017-008/55-B
(BORKAPANI) 		1726002017NRG24150220240979060 17/02/2024 Ramnarayan 1726002017WL073567 Ramnarayan 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303149545 Ramnarayan STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-026-002/82-B
(DEHRA) 		1726002026NRG24160220240981765 17/02/2024 Arti Bai 1726002026WL073721 Arti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 ArtiBai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-005/6-B
(DEHRA) 		1726002026NRG24160220240981794 17/02/2024 BANKAT TANWAR 1726002026WL073721 BANKAT TANWAR 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 303149545 BANKATTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHILCHIPUR MP-26-002-026-005/65-B
(DEHRA) 		1726002026NRG24160220240981800 17/02/2024 Mangilal Tanwar 1726002026WL073721 Mangilal Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 303149545 MangilalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-026-007/19-A
(DEHRA) 		1726002026NRG24170220240983179 17/02/2024 Mukesh 1726002026WL073819 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 Mukesh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-026-007/40-C
(DEHRA) 		1726002026NRG24170220240983184 17/02/2024 Anita bai 1726002026WL073819 Anita bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 Anitabai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-040-001/229-C
(GADIYAMER) 		1726002040NRG24160220240981596 17/02/2024 rajan bai 1726002040WL073709 rajan bai 00045 BARB0RAJRAJ 663 663 Processed 12/04/2024 303149545 rajanbai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-040-001/62-D
(GADIYAMER) 		1726002040NRG24160220240981604 17/02/2024 mansingh 1726002040WL073709 mansingh 00045 BARB0RAJRAJ 663 663 Processed 12/04/2024 303149545 mansingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-040-001/79-A
(GADIYAMER) 		1726002040NRG24160220240981607 17/02/2024 ghansyam 1726002040WL073709 ghansyam 00045 BARB0RAJRAJ 663 663 Processed 12/04/2024 303149545 ghansyam STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-055-005/24-C
(KHAJLI) 		1726002055NRG24170220240982835 17/02/2024 Chandri Bai 1726002055WL073793 Chandri Bai 00045 BARB0RAJRAJ 1105 1105 Processed 13/04/2024 303149545 ChandriBai FINO PAYMENTS BANK LTD(608001)
17 KHILCHIPUR MP-26-002-073-002/125-A
(RUPAHEDA) 		1726002073NRG24160220240981721 17/02/2024 jyoti 1726002073WL073718 jyoti 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303149545 jyoti BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-073-005/10-B
(RUPAHEDA) 		1726002073NRG24160220240981697 17/02/2024 Rajesh sondhiya 1726002073WL073716 Rajesh sondhiya 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303149545 Rajeshsondhiya BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-073-005/18-C
(RUPAHEDA) 		1726002073NRG24160220240981703 17/02/2024 Ramcharan 1726002073WL073716 Ramcharan 00045 BARB0RAJRAJ 1105 1105 Processed 13/04/2024 303149545 Ramcharan FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24160220240981728 17/02/2024 Amrat 1726002073WL073718 Amrat 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303149545 Amrat BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-073-005/60-C
(RUPAHEDA) 		1726002073NRG24160220240981712 17/02/2024 Rakesh Verma 1726002073WL073717 Rakesh Verma 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 303149545 RakeshVerma BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-073-005/60-D
(RUPAHEDA) 		1726002073NRG24160220240981713 17/02/2024 Rakesh 1726002073WL073717 Rakesh 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 303149545 Rakesh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-083-003/2-D
(SUWAHEDI) 		1726002083NRG24170220240983096 17/02/2024 dinesh tanwar 1726002083WL073817 dinesh tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 dineshtanwar BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-083-003/23-A
(SUWAHEDI) 		1726002083NRG24170220240983098 17/02/2024 prem singh 1726002083WL073817 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/04/2024 303149545 premsingh FINO PAYMENTS BANK LTD(608001)
25 KHILCHIPUR MP-26-002-083-003/31-C
(SUWAHEDI) 		1726002083NRG24170220240983105 17/02/2024 Dayaram 1726002083WL073817 Dayaram 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 Dayaram BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-083-003/39-C
(SUWAHEDI) 		1726002083NRG24170220240983116 17/02/2024 rameshi bai 1726002083WL073817 rameshi bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 rameshibai BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-083-003/41
(SUWAHEDI) 		1726002083NRG24170220240983117 17/02/2024 Ramprasad 1726002083WL073817 Ramprasad 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 Ramprasad BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-083-005/19-D
(SUWAHEDI) 		1726002083NRG24170220240983044 17/02/2024 mukesh 1726002083WL073812 mukesh 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303149545 mukesh BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-083-005/29-C
(SUWAHEDI) 		1726002083NRG24170220240983050 17/02/2024 rajaram 1726002083WL073812 rajaram 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303149545 rajaram BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-083-005/3-B
(SUWAHEDI) 		1726002083NRG24170220240983053 17/02/2024 rambilas 1726002083WL073812 rambilas 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 303149545 rambilas BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-083-005/34-A
(SUWAHEDI) 		1726002083NRG24170220240983058 17/02/2024 Sultan 1726002083WL073812 Sultan 00045 BARB0RAJRAJ 1105 1105 Rejected 12/04/2024 303149545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KHILCHIPUR MP-26-002-083-009/3-A
(SUWAHEDI) 		1726002083NRG24170220240983128 17/02/2024 ramswrup 1726002083WL073817 ramswrup 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 ramswrup BANK OF BARODA(606985)
33 KHILCHIPUR MP-26-002-083-009/60-A
(SUWAHEDI) 		1726002083NRG24170220240983133 17/02/2024 kanhaiyalal 1726002083WL073817 kanhaiyalal 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 kanhaiyalal BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-083-010/57-A
(SUWAHEDI) 		1726002083NRG24170220240983161 17/02/2024 parwati 1726002083WL073817 parwati 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 parwati BANK OF BARODA(606985)
35 KHILCHIPUR MP-26-002-083-010/58-A
(SUWAHEDI) 		1726002083NRG24170220240983162 17/02/2024 BIRAM 1726002083WL073817 BIRAM 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 BIRAM STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-083-010/7-B
(SUWAHEDI) 		1726002083NRG24170220240983165 17/02/2024 Rodji 1726002083WL073817 Rodji 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 Rodji BANK OF BARODA(606985)
37 KHILCHIPUR MP-26-002-083-010/9-D
(SUWAHEDI) 		1726002083NRG24170220240983166 17/02/2024 balchandra 1726002083WL073817 balchandra 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303149545 balchandra BANK OF BARODA(606985)
SubTotal 42432 42432
38 KHILCHIPUR MP-26-002-017-002/143
(BORKAPANI) 		1726002017NRG24150220240979091 17/02/2024 kumer singh 1726002017WL073569 kumer singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 kumersingh STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-017-002/185
(BORKAPANI) 		1726002017NRG24150220240979107 17/02/2024 anita 1726002017WL073570 anita 00048 BKID0009074 1326 1326 Processed 13/04/2024 303149545 anita FINO PAYMENTS BANK LTD(608001)
40 KHILCHIPUR MP-26-002-017-002/186-A
(BORKAPANI) 		1726002017NRG24150220240979045 17/02/2024 glhklfd 1726002017WL073567 glhklfd 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 glhklfd BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-017-002/64
(BORKAPANI) 		1726002017NRG24150220240979115 17/02/2024 Hemlata Bai 1726002017WL073570 Hemlata Bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 HemlataBai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-017-002/76-A
(BORKAPANI) 		1726002017NRG24150220240979118 17/02/2024 Sanju 1726002017WL073570 Sanju 00048 BKID0009074 1326 1326 Processed 13/04/2024 303149545 Sanju FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-017-005/34-A
(BORKAPANI) 		1726002017NRG24150220240979055 17/02/2024 Dhapu bai 1726002017WL073567 Dhapu bai 00048 BKID0009074 1105 1105 Processed 12/04/2024 303149545 Dhapubai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24150220240979080 17/02/2024 Norang Bai 1726002017WL073568 Norang Bai 00048 BKID0009074 1105 1105 Processed 12/04/2024 303149545 NorangBai BANK OF BARODA(606985)
45 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002017NRG24150220240979082 17/02/2024 Jyoti bai 1726002017WL073568 Jyoti bai 00048 BKID0009074 1105 1105 Processed 13/04/2024 303149545 Jyotibai FINO PAYMENTS BANK LTD(608001)
46 KHILCHIPUR MP-26-002-017-005/82-A
(BORKAPANI) 		1726002017NRG24150220240979088 17/02/2024 puri lal 1726002017WL073568 puri lal 00048 BKID0009074 1105 1105 Processed 13/04/2024 303149545 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-017-005/82-B
(BORKAPANI) 		1726002017NRG24150220240979089 17/02/2024 ranglal 1726002017WL073568 ranglal 00048 BKID0009074 1105 1105 Processed 12/04/2024 303149545 ranglal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-017-008/13-A
(BORKAPANI) 		1726002017NRG24150220240979058 17/02/2024 Rajesh 1726002017WL073567 Rajesh 00048 BKID0009074 884 884 Processed 12/04/2024 303149545 Rajesh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-017-008/80
(BORKAPANI) 		1726002017NRG24150220240979061 17/02/2024 bapu lal 1726002017WL073567 bapu lal 00048 BKID0009074 1105 1105 Processed 12/04/2024 303149545 bapulal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-026-002/116-B
(DEHRA) 		1726002026NRG24160220240981758 17/02/2024 Kailash 1726002026WL073721 Kailash 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 Kailash BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-026-002/82
(DEHRA) 		1726002026NRG24160220240981763 17/02/2024 Chandar kunwar 1726002026WL073721 Chandar kunwar 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 Chandarkunwar BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-026-002/82-B
(DEHRA) 		1726002026NRG24160220240981764 17/02/2024 Bhagawan singh 1726002026WL073721 Bhagawan singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 Bhagawansingh BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-026-002/97
(DEHRA) 		1726002026NRG24160220240981767 17/02/2024 Antima kunwar 1726002026WL073721 Antima kunwar 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 Antimakunwar BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-026-005/1
(DEHRA) 		1726002026NRG24160220240981768 17/02/2024 BAPULAL TANWAR 1726002026WL073721 BAPULAL TANWAR 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 BAPULALTANWAR BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-026-005/4-A
(DEHRA) 		1726002026NRG24160220240981780 17/02/2024 MANGI BAI 1726002026WL073721 MANGI BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 MANGIBAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-026-005/49
(DEHRA) 		1726002026NRG24160220240981783 17/02/2024 bhulibai 1726002026WL073721 bhulibai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 bhulibai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-026-005/51-A
(DEHRA) 		1726002026NRG24160220240981787 17/02/2024 DEVILAL TANWAR 1726002026WL073721 DEVILAL TANWAR 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 DEVILALTANWAR BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002026NRG24160220240981795 17/02/2024 Rameshi 1726002026WL073721 Rameshi 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 Rameshi BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-026-005/62-B
(DEHRA) 		1726002026NRG24160220240981798 17/02/2024 Indar Singh 1726002026WL073721 Indar Singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 IndarSingh STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-026-005/63
(DEHRA) 		1726002026NRG24160220240981799 17/02/2024 Gita Bai 1726002026WL073721 Gita Bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303149545 GitaBai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-026-007/24-C
(DEHRA) 		1726002026NRG24160220240981807 17/02/2024 Omprakash 1726002026WL073721 Omprakash 00048 BKID0009074 1326 1326 Processed 13/04/2024 303149545 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-040-001/62
(GADIYAMER) 		1726002040NRG24160220240981603 17/02/2024 mangu bai 1726002040WL073709 mangu bai 00048 BKID0009074 663 663 Processed 12/04/2024 303149545 mangubai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-055-003/28
(KHAJLI) 		1726002055NRG24170220240982845 17/02/2024 PRABHULAL 1726002055WL073794 PRABHULAL 00048 BKID0009074 1326 1326 Processed 13/04/2024 303149545 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-055-003/28
(KHAJLI) 		1726002055NRG24170220240982844 17/02/2024 PRABHULAL 1726002055WL073794 PRABHULAL 00048 BKID0009074 1105 1105 Processed 13/04/2024 303149545 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-055-003/44-a
(KHAJLI) 		1726002055NRG24170220240982833 17/02/2024 Krishna Bai 1726002055WL073793 Krishna Bai 00048 BKID0009074 663 663 Processed 13/04/2024 303149545 KrishnaBai FINO PAYMENTS BANK LTD(608001)
66 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24160220240981659 17/02/2024 Dhapubai 1726002073WL073715 Dhapubai 00048 BKID0009074 1547 1547 Processed 12/04/2024 303149545 Dhapubai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-073-002/138
(RUPAHEDA) 		1726002073NRG24160220240981658 17/02/2024 Dhapubai 1726002073WL073715 Dhapubai 00048 BKID0009074 1547 1547 Processed 12/04/2024 303149545 Dhapubai PUNJAB NATIONAL BANK(508568)
68 KHILCHIPUR MP-26-002-073-002/149
(RUPAHEDA) 		1726002073NRG24160220240981663 17/02/2024 BANESINGH 1726002073WL073715 BANESINGH 00048 BKID0009074 1547 1547 Processed 13/04/2024 303149545 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHILCHIPUR MP-26-002-073-002/149
(RUPAHEDA) 		1726002073NRG24160220240981662 17/02/2024 banesingh 1726002073WL073715 banesingh 00048 BKID0009074 1547 1547 Processed 12/04/2024 303149545 banesingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-073-002/190-A
(RUPAHEDA) 		1726002073NRG24160220240981679 17/02/2024 DEEPCHAND 1726002073WL073715 DEEPCHAND 00048 BKID0009074 884 884 Processed 12/04/2024 303149545 DEEPCHAND STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-073-002/190-A
(RUPAHEDA) 		1726002073NRG24160220240981678 17/02/2024 DEEPCHAND 1726002073WL073715 DEEPCHAND 00048 BKID0009074 884 884 Processed 12/04/2024 303149545 DEEPCHAND STATE BANK OF INDIA(508548)
72 KHILCHIPUR MP-26-002-073-002/191-A
(RUPAHEDA) 		1726002073NRG24160220240981680 17/02/2024 RAMKARAN 1726002073WL073715 RAMKARAN 00048 BKID0009074 884 884 Processed 12/04/2024 303149545 RAMKARAN STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-073-002/75
(RUPAHEDA) 		1726002073NRG24160220240981692 17/02/2024 Amarsingh 1726002073WL073715 Amarsingh 00048 BKID0009074 884 884 Processed 12/04/2024 303149545 Amarsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-073-002/81
(RUPAHEDA) 		1726002073NRG24160220240981745 17/02/2024 Lalji 1726002073WL073719 Lalji 00048 BKID0009074 1547 1547 Processed 12/04/2024 303149545 Lalji BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-073-005/55-A
(RUPAHEDA) 		1726002073NRG24160220240981732 17/02/2024 jana bai 1726002073WL073718 jana bai 00048 BKID0009074 884 884 Processed 12/04/2024 303149545 janabai STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-073-007/103-B
(RUPAHEDA) 		1726002073NRG24160220240981748 17/02/2024 Sangita 1726002073WL073719 Sangita 00048 BKID0009074 1547 1547 Processed 12/04/2024 303149545 Sangita BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-073-007/106
(RUPAHEDA) 		1726002073NRG24160220240981749 17/02/2024 RAKESH 1726002073WL073719 RAKESH 00048 BKID0009074 1547 1547 Processed 12/04/2024 303149545 RAKESH BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-073-007/15-A
(RUPAHEDA) 		1726002073NRG24160220240981751 17/02/2024 Priyanka 1726002073WL073719 Priyanka 00048 BKID0009074 1547 1547 Processed 12/04/2024 303149545 Priyanka BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-073-007/15-A
(RUPAHEDA) 		1726002073NRG24160220240981750 17/02/2024 Rambabu 1726002073WL073719 Rambabu 00048 BKID0009074 1547 1547 Processed 12/04/2024 303149545 Rambabu BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-073-007/19-B
(RUPAHEDA) 		1726002073NRG24160220240981740 17/02/2024 Laxminarayan 1726002073WL073718 Laxminarayan 00048 BKID0009074 1105 1105 Processed 13/04/2024 303149545 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
81 KHILCHIPUR MP-26-002-083-005/31-B
(SUWAHEDI) 		1726002083NRG24170220240983054 17/02/2024 kalulal 1726002083WL073812 kalulal 00048 BKID0009074 1105 1105 Processed 12/04/2024 303149545 kalulal BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-083-005/75-A
(SUWAHEDI) 		1726002083NRG24170220240983061 17/02/2024 Karshna bai 1726002083WL073812 Karshna bai 00048 BKID0009074 1105 1105 Processed 13/04/2024 303149545 Karshnabai FINO PAYMENTS BANK LTD(608001)
83 KHILCHIPUR MP-26-002-083-010/12-A
(SUWAHEDI) 		1726002083NRG24170220240983137 17/02/2024 ramcharan 1726002083WL073817 ramcharan 00048 BKID0009074 1326 1326 Processed 13/04/2024 303149545 ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56797 56797
84 KHILCHIPUR MP-26-002-006-001/311
(BAMANGAON) 		1726002006NRG24170220240982706 17/02/2024 MANGILAL 1726002006WL073786 MANGILAL 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 MANGILAL BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-006-001/321
(BAMANGAON) 		1726002006NRG24170220240982707 17/02/2024 Devnarayan 1726002006WL073786 Devnarayan 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 Devnarayan BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-006-001/403-A
(BAMANGAON) 		1726002006NRG24170220240982709 17/02/2024 KUSHALSINGH 1726002006WL073786 KUSHALSINGH 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 KUSHALSINGH BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-012-001/118-B
(BHATKHEDA) 		1726002012NRG24160220240981998 17/02/2024 BALURAM 1726002012WL073756 BALURAM 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 BALURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 KHILCHIPUR MP-26-002-012-001/163-A
(BHATKHEDA) 		1726002012NRG24160220240981986 17/02/2024 Sunil Dangi 1726002012WL073753 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 SunilDangi BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-012-001/164-A
(BHATKHEDA) 		1726002012NRG24160220240981988 17/02/2024 SURESH 1726002012WL073754 SURESH 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 SURESH BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-012-001/166
(BHATKHEDA) 		1726002012NRG24160220240982003 17/02/2024 auab khan 1726002012WL073758 auab khan 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 auabkhan BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-012-001/166
(BHATKHEDA) 		1726002012NRG24160220240982002 17/02/2024 CHAND BEE 1726002012WL073757 CHAND BEE 00048 BKID0009960 1326 1326 Processed 13/04/2024 303149545 CHANDBEE INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-012-001/1805-B
(BHATKHEDA) 		1726002012NRG24160220240981987 17/02/2024 LAKSMINARAYAN DANGI 1726002012WL073753 LAKSMINARAYAN DANGI 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 LAKSMINARAYANDANGI BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-012-001/1815
(BHATKHEDA) 		1726002012NRG24160220240981983 17/02/2024 JAGDISH DANGI 1726002012WL073752 JAGDISH DANGI 00048 BKID0009960 1326 1326 Processed 13/04/2024 303149545 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-012-001/1835
(BHATKHEDA) 		1726002012NRG24160220240981999 17/02/2024 Raisingh 1726002012WL073756 Raisingh 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 Raisingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-012-001/404
(BHATKHEDA) 		1726002012NRG24160220240981993 17/02/2024 Shivnarayan 1726002012WL073755 Shivnarayan 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 Shivnarayan BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-012-001/404-A
(BHATKHEDA) 		1726002012NRG24160220240981994 17/02/2024 Rajesh Dangi 1726002012WL073755 Rajesh Dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 RajeshDangi BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-012-001/428-A
(BHATKHEDA) 		1726002012NRG24160220240981991 17/02/2024 RAMBABU JAYSWAL 1726002012WL073754 RAMBABU JAYSWAL 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 RAMBABUJAYSWAL STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-012-001/604
(BHATKHEDA) 		1726002012NRG24160220240982001 17/02/2024 CHITA BAI 1726002012WL073756 CHITA BAI 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 CHITABAI BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-012-001/758
(BHATKHEDA) 		1726002012NRG24160220240981997 17/02/2024 DEVILAL NAGAR 1726002012WL073755 DEVILAL NAGAR 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 DEVILALNAGAR BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-012-001/870
(BHATKHEDA) 		1726002012NRG24160220240981992 17/02/2024 Mangilal Rajora 1726002012WL073754 Mangilal Rajora 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 MangilalRajora JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 KHILCHIPUR MP-26-002-012-001/882-A
(BHATKHEDA) 		1726002012NRG24160220240981984 17/02/2024 KELASHAND DANGI 1726002012WL073752 KELASHAND DANGI 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 KELASHANDDANGI BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-025-001/39
(DARIYAPUR) 		1726002081NRG24160220240981880 17/02/2024 Ram Narayan 1726002081WL073731 Ram Narayan 00048 BKID0009960 1326 1326 Processed 13/04/2024 303149545 RamNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-025-001/39
(DARIYAPUR) 		1726002081NRG24160220240981881 17/02/2024 Sudi Bai 1726002081WL073731 Sudi Bai 00048 BKID0009960 1326 1326 Processed 13/04/2024 303149545 SudiBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-025-001/42
(DARIYAPUR) 		1726002081NRG24160220240981885 17/02/2024 CHOTMAL DANGI 1726002081WL073733 CHOTMAL DANGI 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 CHOTMALDANGI BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-025-001/42
(DARIYAPUR) 		1726002081NRG24160220240981886 17/02/2024 SARDAR BAI 1726002081WL073733 SARDAR BAI 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 SARDARBAI BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-025-001/84
(DARIYAPUR) 		1726002081NRG24160220240981882 17/02/2024 Kanwar Lal 1726002081WL073732 Kanwar Lal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 KanwarLal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-025-001/84
(DARIYAPUR) 		1726002081NRG24160220240981883 17/02/2024 kanwar lal dangi 1726002081WL073732 kanwar lal dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 303149545 kanwarlaldangi BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-081-002/102
(SIKANDRI) 		1726002081NRG24160220240981870 17/02/2024 jugnath 1726002081WL073730 jugnath 00048 BKID0009960 1326 1326 Processed 13/04/2024 303149545 jugnath INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002081NRG24160220240981872 17/02/2024 nirmala baee 1726002081WL073730 nirmala baee 00048 BKID0009960 1326 1326 Processed 13/04/2024 303149545 nirmalabaee INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002081NRG24160220240981874 17/02/2024 Durga prashad 1726002081WL073730 Durga prashad 00048 BKID0009960 1326 1326 Processed 13/04/2024 303149545 Durgaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-081-002/130-A
(SIKANDRI) 		1726002081NRG24160220240981876 17/02/2024 vishnu prasad sutar 1726002081WL073730 vishnu prasad sutar 00048 BKID0009960 1326 1326 Processed 13/04/2024 303149545 vishnuprasadsutar NARMADA JHABUA GRAMIN BANK(508515)
112 KHILCHIPUR MP-26-002-081-002/39
(SIKANDRI) 		1726002081NRG24160220240981878 17/02/2024 KASHERsingh nagar 1726002081WL073730 KASHERsingh nagar 00048 BKID0009960 1326 1326 Processed 13/04/2024 303149545 KASHERsinghnagar INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-081-002/39
(SIKANDRI) 		1726002081NRG24160220240981879 17/02/2024 Sodra bai 1726002081WL073730 Sodra bai 00048 BKID0009960 1326 1326 Processed 13/04/2024 303149545 Sodrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
114 KHILCHIPUR MP-26-002-017-005/119
(BORKAPANI) 		1726002017NRG24150220240979067 17/02/2024 Kamlesh 1726002017WL073568 Kamlesh 00048 BKID0009964 1105 1105 Processed 12/04/2024 303149545 Kamlesh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-073-005/13-A
(RUPAHEDA) 		1726002073NRG24160220240981699 17/02/2024 manisha bai 1726002073WL073716 manisha bai 00048 BKID0009964 1105 1105 Processed 12/04/2024 303149545 manishabai BANK OF INDIA(508505)
SubTotal 2210 2210
116 KHILCHIPUR MP-26-002-017-002/90
(BORKAPANI) 		1726002017NRG24150220240979048 17/02/2024 kesar bai 1726002017WL073567 kesar bai 00048 BKID0009966 1105 1105 Processed 13/04/2024 303149545 kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002040NRG24160220240981593 17/02/2024 biramsingh 1726002040WL073709 biramsingh 00048 BKID0009966 663 663 Processed 12/04/2024 303149545 biramsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002040NRG24160220240981595 17/02/2024 indar singh 1726002040WL073709 indar singh 00048 BKID0009966 663 663 Processed 12/04/2024 303149545 indarsingh BANK OF BARODA(606985)
119 KHILCHIPUR MP-26-002-040-001/272-A
(GADIYAMER) 		1726002040NRG24160220240981598 17/02/2024 manisha 1726002040WL073709 manisha 00048 BKID0009966 663 663 Processed 13/04/2024 303149545 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
120 KHILCHIPUR MP-26-002-040-001/62
(GADIYAMER) 		1726002040NRG24160220240981602 17/02/2024 kanwar lal 1726002040WL073709 kanwar lal 00048 BKID0009966 663 663 Processed 12/04/2024 303149545 kanwarlal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-040-001/77
(GADIYAMER) 		1726002040NRG24160220240981606 17/02/2024 anar singh 1726002040WL073709 anar singh 00048 BKID0009966 663 663 Processed 12/04/2024 303149545 anarsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-040-001/88
(GADIYAMER) 		1726002040NRG24160220240981609 17/02/2024 amru bai 1726002040WL073709 amru bai 00048 BKID0009966 663 663 Processed 12/04/2024 303149545 amrubai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-040-001/98
(GADIYAMER) 		1726002040NRG24160220240981610 17/02/2024 Mangilal 1726002040WL073709 Mangilal 00048 BKID0009966 663 663 Processed 12/04/2024 303149545 Mangilal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002040NRG24160220240981611 17/02/2024 kalu singh 1726002040WL073709 kalu singh 00048 BKID0009966 663 663 Processed 12/04/2024 303149545 kalusingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-073-002/118-B
(RUPAHEDA) 		1726002073NRG24160220240981653 17/02/2024 Ramniwas 1726002073WL073715 Ramniwas 00048 BKID0009966 884 884 Processed 12/04/2024 303149545 Ramniwas STATE BANK OF INDIA(508548)
SubTotal 7293 7293
126 KHILCHIPUR MP-26-002-007-005/49-A
(BARKHEDA) 		1726002007NRG24160220240981843 17/02/2024 Jamna 1726002007WL073727 Jamna 00048 BKID0009968 1326 1326 Processed 12/04/2024 303149545 Jamna BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24160220240981844 17/02/2024 Rambilas 1726002007WL073727 Rambilas 00048 BKID0009968 1326 1326 Processed 13/04/2024 303149545 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002009NRG24160220240981850 17/02/2024 Jagnnath 1726002009WL073729 Jagnnath 00048 BKID0009968 1547 1547 Processed 12/04/2024 303149545 Jagnnath BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-009-003/54
(BAWDIKHEDA) 		1726002009NRG24160220240981852 17/02/2024 Biramsingh 1726002009WL073729 Biramsingh 00048 BKID0009968 1547 1547 Processed 12/04/2024 303149545 Biramsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-009-003/9
(BAWDIKHEDA) 		1726002009NRG24160220240981858 17/02/2024 Bapulal 1726002009WL073729 Bapulal 00048 BKID0009968 1547 1547 Processed 12/04/2024 303149545 Bapulal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-009-003/9-A
(BAWDIKHEDA) 		1726002009NRG24160220240981860 17/02/2024 Uday Singh 1726002009WL073729 Uday Singh 00048 BKID0009968 1547 1547 Processed 13/04/2024 303149545 UdaySingh FINO PAYMENTS BANK LTD(608001)
132 KHILCHIPUR MP-26-002-009-009/10
(BAWDIKHEDA) 		1726002009NRG24160220240981861 17/02/2024 ful singh 1726002009WL073729 ful singh 00048 BKID0009968 1547 1547 Processed 12/04/2024 303149545 fulsingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-009-009/102
(BAWDIKHEDA) 		1726002009NRG24160220240981862 17/02/2024 kamalsingh 1726002009WL073729 kamalsingh 00048 BKID0009968 1547 1547 Processed 12/04/2024 303149545 kamalsingh BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-009-009/11
(BAWDIKHEDA) 		1726002009NRG24160220240981865 17/02/2024 mangilal 1726002009WL073729 mangilal 00048 BKID0009968 1547 1547 Processed 13/04/2024 303149545 mangilal NARMADA JHABUA GRAMIN BANK(508515)
135 KHILCHIPUR MP-26-002-009-009/11
(BAWDIKHEDA) 		1726002009NRG24160220240981864 17/02/2024 mangilal 1726002009WL073729 mangilal 00048 BKID0009968 1326 1326 Processed 12/04/2024 303149545 mangilal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-009-009/11-A
(BAWDIKHEDA) 		1726002009NRG24160220240981866 17/02/2024 ISHWAR 1726002009WL073729 ISHWAR 00048 BKID0009968 1547 1547 Processed 12/04/2024 303149545 ISHWAR BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-009-009/76
(BAWDIKHEDA) 		1726002009NRG24160220240981868 17/02/2024 Mangilal 1726002009WL073729 Mangilal 00048 BKID0009968 1547 1547 Processed 12/04/2024 303149545 Mangilal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-040-001/271
(GADIYAMER) 		1726002040NRG24160220240981597 17/02/2024 biram singh 1726002040WL073709 biram singh 00048 BKID0009968 663 663 Processed 12/04/2024 303149545 biramsingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-055-001/10-C
(KHAJLI) 		1726002055NRG24170220240982874 17/02/2024 Birmi Bai 1726002055WL073797 Birmi Bai 00048 BKID0009968 1105 1105 Processed 12/04/2024 303149545 BirmiBai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-073-002/102
(RUPAHEDA) 		1726002073NRG24160220240981649 17/02/2024 shiv singh 1726002073WL073715 shiv singh 00048 BKID0009968 884 884 Processed 12/04/2024 303149545 shivsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-073-002/132
(RUPAHEDA) 		1726002073NRG24160220240981657 17/02/2024 Mnohar 1726002073WL073715 Mnohar 00048 BKID0009968 884 884 Processed 12/04/2024 303149545 Mnohar STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-073-002/144
(RUPAHEDA) 		1726002073NRG24160220240981722 17/02/2024 Parvatsingh 1726002073WL073718 Parvatsingh 00048 BKID0009968 1105 1105 Processed 12/04/2024 303149545 Parvatsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-073-002/156
(RUPAHEDA) 		1726002073NRG24160220240981668 17/02/2024 Kumer singh 1726002073WL073715 Kumer singh 00048 BKID0009968 884 884 Processed 12/04/2024 303149545 Kumersingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-073-002/24
(RUPAHEDA) 		1726002073NRG24160220240981682 17/02/2024 narayan singh 1726002073WL073715 narayan singh 00048 BKID0009968 1547 1547 Processed 13/04/2024 303149545 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHILCHIPUR MP-26-002-073-002/60-A
(RUPAHEDA) 		1726002073NRG24160220240981723 17/02/2024 Balchand 1726002073WL073718 Balchand 00048 BKID0009968 1105 1105 Processed 13/04/2024 303149545 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-073-002/66
(RUPAHEDA) 		1726002073NRG24160220240981684 17/02/2024 shiv narayan 1726002073WL073715 shiv narayan 00048 BKID0009968 1547 1547 Processed 12/04/2024 303149545 shivnarayan BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-073-002/67
(RUPAHEDA) 		1726002073NRG24160220240981686 17/02/2024 bajey singh 1726002073WL073715 bajey singh 00048 BKID0009968 1547 1547 Processed 12/04/2024 303149545 bajeysingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-073-002/69
(RUPAHEDA) 		1726002073NRG24160220240981689 17/02/2024 mangi lal 1726002073WL073715 mangi lal 00048 BKID0009968 1547 1547 Processed 12/04/2024 303149545 mangilal STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-073-002/80
(RUPAHEDA) 		1726002073NRG24160220240981743 17/02/2024 Ramprasad 1726002073WL073719 Ramprasad 00048 BKID0009968 1547 1547 Processed 12/04/2024 303149545 Ramprasad BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-073-002/90
(RUPAHEDA) 		1726002073NRG24160220240981694 17/02/2024 Jaswant 1726002073WL073715 Jaswant 00048 BKID0009968 884 884 Processed 12/04/2024 303149545 Jaswant STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-073-005/28-B
(RUPAHEDA) 		1726002073NRG24160220240981706 17/02/2024 Ramsavrup 1726002073WL073716 Ramsavrup 00048 BKID0009968 1105 1105 Processed 12/04/2024 303149545 Ramsavrup BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-073-005/47-B
(RUPAHEDA) 		1726002073NRG24160220240981729 17/02/2024 Laxminarayan 1726002073WL073718 Laxminarayan 00048 BKID0009968 1105 1105 Processed 12/04/2024 303149545 Laxminarayan STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-073-006/41
(RUPAHEDA) 		1726002073NRG24160220240981733 17/02/2024 baje singh 1726002073WL073718 baje singh 00048 BKID0009968 884 884 Processed 12/04/2024 303149545 bajesingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-073-006/41
(RUPAHEDA) 		1726002073NRG24160220240981734 17/02/2024 kalan bai 1726002073WL073718 kalan bai 00048 BKID0009968 884 884 Processed 12/04/2024 303149545 kalanbai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-073-006/42
(RUPAHEDA) 		1726002073NRG24160220240981735 17/02/2024 Bhulibai 1726002073WL073718 Bhulibai 00048 BKID0009968 884 884 Processed 13/04/2024 303149545 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-073-007/50-A
(RUPAHEDA) 		1726002073NRG24160220240981741 17/02/2024 Durga Prasad 1726002073WL073718 Durga Prasad 00048 BKID0009968 1105 1105 Processed 13/04/2024 303149545 DurgaPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-073-007/50-B
(RUPAHEDA) 		1726002073NRG24160220240981755 17/02/2024 Ramlal 1726002073WL073719 Ramlal 00048 BKID0009968 1547 1547 Processed 13/04/2024 303149545 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
158 KHILCHIPUR MP-26-002-083-005/75-C
(SUWAHEDI) 		1726002083NRG24170220240983063 17/02/2024 PAWAN 1726002083WL073812 PAWAN 00048 BKID0009968 1105 1105 Processed 13/04/2024 303149545 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-084-003/116
(HIMMATPURA) 		1726002084NRG24160220240981848 17/02/2024 KULTA BAI 1726002084WL073728 KULTA BAI 00048 BKID0009968 1326 1326 Processed 12/04/2024 303149545 KULTABAI STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-084-003/116
(HIMMATPURA) 		1726002084NRG24160220240981847 17/02/2024 manohar 1726002084WL073728 manohar 00048 BKID0009968 1326 1326 Processed 12/04/2024 303149545 manohar STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-084-003/56
(HIMMATPURA) 		1726002084NRG24160220240981835 17/02/2024 DHAPU BAI 1726002084WL073725 DHAPU BAI 00048 BKID0009968 1326 1326 Processed 12/04/2024 303149545 DHAPUBAI STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-084-003/56-B
(HIMMATPURA) 		1726002084NRG24160220240981836 17/02/2024 ELKAR SINGH 1726002084WL073725 ELKAR SINGH 00048 BKID0009968 1326 1326 Processed 12/04/2024 303149545 ELKARSINGH BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-084-003/70
(HIMMATPURA) 		1726002084NRG24160220240981837 17/02/2024 BALWANT SINGH 1726002084WL073725 BALWANT SINGH 00048 BKID0009968 1326 1326 Processed 12/04/2024 303149545 BALWANTSINGH BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-084-003/70
(HIMMATPURA) 		1726002084NRG24160220240981838 17/02/2024 LALTA BAI 1726002084WL073725 LALTA BAI 00048 BKID0009968 1326 1326 Processed 12/04/2024 303149545 LALTABAI BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-084-003/87
(HIMMATPURA) 		1726002084NRG24160220240981849 17/02/2024 genda lal 1726002084WL073728 genda lal 00048 BKID0009968 1326 1326 Processed 12/04/2024 303149545 gendalal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-084-005/41
(HIMMATPURA) 		1726002084NRG24160220240981839 17/02/2024 hindusingh 1726002084WL073725 hindusingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303149545 hindusingh BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002084NRG24160220240981840 17/02/2024 kamalsingh 1726002084WL073725 kamalsingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303149545 kamalsingh BANK OF INDIA(508505)
SubTotal 53703 53703
168 KHILCHIPUR MP-26-002-083-005/201-A
(SUWAHEDI) 		1726002083NRG24170220240983124 17/02/2024 Rambabu 1726002083WL073817 Rambabu 00078 CNRB0003729 1326 1326 Processed 12/04/2024 303149545 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 KHILCHIPUR MP-26-002-073-002/156-A
(RUPAHEDA) 		1726002073NRG24160220240981670 17/02/2024 sajan singh 1726002073WL073715 sajan singh 00089 CBIN0283520 884 884 Processed 12/04/2024 303149545 sajansingh BANK OF INDIA(508505)
SubTotal 884 884
170 KHILCHIPUR MP-26-002-083-002/48-A
(SUWAHEDI) 		1726002083NRG24170220240983091 17/02/2024 Sonu 1726002083WL073817 Sonu 00152 HDFC0002138 1326 1326 Processed 12/04/2024 303149545 Sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
171 KHILCHIPUR MP-26-002-017-002/129
(BORKAPANI) 		1726002017NRG24150220240979101 17/02/2024 Ahilya 1726002017WL073570 Ahilya 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303149545 Ahilya STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-017-002/15
(BORKAPANI) 		1726002017NRG24150220240979035 17/02/2024 resham ai 1726002017WL073566 resham ai 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303149545 reshamai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-017-002/50
(BORKAPANI) 		1726002017NRG24150220240979096 17/02/2024 Resham Bai 1726002017WL073569 Resham Bai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303149545 ReshamBai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-017-002/67-A
(BORKAPANI) 		1726002017NRG24150220240979031 17/02/2024 Rakesh 1726002017WL073565 Rakesh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303149545 Rakesh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-017-002/68-B
(BORKAPANI) 		1726002017NRG24150220240979033 17/02/2024 rampal 1726002017WL073565 rampal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303149545 rampal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002017NRG24150220240979081 17/02/2024 sujan singh 1726002017WL073568 sujan singh 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303149545 sujansingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-026-002/34
(DEHRA) 		1726002026NRG24160220240981761 17/02/2024 Tej kunwar 1726002026WL073721 Tej kunwar 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303149545 Tejkunwar STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-040-001/34
(GADIYAMER) 		1726002040NRG24160220240981600 17/02/2024 prembai 1726002040WL073709 prembai 00415 SBIN0006044 663 663 Processed 12/04/2024 303149545 prembai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-040-001/75
(GADIYAMER) 		1726002040NRG24160220240981605 17/02/2024 dev singh 1726002040WL073709 dev singh 00415 SBIN0006044 663 663 Processed 12/04/2024 303149545 devsingh BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-040-002/15
(GADIYAMER) 		1726002073NRG24160220240981645 17/02/2024 banesing 1726002073WL073715 banesing 00415 SBIN0006044 884 884 Processed 12/04/2024 303149545 banesing STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-040-002/2
(GADIYAMER) 		1726002073NRG24160220240981646 17/02/2024 biram sing 1726002073WL073715 biram sing 00415 SBIN0006044 884 884 Processed 12/04/2024 303149545 biramsing STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-040-002/5
(GADIYAMER) 		1726002073NRG24160220240981648 17/02/2024 dhirap 1726002073WL073715 dhirap 00415 SBIN0006044 884 884 Processed 12/04/2024 303149545 dhirap STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-055-001/10-B
(KHAJLI) 		1726002055NRG24170220240982872 17/02/2024 Ramsarup 1726002055WL073797 Ramsarup 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303149545 Ramsarup STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-055-001/10-B
(KHAJLI) 		1726002055NRG24170220240982871 17/02/2024 Ramsarup 1726002055WL073797 Ramsarup 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303149545 Ramsarup STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-055-001/10-C
(KHAJLI) 		1726002055NRG24170220240982873 17/02/2024 Kamal Singh 1726002055WL073797 Kamal Singh 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303149545 KamalSingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-055-001/28-D
(KHAJLI) 		1726002055NRG24170220240982829 17/02/2024 jagdesh 1726002055WL073793 jagdesh 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303149545 jagdesh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-055-002/34-A
(KHAJLI) 		1726002055NRG24170220240982892 17/02/2024 KALISHAIBAI 1726002055WL073799 KALISHAIBAI 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303149545 KALISHAIBAI STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-055-004/56
(KHAJLI) 		1726002055NRG24170220240982861 17/02/2024 RAYSINGH 1726002055WL073795 RAYSINGH 00415 SBIN0006044 1105 1105 Processed 12/04/2024 303149545 RAYSINGH STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-055-004/56
(KHAJLI) 		1726002055NRG24170220240982860 17/02/2024 RAYSINGH 1726002055WL073795 RAYSINGH 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303149545 RAYSINGH STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-073-002/153
(RUPAHEDA) 		1726002073NRG24160220240981665 17/02/2024 Biram 1726002073WL073715 Biram 00415 SBIN0006044 1547 1547 Processed 12/04/2024 303149545 Biram BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-073-002/153
(RUPAHEDA) 		1726002073NRG24160220240981664 17/02/2024 Biram singh 1726002073WL073715 Biram singh 00415 SBIN0006044 1547 1547 Processed 12/04/2024 303149545 Biramsingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-073-002/156
(RUPAHEDA) 		1726002073NRG24160220240981669 17/02/2024 Radhabai 1726002073WL073715 Radhabai 00415 SBIN0006044 884 884 Processed 13/04/2024 303149545 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-073-002/157
(RUPAHEDA) 		1726002073NRG24160220240981671 17/02/2024 Manoher 1726002073WL073715 Manoher 00415 SBIN0006044 1547 1547 Processed 13/04/2024 303149545 Manoher FINO PAYMENTS BANK LTD(608001)
194 KHILCHIPUR MP-26-002-073-006/43
(RUPAHEDA) 		1726002073NRG24160220240981736 17/02/2024 Jaswant 1726002073WL073718 Jaswant 00415 SBIN0006044 884 884 Processed 12/04/2024 303149545 Jaswant STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-083-002/35
(SUWAHEDI) 		1726002083NRG24170220240983088 17/02/2024 Narayan sinhg 1726002083WL073817 Narayan sinhg 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303149545 Narayansinhg STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-083-005/201
(SUWAHEDI) 		1726002083NRG24170220240983123 17/02/2024 Sorambai cccccccccccc 1726002083WL073817 Sorambai cccccccccccc 00415 SBIN0006044 1326 1326 Processed 13/04/2024 303149545 Sorambaicccccccccccc FINO PAYMENTS BANK LTD(608001)
197 KHILCHIPUR MP-26-002-083-009/11-C
(SUWAHEDI) 		1726002083NRG24170220240983125 17/02/2024 Devsingh 1726002083WL073817 Devsingh 00415 SBIN0006044 1326 1326 Rejected 12/04/2024 303149545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KHILCHIPUR MP-26-002-083-009/11-C
(SUWAHEDI) 		1726002083NRG24170220240983126 17/02/2024 Kantibai 1726002083WL073817 Kantibai 00415 SBIN0006044 1326 1326 Processed 13/04/2024 303149545 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-083-009/60
(SUWAHEDI) 		1726002083NRG24170220240983132 17/02/2024 bhanwarlal 1726002083WL073817 bhanwarlal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303149545 bhanwarlal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-096-001/116-A
(HARIPURA) 		1726002096NRG24170220240982957 17/02/2024 ramprasad 1726002096WL073808 ramprasad 00415 SBIN0006044 1547 1547 Processed 12/04/2024 303149545 ramprasad STATE BANK OF INDIA(508548)
SubTotal 35802 35802
201 KHILCHIPUR MP-26-002-040-001/60-A
(GADIYAMER) 		1726002040NRG24160220240981601 17/02/2024 MANJU 1726002040WL073709 MANJU 00415 SBIN0010807 663 663 Processed 12/04/2024 303149545 MANJU STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002081NRG24160220240981875 17/02/2024 Bhanwari bai 1726002081WL073730 Bhanwari bai 00415 SBIN0010807 1326 1326 Processed 12/04/2024 303149545 Bhanwaribai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
203 KHILCHIPUR MP-26-002-025-001/84
(DARIYAPUR) 		1726002081NRG24160220240981884 17/02/2024 Mangilal Dangi 1726002081WL073732 Mangilal Dangi 00415 SBIN0016186 1326 1326 Processed 12/04/2024 303149545 MangilalDangi BANK OF INDIA(508505)
SubTotal 1326 1326
204 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002006NRG24170220240982705 17/02/2024 BHULIBAI 1726002006WL073786 BHULIBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 BHULIBAI STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-006-001/218
(BAMANGAON) 		1726002006NRG24170220240982704 17/02/2024 SHIVNARAYAN 1726002006WL073786 SHIVNARAYAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 SHIVNARAYAN STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-006-001/37-A
(BAMANGAON) 		1726002006NRG24170220240982708 17/02/2024 DINESH 1726002006WL073786 DINESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 DINESH STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-006-001/51
(BAMANGAON) 		1726002006NRG24170220240982710 17/02/2024 SAMANDARSINGH 1726002006WL073786 SAMANDARSINGH 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303149545 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24170220240982711 17/02/2024 HARISINGH 1726002006WL073786 HARISINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 HARISINGH STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24170220240982713 17/02/2024 rupa bai 1726002006WL073786 rupa bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 rupabai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-006-001/94
(BAMANGAON) 		1726002006NRG24170220240982712 17/02/2024 rupa bai 1726002006WL073786 rupa bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 rupabai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-009-003/54
(BAWDIKHEDA) 		1726002009NRG24160220240981853 17/02/2024 Mankuwar 1726002009WL073729 Mankuwar 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Mankuwar STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-009-003/7
(BAWDIKHEDA) 		1726002009NRG24160220240981854 17/02/2024 Harisingh 1726002009WL073729 Harisingh 00415 SBIN0030073 1547 1547 Processed 13/04/2024 303149545 Harisingh FINO PAYMENTS BANK LTD(608001)
213 KHILCHIPUR MP-26-002-009-003/7
(BAWDIKHEDA) 		1726002009NRG24160220240981855 17/02/2024 Prem bai 1726002009WL073729 Prem bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Prembai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-009-003/9
(BAWDIKHEDA) 		1726002009NRG24160220240981859 17/02/2024 Lila Bai 1726002009WL073729 Lila Bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 LilaBai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-009-009/102
(BAWDIKHEDA) 		1726002009NRG24160220240981863 17/02/2024 Parkashbai 1726002009WL073729 Parkashbai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Parkashbai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-017-002/122
(BORKAPANI) 		1726002017NRG24150220240979034 17/02/2024 Manohar Singh 1726002017WL073566 Manohar Singh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303149545 ManoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-017-002/13-A
(BORKAPANI) 		1726002017NRG24150220240979041 17/02/2024 Mangilal 1726002017WL073567 Mangilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Mangilal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-017-002/157
(BORKAPANI) 		1726002017NRG24150220240979036 17/02/2024 Manohar 1726002017WL073566 Manohar 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 Manohar STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-017-002/168
(BORKAPANI) 		1726002017NRG24150220240979105 17/02/2024 Manohar 1726002017WL073570 Manohar 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Manohar STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-017-002/50
(BORKAPANI) 		1726002017NRG24150220240979095 17/02/2024 Biram singh 1726002017WL073569 Biram singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Biramsingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-017-002/59
(BORKAPANI) 		1726002017NRG24150220240979109 17/02/2024 anar singh 1726002017WL073570 anar singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 anarsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-017-002/62-A
(BORKAPANI) 		1726002017NRG24150220240979099 17/02/2024 Vikram 1726002017WL073569 Vikram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Vikram STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-017-002/9-A
(BORKAPANI) 		1726002017NRG24150220240979046 17/02/2024 Sandip 1726002017WL073567 Sandip 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Sandip STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24150220240979065 17/02/2024 Leela 1726002017WL073568 Leela 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 Leela STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24150220240979068 17/02/2024 can singh 1726002017WL073568 can singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 cansingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24150220240979069 17/02/2024 chan singh 1726002017WL073568 chan singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 chansingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-017-005/135
(BORKAPANI) 		1726002017NRG24150220240979050 17/02/2024 ramparsad 1726002017WL073567 ramparsad 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 ramparsad STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-017-005/144
(BORKAPANI) 		1726002017NRG24150220240979070 17/02/2024 mohan 1726002017WL073568 mohan 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 mohan STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24150220240979074 17/02/2024 Guddi bai 1726002017WL073568 Guddi bai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 Guddibai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-017-005/27-A
(BORKAPANI) 		1726002017NRG24150220240979053 17/02/2024 rambabu 1726002017WL073567 rambabu 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 rambabu STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-017-005/27-B
(BORKAPANI) 		1726002017NRG24150220240979054 17/02/2024 parem singh 1726002017WL073567 parem singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 paremsingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002017NRG24150220240979056 17/02/2024 gulab singh 1726002017WL073567 gulab singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 gulabsingh STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-017-005/79
(BORKAPANI) 		1726002017NRG24150220240979085 17/02/2024 Amri bai 1726002017WL073568 Amri bai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 Amribai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-026-002/97
(DEHRA) 		1726002026NRG24160220240981766 17/02/2024 uttam singh 1726002026WL073721 uttam singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 uttamsingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002026NRG24160220240981784 17/02/2024 PANCHIBAI 1726002026WL073721 PANCHIBAI 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303149545 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-026-005/49-B
(DEHRA) 		1726002026NRG24160220240981785 17/02/2024 Rekhabai 1726002026WL073721 Rekhabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Rekhabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-026-005/54
(DEHRA) 		1726002026NRG24160220240981788 17/02/2024 LALTABAI 1726002026WL073721 LALTABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 LALTABAI STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-026-005/59-A
(DEHRA) 		1726002026NRG24160220240981790 17/02/2024 KALAN BAI 1726002026WL073721 KALAN BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 KALANBAI STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-026-005/59-A
(DEHRA) 		1726002026NRG24160220240981789 17/02/2024 MUKESH 1726002026WL073721 MUKESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 MUKESH STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-026-005/6
(DEHRA) 		1726002026NRG24160220240981792 17/02/2024 Gitabai 1726002026WL073721 Gitabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Gitabai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG24160220240981796 17/02/2024 devi lal 1726002026WL073721 devi lal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 devilal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-026-007/1-C
(DEHRA) 		1726002026NRG24160220240981801 17/02/2024 SHANKARLAL 1726002026WL073721 SHANKARLAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 SHANKARLAL STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-026-007/18-C
(DEHRA) 		1726002026NRG24160220240981805 17/02/2024 Babli 1726002026WL073721 Babli 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Babli STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-026-007/19
(DEHRA) 		1726002026NRG24170220240983178 17/02/2024 Shanti bai 1726002026WL073819 Shanti bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Shantibai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-026-007/19
(DEHRA) 		1726002026NRG24170220240983177 17/02/2024 Shanti bai 1726002026WL073819 Shanti bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Shantibai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-026-007/19-A
(DEHRA) 		1726002026NRG24170220240983180 17/02/2024 Prem Bai 1726002026WL073819 Prem Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 PremBai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-026-007/31-A
(DEHRA) 		1726002026NRG24160220240981809 17/02/2024 Kawar lal 1726002026WL073721 Kawar lal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Kawarlal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-026-007/35
(DEHRA) 		1726002026NRG24170220240983182 17/02/2024 Santra bai 1726002026WL073819 Santra bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Santrabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-026-007/49
(DEHRA) 		1726002026NRG24170220240983187 17/02/2024 MAMTABAI 1726002026WL073819 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303149545 MAMTABAI FINO PAYMENTS BANK LTD(608001)
250 KHILCHIPUR MP-26-002-026-007/7
(DEHRA) 		1726002026NRG24160220240981815 17/02/2024 Keshar bai 1726002026WL073721 Keshar bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Kesharbai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER) 		1726002040NRG24160220240981594 17/02/2024 ram babu 1726002040WL073709 ram babu 00415 SBIN0030073 663 663 Processed 12/04/2024 303149545 rambabu STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-040-001/79-B
(GADIYAMER) 		1726002040NRG24160220240981608 17/02/2024 lakhan singh 1726002040WL073709 lakhan singh 00415 SBIN0030073 663 663 Processed 12/04/2024 303149545 lakhansingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-040-002/13-B
(GADIYAMER) 		1726002073NRG24160220240981644 17/02/2024 Biram 1726002073WL073715 Biram 00415 SBIN0030073 884 884 Processed 13/04/2024 303149545 Biram FINO PAYMENTS BANK LTD(608001)
254 KHILCHIPUR MP-26-002-040-002/3
(GADIYAMER) 		1726002073NRG24160220240981647 17/02/2024 Mangu bai 1726002073WL073715 Mangu bai 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 Mangubai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-055-001/28-A
(KHAJLI) 		1726002055NRG24170220240982837 17/02/2024 narayan 1726002055WL073794 narayan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 narayan STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-055-001/28-A
(KHAJLI) 		1726002055NRG24170220240982836 17/02/2024 narayan 1726002055WL073794 narayan 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 narayan STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-055-003/43b
(KHAJLI) 		1726002055NRG24170220240982863 17/02/2024 sarika 1726002055WL073796 sarika 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 sarika STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-055-003/58
(KHAJLI) 		1726002055NRG24170220240982855 17/02/2024 HARKUBAI 1726002055WL073795 HARKUBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 HARKUBAI STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-055-003/58
(KHAJLI) 		1726002055NRG24170220240982853 17/02/2024 HARKUBAI 1726002055WL073795 HARKUBAI 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 HARKUBAI STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-055-005/24-C
(KHAJLI) 		1726002055NRG24170220240982834 17/02/2024 Pachulal 1726002055WL073793 Pachulal 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 Pachulal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-063-002/52
(LASUDLI) 		1726002000NRG24160220240981756 17/02/2024 Bhanwarlal 1726002WL073720 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Bhanwarlal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-063-002/52
(LASUDLI) 		1726002000NRG24160220240981757 17/02/2024 Surajbai 1726002WL073720 Surajbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Surajbai BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-073-002/102
(RUPAHEDA) 		1726002073NRG24160220240981650 17/02/2024 Sujanbai 1726002073WL073715 Sujanbai 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 Sujanbai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-073-002/102-A
(RUPAHEDA) 		1726002073NRG24160220240981651 17/02/2024 jasrath 1726002073WL073715 jasrath 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 jasrath STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-073-002/102-A
(RUPAHEDA) 		1726002073NRG24160220240981652 17/02/2024 Ladbai 1726002073WL073715 Ladbai 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 Ladbai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-073-002/125
(RUPAHEDA) 		1726002073NRG24160220240981655 17/02/2024 Mansingh 1726002073WL073715 Mansingh 00415 SBIN0030073 221 221 Processed 12/04/2024 303149545 Mansingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-073-002/131
(RUPAHEDA) 		1726002073NRG24160220240981656 17/02/2024 rakesh 1726002073WL073715 rakesh 00415 SBIN0030073 884 884 Processed 13/04/2024 303149545 rakesh NARMADA JHABUA GRAMIN BANK(508515)
268 KHILCHIPUR MP-26-002-073-002/139
(RUPAHEDA) 		1726002073NRG24160220240981660 17/02/2024 kaniram 1726002073WL073715 kaniram 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 kaniram STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-073-002/14-A
(RUPAHEDA) 		1726002073NRG24160220240981661 17/02/2024 KRISHNABAI 1726002073WL073715 KRISHNABAI 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 KRISHNABAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-073-002/154
(RUPAHEDA) 		1726002073NRG24160220240981667 17/02/2024 SHREELAL 1726002073WL073715 SHREELAL 00415 SBIN0030073 1547 1547 Processed 13/04/2024 303149545 SHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-073-002/154
(RUPAHEDA) 		1726002073NRG24160220240981666 17/02/2024 Shreelal 1726002073WL073715 Shreelal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Shreelal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-073-002/158
(RUPAHEDA) 		1726002073NRG24160220240981672 17/02/2024 Ramrekha bai 1726002073WL073715 Ramrekha bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Ramrekhabai BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-073-002/161
(RUPAHEDA) 		1726002073NRG24160220240981673 17/02/2024 Teena 1726002073WL073715 Teena 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 Teena STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-073-002/162
(RUPAHEDA) 		1726002073NRG24160220240981674 17/02/2024 Sangeeta bai 1726002073WL073715 Sangeeta bai 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 Sangeetabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-073-002/172-A
(RUPAHEDA) 		1726002073NRG24160220240981675 17/02/2024 kailash 1726002073WL073715 kailash 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 kailash STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-073-002/180-A
(RUPAHEDA) 		1726002073NRG24160220240981676 17/02/2024 bane singh 1726002073WL073715 bane singh 00415 SBIN0030073 1547 1547 Processed 13/04/2024 303149545 banesingh FINO PAYMENTS BANK LTD(608001)
277 KHILCHIPUR MP-26-002-073-002/2-B
(RUPAHEDA) 		1726002073NRG24160220240981681 17/02/2024 jaswant singh 1726002073WL073715 jaswant singh 00415 SBIN0030073 884 884 Processed 13/04/2024 303149545 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-073-002/24
(RUPAHEDA) 		1726002073NRG24160220240981683 17/02/2024 Ballabh bai 1726002073WL073715 Ballabh bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Ballabhbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-073-002/60-A
(RUPAHEDA) 		1726002073NRG24160220240981724 17/02/2024 Santosh 1726002073WL073718 Santosh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 Santosh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-073-002/66
(RUPAHEDA) 		1726002073NRG24160220240981685 17/02/2024 Kulta bai 1726002073WL073715 Kulta bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Kultabai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-073-002/67
(RUPAHEDA) 		1726002073NRG24160220240981687 17/02/2024 Soram bai 1726002073WL073715 Soram bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Sorambai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-073-002/67-A
(RUPAHEDA) 		1726002073NRG24160220240981688 17/02/2024 vikram 1726002073WL073715 vikram 00415 SBIN0030073 1547 1547 Processed 13/04/2024 303149545 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-073-002/69
(RUPAHEDA) 		1726002073NRG24160220240981690 17/02/2024 Dhapubai 1726002073WL073715 Dhapubai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Dhapubai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-073-002/70
(RUPAHEDA) 		1726002073NRG24160220240981691 17/02/2024 bhanweri bai 1726002073WL073715 bhanweri bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 bhanweribai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-073-002/80
(RUPAHEDA) 		1726002073NRG24160220240981744 17/02/2024 kirshnabai 1726002073WL073719 kirshnabai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 kirshnabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-073-002/81
(RUPAHEDA) 		1726002073NRG24160220240981746 17/02/2024 jamnabai 1726002073WL073719 jamnabai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 jamnabai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-073-002/90
(RUPAHEDA) 		1726002073NRG24160220240981693 17/02/2024 Sorambai 1726002073WL073715 Sorambai 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 Sorambai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-073-002/98
(RUPAHEDA) 		1726002073NRG24160220240981725 17/02/2024 Kalan bai 1726002073WL073718 Kalan bai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 Kalanbai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-073-002/98-A
(RUPAHEDA) 		1726002073NRG24160220240981726 17/02/2024 Rekha bai 1726002073WL073718 Rekha bai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 Rekhabai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-073-005/13-B
(RUPAHEDA) 		1726002073NRG24160220240981700 17/02/2024 biram singh 1726002073WL073716 biram singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 biramsingh BANK OF BARODA(606985)
291 KHILCHIPUR MP-26-002-073-005/31-B
(RUPAHEDA) 		1726002073NRG24160220240981708 17/02/2024 meravan 1726002073WL073716 meravan 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 meravan STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-073-005/50-B
(RUPAHEDA) 		1726002073NRG24160220240981731 17/02/2024 Gangaram 1726002073WL073718 Gangaram 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 Gangaram STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-073-005/52
(RUPAHEDA) 		1726002073NRG24160220240981710 17/02/2024 keser singh 1726002073WL073717 keser singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 kesersingh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-073-005/7
(RUPAHEDA) 		1726002073NRG24160220240981715 17/02/2024 unkar sigh 1726002073WL073717 unkar sigh 00415 SBIN0030073 1547 1547 Processed 13/04/2024 303149545 unkarsigh NARMADA JHABUA GRAMIN BANK(508515)
295 KHILCHIPUR MP-26-002-073-005/72
(RUPAHEDA) 		1726002073NRG24160220240981716 17/02/2024 kamalsingh 1726002073WL073717 kamalsingh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 kamalsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-073-005/8-D
(RUPAHEDA) 		1726002073NRG24160220240981717 17/02/2024 Narendra parmar 1726002073WL073717 Narendra parmar 00415 SBIN0030073 1547 1547 Processed 13/04/2024 303149545 Narendraparmar AIRTEL PAYMENTS BANK LIMITED(990288)
297 KHILCHIPUR MP-26-002-073-005/9-A
(RUPAHEDA) 		1726002073NRG24160220240981718 17/02/2024 Vishal parmar 1726002073WL073717 Vishal parmar 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Vishalparmar STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-073-007/1
(RUPAHEDA) 		1726002073NRG24160220240981695 17/02/2024 Laltabai 1726002073WL073715 Laltabai 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 Laltabai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-073-007/100
(RUPAHEDA) 		1726002073NRG24160220240981747 17/02/2024 Kaniram 1726002073WL073719 Kaniram 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Kaniram STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-073-007/104-B
(RUPAHEDA) 		1726002073NRG24160220240981738 17/02/2024 Leela bai 1726002073WL073718 Leela bai 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303149545 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
301 KHILCHIPUR MP-26-002-073-007/104-B
(RUPAHEDA) 		1726002073NRG24160220240981737 17/02/2024 Parvat singh 1726002073WL073718 Parvat singh 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303149545 Parvatsingh FINO PAYMENTS BANK LTD(608001)
302 KHILCHIPUR MP-26-002-073-007/19-A
(RUPAHEDA) 		1726002073NRG24160220240981739 17/02/2024 biram 1726002073WL073718 biram 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 biram STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-073-007/41-B
(RUPAHEDA) 		1726002073NRG24160220240981754 17/02/2024 Sanju bai 1726002073WL073719 Sanju bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 Sanjubai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-073-007/65-B
(RUPAHEDA) 		1726002073NRG24160220240981742 17/02/2024 Ramcharan 1726002073WL073718 Ramcharan 00415 SBIN0030073 1105 1105 Processed 13/04/2024 303149545 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-083-003/27-A
(SUWAHEDI) 		1726002083NRG24170220240983102 17/02/2024 Indarsingh 1726002083WL073817 Indarsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Indarsingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-083-003/3-A
(SUWAHEDI) 		1726002083NRG24170220240983104 17/02/2024 sardar singh 1726002083WL073817 sardar singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 sardarsingh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-083-003/32-B
(SUWAHEDI) 		1726002083NRG24170220240983106 17/02/2024 balu singh 1726002083WL073817 balu singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 balusingh BANK OF BARODA(606985)
308 KHILCHIPUR MP-26-002-083-005/115
(SUWAHEDI) 		1726002083NRG24170220240983022 17/02/2024 karan singh 1726002083WL073812 karan singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 karansingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-083-005/123-A
(SUWAHEDI) 		1726002083NRG24170220240983026 17/02/2024 chandar singh 1726002083WL073812 chandar singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 chandarsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-083-005/123-A
(SUWAHEDI) 		1726002083NRG24170220240983027 17/02/2024 vishnu bai 1726002083WL073812 vishnu bai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 vishnubai BANK OF BARODA(606985)
311 KHILCHIPUR MP-26-002-083-005/15
(SUWAHEDI) 		1726002083NRG24170220240983036 17/02/2024 Rukmani bai 1726002083WL073812 Rukmani bai 00415 SBIN0030073 884 884 Processed 12/04/2024 303149545 Rukmanibai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-083-005/16-B
(SUWAHEDI) 		1726002083NRG24170220240983037 17/02/2024 omprakash 1726002083WL073812 omprakash 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 omprakash STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-083-005/23-C
(SUWAHEDI) 		1726002083NRG24170220240983046 17/02/2024 Vikram Singh 1726002083WL073812 Vikram Singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303149545 VikramSingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-083-009/9-B
(SUWAHEDI) 		1726002083NRG24170220240983136 17/02/2024 jagdish tanwar 1726002083WL073817 jagdish tanwar 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 jagdishtanwar STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-083-010/19-D
(SUWAHEDI) 		1726002083NRG24170220240983139 17/02/2024 Phool Singh 1726002083WL073817 Phool Singh 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303149545 PhoolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-083-010/20-A
(SUWAHEDI) 		1726002083NRG24170220240983140 17/02/2024 Ramdyal 1726002083WL073817 Ramdyal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 Ramdyal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-083-010/30-D
(SUWAHEDI) 		1726002083NRG24170220240983146 17/02/2024 HEMRAJ 1726002083WL073817 HEMRAJ 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303149545 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-083-010/38
(SUWAHEDI) 		1726002083NRG24170220240983151 17/02/2024 biaram 1726002083WL073817 biaram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 biaram STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-083-010/56
(SUWAHEDI) 		1726002083NRG24170220240983158 17/02/2024 pari bai 1726002083WL073817 pari bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 paribai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-083-010/57-A
(SUWAHEDI) 		1726002083NRG24170220240983160 17/02/2024 dinesh 1726002083WL073817 dinesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 dinesh STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-093-001/57
(ABHAYPUR) 		1726002093NRG24170220240983068 17/02/2024 KARAN 1726002093WL073814 KARAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303149545 KARAN STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-096-001/116
(HARIPURA) 		1726002096NRG24170220240982956 17/02/2024 SORAM BAI 1726002096WL073808 SORAM BAI 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 SORAMBAI STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-096-001/116-A
(HARIPURA) 		1726002096NRG24170220240982958 17/02/2024 kailashi bai 1726002096WL073808 kailashi bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 kailashibai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-096-001/116-B
(HARIPURA) 		1726002096NRG24170220240982959 17/02/2024 biram 1726002096WL073808 biram 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 biram STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-096-001/116-B
(HARIPURA) 		1726002096NRG24170220240982960 17/02/2024 sajanbai 1726002096WL073808 sajanbai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 sajanbai STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-096-001/121
(HARIPURA) 		1726002096NRG24170220240982961 17/02/2024 kanchan bai 1726002096WL073808 kanchan bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303149545 kanchanbai STATE BANK OF INDIA(508548)
SubTotal 154037 154037
327 KHILCHIPUR MP-26-002-012-001/619-A
(BHATKHEDA) 		1726002012NRG24160220240981996 17/02/2024 RAJESH KUMAR DANGI 1726002012WL073755 RAJESH KUMAR DANGI 00415 SBIN0030331 1326 1326 Processed 12/04/2024 303149545 RAJESHKUMARDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
328 KHILCHIPUR MP-26-002-007-005/82
(BARKHEDA) 		1726002007NRG24160220240981846 17/02/2024 PRABHU LAL 1726002007WL073727 PRABHU LAL 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 PRABHULAL STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-017-002/107-A
(BORKAPANI) 		1726002017NRG24150220240979100 17/02/2024 Kanta bai 1726002017WL073570 Kanta bai 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHILCHIPUR MP-26-002-017-002/13
(BORKAPANI) 		1726002017NRG24150220240979040 17/02/2024 narayan 1726002017WL073567 narayan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 narayan STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-017-002/14
(BORKAPANI) 		1726002017NRG24150220240979090 17/02/2024 laxminaran 1726002017WL073569 laxminaran 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 laxminaran STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-017-002/152
(BORKAPANI) 		1726002017NRG24150220240979103 17/02/2024 Arjun 1726002017WL073570 Arjun 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Arjun BANK OF INDIA(508505)
333 KHILCHIPUR MP-26-002-017-002/152
(BORKAPANI) 		1726002017NRG24150220240979102 17/02/2024 arjun 1726002017WL073570 arjun 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 arjun CANARA BANK(508532)
334 KHILCHIPUR MP-26-002-017-002/162
(BORKAPANI) 		1726002017NRG24150220240979042 17/02/2024 biram 1726002017WL073567 biram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 biram STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-017-002/165
(BORKAPANI) 		1726002017NRG24150220240979043 17/02/2024 biram 1726002017WL073567 biram 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 biram INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-017-002/168
(BORKAPANI) 		1726002017NRG24150220240979104 17/02/2024 manor singh 1726002017WL073570 manor singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 manorsingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-017-002/179
(BORKAPANI) 		1726002017NRG24150220240979044 17/02/2024 shela bai 1726002017WL073567 shela bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 shelabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-017-002/185
(BORKAPANI) 		1726002017NRG24150220240979106 17/02/2024 balram 1726002017WL073570 balram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 balram STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-017-002/29
(BORKAPANI) 		1726002017NRG24150220240979092 17/02/2024 Badan bai 1726002017WL073569 Badan bai 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 Badanbai INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-017-002/32
(BORKAPANI) 		1726002017NRG24150220240979094 17/02/2024 Dhapu bai 1726002017WL073569 Dhapu bai 00415 SBIN0030339 884 884 Processed 12/04/2024 303149545 Dhapubai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-017-002/59-A
(BORKAPANI) 		1726002017NRG24150220240979110 17/02/2024 sarjan 1726002017WL073570 sarjan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 sarjan STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-017-002/60
(BORKAPANI) 		1726002017NRG24150220240979111 17/02/2024 Geeta bai 1726002017WL073570 Geeta bai 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-017-002/61
(BORKAPANI) 		1726002017NRG24150220240979112 17/02/2024 Bajrang singh 1726002017WL073570 Bajrang singh 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 Bajrangsingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-017-002/62
(BORKAPANI) 		1726002017NRG24150220240979097 17/02/2024 vinaysingh 1726002017WL073569 vinaysingh 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 vinaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-017-002/63
(BORKAPANI) 		1726002017NRG24150220240979113 17/02/2024 suraj bai 1726002017WL073570 suraj bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 surajbai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-017-002/64
(BORKAPANI) 		1726002017NRG24150220240979114 17/02/2024 Mangalsingh 1726002017WL073570 Mangalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Mangalsingh STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-017-002/66
(BORKAPANI) 		1726002017NRG24150220240979116 17/02/2024 biramsingh 1726002017WL073570 biramsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 biramsingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-017-002/67
(BORKAPANI) 		1726002017NRG24150220240979030 17/02/2024 Kalusingh 1726002017WL073565 Kalusingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Kalusingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-017-002/68
(BORKAPANI) 		1726002017NRG24150220240979032 17/02/2024 dhapu bai 1726002017WL073565 dhapu bai 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-017-002/76
(BORKAPANI) 		1726002017NRG24150220240979117 17/02/2024 Koshliya bai 1726002017WL073570 Koshliya bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Koshliyabai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-017-002/90
(BORKAPANI) 		1726002017NRG24150220240979047 17/02/2024 jagannath 1726002017WL073567 jagannath 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 jagannath STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-017-002/97-B
(BORKAPANI) 		1726002017NRG24150220240979120 17/02/2024 rameshar 1726002017WL073570 rameshar 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 rameshar STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-017-002/98
(BORKAPANI) 		1726002017NRG24150220240979121 17/02/2024 Dhirapsingh 1726002017WL073570 Dhirapsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Dhirapsingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-017-002/98
(BORKAPANI) 		1726002017NRG24150220240979122 17/02/2024 kamlabhai 1726002017WL073570 kamlabhai 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 kamlabhai FINO PAYMENTS BANK LTD(608001)
355 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24150220240979063 17/02/2024 mangi bai 1726002017WL073568 mangi bai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 mangibai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24150220240979062 17/02/2024 Parvatsingh 1726002017WL073568 Parvatsingh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Parvatsingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24150220240979064 17/02/2024 Madanlal 1726002017WL073568 Madanlal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Madanlal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-017-005/124
(BORKAPANI) 		1726002017NRG24150220240979049 17/02/2024 parvati bai 1726002017WL073567 parvati bai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 parvatibai STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-017-005/144
(BORKAPANI) 		1726002017NRG24150220240979071 17/02/2024 Kamla bai 1726002017WL073568 Kamla bai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Kamlabai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24150220240979072 17/02/2024 bharat 1726002017WL073568 bharat 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 bharat STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24150220240979073 17/02/2024 badri lal 1726002017WL073568 badri lal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 badrilal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24150220240979076 17/02/2024 Badam bai 1726002017WL073568 Badam bai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Badambai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24150220240979075 17/02/2024 Mangi lal 1726002017WL073568 Mangi lal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Mangilal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-017-005/17-A
(BORKAPANI) 		1726002017NRG24150220240979078 17/02/2024 bajesingh 1726002017WL073568 bajesingh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 bajesingh STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-017-005/17-A
(BORKAPANI) 		1726002017NRG24150220240979077 17/02/2024 Bajesingh 1726002017WL073568 Bajesingh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Bajesingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-017-005/22
(BORKAPANI) 		1726002017NRG24150220240979051 17/02/2024 ram lal 1726002017WL073567 ram lal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 ramlal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-017-005/24
(BORKAPANI) 		1726002017NRG24150220240979052 17/02/2024 Amarsingh 1726002017WL073567 Amarsingh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Amarsingh STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-017-005/3
(BORKAPANI) 		1726002017NRG24150220240979022 17/02/2024 kali 1726002017WL073564 kali 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 kali STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-017-005/3
(BORKAPANI) 		1726002017NRG24150220240979021 17/02/2024 Motilal 1726002017WL073564 Motilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Motilal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-017-005/48
(BORKAPANI) 		1726002017NRG24150220240979025 17/02/2024 Bardi bai 1726002017WL073564 Bardi bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Bardibai STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-017-005/48
(BORKAPANI) 		1726002017NRG24150220240979024 17/02/2024 naranyan 1726002017WL073564 naranyan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 naranyan STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-017-005/6
(BORKAPANI) 		1726002017NRG24150220240979057 17/02/2024 pabu lal 1726002017WL073567 pabu lal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 pabulal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI) 		1726002017NRG24150220240979084 17/02/2024 Bhuli bai 1726002017WL073568 Bhuli bai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Bhulibai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI) 		1726002017NRG24150220240979083 17/02/2024 Girdhari 1726002017WL073568 Girdhari 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Girdhari STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-017-005/79
(BORKAPANI) 		1726002017NRG24150220240979086 17/02/2024 Rakesh 1726002017WL073568 Rakesh 00415 SBIN0030339 1105 1105 Processed 13/04/2024 303149545 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24150220240979087 17/02/2024 Ramlal 1726002017WL073568 Ramlal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Ramlal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-017-005/97
(BORKAPANI) 		1726002017NRG24150220240979026 17/02/2024 babr ji 1726002017WL073564 babr ji 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 babrji INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-017-005/97
(BORKAPANI) 		1726002017NRG24150220240979027 17/02/2024 jadav bai 1726002017WL073564 jadav bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 jadavbai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-017-005/98
(BORKAPANI) 		1726002017NRG24150220240979029 17/02/2024 Gita bai 1726002017WL073564 Gita bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Gitabai STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-017-005/98
(BORKAPANI) 		1726002017NRG24150220240979028 17/02/2024 Mohan lal 1726002017WL073564 Mohan lal 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-017-008/30-A
(BORKAPANI) 		1726002017NRG24150220240979059 17/02/2024 Ganpat 1726002017WL073567 Ganpat 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Ganpat STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-026-002/2
(DEHRA) 		1726002026NRG24160220240981759 17/02/2024 lashmansingh 1726002026WL073721 lashmansingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 lashmansingh AXIS BANK(607153)
383 KHILCHIPUR MP-26-002-026-002/2
(DEHRA) 		1726002026NRG24160220240981760 17/02/2024 LAXMANSINGH 1726002026WL073721 LAXMANSINGH 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-026-005/12-A
(DEHRA) 		1726002026NRG24160220240981769 17/02/2024 Devilal 1726002026WL073721 Devilal 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-026-005/18
(DEHRA) 		1726002026NRG24160220240981770 17/02/2024 Bhaverlal 1726002026WL073721 Bhaverlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Bhaverlal BANK OF INDIA(508505)
386 KHILCHIPUR MP-26-002-026-005/19
(DEHRA) 		1726002026NRG24160220240981772 17/02/2024 BIRAM LAL 1726002026WL073721 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 BIRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-026-005/29
(DEHRA) 		1726002026NRG24160220240981774 17/02/2024 dayaram 1726002026WL073721 dayaram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 dayaram STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-026-005/3
(DEHRA) 		1726002026NRG24160220240981775 17/02/2024 BHANWARIBAI 1726002026WL073721 BHANWARIBAI 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 BHANWARIBAI STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-026-005/3-A
(DEHRA) 		1726002026NRG24160220240981776 17/02/2024 Ranglal 1726002026WL073721 Ranglal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Ranglal STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-026-005/39-B
(DEHRA) 		1726002026NRG24160220240981778 17/02/2024 Bajrang Tanwar 1726002026WL073721 Bajrang Tanwar 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 BajrangTanwar STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-026-005/4
(DEHRA) 		1726002026NRG24160220240981779 17/02/2024 Gulabbai 1726002026WL073721 Gulabbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Gulabbai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-026-005/51
(DEHRA) 		1726002026NRG24160220240981786 17/02/2024 Raysingh 1726002026WL073721 Raysingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Raysingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-026-005/6
(DEHRA) 		1726002026NRG24160220240981791 17/02/2024 Gitabai 1726002026WL073721 Gitabai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Gitabai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-026-007/13
(DEHRA) 		1726002026NRG24160220240981802 17/02/2024 lila bai 1726002026WL073721 lila bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 lilabai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-026-007/24
(DEHRA) 		1726002026NRG24160220240981806 17/02/2024 Jamnalal 1726002026WL073721 Jamnalal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Jamnalal STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-026-007/26-A
(DEHRA) 		1726002026NRG24160220240981808 17/02/2024 Dayaram 1726002026WL073721 Dayaram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Dayaram BANK OF BARODA(606985)
397 KHILCHIPUR MP-26-002-026-007/35
(DEHRA) 		1726002026NRG24170220240983183 17/02/2024 Nanuram 1726002026WL073819 Nanuram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Nanuram STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-026-007/38-A
(DEHRA) 		1726002026NRG24160220240981810 17/02/2024 Sokhina bai 1726002026WL073721 Sokhina bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Sokhinabai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-026-007/4
(DEHRA) 		1726002026NRG24160220240981811 17/02/2024 Ramlal 1726002026WL073721 Ramlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Ramlal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-026-007/4
(DEHRA) 		1726002026NRG24160220240981812 17/02/2024 sardari bai 1726002026WL073721 sardari bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 sardaribai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-026-007/41-A
(DEHRA) 		1726002026NRG24170220240983185 17/02/2024 Prabhulal 1726002026WL073819 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Prabhulal BANK OF INDIA(508505)
402 KHILCHIPUR MP-26-002-026-007/49
(DEHRA) 		1726002026NRG24170220240983186 17/02/2024 mangi lal 1726002026WL073819 mangi lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 mangilal STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-026-007/5
(DEHRA) 		1726002026NRG24160220240981813 17/02/2024 Morsingh 1726002026WL073721 Morsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Morsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-026-007/5
(DEHRA) 		1726002026NRG24160220240981814 17/02/2024 shila bai 1726002026WL073721 shila bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 shilabai STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-055-001/10-A
(KHAJLI) 		1726002055NRG24170220240982827 17/02/2024 chinsingh 1726002055WL073793 chinsingh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 chinsingh STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-055-001/18
(KHAJLI) 		1726002055NRG24170220240982849 17/02/2024 kaniram 1726002055WL073795 kaniram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 kaniram BANK OF BARODA(606985)
407 KHILCHIPUR MP-26-002-055-001/18
(KHAJLI) 		1726002055NRG24170220240982848 17/02/2024 kaniram 1726002055WL073795 kaniram 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 kaniram BANK OF BARODA(606985)
408 KHILCHIPUR MP-26-002-055-001/35-A
(KHAJLI) 		1726002055NRG24170220240982839 17/02/2024 SUJAN SINGH 1726002055WL073794 SUJAN SINGH 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 SUJANSINGH STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-055-001/35-A
(KHAJLI) 		1726002055NRG24170220240982838 17/02/2024 SUJAN SINGH 1726002055WL073794 SUJAN SINGH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 SUJANSINGH STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-055-002/18
(KHAJLI) 		1726002055NRG24170220240982843 17/02/2024 BHAWARI BAI 1726002055WL073794 BHAWARI BAI 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 BHAWARIBAI STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-055-002/18
(KHAJLI) 		1726002055NRG24170220240982842 17/02/2024 BHAWARI BAI 1726002055WL073794 BHAWARI BAI 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 BHAWARIBAI STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-055-002/34
(KHAJLI) 		1726002055NRG24170220240982890 17/02/2024 champi bai 1726002055WL073799 champi bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 champibai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-055-002/34-A
(KHAJLI) 		1726002055NRG24170220240982891 17/02/2024 RAI SINGH 1726002055WL073799 RAI SINGH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 RAISINGH STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-055-003/107-a
(KHAJLI) 		1726002055NRG24170220240982831 17/02/2024 vishnu 1726002055WL073793 vishnu 00415 SBIN0030339 884 884 Processed 13/04/2024 303149545 vishnu FINO PAYMENTS BANK LTD(608001)
415 KHILCHIPUR MP-26-002-055-003/107-a
(KHAJLI) 		1726002055NRG24170220240982830 17/02/2024 vishnu 1726002055WL073793 vishnu 00415 SBIN0030339 884 884 Processed 13/04/2024 303149545 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-055-003/11a
(KHAJLI) 		1726002055NRG24170220240982851 17/02/2024 leelabai 1726002055WL073795 leelabai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 leelabai STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-055-003/11a
(KHAJLI) 		1726002055NRG24170220240982850 17/02/2024 leelabai 1726002055WL073795 leelabai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 leelabai STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-055-003/43b
(KHAJLI) 		1726002055NRG24170220240982864 17/02/2024 Hemraj 1726002055WL073796 Hemraj 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Hemraj STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-055-003/43b
(KHAJLI) 		1726002055NRG24170220240982862 17/02/2024 Hemraj 1726002055WL073796 Hemraj 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Hemraj STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-055-003/44-a
(KHAJLI) 		1726002055NRG24170220240982832 17/02/2024 Anarsingh 1726002055WL073793 Anarsingh 00415 SBIN0030339 663 663 Processed 12/04/2024 303149545 Anarsingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-055-003/58
(KHAJLI) 		1726002055NRG24170220240982852 17/02/2024 devilal 1726002055WL073795 devilal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 devilal STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-055-003/58
(KHAJLI) 		1726002055NRG24170220240982854 17/02/2024 devilal 1726002055WL073795 devilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 devilal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-055-003/89
(KHAJLI) 		1726002055NRG24170220240982866 17/02/2024 DARIYAVBAI 1726002055WL073796 DARIYAVBAI 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 DARIYAVBAI STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-055-003/89
(KHAJLI) 		1726002055NRG24170220240982868 17/02/2024 DARIYAVBAI 1726002055WL073796 DARIYAVBAI 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 DARIYAVBAI STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-055-003/89
(KHAJLI) 		1726002055NRG24170220240982867 17/02/2024 mangilal 1726002055WL073796 mangilal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 mangilal STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-055-003/89
(KHAJLI) 		1726002055NRG24170220240982865 17/02/2024 mangilal 1726002055WL073796 mangilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 mangilal STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-055-003/99
(KHAJLI) 		1726002055NRG24170220240982847 17/02/2024 kasturibai 1726002055WL073794 kasturibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 kasturibai STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-055-003/99
(KHAJLI) 		1726002055NRG24170220240982846 17/02/2024 kasturibai 1726002055WL073794 kasturibai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 kasturibai STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-055-004/24
(KHAJLI) 		1726002055NRG24170220240982870 17/02/2024 SHRI LAL 1726002055WL073796 SHRI LAL 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 SHRILAL STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-055-004/24
(KHAJLI) 		1726002055NRG24170220240982869 17/02/2024 SHRI LAL 1726002055WL073796 SHRI LAL 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 SHRILAL STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-055-004/2a
(KHAJLI) 		1726002055NRG24170220240982857 17/02/2024 ANOKH BAI 1726002055WL073795 ANOKH BAI 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 ANOKHBAI STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-055-004/2a
(KHAJLI) 		1726002055NRG24170220240982859 17/02/2024 ANOKH BAI 1726002055WL073795 ANOKH BAI 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 ANOKHBAI STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-055-004/2a
(KHAJLI) 		1726002055NRG24170220240982858 17/02/2024 Motilal 1726002055WL073795 Motilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Motilal STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-055-004/2a
(KHAJLI) 		1726002055NRG24170220240982856 17/02/2024 Motilal 1726002055WL073795 Motilal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Motilal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-083-002/3-A
(SUWAHEDI) 		1726002083NRG24170220240983085 17/02/2024 Sardari Bai 1726002083WL073817 Sardari Bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 SardariBai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-083-002/35
(SUWAHEDI) 		1726002083NRG24170220240983089 17/02/2024 kamlibai 1726002083WL073817 kamlibai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 kamlibai STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-083-003/12-A
(SUWAHEDI) 		1726002083NRG24170220240983092 17/02/2024 Bankat 1726002083WL073817 Bankat 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303149545 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHILCHIPUR MP-26-002-083-003/15-A
(SUWAHEDI) 		1726002083NRG24170220240983093 17/02/2024 rajubai 1726002083WL073817 rajubai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 rajubai STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-083-003/16
(SUWAHEDI) 		1726002083NRG24170220240983094 17/02/2024 kesharbai 1726002083WL073817 kesharbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 kesharbai STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-083-003/22-C
(SUWAHEDI) 		1726002083NRG24170220240983097 17/02/2024 radha bai 1726002083WL073817 radha bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 radhabai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-083-003/25-B
(SUWAHEDI) 		1726002083NRG24170220240983101 17/02/2024 Kalibai 1726002083WL073817 Kalibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Kalibai STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-083-003/28-A
(SUWAHEDI) 		1726002083NRG24170220240983103 17/02/2024 ramesh 1726002083WL073817 ramesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 ramesh STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-083-003/32-C
(SUWAHEDI) 		1726002083NRG24170220240983107 17/02/2024 Balram 1726002083WL073817 Balram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Balram STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-083-003/33-C
(SUWAHEDI) 		1726002083NRG24170220240983108 17/02/2024 Rajan bai 1726002083WL073817 Rajan bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Rajanbai STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-083-003/34
(SUWAHEDI) 		1726002083NRG24170220240983109 17/02/2024 Sorambai 1726002083WL073817 Sorambai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Sorambai STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-083-003/37
(SUWAHEDI) 		1726002083NRG24170220240983113 17/02/2024 gordhan 1726002083WL073817 gordhan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 gordhan STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-083-003/38
(SUWAHEDI) 		1726002083NRG24170220240983114 17/02/2024 Badhambai 1726002083WL073817 Badhambai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Badhambai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-083-003/39-A
(SUWAHEDI) 		1726002083NRG24170220240983115 17/02/2024 bapulal 1726002083WL073817 bapulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 bapulal STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-083-003/42
(SUWAHEDI) 		1726002083NRG24170220240983118 17/02/2024 Moorsingh 1726002083WL073817 Moorsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Moorsingh STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-083-003/43
(SUWAHEDI) 		1726002083NRG24170220240983119 17/02/2024 ramswrup 1726002083WL073817 ramswrup 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 ramswrup STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-083-003/43-A
(SUWAHEDI) 		1726002083NRG24170220240983120 17/02/2024 prbhulal 1726002083WL073817 prbhulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 prbhulal STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-083-003/50-D
(SUWAHEDI) 		1726002083NRG24170220240983121 17/02/2024 indarsingh 1726002083WL073817 indarsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 indarsingh STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-083-003/60
(SUWAHEDI) 		1726002083NRG24170220240983122 17/02/2024 narbdibai 1726002083WL073817 narbdibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 narbdibai STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-083-005/11-B
(SUWAHEDI) 		1726002083NRG24170220240983020 17/02/2024 Chothmal 1726002083WL073812 Chothmal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Chothmal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-083-005/112
(SUWAHEDI) 		1726002083NRG24170220240983021 17/02/2024 pachulal 1726002083WL073812 pachulal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 pachulal STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-083-005/118-A
(SUWAHEDI) 		1726002083NRG24170220240983023 17/02/2024 goverdhan 1726002083WL073812 goverdhan 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 goverdhan STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-083-005/121
(SUWAHEDI) 		1726002083NRG24170220240983024 17/02/2024 rajhbai 1726002083WL073812 rajhbai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 rajhbai STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-083-005/123
(SUWAHEDI) 		1726002083NRG24170220240983025 17/02/2024 Dariyav Singh 1726002083WL073812 Dariyav Singh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 DariyavSingh STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-083-005/13
(SUWAHEDI) 		1726002083NRG24170220240983030 17/02/2024 Kasturi Bai 1726002083WL073812 Kasturi Bai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 KasturiBai STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-083-005/13
(SUWAHEDI) 		1726002083NRG24170220240983029 17/02/2024 Laxman 1726002083WL073812 Laxman 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Laxman STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-083-005/13-B
(SUWAHEDI) 		1726002083NRG24170220240983032 17/02/2024 Parwati Bai 1726002083WL073812 Parwati Bai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 ParwatiBai STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-083-005/13-B
(SUWAHEDI) 		1726002083NRG24170220240983031 17/02/2024 sardhar singh 1726002083WL073812 sardhar singh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 sardharsingh STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-083-005/134
(SUWAHEDI) 		1726002083NRG24170220240983034 17/02/2024 Kamli Bai 1726002083WL073812 Kamli Bai 00415 SBIN0030339 884 884 Processed 12/04/2024 303149545 KamliBai STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-083-005/134
(SUWAHEDI) 		1726002083NRG24170220240983033 17/02/2024 rambabu 1726002083WL073812 rambabu 00415 SBIN0030339 884 884 Processed 12/04/2024 303149545 rambabu STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-083-005/15
(SUWAHEDI) 		1726002083NRG24170220240983035 17/02/2024 bhavarlal 1726002083WL073812 bhavarlal 00415 SBIN0030339 884 884 Processed 12/04/2024 303149545 bhavarlal STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-083-005/16-B
(SUWAHEDI) 		1726002083NRG24170220240983038 17/02/2024 seema 1726002083WL073812 seema 00415 SBIN0030339 1105 1105 Processed 13/04/2024 303149545 seema FINO PAYMENTS BANK LTD(608001)
467 KHILCHIPUR MP-26-002-083-005/167
(SUWAHEDI) 		1726002083NRG24170220240983039 17/02/2024 kalibai 1726002083WL073812 kalibai 00415 SBIN0030339 1105 1105 Processed 13/04/2024 303149545 kalibai FINO PAYMENTS BANK LTD(608001)
468 KHILCHIPUR MP-26-002-083-005/171
(SUWAHEDI) 		1726002083NRG24170220240983040 17/02/2024 Lakhan 1726002083WL073812 Lakhan 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Lakhan STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-083-005/174
(SUWAHEDI) 		1726002083NRG24170220240983041 17/02/2024 Bansilal 1726002083WL073812 Bansilal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Bansilal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-083-005/179
(SUWAHEDI) 		1726002083NRG24170220240983042 17/02/2024 prembai 1726002083WL073812 prembai 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 prembai STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-083-005/19
(SUWAHEDI) 		1726002083NRG24170220240983043 17/02/2024 hajarilal 1726002083WL073812 hajarilal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 hajarilal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-083-005/221
(SUWAHEDI) 		1726002083NRG24170220240983045 17/02/2024 ramchandar 1726002083WL073812 ramchandar 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 ramchandar BANK OF INDIA(508505)
473 KHILCHIPUR MP-26-002-083-005/24-A
(SUWAHEDI) 		1726002083NRG24170220240983047 17/02/2024 Ramesh 1726002083WL073812 Ramesh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Ramesh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-083-005/26-B
(SUWAHEDI) 		1726002083NRG24170220240983048 17/02/2024 lekhraj 1726002083WL073812 lekhraj 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 lekhraj STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-083-005/29
(SUWAHEDI) 		1726002083NRG24170220240983049 17/02/2024 bankat 1726002083WL073812 bankat 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 bankat STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-083-005/3
(SUWAHEDI) 		1726002083NRG24170220240983051 17/02/2024 Gopilal 1726002083WL073812 Gopilal 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Gopilal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-083-005/3-A
(SUWAHEDI) 		1726002083NRG24170220240983052 17/02/2024 Omparkash 1726002083WL073812 Omparkash 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 Omparkash STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-083-005/32-A
(SUWAHEDI) 		1726002083NRG24170220240983056 17/02/2024 kelas 1726002083WL073812 kelas 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 kelas STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-083-005/75
(SUWAHEDI) 		1726002083NRG24170220240983059 17/02/2024 shivsingh 1726002083WL073812 shivsingh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 shivsingh STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-083-005/75-A
(SUWAHEDI) 		1726002083NRG24170220240983060 17/02/2024 hamraj 1726002083WL073812 hamraj 00415 SBIN0030339 1105 1105 Processed 12/04/2024 303149545 hamraj BANK OF INDIA(508505)
481 KHILCHIPUR MP-26-002-083-005/75-B
(SUWAHEDI) 		1726002083NRG24170220240983062 17/02/2024 kamlesh 1726002083WL073812 kamlesh 00415 SBIN0030339 1105 1105 Processed 13/04/2024 303149545 kamlesh FINO PAYMENTS BANK LTD(608001)
482 KHILCHIPUR MP-26-002-083-009/12
(SUWAHEDI) 		1726002083NRG24170220240983127 17/02/2024 Kanwarlal 1726002083WL073817 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Kanwarlal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-083-009/32
(SUWAHEDI) 		1726002083NRG24170220240983129 17/02/2024 Norangbai 1726002083WL073817 Norangbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Norangbai STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-083-009/4
(SUWAHEDI) 		1726002083NRG24170220240983130 17/02/2024 bapulal 1726002083WL073817 bapulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 bapulal STATE BANK OF INDIA(508548)
485 KHILCHIPUR MP-26-002-083-009/6
(SUWAHEDI) 		1726002083NRG24170220240983131 17/02/2024 Dhapubai 1726002083WL073817 Dhapubai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Dhapubai STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-083-009/65-A
(SUWAHEDI) 		1726002083NRG24170220240983134 17/02/2024 BAPULAL 1726002083WL073817 BAPULAL 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 BAPULAL STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-083-009/9-A
(SUWAHEDI) 		1726002083NRG24170220240983135 17/02/2024 Vijaysingh 1726002083WL073817 Vijaysingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Vijaysingh STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-083-010/15
(SUWAHEDI) 		1726002083NRG24170220240983138 17/02/2024 Hajarilal 1726002083WL073817 Hajarilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Hajarilal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-083-010/21
(SUWAHEDI) 		1726002083NRG24170220240983141 17/02/2024 sampat 1726002083WL073817 sampat 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 sampat STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-083-010/25
(SUWAHEDI) 		1726002083NRG24170220240983142 17/02/2024 gangaram 1726002083WL073817 gangaram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 gangaram STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-083-010/27-B
(SUWAHEDI) 		1726002083NRG24170220240983144 17/02/2024 ram swarup tanwar 1726002083WL073817 ram swarup tanwar 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 ramswaruptanwar STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-083-010/30
(SUWAHEDI) 		1726002083NRG24170220240983145 17/02/2024 devilal 1726002083WL073817 devilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 devilal STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-083-010/32
(SUWAHEDI) 		1726002083NRG24170220240983147 17/02/2024 gokul 1726002083WL073817 gokul 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 gokul BANK OF BARODA(606985)
494 KHILCHIPUR MP-26-002-083-010/33
(SUWAHEDI) 		1726002083NRG24170220240983148 17/02/2024 gisalal 1726002083WL073817 gisalal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 gisalal STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-083-010/34
(SUWAHEDI) 		1726002083NRG24170220240983149 17/02/2024 Nanda 1726002083WL073817 Nanda 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Nanda STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-083-010/36
(SUWAHEDI) 		1726002083NRG24170220240983150 17/02/2024 Dayaram 1726002083WL073817 Dayaram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Dayaram STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-083-010/46
(SUWAHEDI) 		1726002083NRG24170220240983152 17/02/2024 gorilal 1726002083WL073817 gorilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 gorilal STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-083-010/5
(SUWAHEDI) 		1726002083NRG24170220240983154 17/02/2024 Chainsingh 1726002083WL073817 Chainsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Chainsingh STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-083-010/51
(SUWAHEDI) 		1726002083NRG24170220240983156 17/02/2024 devsingh 1726002083WL073817 devsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 devsingh STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-083-010/57
(SUWAHEDI) 		1726002083NRG24170220240983159 17/02/2024 madanlal 1726002083WL073817 madanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 madanlal STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-083-010/65-A
(SUWAHEDI) 		1726002083NRG24170220240983163 17/02/2024 Ranglal 1726002083WL073817 Ranglal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Ranglal STATE BANK OF INDIA(508548)
502 KHILCHIPUR MP-26-002-083-010/7
(SUWAHEDI) 		1726002083NRG24170220240983164 17/02/2024 Bansilal 1726002083WL073817 Bansilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303149545 Bansilal STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-096-001/116
(HARIPURA) 		1726002096NRG24170220240982955 17/02/2024 radheshyam 1726002096WL073808 radheshyam 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303149545 radheshyam STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-096-001/121-A
(HARIPURA) 		1726002096NRG24170220240982962 17/02/2024 vishanu 1726002096WL073808 vishanu 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303149545 vishanu STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-096-001/63
(HARIPURA) 		1726002096NRG24170220240982963 17/02/2024 CHITABAI 1726002096WL073808 CHITABAI 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303149545 CHITABAI STATE BANK OF INDIA(508548)
SubTotal 220337 220337
506 KHILCHIPUR MP-26-002-083-010/51-A
(SUWAHEDI) 		1726002083NRG24170220240983157 17/02/2024 RAGHUVIR 1726002083WL073817 RAGHUVIR 00468 UBIN0570796 1326 1326 Processed 12/04/2024 303149545 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
507 KHILCHIPUR MP-26-002-017-002/40-B
(BORKAPANI) 		1726002017NRG24150220240979037 17/02/2024 Ratanbai 1726002017WL073566 Ratanbai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303149545 Ratanbai FINO PAYMENTS BANK LTD(608001)
508 KHILCHIPUR MP-26-002-026-005/48
(DEHRA) 		1726002026NRG24160220240981781 17/02/2024 Prembai 1726002026WL073721 Prembai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303149545 Prembai FINO PAYMENTS BANK LTD(608001)
509 KHILCHIPUR MP-26-002-026-007/18-B
(DEHRA) 		1726002026NRG24160220240981804 17/02/2024 Roshan 1726002026WL073721 Roshan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303149545 Roshan FINO PAYMENTS BANK LTD(608001)
510 KHILCHIPUR MP-26-002-073-002/19-A
(RUPAHEDA) 		1726002073NRG24160220240981677 17/02/2024 Hajarilal 1726002073WL073715 Hajarilal 00688 FINO0001001 884 884 Processed 13/04/2024 303149545 Hajarilal FINO PAYMENTS BANK LTD(608001)
511 KHILCHIPUR MP-26-002-073-005/12-B
(RUPAHEDA) 		1726002073NRG24160220240981698 17/02/2024 Shayam singh 1726002073WL073716 Shayam singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303149545 Shayamsingh FINO PAYMENTS BANK LTD(608001)
512 KHILCHIPUR MP-26-002-073-005/13-B
(RUPAHEDA) 		1726002073NRG24160220240981701 17/02/2024 radha 1726002073WL073716 radha 00688 FINO0001001 1105 1105 Processed 12/04/2024 303149545 radha BANK OF INDIA(508505)
513 KHILCHIPUR MP-26-002-073-005/15-B
(RUPAHEDA) 		1726002073NRG24160220240981702 17/02/2024 Gayatri 1726002073WL073716 Gayatri 00688 FINO0001001 1105 1105 Processed 13/04/2024 303149545 Gayatri FINO PAYMENTS BANK LTD(608001)
514 KHILCHIPUR MP-26-002-073-005/22-C
(RUPAHEDA) 		1726002073NRG24160220240981704 17/02/2024 Gansilal 1726002073WL073716 Gansilal 00688 FINO0001001 1105 1105 Processed 13/04/2024 303149545 Gansilal FINO PAYMENTS BANK LTD(608001)
515 KHILCHIPUR MP-26-002-073-005/26-B
(RUPAHEDA) 		1726002073NRG24160220240981705 17/02/2024 SANDEEP 1726002073WL073716 SANDEEP 00688 FINO0001001 1105 1105 Processed 13/04/2024 303149545 SANDEEP FINO PAYMENTS BANK LTD(608001)
516 KHILCHIPUR MP-26-002-073-005/31-A
(RUPAHEDA) 		1726002073NRG24160220240981727 17/02/2024 Anitha bai 1726002073WL073718 Anitha bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 303149545 Anithabai STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-073-005/50-A
(RUPAHEDA) 		1726002073NRG24160220240981730 17/02/2024 Kripal 1726002073WL073718 Kripal 00688 FINO0001001 884 884 Processed 13/04/2024 303149545 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHILCHIPUR MP-26-002-073-005/69-C
(RUPAHEDA) 		1726002073NRG24160220240981714 17/02/2024 Sunil 1726002073WL073717 Sunil 00688 FINO0001001 1547 1547 Processed 13/04/2024 303149545 Sunil FINO PAYMENTS BANK LTD(608001)
519 KHILCHIPUR MP-26-002-083-010/26-A
(SUWAHEDI) 		1726002083NRG24170220240983143 17/02/2024 MANGILAL 1726002083WL073817 MANGILAL 00688 FINO0001001 1326 1326 Processed 13/04/2024 303149545 MANGILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
520 KHILCHIPUR MP-26-002-012-001/132-C
(BHATKHEDA) 		1726002012NRG24160220240981985 17/02/2024 PURI BAI 1726002012WL073753 PURI BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303149545 PURIBAI FINO PAYMENTS BANK LTD(608001)
521 KHILCHIPUR MP-26-002-017-002/62
(BORKAPANI) 		1726002017NRG24150220240979098 17/02/2024 Ballap bai 1726002017WL073569 Ballap bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303149545 Ballapbai INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHILCHIPUR MP-26-002-083-002/15-B
(SUWAHEDI) 		1726002083NRG24170220240983081 17/02/2024 kamal 1726002083WL073817 kamal 00688 FINO0001446 1326 1326 Processed 12/04/2024 303149545 kamal BANK OF BARODA(606985)
523 KHILCHIPUR MP-26-002-083-002/16-A
(SUWAHEDI) 		1726002083NRG24170220240983082 17/02/2024 dinesh 1726002083WL073817 dinesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303149545 dinesh FINO PAYMENTS BANK LTD(608001)
524 KHILCHIPUR MP-26-002-083-002/16-B
(SUWAHEDI) 		1726002083NRG24170220240983083 17/02/2024 Lekhraj 1726002083WL073817 Lekhraj 00688 FINO0001446 1326 1326 Processed 12/04/2024 303149545 Lekhraj STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-083-002/21-C
(SUWAHEDI) 		1726002083NRG24170220240983084 17/02/2024 hemraj 1726002083WL073817 hemraj 00688 FINO0001446 1326 1326 Processed 12/04/2024 303149545 hemraj BANK OF BARODA(606985)
526 KHILCHIPUR MP-26-002-083-002/3-C
(SUWAHEDI) 		1726002083NRG24170220240983086 17/02/2024 Rakesh 1726002083WL073817 Rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303149545 Rakesh FINO PAYMENTS BANK LTD(608001)
527 KHILCHIPUR MP-26-002-083-002/30-A
(SUWAHEDI) 		1726002083NRG24170220240983087 17/02/2024 KELA BAI 1726002083WL073817 KELA BAI 00688 FINO0001446 1326 1326 Processed 13/04/2024 303149545 KELABAI FINO PAYMENTS BANK LTD(608001)
528 KHILCHIPUR MP-26-002-083-002/4-B
(SUWAHEDI) 		1726002083NRG24170220240983090 17/02/2024 ramchndra 1726002083WL073817 ramchndra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303149545 ramchndra FINO PAYMENTS BANK LTD(608001)
529 KHILCHIPUR MP-26-002-083-003/24-A
(SUWAHEDI) 		1726002083NRG24170220240983099 17/02/2024 dileep 1726002083WL073817 dileep 00688 FINO0001446 1326 1326 Processed 13/04/2024 303149545 dileep FINO PAYMENTS BANK LTD(608001)
530 KHILCHIPUR MP-26-002-083-003/24-B
(SUWAHEDI) 		1726002083NRG24170220240983100 17/02/2024 ramkanya 1726002083WL073817 ramkanya 00688 FINO0001446 1326 1326 Processed 13/04/2024 303149545 ramkanya FINO PAYMENTS BANK LTD(608001)
531 KHILCHIPUR MP-26-002-083-003/34-C
(SUWAHEDI) 		1726002083NRG24170220240983111 17/02/2024 KAMAL SINGH 1726002083WL073817 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303149545 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
532 KHILCHIPUR MP-26-002-083-005/123-B
(SUWAHEDI) 		1726002083NRG24170220240983028 17/02/2024 dhapu bai 1726002083WL073812 dhapu bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 303149545 dhapubai FINO PAYMENTS BANK LTD(608001)
533 KHILCHIPUR MP-26-002-083-005/31-D
(SUWAHEDI) 		1726002083NRG24170220240983055 17/02/2024 koshlya bai 1726002083WL073812 koshlya bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 303149545 koshlyabai BANK OF BARODA(606985)
534 KHILCHIPUR MP-26-002-083-005/33
(SUWAHEDI) 		1726002083NRG24170220240983057 17/02/2024 prabhulal 1726002083WL073812 prabhulal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303149545 prabhulal FINO PAYMENTS BANK LTD(608001)
535 KHILCHIPUR MP-26-002-093-001/58
(ABHAYPUR) 		1726002093NRG24170220240983069 17/02/2024 BALUSINGH 1726002093WL073814 BALUSINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 303149545 BALUSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
536 KHILCHIPUR MP-26-002-007-005/100-B
(BARKHEDA) 		1726002007NRG24160220240981842 17/02/2024 Lakhan 1726002007WL073726 Lakhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149545 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24160220240981845 17/02/2024 Kanti bai 1726002007WL073727 Kanti bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149545 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
538 KHILCHIPUR MP-26-002-012-001/1806-A
(BHATKHEDA) 		1726002012NRG24160220240981982 17/02/2024 Balvan Dangi 1726002012WL073752 Balvan Dangi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149545 BalvanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHILCHIPUR MP-26-002-012-001/1842-A
(BHATKHEDA) 		1726002012NRG24160220240982000 17/02/2024 Siyaram Dangi 1726002012WL073756 Siyaram Dangi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149545 SiyaramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24150220240979079 17/02/2024 Baksu 1726002017WL073568 Baksu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303149545 Baksu INDIA POST PAYMENTS BANK LIMITED(508528)
541 KHILCHIPUR MP-26-002-025-001/42
(DARIYAPUR) 		1726002081NRG24160220240981887 17/02/2024 shushila bai 1726002081WL073733 shushila bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149545 shushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
542 KHILCHIPUR MP-26-002-026-002/81-A
(DEHRA) 		1726002026NRG24160220240981762 17/02/2024 Ramchandar 1726002026WL073721 Ramchandar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149545 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHILCHIPUR MP-26-002-026-005/18-A
(DEHRA) 		1726002026NRG24160220240981771 17/02/2024 Mukesh Tanwar 1726002026WL073721 Mukesh Tanwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149545 MukeshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHILCHIPUR MP-26-002-026-005/19-A
(DEHRA) 		1726002026NRG24160220240981773 17/02/2024 Kamalsingh Tanwar 1726002026WL073721 Kamalsingh Tanwar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149545 KamalsinghTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG24160220240981797 17/02/2024 MOTYA BAI 1726002026WL073721 MOTYA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149545 MOTYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHILCHIPUR MP-26-002-026-007/18-A
(DEHRA) 		1726002026NRG24160220240981803 17/02/2024 Kavita 1726002026WL073721 Kavita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303149545 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
547 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24160220240981599 17/02/2024 jujar singh 1726002040WL073709 jujar singh 00691 IPOS0000001 663 663 Processed 12/04/2024 303149545 jujarsingh STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-073-002/118-B
(RUPAHEDA) 		1726002073NRG24160220240981654 17/02/2024 Radha bai 1726002073WL073715 Radha bai 00691 IPOS0000001 884 884 Processed 13/04/2024 303149545 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-073-002/125-A
(RUPAHEDA) 		1726002073NRG24160220240981720 17/02/2024 dilip singh 1726002073WL073718 dilip singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303149545 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHILCHIPUR MP-26-002-073-005/10-A
(RUPAHEDA) 		1726002073NRG24160220240981696 17/02/2024 Dipak 1726002073WL073716 Dipak 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303149545 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHILCHIPUR MP-26-002-073-005/30-C
(RUPAHEDA) 		1726002073NRG24160220240981707 17/02/2024 Balram 1726002073WL073716 Balram 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303149545 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHILCHIPUR MP-26-002-073-005/31-B
(RUPAHEDA) 		1726002073NRG24160220240981709 17/02/2024 pavitra 1726002073WL073716 pavitra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303149545 pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
553 KHILCHIPUR MP-26-002-073-005/58-B
(RUPAHEDA) 		1726002073NRG24160220240981711 17/02/2024 Mohan 1726002073WL073717 Mohan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303149545 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
554 KHILCHIPUR MP-26-002-073-007/15-B
(RUPAHEDA) 		1726002073NRG24160220240981752 17/02/2024 Sarita 1726002073WL073719 Sarita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303149545 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
555 KHILCHIPUR MP-26-002-017-001/4-B
(BORKAPANI) 		1726002017NRG24150220240979039 17/02/2024 Atmaram 1726002017WL073567 Atmaram 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 303149545 Atmaram FINO PAYMENTS BANK LTD(608001)
556 KHILCHIPUR MP-26-002-026-005/32-A
(DEHRA) 		1726002026NRG24160220240981777 17/02/2024 Reshambai 1726002026WL073721 Reshambai 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 303149545 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
557 KHILCHIPUR MP-26-002-026-005/48-A
(DEHRA) 		1726002026NRG24160220240981782 17/02/2024 Dinesh 1726002026WL073721 Dinesh 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 303149545 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHILCHIPUR MP-26-002-026-005/6-A
(DEHRA) 		1726002026NRG24160220240981793 17/02/2024 Mangilal Tanwar 1726002026WL073721 Mangilal Tanwar 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 303149545 MangilalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHILCHIPUR MP-26-002-026-007/19-B
(DEHRA) 		1726002026NRG24170220240983181 17/02/2024 Rajesh 1726002026WL073819 Rajesh 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303149545 Rajesh STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-073-005/9-C
(RUPAHEDA) 		1726002073NRG24160220240981719 17/02/2024 Seema bai 1726002073WL073717 Seema bai 00697 BKID0MG0306 1547 1547 Processed 13/04/2024 303149545 Seemabai FINO PAYMENTS BANK LTD(608001)
561 KHILCHIPUR MP-26-002-083-003/2-B
(SUWAHEDI) 		1726002083NRG24170220240983095 17/02/2024 ghanshyim 1726002083WL073817 ghanshyim 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 303149545 ghanshyim NARMADA JHABUA GRAMIN BANK(508515)
562 KHILCHIPUR MP-26-002-083-003/34-D
(SUWAHEDI) 		1726002083NRG24170220240983112 17/02/2024 Biramlal 1726002083WL073817 Biramlal 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303149545 Biramlal STATE BANK OF INDIA(508548)
563 KHILCHIPUR MP-26-002-083-010/47-A
(SUWAHEDI) 		1726002083NRG24170220240983153 17/02/2024 Bahaddur 1726002083WL073817 Bahaddur 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 303149545 Bahaddur AIRTEL PAYMENTS BANK LIMITED(990288)
564 KHILCHIPUR MP-26-002-083-010/5-A
(SUWAHEDI) 		1726002083NRG24170220240983155 17/02/2024 shobaram 1726002083WL073817 shobaram 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303149545 shobaram STATE BANK OF INDIA(508548)
SubTotal 13481 13481
565 KHILCHIPUR MP-26-002-012-001/60
(BHATKHEDA) 		1726002012NRG24160220240981995 17/02/2024 HARISING 1726002012WL073755 HARISING 00697 BKID0MG0327 1326 1326 Processed 12/04/2024 303149545 HARISING BANK OF INDIA(508505)
566 KHILCHIPUR MP-26-002-081-002/102-B
(SIKANDRI) 		1726002081NRG24160220240981873 17/02/2024 Sangita Bai Tanwar 1726002081WL073730 Sangita Bai Tanwar 00697 BKID0MG0327 1326 1326 Processed 13/04/2024 303149545 SangitaBaiTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
567 KHILCHIPUR MP-26-002-009-003/26
(BAWDIKHEDA) 		1726002009NRG24160220240981851 17/02/2024 Kanchanbai 1726002009WL073729 Kanchanbai 00697 BKID0MG0356 1547 1547 Processed 13/04/2024 303149545 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
568 KHILCHIPUR MP-26-002-009-009/71
(BAWDIKHEDA) 		1726002009NRG24160220240981867 17/02/2024 Puri bai 1726002009WL073729 Puri bai 00697 BKID0MG0356 1547 1547 Processed 13/04/2024 303149545 Puribai NARMADA JHABUA GRAMIN BANK(508515)
569 KHILCHIPUR MP-26-002-009-009/76-A
(BAWDIKHEDA) 		1726002009NRG24160220240981869 17/02/2024 Ram Parsad 1726002009WL073729 Ram Parsad 00697 BKID0MG0356 1547 1547 Processed 13/04/2024 303149545 RamParsad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
570 KHILCHIPUR MP-26-002-009-003/7-B
(BAWDIKHEDA) 		1726002009NRG24160220240981857 17/02/2024 Sanju Bai 1726002009WL073729 Sanju Bai 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303149545 SanjuBai FINO PAYMENTS BANK LTD(608001)
571 KHILCHIPUR MP-26-002-009-003/7-B
(BAWDIKHEDA) 		1726002009NRG24160220240981856 17/02/2024 Sanjubai 1726002009WL073729 Sanjubai 00697 BKID0NAMRGB 1547 1547 Processed 13/04/2024 303149545 Sanjubai AIRTEL PAYMENTS BANK LIMITED(990288)
572 KHILCHIPUR MP-26-002-017-002/78-A
(BORKAPANI) 		1726002017NRG24150220240979119 17/02/2024 Gopal 1726002017WL073570 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303149545 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
573 KHILCHIPUR MP-26-002-017-005/34
(BORKAPANI) 		1726002017NRG24150220240979023 17/02/2024 Jagnnath 1726002017WL073564 Jagnnath 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303149545 Jagnnath STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-055-001/10-A
(KHAJLI) 		1726002055NRG24170220240982828 17/02/2024 Manju Bai 1726002055WL073793 Manju Bai 00697 BKID0NAMRGB 1105 1105 Rejected 12/04/2024 303149545 invalid Bank Identifier
575 KHILCHIPUR MP-26-002-073-007/4-A
(RUPAHEDA) 		1726002073NRG24160220240981753 17/02/2024 GORILAL 1726002073WL073719 GORILAL 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 303149545 GORILAL STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002081NRG24160220240981871 17/02/2024 Bahadur Singh 1726002081WL073730 Bahadur Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303149545 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHILCHIPUR MP-26-002-081-002/130-A
(SIKANDRI) 		1726002081NRG24160220240981877 17/02/2024 Nirmla bai 1726002081WL073730 Nirmla bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303149545 Nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
578 KHILCHIPUR MP-26-002-083-003/34-B
(SUWAHEDI) 		1726002083NRG24170220240983110 17/02/2024 Rajesh 1726002083WL073817 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303149545 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
579 KHILCHIPUR MP-26-002-084-005/9
(HIMMATPURA) 		1726002084NRG24160220240981841 17/02/2024 KANKU BAI 1726002084WL073725 KANKU BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303149545 KANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
580 KHILCHIPUR MP-26-002-055-001/35-C
(KHAJLI) 		1726002055NRG24170220240982841 17/02/2024 Nanuram 1726002055WL073794 Nanuram 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303149545 Nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
581 KHILCHIPUR MP-26-002-055-001/35-C
(KHAJLI) 		1726002055NRG24170220240982840 17/02/2024 Nanuram 1726002055WL073794 Nanuram 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303149545 Nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 720681 720681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170224APB_FTO_466736 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_170224APB_FTO_466736 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 KHILCHIPUR MP1726002_170224APB_FTO_466736 Bank of Baroda BARB0RAJRAJ RAJGARH 19448
4 KHILCHIPUR MP1726002_170224APB_FTO_466736 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 22984
5 KHILCHIPUR MP1726002_170224APB_FTO_466736 Bank of India BKID0009074 KHILCHIPUR 56797
6 KHILCHIPUR MP1726002_170224APB_FTO_466736 Bank of India BKID0009960 CHHAPIHEDA 39780
7 KHILCHIPUR MP1726002_170224APB_FTO_466736 Bank of India BKID0009964 KAREDI 2210
8 KHILCHIPUR MP1726002_170224APB_FTO_466736 Bank of India BKID0009966 JETPURKALA 7293
9 KHILCHIPUR MP1726002_170224APB_FTO_466736 Bank of India BKID0009968 DHABLIKALAN 53703
10 KHILCHIPUR MP1726002_170224APB_FTO_466736 Canara Bank CNRB0003729 RAJGARH 1326
11 KHILCHIPUR MP1726002_170224APB_FTO_466736 Central Bank Of India CBIN0283520 RAJGARH 884
12 KHILCHIPUR MP1726002_170224APB_FTO_466736 HDFC bank HDFC0002138 RAJGARH 1326
13 KHILCHIPUR MP1726002_170224APB_FTO_466736 State Bank of India SBIN0006044 ADB KHILCHIPUR 35802
14 KHILCHIPUR MP1726002_170224APB_FTO_466736 State Bank of India SBIN0010807 JEERAPUR 1989
15 KHILCHIPUR MP1726002_170224APB_FTO_466736 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1326
16 KHILCHIPUR MP1726002_170224APB_FTO_466736 State Bank of India SBIN0030073 KHILCHIPUR 154037
17 KHILCHIPUR MP1726002_170224APB_FTO_466736 State Bank of India SBIN0030331 PHOOLKHEDI 1326
18 KHILCHIPUR MP1726002_170224APB_FTO_466736 State Bank of India SBIN0030339 SADIAKUWA 220337
19 KHILCHIPUR MP1726002_170224APB_FTO_466736 Union Bank of India UBIN0570796 Rajgarh 1326
20 KHILCHIPUR MP1726002_170224APB_FTO_466736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
21 KHILCHIPUR MP1726002_170224APB_FTO_466736 Fino Payments Bank Ltd FINO0001446 MP RO 20553
22 KHILCHIPUR MP1726002_170224APB_FTO_466736 India Post Payments Bank IPOS0000001 Rajgarh 22100
23 KHILCHIPUR MP1726002_170224APB_FTO_466736 India Post Payments Bank IPOS0000001 Ratlam 1326
24 KHILCHIPUR MP1726002_170224APB_FTO_466736 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13481
25 KHILCHIPUR MP1726002_170224APB_FTO_466736 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
26 KHILCHIPUR MP1726002_170224APB_FTO_466736 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4641
27 KHILCHIPUR MP1726002_170224APB_FTO_466736 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4420
28 KHILCHIPUR MP1726002_170224APB_FTO_466736 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
29 KHILCHIPUR MP1726002_170224APB_FTO_466736 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630
30 KHILCHIPUR MP1726002_170224APB_FTO_466736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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