Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090224APB_FTO_458200
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-26-002-011-001/205-A
(BHADAHEDI) 		1726002011NRG24090220240962758 09/02/2024 Banesingh 1726002011WL072640 Banesingh 00045 BARB0RAJDHA 1105 1105 Processed 26/03/2024 004230699 Banesingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-011-001/205-A
(BHADAHEDI) 		1726002011NRG24090220240962759 09/02/2024 Kamlesh 1726002011WL072640 Kamlesh 00045 BARB0RAJDHA 1105 1105 Processed 26/03/2024 004230699 Kamlesh BANK OF BARODA(606985)
SubTotal 2210 2210
3 KHILCHIPUR MP-26-002-013-007/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961883 09/02/2024 Ramesh 1726002013WL072597 Ramesh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 Ramesh BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-013-007/27-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961914 09/02/2024 Banwari 1726002013WL072597 Banwari 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 Banwari BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-013-007/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961920 09/02/2024 Devsingh 1726002013WL072597 Devsingh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 Devsingh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-013-007/29-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961922 09/02/2024 Gokul 1726002013WL072597 Gokul 00045 BARB0RAJRAJ 1326 1326 Processed 27/03/2024 004230699 Gokul NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961934 09/02/2024 Prakashibai 1726002013WL072597 Prakashibai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 Prakashibai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-013-007/35-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961945 09/02/2024 Sapna Bai 1726002013WL072597 Sapna Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 SapnaBai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-041-004/114-D
(GOPALPURA) 		1726002041NRG24080220240961097 09/02/2024 Bherulal 1726002041WL072560 Bherulal 00045 BARB0RAJRAJ 1547 1547 Processed 26/03/2024 004230699 Bherulal BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24090220240962007 09/02/2024 shobha 1726002047WL072601 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-047-001/28-B
(JAMONIYA) 		1726002047NRG24090220240962023 09/02/2024 Ramshila dangi 1726002047WL072601 Ramshila dangi 00045 BARB0RAJRAJ 1326 1326 Processed 27/03/2024 004230699 Ramshiladangi NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-047-001/601
(JAMONIYA) 		1726002047NRG24090220240962036 09/02/2024 pankaj sen 1726002047WL072601 pankaj sen 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 pankajsen BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-068-002/47
(PAPDEL) 		1726002068NRG24080220240959029 09/02/2024 Manisha Kumari 1726002068WL072466 Manisha Kumari 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 ManishaKumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 KHILCHIPUR MP-26-002-076-003/58-C
(SATANKHEDI) 		1726002076NRG24080220240961236 09/02/2024 biram 1726002076WL072564 biram 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 biram INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-076-003/58-C
(SATANKHEDI) 		1726002076NRG24080220240961237 09/02/2024 biram 1726002076WL072564 biram 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 biram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 KHILCHIPUR MP-26-002-076-005/21-A
(SATANKHEDI) 		1726002076NRG24080220240961243 09/02/2024 biram 1726002076WL072565 biram 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 biram BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-076-005/33-A
(SATANKHEDI) 		1726002076NRG24080220240961240 09/02/2024 bawaribai 1726002076WL072564 bawaribai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 bawaribai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-086-002/23-A
(LIMBODA) 		1726002086NRG24090220240962044 09/02/2024 ban esingh 1726002086WL072602 ban esingh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 banesingh BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24090220240962045 09/02/2024 sunita 1726002086WL072602 sunita 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004230699 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
20 KHILCHIPUR MP-26-002-001-002/32
(AMANPURA) 		1726002001NRG24080220240961276 09/02/2024 bhavsingh 1726002001WL072569 bhavsingh 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-001-002/49
(AMANPURA) 		1726002001NRG24080220240961284 09/02/2024 ratan lal 1726002001WL072569 ratan lal 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-001-002/53
(AMANPURA) 		1726002001NRG24080220240961286 09/02/2024 BHANWARIBAI 1726002001WL072569 BHANWARIBAI 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 BHANWARIBAI BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-001-002/53
(AMANPURA) 		1726002001NRG24080220240961285 09/02/2024 laxminarayan 1726002001WL072569 laxminarayan 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 laxminarayan BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24080220240961289 09/02/2024 Ratanlal 1726002001WL072569 Ratanlal 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 Ratanlal STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-001-002/56
(AMANPURA) 		1726002001NRG24080220240961288 09/02/2024 Ratanlal 1726002001WL072569 Ratanlal 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 Ratanlal BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-002/85
(AMANPURA) 		1726002001NRG24080220240961296 09/02/2024 balwant singh 1726002001WL072569 balwant singh 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 balwantsingh STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-011-001/144-A
(BHADAHEDI) 		1726002011NRG24090220240962752 09/02/2024 Radheshyam 1726002011WL072640 Radheshyam 00048 BKID0009074 1105 1105 Processed 27/03/2024 004230699 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
28 KHILCHIPUR MP-26-002-011-001/144-A
(BHADAHEDI) 		1726002011NRG24090220240962751 09/02/2024 Radheshyam 1726002011WL072640 Radheshyam 00048 BKID0009074 1105 1105 Processed 27/03/2024 004230699 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-011-001/195
(BHADAHEDI) 		1726002011NRG24090220240962755 09/02/2024 shayda bee 1726002011WL072640 shayda bee 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 shaydabee BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-011-001/221
(BHADAHEDI) 		1726002011NRG24090220240962762 09/02/2024 Laxnminrayan 1726002011WL072640 Laxnminrayan 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 Laxnminrayan INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24090220240962764 09/02/2024 Leela Bai 1726002011WL072640 Leela Bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 LeelaBai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-011-001/224
(BHADAHEDI) 		1726002011NRG24090220240962765 09/02/2024 Lila bai 1726002011WL072640 Lila bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 Lilabai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-011-001/226
(BHADAHEDI) 		1726002011NRG24090220240962766 09/02/2024 Dariyav Singh 1726002011WL072640 Dariyav Singh 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 DariyavSingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-011-001/226
(BHADAHEDI) 		1726002011NRG24090220240962767 09/02/2024 Ghisi bai 1726002011WL072640 Ghisi bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 Ghisibai INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-011-001/242
(BHADAHEDI) 		1726002011NRG24090220240962771 09/02/2024 Gita bai 1726002011WL072640 Gita bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 Gitabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-011-001/242
(BHADAHEDI) 		1726002011NRG24090220240962770 09/02/2024 Harisingh 1726002011WL072640 Harisingh 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 Harisingh BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-011-001/307-A
(BHADAHEDI) 		1726002011NRG24090220240962784 09/02/2024 Anusuiya bai 1726002011WL072640 Anusuiya bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 Anusuiyabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-011-001/307-A
(BHADAHEDI) 		1726002011NRG24090220240962783 09/02/2024 Jagdish 1726002011WL072640 Jagdish 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 Jagdish BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-011-001/335
(BHADAHEDI) 		1726002011NRG24090220240962786 09/02/2024 Panchu Bai 1726002011WL072640 Panchu Bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 PanchuBai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-011-001/347
(BHADAHEDI) 		1726002011NRG24090220240962792 09/02/2024 Ram prasad 1726002011WL072640 Ram prasad 00048 BKID0009074 1105 1105 Processed 26/03/2024 004230699 Ramprasad BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-013-007/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961891 09/02/2024 Kalibai 1726002013WL072597 Kalibai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 Kalibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-013-007/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961893 09/02/2024 Kanyabai 1726002013WL072597 Kanyabai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 Kanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-013-007/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961912 09/02/2024 Sujan 1726002013WL072597 Sujan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 Sujan BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-016-001/57
(BIAORAKALAN) 		1726002016NRG24090220240962409 09/02/2024 gita bai 1726002016WL072620 gita bai 00048 BKID0009074 663 663 Processed 26/03/2024 004230699 gitabai STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24080220240960917 09/02/2024 lalta bai 1726002033WL072552 lalta bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 laltabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-033-003/13-C
(DHUNWAKHEDI) 		1726002033NRG24090220240962671 09/02/2024 Jagdish Dangi 1726002033WL072633 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 JagdishDangi STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-033-003/50
(DHUNWAKHEDI) 		1726002033NRG24080220240960842 09/02/2024 Santosh bai 1726002033WL072548 Santosh bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 Santoshbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24090220240962678 09/02/2024 Sanjay 1726002033WL072633 Sanjay 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-036-002/7
(DUDAHEDI) 		1726002036NRG24090220240962901 09/02/2024 Mangi lal 1726002036WL072651 Mangi lal 00048 BKID0009074 1547 1547 Processed 26/03/2024 004230699 Mangilal UNION BANK OF INDIA(508500)
50 KHILCHIPUR MP-26-002-036-002/7
(DUDAHEDI) 		1726002036NRG24090220240962902 09/02/2024 Rusibai 1726002036WL072651 Rusibai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004230699 Rusibai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-037-001/1
(FATEHPUR) 		1726002037NRG24080220240960871 09/02/2024 Ramnarayan 1726002037WL072550 Ramnarayan 00048 BKID0009074 884 884 Processed 26/03/2024 004230699 Ramnarayan BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-037-001/21-B
(FATEHPUR) 		1726002037NRG24080220240960884 09/02/2024 RAMESHAVAR 1726002037WL072550 RAMESHAVAR 00048 BKID0009074 884 884 Processed 26/03/2024 004230699 RAMESHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-037-001/27
(FATEHPUR) 		1726002037NRG24080220240960885 09/02/2024 mangilal 1726002037WL072550 mangilal 00048 BKID0009074 884 884 Processed 26/03/2024 004230699 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24080220240960889 09/02/2024 Sanjay dangi 1726002037WL072550 Sanjay dangi 00048 BKID0009074 884 884 Processed 26/03/2024 004230699 Sanjaydangi BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24080220240960899 09/02/2024 Meharvan 1726002037WL072550 Meharvan 00048 BKID0009074 884 884 Processed 26/03/2024 004230699 Meharvan AXIS BANK(607153)
56 KHILCHIPUR MP-26-002-037-002/108
(FATEHPUR) 		1726002037NRG24080220240960904 09/02/2024 BANESINGH 1726002037WL072550 BANESINGH 00048 BKID0009074 442 442 Processed 26/03/2024 004230699 BANESINGH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-037-002/129
(FATEHPUR) 		1726002037NRG24080220240960906 09/02/2024 RAMPRASAD SHARMA 1726002037WL072550 RAMPRASAD SHARMA 00048 BKID0009074 884 884 Processed 26/03/2024 004230699 RAMPRASADSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
58 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24090220240962011 09/02/2024 rambabu 1726002047WL072601 rambabu 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 rambabu BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24090220240962018 09/02/2024 lilabai 1726002047WL072601 lilabai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 lilabai AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24090220240962019 09/02/2024 Banwari 1726002047WL072601 Banwari 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 Banwari BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-047-001/510-D
(JAMONIYA) 		1726002047NRG24090220240962031 09/02/2024 POOJA RATHORE 1726002047WL072601 POOJA RATHORE 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 POOJARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-047-001/513
(JAMONIYA) 		1726002047NRG24090220240962032 09/02/2024 ARVIND 1726002047WL072601 ARVIND 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 ARVIND STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-047-001/604
(JAMONIYA) 		1726002047NRG24090220240962039 09/02/2024 prakash 1726002047WL072601 prakash 00048 BKID0009074 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
64 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24090220240962048 09/02/2024 savitri 1726002051WL072603 savitri 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 savitri STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-051-001/33
(KACHHOTIYA) 		1726002051NRG24090220240962049 09/02/2024 Kavarlal 1726002051WL072603 Kavarlal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 Kavarlal STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-051-001/45
(KACHHOTIYA) 		1726002051NRG24090220240962051 09/02/2024 sanu 1726002051WL072603 sanu 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 sanu BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-051-001/54
(KACHHOTIYA) 		1726002051NRG24090220240962052 09/02/2024 Motilal 1726002051WL072603 Motilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 Motilal IDBI BANK(607095)
68 KHILCHIPUR MP-26-002-051-001/54
(KACHHOTIYA) 		1726002051NRG24090220240962053 09/02/2024 sunder bai 1726002051WL072603 sunder bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 sunderbai STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-062-001/231
(KUWAKHEDA) 		1726002062NRG24090220240962419 09/02/2024 UNKAR 1726002062WL072622 UNKAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 UNKAR BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-063-001/20
(LASUDLI) 		1726002063NRG24090220240962903 09/02/2024 devilal 1726002063WL072652 devilal 00048 BKID0009074 442 442 Processed 26/03/2024 004230699 devilal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-063-001/89-A
(LASUDLI) 		1726002063NRG24090220240962918 09/02/2024 Mukeshchandra 1726002063WL072652 Mukeshchandra 00048 BKID0009074 442 442 Processed 26/03/2024 004230699 Mukeshchandra BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-068-002/29
(PAPDEL) 		1726002068NRG24080220240959009 09/02/2024 Fulchand Lodha 1726002068WL072466 Fulchand Lodha 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 FulchandLodha STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-068-002/9-A
(PAPDEL) 		1726002068NRG24080220240959036 09/02/2024 HARIRAM 1726002068WL072466 HARIRAM 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 HARIRAM BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-068-003/24-A
(PAPDEL) 		1726002068NRG24080220240959054 09/02/2024 laxminarayan 1726002068WL072466 laxminarayan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 laxminarayan BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-083-004/55
(SUWAHEDI) 		1726002087NRG24090220240962841 09/02/2024 ramchandar 1726002087WL072645 ramchandar 00048 BKID0009074 1547 1547 Processed 26/03/2024 004230699 ramchandar BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-086-002/23
(LIMBODA) 		1726002086NRG24090220240962043 09/02/2024 sugan bai 1726002086WL072602 sugan bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004230699 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65637 65637
77 KHILCHIPUR MP-26-002-042-001/28-B
(GUGAHEDA) 		1726002042NRG24090220240962939 09/02/2024 Gopal parshad dangi 1726002042WL072653 Gopal parshad dangi 00048 BKID0009950 1105 1105 Processed 26/03/2024 004230699 Gopalparshaddangi BANK OF INDIA(508505)
SubTotal 1105 1105
78 KHILCHIPUR MP-26-002-005-002/133
(BAJRON) 		1726002005NRG24050220240953370 09/02/2024 sundar 1726002005WL072152 sundar 00048 BKID0009960 1547 1547 Processed 26/03/2024 004230699 sundar BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002011NRG24090220240962787 09/02/2024 SHIVSINGH 1726002011WL072640 SHIVSINGH 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 SHIVSINGH BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24090220240962797 09/02/2024 Manju bai 1726002011WL072640 Manju bai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Manjubai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-016-001/218
(BIAORAKALAN) 		1726002016NRG24090220240962402 09/02/2024 narbada bai 1726002016WL072620 narbada bai 00048 BKID0009960 663 663 Processed 26/03/2024 004230699 narbadabai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-016-001/218-B
(BIAORAKALAN) 		1726002016NRG24090220240962403 09/02/2024 santosh 1726002016WL072620 santosh 00048 BKID0009960 663 663 Processed 26/03/2024 004230699 santosh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-016-001/218-B
(BIAORAKALAN) 		1726002016NRG24090220240962404 09/02/2024 santosh bai 1726002016WL072620 santosh bai 00048 BKID0009960 663 663 Processed 26/03/2024 004230699 santoshbai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-016-001/28-A
(BIAORAKALAN) 		1726002016NRG24090220240962407 09/02/2024 sugan bai 1726002016WL072620 sugan bai 00048 BKID0009960 663 663 Processed 26/03/2024 004230699 suganbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-016-001/57
(BIAORAKALAN) 		1726002016NRG24090220240962408 09/02/2024 kelash 1726002016WL072620 kelash 00048 BKID0009960 663 663 Processed 26/03/2024 004230699 kelash BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-016-001/68
(BIAORAKALAN) 		1726002016NRG24090220240962413 09/02/2024 mahesh 1726002016WL072621 mahesh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 mahesh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-016-001/68
(BIAORAKALAN) 		1726002016NRG24090220240962412 09/02/2024 sumitra 1726002016WL072621 sumitra 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 sumitra BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-016-001/76
(BIAORAKALAN) 		1726002016NRG24090220240962411 09/02/2024 raju 1726002016WL072620 raju 00048 BKID0009960 663 663 Processed 26/03/2024 004230699 raju INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-016-001/79
(BIAORAKALAN) 		1726002016NRG24090220240962414 09/02/2024 sankarlal 1726002016WL072621 sankarlal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 sankarlal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-016-001/79
(BIAORAKALAN) 		1726002016NRG24090220240962416 09/02/2024 shankarlal 1726002016WL072621 shankarlal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-016-001/79
(BIAORAKALAN) 		1726002016NRG24090220240962415 09/02/2024 shankarlal 1726002016WL072621 shankarlal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 shankarlal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-001/102
(DHUNWAKHEDI) 		1726002033NRG24030220240947806 09/02/2024 Krishna bai 1726002033WL071850 Krishna bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Krishnabai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-001/102
(DHUNWAKHEDI) 		1726002033NRG24080220240961070 09/02/2024 Krishna bai 1726002033WL072557 Krishna bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Krishnabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-001/102
(DHUNWAKHEDI) 		1726002033NRG24080220240961069 09/02/2024 ramesh 1726002033WL072557 ramesh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 ramesh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-033-001/102
(DHUNWAKHEDI) 		1726002033NRG24030220240947805 09/02/2024 ramesh 1726002033WL071850 ramesh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 ramesh BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-033-001/112
(DHUNWAKHEDI) 		1726002033NRG24080220240960913 09/02/2024 durgaprasad 1726002033WL072552 durgaprasad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 durgaprasad BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24080220240960915 09/02/2024 Ghanshyam 1726002033WL072552 Ghanshyam 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Ghanshyam BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-033-001/12-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960916 09/02/2024 ramgopal 1726002033WL072552 ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 ramgopal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-033-001/125
(DHUNWAKHEDI) 		1726002033NRG24080220240961072 09/02/2024 prabhulal 1726002033WL072557 prabhulal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 prabhulal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-033-001/125
(DHUNWAKHEDI) 		1726002033NRG24030220240947808 09/02/2024 prabhulal 1726002033WL071850 prabhulal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 prabhulal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-033-001/133-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960918 09/02/2024 banesingh 1726002033WL072552 banesingh 00048 BKID0009960 1326 1326 Processed 27/03/2024 004230699 banesingh NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24080220240960919 09/02/2024 vishnu prasad 1726002033WL072552 vishnu prasad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 vishnuprasad BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960920 09/02/2024 bhagwan singh 1726002033WL072552 bhagwan singh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 bhagwansingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24080220240960921 09/02/2024 laxminarayan 1726002033WL072552 laxminarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 laxminarayan BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24080220240960922 09/02/2024 Rodi bai 1726002033WL072552 Rodi bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960923 09/02/2024 gorilal 1726002033WL072552 gorilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 gorilal BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24030220240947809 09/02/2024 gorilal 1726002033WL071850 gorilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 gorilal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-033-001/149-A
(DHUNWAKHEDI) 		1726002033NRG24090220240962640 09/02/2024 bhagwan singh 1726002033WL072633 bhagwan singh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
109 KHILCHIPUR MP-26-002-033-001/162-A
(DHUNWAKHEDI) 		1726002033NRG24080220240961073 09/02/2024 kavita bai 1726002033WL072557 kavita bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 kavitabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-033-001/162-A
(DHUNWAKHEDI) 		1726002033NRG24030220240947810 09/02/2024 kavita bai 1726002033WL071850 kavita bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 kavitabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24080220240960924 09/02/2024 devilal 1726002033WL072552 devilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-033-001/172
(DHUNWAKHEDI) 		1726002033NRG24080220240960925 09/02/2024 madanlal 1726002033WL072552 madanlal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 madanlal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-033-001/180
(DHUNWAKHEDI) 		1726002033NRG24080220240960927 09/02/2024 Gangadhar 1726002033WL072552 Gangadhar 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Gangadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
114 KHILCHIPUR MP-26-002-033-001/180
(DHUNWAKHEDI) 		1726002033NRG24030220240947811 09/02/2024 Gangadhar 1726002033WL071850 Gangadhar 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Gangadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
115 KHILCHIPUR MP-26-002-033-001/182
(DHUNWAKHEDI) 		1726002033NRG24030220240947816 09/02/2024 sardar bai 1726002033WL071851 sardar bai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 sardarbai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-001/182-C
(DHUNWAKHEDI) 		1726002033NRG24030220240947812 09/02/2024 Nitesh Dangi 1726002033WL071850 Nitesh Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 NiteshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-033-001/182-C
(DHUNWAKHEDI) 		1726002033NRG24080220240961074 09/02/2024 Nitesh Dangi 1726002033WL072557 Nitesh Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 NiteshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-033-001/39
(DHUNWAKHEDI) 		1726002033NRG24080220240960928 09/02/2024 badam bai 1726002033WL072552 badam bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-033-001/39
(DHUNWAKHEDI) 		1726002033NRG24030220240947813 09/02/2024 badam bai 1726002033WL071850 badam bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-033-001/50
(DHUNWAKHEDI) 		1726002033NRG24030220240947815 09/02/2024 dalu bai 1726002033WL071850 dalu bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 dalubai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-033-001/50
(DHUNWAKHEDI) 		1726002033NRG24080220240960930 09/02/2024 dalu bai 1726002033WL072552 dalu bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 dalubai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-033-001/50
(DHUNWAKHEDI) 		1726002033NRG24080220240960929 09/02/2024 hajarilal 1726002033WL072552 hajarilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 hajarilal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-033-001/50
(DHUNWAKHEDI) 		1726002033NRG24030220240947814 09/02/2024 hajarilal 1726002033WL071850 hajarilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 hajarilal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-033-001/64
(DHUNWAKHEDI) 		1726002033NRG24090220240962642 09/02/2024 sardarsingh 1726002033WL072633 sardarsingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 sardarsingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-033-001/83-A
(DHUNWAKHEDI) 		1726002033NRG24090220240962643 09/02/2024 Urmila Bai 1726002033WL072633 Urmila Bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 UrmilaBai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24090220240962645 09/02/2024 chita bai 1726002033WL072633 chita bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 chitabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24090220240962647 09/02/2024 rodilal 1726002033WL072633 rodilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 rodilal BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-033-002/17
(DHUNWAKHEDI) 		1726002033NRG24090220240962648 09/02/2024 bhuli bai 1726002033WL072633 bhuli bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 bhulibai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-033-002/19-A
(DHUNWAKHEDI) 		1726002033NRG24090220240962651 09/02/2024 ramprasad 1726002033WL072633 ramprasad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 ramprasad BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24090220240962652 09/02/2024 Dariyav bai 1726002033WL072633 Dariyav bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Dariyavbai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-033-002/20
(DHUNWAKHEDI) 		1726002033NRG24090220240962654 09/02/2024 bali bai 1726002033WL072633 bali bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 balibai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-033-002/20
(DHUNWAKHEDI) 		1726002033NRG24090220240962653 09/02/2024 mansingh 1726002033WL072633 mansingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 mansingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-033-002/24
(DHUNWAKHEDI) 		1726002033NRG24080220240960931 09/02/2024 badam bai 1726002033WL072552 badam bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 badambai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-033-002/3
(DHUNWAKHEDI) 		1726002033NRG24090220240962655 09/02/2024 govardhan 1726002033WL072633 govardhan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 govardhan BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-033-002/3
(DHUNWAKHEDI) 		1726002033NRG24090220240962656 09/02/2024 shanti bai 1726002033WL072633 shanti bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-033-002/3-A
(DHUNWAKHEDI) 		1726002033NRG24090220240962657 09/02/2024 savitri bai 1726002033WL072633 savitri bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 savitribai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24080220240960932 09/02/2024 chotmal 1726002033WL072552 chotmal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 chotmal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24080220240960933 09/02/2024 kanta bai 1726002033WL072552 kanta bai 00048 BKID0009960 1326 1326 Processed 27/03/2024 004230699 kantabai NARMADA JHABUA GRAMIN BANK(508515)
139 KHILCHIPUR MP-26-002-033-002/54
(DHUNWAKHEDI) 		1726002033NRG24090220240962658 09/02/2024 leela bai 1726002033WL072633 leela bai 00048 BKID0009960 1326 1326 Processed 27/03/2024 004230699 leelabai NARMADA JHABUA GRAMIN BANK(508515)
140 KHILCHIPUR MP-26-002-033-002/54-C
(DHUNWAKHEDI) 		1726002033NRG24090220240962659 09/02/2024 anita bai 1726002033WL072633 anita bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 anitabai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-033-002/72-B
(DHUNWAKHEDI) 		1726002033NRG24090220240962660 09/02/2024 Mangilal 1726002033WL072633 Mangilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Mangilal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-033-002/72-C
(DHUNWAKHEDI) 		1726002033NRG24090220240962661 09/02/2024 ramgopal 1726002033WL072633 ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 ramgopal BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-033-002/75
(DHUNWAKHEDI) 		1726002033NRG24090220240962663 09/02/2024 dariyav bai 1726002033WL072633 dariyav bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 dariyavbai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-033-002/75
(DHUNWAKHEDI) 		1726002033NRG24090220240962662 09/02/2024 Devilal 1726002033WL072633 Devilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Devilal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-033-002/75-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960934 09/02/2024 Ramlal 1726002033WL072552 Ramlal 00048 BKID0009960 1326 1326 Rejected 26/03/2024 004230699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KHILCHIPUR MP-26-002-033-002/79-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960936 09/02/2024 Shrinath Dangi 1726002033WL072552 Shrinath Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 ShrinathDangi BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-033-002/85
(DHUNWAKHEDI) 		1726002033NRG24090220240962664 09/02/2024 ramgopal 1726002033WL072633 ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 ramgopal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-033-002/86
(DHUNWAKHEDI) 		1726002033NRG24090220240962666 09/02/2024 Motilal 1726002033WL072633 Motilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Motilal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-033-002/86-A
(DHUNWAKHEDI) 		1726002033NRG24090220240962667 09/02/2024 Pem bai 1726002033WL072633 Pem bai 00048 BKID0009960 1326 1326 Processed 27/03/2024 004230699 Pembai NARMADA JHABUA GRAMIN BANK(508515)
150 KHILCHIPUR MP-26-002-033-002/88
(DHUNWAKHEDI) 		1726002033NRG24090220240962669 09/02/2024 devnarayan 1726002033WL072633 devnarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-033-002/88
(DHUNWAKHEDI) 		1726002033NRG24090220240962668 09/02/2024 suraj bai 1726002033WL072633 suraj bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 surajbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-033-002/89
(DHUNWAKHEDI) 		1726002033NRG24090220240962670 09/02/2024 mangilal 1726002033WL072633 mangilal 00048 BKID0009960 1326 1326 Processed 27/03/2024 004230699 mangilal NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-033-002/96-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960938 09/02/2024 kalawati bai 1726002033WL072552 kalawati bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24090220240962673 09/02/2024 bhawarlal 1726002033WL072633 bhawarlal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 bhawarlal BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-033-003/36
(DHUNWAKHEDI) 		1726002033NRG24080220240960840 09/02/2024 shivnarayan dangi 1726002033WL072548 shivnarayan dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 shivnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24080220240960841 09/02/2024 mukesh 1726002033WL072548 mukesh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 mukesh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-033-003/37-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960939 09/02/2024 Jatan bai 1726002033WL072552 Jatan bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Jatanbai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-033-003/39
(DHUNWAKHEDI) 		1726002033NRG24080220240960940 09/02/2024 bhawari bai 1726002033WL072552 bhawari bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 bhawaribai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI) 		1726002033NRG24080220240960941 09/02/2024 amarsingh 1726002033WL072552 amarsingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 amarsingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-033-003/41-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960942 09/02/2024 Nirmla bai 1726002033WL072552 Nirmla bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-033-003/46
(DHUNWAKHEDI) 		1726002033NRG24090220240962674 09/02/2024 narsang 1726002033WL072633 narsang 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 narsang STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-033-003/51
(DHUNWAKHEDI) 		1726002033NRG24080220240960843 09/02/2024 babulal 1726002033WL072548 babulal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 babulal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-033-003/51
(DHUNWAKHEDI) 		1726002033NRG24080220240960844 09/02/2024 Sardar bai 1726002033WL072548 Sardar bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Sardarbai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24090220240962676 09/02/2024 balu singh 1726002033WL072633 balu singh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 balusingh BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24090220240962677 09/02/2024 Bhura bai 1726002033WL072633 Bhura bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24080220240960943 09/02/2024 onkar bagas 1726002033WL072552 onkar bagas 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 onkarbagas BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960845 09/02/2024 kanhiyalal 1726002033WL072548 kanhiyalal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 kanhiyalal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24090220240962679 09/02/2024 ramgopal 1726002033WL072633 ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-033-003/64
(DHUNWAKHEDI) 		1726002033NRG24090220240962680 09/02/2024 Ramgopal 1726002033WL072633 Ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Ramgopal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24090220240962681 09/02/2024 bhawarlal 1726002033WL072633 bhawarlal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 bhawarlal BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-037-001/48-A
(FATEHPUR) 		1726002037NRG24080220240960895 09/02/2024 dropti dangi 1726002037WL072550 dropti dangi 00048 BKID0009960 884 884 Processed 26/03/2024 004230699 droptidangi INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-038-002/8
(GADAHET) 		1726002038NRG24090220240962859 09/02/2024 gopalsingh 1726002038WL072648 gopalsingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-038-002/8
(GADAHET) 		1726002038NRG24090220240962860 09/02/2024 Teena kunwar 1726002038WL072648 Teena kunwar 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Teenakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-038-003/136
(GADAHET) 		1726002038NRG24090220240962861 09/02/2024 shivnarayan 1726002038WL072648 shivnarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 shivnarayan BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-038-003/144
(GADAHET) 		1726002038NRG24090220240962862 09/02/2024 bhagirath 1726002038WL072648 bhagirath 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 bhagirath BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-038-003/144
(GADAHET) 		1726002038NRG24090220240962863 09/02/2024 Lilabai 1726002038WL072648 Lilabai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHILCHIPUR MP-26-002-038-003/165
(GADAHET) 		1726002038NRG24090220240962865 09/02/2024 dhapubai 1726002038WL072648 dhapubai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 dhapubai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-038-003/209
(GADAHET) 		1726002038NRG24090220240962867 09/02/2024 Radheshyam 1726002038WL072648 Radheshyam 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Radheshyam BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-038-003/219
(GADAHET) 		1726002038NRG24090220240962868 09/02/2024 Kushal 1726002038WL072648 Kushal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Kushal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-038-003/220
(GADAHET) 		1726002038NRG24090220240962869 09/02/2024 Ramesh 1726002038WL072648 Ramesh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Ramesh BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-038-003/240
(GADAHET) 		1726002038NRG24090220240962871 09/02/2024 Koshalyabai 1726002038WL072648 Koshalyabai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-038-003/240
(GADAHET) 		1726002038NRG24090220240962870 09/02/2024 ramcharan 1726002038WL072648 ramcharan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 ramcharan BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-042-001/115
(GUGAHEDA) 		1726002042NRG24090220240962924 09/02/2024 Sheela 1726002042WL072653 Sheela 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Sheela AIRTEL PAYMENTS BANK LIMITED(990288)
184 KHILCHIPUR MP-26-002-042-001/159
(GUGAHEDA) 		1726002042NRG24090220240962925 09/02/2024 Biramsingh 1726002042WL072653 Biramsingh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Biramsingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-042-001/164
(GUGAHEDA) 		1726002042NRG24090220240962926 09/02/2024 BAPULAL 1726002042WL072653 BAPULAL 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-042-001/164
(GUGAHEDA) 		1726002042NRG24090220240962927 09/02/2024 Ladu abi 1726002042WL072653 Ladu abi 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Laduabi BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-042-001/164-A
(GUGAHEDA) 		1726002042NRG24090220240962928 09/02/2024 Bheroosingh 1726002042WL072653 Bheroosingh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Bheroosingh AIRTEL PAYMENTS BANK LIMITED(990288)
188 KHILCHIPUR MP-26-002-042-001/164-A
(GUGAHEDA) 		1726002042NRG24090220240962929 09/02/2024 Bherusingh 1726002042WL072653 Bherusingh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Bherusingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-042-001/193-A
(GUGAHEDA) 		1726002042NRG24090220240962931 09/02/2024 soram bai 1726002042WL072653 soram bai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 sorambai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-042-001/240-B
(GUGAHEDA) 		1726002042NRG24090220240962932 09/02/2024 Ramkailash dangi 1726002042WL072653 Ramkailash dangi 00048 BKID0009960 1105 1105 Processed 27/03/2024 004230699 Ramkailashdangi NARMADA JHABUA GRAMIN BANK(508515)
191 KHILCHIPUR MP-26-002-042-001/272
(GUGAHEDA) 		1726002042NRG24090220240962933 09/02/2024 jagannath 1726002042WL072653 jagannath 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 jagannath AIRTEL PAYMENTS BANK LIMITED(990288)
192 KHILCHIPUR MP-26-002-042-001/272-A
(GUGAHEDA) 		1726002042NRG24090220240962934 09/02/2024 Ramabai 1726002042WL072653 Ramabai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24090220240962937 09/02/2024 Jitendra Singh rajput 1726002042WL072653 Jitendra Singh rajput 00048 BKID0009960 1105 1105 Rejected 24/04/2024 Account closed
194 KHILCHIPUR MP-26-002-042-001/279-B
(GUGAHEDA) 		1726002042NRG24090220240962938 09/02/2024 Raghuveer rajput 1726002042WL072653 Raghuveer rajput 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Raghuveerrajput BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-042-001/29-A
(GUGAHEDA) 		1726002042NRG24090220240962941 09/02/2024 Ishwer prasad dangi 1726002042WL072653 Ishwer prasad dangi 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Ishwerprasaddangi BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-042-001/292-A
(GUGAHEDA) 		1726002042NRG24090220240962942 09/02/2024 Badrilal 1726002042WL072653 Badrilal 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
197 KHILCHIPUR MP-26-002-042-001/303-B
(GUGAHEDA) 		1726002042NRG24090220240962943 09/02/2024 Arvind 1726002042WL072653 Arvind 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Arvind BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-042-001/313-B
(GUGAHEDA) 		1726002042NRG24090220240962946 09/02/2024 Leelabai 1726002042WL072653 Leelabai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Leelabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-042-001/320
(GUGAHEDA) 		1726002042NRG24090220240962947 09/02/2024 Kamlabai 1726002042WL072653 Kamlabai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Kamlabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-042-001/320
(GUGAHEDA) 		1726002042NRG24090220240962948 09/02/2024 Kanhaiyalal dangi 1726002042WL072653 Kanhaiyalal dangi 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Kanhaiyalaldangi AIRTEL PAYMENTS BANK LIMITED(990288)
201 KHILCHIPUR MP-26-002-042-001/320-A
(GUGAHEDA) 		1726002042NRG24090220240962949 09/02/2024 Ramraten 1726002042WL072653 Ramraten 00048 BKID0009960 1105 1105 Processed 27/03/2024 004230699 Ramraten NARMADA JHABUA GRAMIN BANK(508515)
202 KHILCHIPUR MP-26-002-042-001/320-A
(GUGAHEDA) 		1726002042NRG24090220240962950 09/02/2024 Rekha 1726002042WL072653 Rekha 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
203 KHILCHIPUR MP-26-002-042-001/44-A
(GUGAHEDA) 		1726002042NRG24090220240962951 09/02/2024 Akhilesh dangi 1726002042WL072653 Akhilesh dangi 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Akhileshdangi BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-042-001/50
(GUGAHEDA) 		1726002042NRG24090220240962953 09/02/2024 Prahladsingh 1726002042WL072653 Prahladsingh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Prahladsingh BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-042-001/900
(GUGAHEDA) 		1726002042NRG24090220240962954 09/02/2024 Kanheyalal 1726002042WL072653 Kanheyalal 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Kanheyalal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-042-001/946-A
(GUGAHEDA) 		1726002042NRG24090220240962956 09/02/2024 Rukma 1726002042WL072653 Rukma 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Rukma BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-042-001/946-A
(GUGAHEDA) 		1726002042NRG24090220240962955 09/02/2024 Shivnarayan 1726002042WL072653 Shivnarayan 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Shivnarayan BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-042-001/947
(GUGAHEDA) 		1726002042NRG24090220240962957 09/02/2024 Rambabu 1726002042WL072653 Rambabu 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Rambabu BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-042-001/954
(GUGAHEDA) 		1726002042NRG24090220240962958 09/02/2024 Ramnarayan 1726002042WL072653 Ramnarayan 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 Ramnarayan BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-042-001/975-A
(GUGAHEDA) 		1726002042NRG24090220240962959 09/02/2024 suresh dangi 1726002042WL072653 suresh dangi 00048 BKID0009960 1105 1105 Processed 26/03/2024 004230699 sureshdangi BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-062-001/10
(KUWAKHEDA) 		1726002062NRG24090220240962418 09/02/2024 Dalu bai 1726002062WL072622 Dalu bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Dalubai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-062-001/10
(KUWAKHEDA) 		1726002062NRG24090220240962417 09/02/2024 gokul 1726002062WL072622 gokul 00048 BKID0009960 1326 1326 Processed 27/03/2024 004230699 gokul NARMADA JHABUA GRAMIN BANK(508515)
213 KHILCHIPUR MP-26-002-062-001/263
(KUWAKHEDA) 		1726002062NRG24090220240962420 09/02/2024 giriraj 1726002062WL072622 giriraj 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 giriraj BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-062-001/270
(KUWAKHEDA) 		1726002062NRG24090220240962421 09/02/2024 ramkelash 1726002062WL072622 ramkelash 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 ramkelash INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-062-001/323
(KUWAKHEDA) 		1726002062NRG24090220240962424 09/02/2024 gorilal 1726002062WL072622 gorilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 gorilal BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-062-001/347
(KUWAKHEDA) 		1726002062NRG24090220240962425 09/02/2024 Ramgopal 1726002062WL072622 Ramgopal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004230699 Ramgopal BANK OF INDIA(508505)
217 KHILCHIPUR MP-26-002-081-002/103
(SIKANDRI) 		1726002081NRG24080220240960912 09/02/2024 suman nagar 1726002081WL072551 suman nagar 00048 BKID0009960 221 221 Processed 26/03/2024 004230699 sumannagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173485 173485
218 KHILCHIPUR MP-26-002-042-001/44-A
(GUGAHEDA) 		1726002042NRG24090220240962952 09/02/2024 Hemlata dangi 1726002042WL072653 Hemlata dangi 00048 BKID0009961 1105 1105 Processed 26/03/2024 004230699 Hemlatadangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
219 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24080220240961274 09/02/2024 dule singh 1726002001WL072569 dule singh 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 dulesingh BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24080220240961275 09/02/2024 biram 1726002001WL072569 biram 00048 BKID0009966 884 884 Processed 26/03/2024 004230699 biram BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-001-002/32-A
(AMANPURA) 		1726002001NRG24080220240961278 09/02/2024 Satyanarayan 1726002001WL072569 Satyanarayan 00048 BKID0009966 1105 1105 Processed 27/03/2024 004230699 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-001-002/32-A
(AMANPURA) 		1726002001NRG24080220240961277 09/02/2024 Satyanarayan 1726002001WL072569 Satyanarayan 00048 BKID0009966 884 884 Processed 26/03/2024 004230699 Satyanarayan BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-001-002/36
(AMANPURA) 		1726002001NRG24080220240961279 09/02/2024 beeram singh 1726002001WL072569 beeram singh 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 beeramsingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-001-002/36
(AMANPURA) 		1726002001NRG24080220240961280 09/02/2024 Beeramsingh 1726002001WL072569 Beeramsingh 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 Beeramsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-001-002/36-A
(AMANPURA) 		1726002001NRG24080220240961281 09/02/2024 dilip 1726002001WL072569 dilip 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 dilip BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-001-002/4-B
(AMANPURA) 		1726002001NRG24080220240961282 09/02/2024 dipak 1726002001WL072569 dipak 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-001-002/47-A
(AMANPURA) 		1726002001NRG24080220240961283 09/02/2024 balchand 1726002001WL072569 balchand 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-001-002/59-A
(AMANPURA) 		1726002001NRG24080220240961290 09/02/2024 hemant singh 1726002001WL072569 hemant singh 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 hemantsingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-001-002/8
(AMANPURA) 		1726002001NRG24080220240961293 09/02/2024 Dherp singh 1726002001WL072569 Dherp singh 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 Dherpsingh BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-001-002/82
(AMANPURA) 		1726002001NRG24080220240961295 09/02/2024 manoharsingh 1726002001WL072569 manoharsingh 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-001-002/93
(AMANPURA) 		1726002001NRG24080220240961299 09/02/2024 Phul Singh 1726002001WL072569 Phul Singh 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 PhulSingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-005-002/133
(BAJRON) 		1726002005NRG24050220240953369 09/02/2024 harisingh 1726002005WL072152 harisingh 00048 BKID0009966 1547 1547 Processed 26/03/2024 004230699 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24090220240962746 09/02/2024 Mangilal 1726002011WL072640 Mangilal 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 Mangilal BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-011-001/144
(BHADAHEDI) 		1726002011NRG24090220240962750 09/02/2024 madanlal 1726002011WL072640 madanlal 00048 BKID0009966 1105 1105 Processed 27/03/2024 004230699 madanlal NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24090220240962754 09/02/2024 Pinki bai 1726002011WL072640 Pinki bai 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 Pinkibai BANK OF BARODA(606985)
236 KHILCHIPUR MP-26-002-011-001/273
(BHADAHEDI) 		1726002011NRG24090220240962774 09/02/2024 Devchand 1726002011WL072640 Devchand 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 Devchand STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-011-001/273
(BHADAHEDI) 		1726002011NRG24090220240962775 09/02/2024 Soram bai 1726002011WL072640 Soram bai 00048 BKID0009966 1105 1105 Rejected 26/03/2024 004230699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KHILCHIPUR MP-26-002-011-001/275-B
(BHADAHEDI) 		1726002011NRG24090220240962776 09/02/2024 Satyanarayan 1726002011WL072640 Satyanarayan 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 Satyanarayan BANK OF INDIA(508505)
239 KHILCHIPUR MP-26-002-011-001/279
(BHADAHEDI) 		1726002011NRG24090220240962780 09/02/2024 Laxmi Bai 1726002011WL072640 Laxmi Bai 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 LaxmiBai BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-011-001/292
(BHADAHEDI) 		1726002011NRG24090220240962782 09/02/2024 Anar Bai 1726002011WL072640 Anar Bai 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 AnarBai INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-011-001/292
(BHADAHEDI) 		1726002011NRG24090220240962781 09/02/2024 Rambagas 1726002011WL072640 Rambagas 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 Rambagas BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-011-001/347
(BHADAHEDI) 		1726002011NRG24090220240962791 09/02/2024 gordhan 1726002011WL072640 gordhan 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 gordhan BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-011-001/64
(BHADAHEDI) 		1726002011NRG24090220240962794 09/02/2024 Kalusingh 1726002011WL072640 Kalusingh 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHILCHIPUR MP-26-002-011-001/64
(BHADAHEDI) 		1726002011NRG24090220240962795 09/02/2024 Nirmala bai 1726002011WL072640 Nirmala bai 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 Nirmalabai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-013-007/17-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961884 09/02/2024 Kelabai 1726002013WL072597 Kelabai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Kelabai BANK OF INDIA(508505)
246 KHILCHIPUR MP-26-002-033-002/75-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960935 09/02/2024 shila bai 1726002033WL072552 shila bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 shilabai BANK OF INDIA(508505)
247 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24080220240960945 09/02/2024 Shiv Charan Dangi 1726002033WL072552 Shiv Charan Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 ShivCharanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24090220240962682 09/02/2024 Santosh bai 1726002033WL072633 Santosh bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Santoshbai BANK OF INDIA(508505)
249 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24080220240960874 09/02/2024 shankarlal 1726002037WL072550 shankarlal 00048 BKID0009966 884 884 Processed 26/03/2024 004230699 shankarlal BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-037-001/19-A
(FATEHPUR) 		1726002037NRG24080220240960882 09/02/2024 mangibai 1726002037WL072550 mangibai 00048 BKID0009966 884 884 Processed 26/03/2024 004230699 mangibai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-038-003/145-A
(GADAHET) 		1726002038NRG24090220240962864 09/02/2024 jagdish 1726002038WL072648 jagdish 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 jagdish BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24090220240962936 09/02/2024 Nani Bai rajput 1726002042WL072653 Nani Bai rajput 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 NaniBairajput INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHILCHIPUR MP-26-002-042-001/303-B
(GUGAHEDA) 		1726002042NRG24090220240962944 09/02/2024 Radhika 1726002042WL072653 Radhika 00048 BKID0009966 1105 1105 Processed 26/03/2024 004230699 Radhika BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-047-001/143
(JAMONIYA) 		1726002047NRG24090220240962006 09/02/2024 Gorilal 1726002047WL072601 Gorilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-047-001/143
(JAMONIYA) 		1726002047NRG24090220240962005 09/02/2024 Gorilal 1726002047WL072601 Gorilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24090220240962008 09/02/2024 Shivcharan Dangi 1726002047WL072601 Shivcharan Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 ShivcharanDangi BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-047-001/177-A
(JAMONIYA) 		1726002047NRG24090220240962010 09/02/2024 kamalsingh dangi 1726002047WL072601 kamalsingh dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 kamalsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24090220240962013 09/02/2024 Shyambabu 1726002047WL072601 Shyambabu 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Shyambabu BANK OF INDIA(508505)
259 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002047NRG24090220240962014 09/02/2024 Kamal 1726002047WL072601 Kamal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Kamal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24090220240962015 09/02/2024 mukesh 1726002047WL072601 mukesh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 mukesh BANK OF INDIA(508505)
261 KHILCHIPUR MP-26-002-047-001/28-C
(JAMONIYA) 		1726002047NRG24090220240962024 09/02/2024 Sarita 1726002047WL072601 Sarita 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Sarita BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-047-001/320
(JAMONIYA) 		1726002047NRG24090220240962025 09/02/2024 kalu singh 1726002047WL072601 kalu singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 kalusingh BANK OF INDIA(508505)
263 KHILCHIPUR MP-26-002-047-001/403-A
(JAMONIYA) 		1726002047NRG24090220240962026 09/02/2024 Balusingh 1726002047WL072601 Balusingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Balusingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24090220240962027 09/02/2024 Bhanwarlal 1726002047WL072601 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Bhanwarlal BANK OF INDIA(508505)
265 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24090220240962028 09/02/2024 Jagdish 1726002047WL072601 Jagdish 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Jagdish BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-047-001/428
(JAMONIYA) 		1726002047NRG24090220240962029 09/02/2024 Bhagwansingh 1726002047WL072601 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Bhagwansingh BANK OF BARODA(606985)
267 KHILCHIPUR MP-26-002-047-001/496-C
(JAMONIYA) 		1726002047NRG24090220240962030 09/02/2024 Vishnu 1726002047WL072601 Vishnu 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Vishnu BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-047-001/56-B
(JAMONIYA) 		1726002047NRG24090220240962033 09/02/2024 rahul 1726002047WL072601 rahul 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 rahul HDFC BANK LTD(607152)
269 KHILCHIPUR MP-26-002-047-001/603
(JAMONIYA) 		1726002047NRG24090220240962038 09/02/2024 amrit 1726002047WL072601 amrit 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 amrit BANK OF INDIA(508505)
270 KHILCHIPUR MP-26-002-047-001/77-A
(JAMONIYA) 		1726002047NRG24090220240962041 09/02/2024 Sangita Dangi 1726002047WL072601 Sangita Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 SangitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHILCHIPUR MP-26-002-047-001/77-A
(JAMONIYA) 		1726002047NRG24090220240962040 09/02/2024 Suresh Dangi 1726002047WL072601 Suresh Dangi 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 SureshDangi BANK OF INDIA(508505)
272 KHILCHIPUR MP-26-002-047-001/98-A
(JAMONIYA) 		1726002047NRG24090220240962042 09/02/2024 giriraj 1726002047WL072601 giriraj 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 giriraj BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-051-001/100
(KACHHOTIYA) 		1726002051NRG24080220240961098 09/02/2024 Shivnarayan 1726002051WL072561 Shivnarayan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24080220240961104 09/02/2024 DROPATI BAI 1726002051WL072561 DROPATI BAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24080220240961103 09/02/2024 phulsigh 1726002051WL072561 phulsigh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 phulsigh INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-062-001/270
(KUWAKHEDA) 		1726002062NRG24090220240962422 09/02/2024 mamta bai 1726002062WL072622 mamta bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 mamtabai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-083-004/25
(SUWAHEDI) 		1726002087NRG24090220240962839 09/02/2024 AMAR LAL 1726002087WL072645 AMAR LAL 00048 BKID0009966 1547 1547 Processed 26/03/2024 004230699 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-087-001/12
(BISANYA) 		1726002087NRG24050220240952713 09/02/2024 kelash 1726002087WL072074 kelash 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 kelash BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-087-001/12
(BISANYA) 		1726002087NRG24050220240952714 09/02/2024 rukamanibai 1726002087WL072074 rukamanibai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004230699 rukamanibai BANK OF INDIA(508505)
SubTotal 74035 74035
280 KHILCHIPUR MP-26-002-001-002/8-A
(AMANPURA) 		1726002001NRG24080220240961294 09/02/2024 LAKHAN 1726002001WL072569 LAKHAN 00048 BKID0009968 1105 1105 Processed 26/03/2024 004230699 LAKHAN BANK OF BARODA(606985)
281 KHILCHIPUR MP-26-002-013-004/61-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961863 09/02/2024 Mangilal 1726002013WL072596 Mangilal 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Mangilal BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-013-004/79-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961869 09/02/2024 Kamalsingh 1726002013WL072596 Kamalsingh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Kamalsingh UNION BANK OF INDIA(508500)
283 KHILCHIPUR MP-26-002-013-007/11-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961870 09/02/2024 Dhulichand 1726002013WL072597 Dhulichand 00048 BKID0009968 1105 1105 Processed 26/03/2024 004230699 Dhulichand BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-013-007/11-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961871 09/02/2024 Rekhabai 1726002013WL072597 Rekhabai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004230699 Rekhabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-013-007/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961873 09/02/2024 Norangbai 1726002013WL072597 Norangbai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004230699 Norangbai BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-013-007/12
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961872 09/02/2024 Prem singh Tanwar 1726002013WL072597 Prem singh Tanwar 00048 BKID0009968 1105 1105 Processed 26/03/2024 004230699 PremsinghTanwar BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-013-007/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961875 09/02/2024 Gulabbai 1726002013WL072597 Gulabbai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004230699 Gulabbai BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-013-007/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961876 09/02/2024 Kanwarlal 1726002013WL072597 Kanwarlal 00048 BKID0009968 1105 1105 Processed 26/03/2024 004230699 Kanwarlal BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-013-007/14
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961877 09/02/2024 Shyambai 1726002013WL072597 Shyambai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Shyambai BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-013-007/16-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961881 09/02/2024 Gokul 1726002013WL072597 Gokul 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Gokul BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-013-007/16-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961882 09/02/2024 Sushila 1726002013WL072597 Sushila 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Sushila BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-013-007/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961887 09/02/2024 Sardaribai 1726002013WL072597 Sardaribai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Sardaribai BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-013-007/21-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961896 09/02/2024 Nandram 1726002013WL072597 Nandram 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Nandram BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-013-007/24-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961900 09/02/2024 Vinodbai 1726002013WL072597 Vinodbai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Vinodbai BANK OF INDIA(508505)
295 KHILCHIPUR MP-26-002-013-007/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961908 09/02/2024 Karishna 1726002013WL072597 Karishna 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Karishna INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHILCHIPUR MP-26-002-013-007/27-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961916 09/02/2024 Krishnabai 1726002013WL072597 Krishnabai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Krishnabai BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961924 09/02/2024 Bankat 1726002013WL072597 Bankat 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-013-007/30
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961925 09/02/2024 Gorabai 1726002013WL072597 Gorabai 00048 BKID0009968 1326 1326 Rejected 26/03/2024 004230699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KHILCHIPUR MP-26-002-013-007/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961929 09/02/2024 Rambilash 1726002013WL072597 Rambilash 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Rambilash BANK OF INDIA(508505)
300 KHILCHIPUR MP-26-002-013-007/31-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961930 09/02/2024 Sureshi 1726002013WL072597 Sureshi 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Sureshi BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-013-007/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961932 09/02/2024 Kamlibai 1726002013WL072597 Kamlibai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-013-007/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961936 09/02/2024 Lalta Tanwar 1726002013WL072597 Lalta Tanwar 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 LaltaTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-013-007/35-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961944 09/02/2024 Devsingh 1726002013WL072597 Devsingh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-013-007/38
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961949 09/02/2024 Dhapubai 1726002013WL072597 Dhapubai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Dhapubai BANK OF INDIA(508505)
305 KHILCHIPUR MP-26-002-013-007/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961953 09/02/2024 Rodibai 1726002013WL072597 Rodibai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Rodibai BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-068-002/10-B
(PAPDEL) 		1726002068NRG24080220240958985 09/02/2024 Indra 1726002068WL072466 Indra 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Indra STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-068-002/13-B
(PAPDEL) 		1726002068NRG24080220240958993 09/02/2024 Ramesh 1726002068WL072466 Ramesh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Ramesh BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-068-002/13-B
(PAPDEL) 		1726002068NRG24080220240958994 09/02/2024 Ramesh 1726002068WL072466 Ramesh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-068-002/25
(PAPDEL) 		1726002068NRG24080220240959005 09/02/2024 mangi bai 1726002068WL072466 mangi bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 mangibai BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-068-002/30-B
(PAPDEL) 		1726002068NRG24080220240959012 09/02/2024 prem 1726002068WL072466 prem 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 prem BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-068-002/35
(PAPDEL) 		1726002068NRG24080220240959023 09/02/2024 Rodi bai 1726002068WL072466 Rodi bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Rodibai BANK OF INDIA(508505)
312 KHILCHIPUR MP-26-002-068-002/50
(PAPDEL) 		1726002068NRG24080220240959033 09/02/2024 Kavita 1726002068WL072466 Kavita 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
313 KHILCHIPUR MP-26-002-068-002/8-B
(PAPDEL) 		1726002068NRG24080220240959035 09/02/2024 Gayatri Bai 1726002068WL072466 Gayatri Bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 GayatriBai STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-068-002/8-B
(PAPDEL) 		1726002068NRG24080220240959034 09/02/2024 Gopal Lovevanshi 1726002068WL072466 Gopal Lovevanshi 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 GopalLovevanshi BANK OF INDIA(508505)
315 KHILCHIPUR MP-26-002-068-003/21-A
(PAPDEL) 		1726002068NRG24080220240959048 09/02/2024 Kalu 1726002068WL072466 Kalu 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Kalu STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-068-003/24-A
(PAPDEL) 		1726002068NRG24080220240959055 09/02/2024 kanya bai 1726002068WL072466 kanya bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 kanyabai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-068-003/64
(PAPDEL) 		1726002068NRG24080220240959083 09/02/2024 Kranti 1726002068WL072466 Kranti 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Kranti CENTRAL BANK OF INDIA(607115)
318 KHILCHIPUR MP-26-002-076-003/8
(SATANKHEDI) 		1726002076NRG24080220240961238 09/02/2024 bardilal 1726002076WL072564 bardilal 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 bardilal INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-076-003/8
(SATANKHEDI) 		1726002076NRG24080220240961239 09/02/2024 bardilal 1726002076WL072564 bardilal 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 bardilal INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-076-005/21
(SATANKHEDI) 		1726002076NRG24080220240961241 09/02/2024 Raisingh 1726002076WL072565 Raisingh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Raisingh BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-076-005/21
(SATANKHEDI) 		1726002076NRG24080220240961242 09/02/2024 Sugan Bai 1726002076WL072565 Sugan Bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 SuganBai BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002076NRG24080220240961244 09/02/2024 Bhwarlal 1726002076WL072565 Bhwarlal 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 Bhwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002076NRG24080220240961245 09/02/2024 hemraj 1726002076WL072565 hemraj 00048 BKID0009968 1326 1326 Processed 26/03/2024 004230699 hemraj BANK OF INDIA(508505)
SubTotal 56797 56797
324 KHILCHIPUR MP-26-002-033-001/110-B
(DHUNWAKHEDI) 		1726002033NRG24080220240961071 09/02/2024 jagdish 1726002033WL072557 jagdish 00078 CNRB0003729 1326 1326 Processed 26/03/2024 004230699 jagdish STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-033-001/110-B
(DHUNWAKHEDI) 		1726002033NRG24030220240947807 09/02/2024 jagdish 1726002033WL071850 jagdish 00078 CNRB0003729 1326 1326 Processed 26/03/2024 004230699 jagdish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
326 KHILCHIPUR MP-26-002-001-002/88
(AMANPURA) 		1726002001NRG24080220240961297 09/02/2024 Ravi singh 1726002001WL072569 Ravi singh 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004230699 Ravisingh PUNJAB NATIONAL BANK(508568)
327 KHILCHIPUR MP-26-002-011-001/199-A
(BHADAHEDI) 		1726002011NRG24090220240962757 09/02/2024 Mamta bai 1726002011WL072640 Mamta bai 00415 SBIN0006044 1105 1105 Processed 27/03/2024 004230699 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
328 KHILCHIPUR MP-26-002-016-001/218
(BIAORAKALAN) 		1726002016NRG24090220240962401 09/02/2024 Narsanglal 1726002016WL072620 Narsanglal 00415 SBIN0006044 663 663 Processed 26/03/2024 004230699 Narsanglal BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-016-001/76
(BIAORAKALAN) 		1726002016NRG24090220240962410 09/02/2024 prbulal 1726002016WL072620 prbulal 00415 SBIN0006044 663 663 Processed 26/03/2024 004230699 prbulal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-033-001/113-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960914 09/02/2024 Mehrwan Singh 1726002033WL072552 Mehrwan Singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004230699 MehrwanSingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-037-001/21
(FATEHPUR) 		1726002037NRG24080220240960883 09/02/2024 devsingh 1726002037WL072550 devsingh 00415 SBIN0006044 884 884 Processed 26/03/2024 004230699 devsingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-037-002/152-A
(FATEHPUR) 		1726002037NRG24080220240960909 09/02/2024 KAMAL 1726002037WL072550 KAMAL 00415 SBIN0006044 884 884 Processed 26/03/2024 004230699 KAMAL STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24090220240962009 09/02/2024 RAM PRASAD DANGI 1726002047WL072601 RAM PRASAD DANGI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004230699 RAMPRASADDANGI STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-047-001/600-B
(JAMONIYA) 		1726002047NRG24090220240962035 09/02/2024 suresh prajapati 1726002047WL072601 suresh prajapati 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004230699 sureshprajapati STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24090220240962920 09/02/2024 Kamal singh 1726002063WL072652 Kamal singh 00415 SBIN0006044 442 442 Processed 26/03/2024 004230699 Kamalsingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24090220240962921 09/02/2024 Kamal singh 1726002063WL072652 Kamal singh 00415 SBIN0006044 442 442 Processed 26/03/2024 004230699 Kamalsingh BANK OF BARODA(606985)
337 KHILCHIPUR MP-26-002-068-002/47
(PAPDEL) 		1726002068NRG24080220240959028 09/02/2024 Rajaram 1726002068WL072466 Rajaram 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004230699 Rajaram STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002080NRG24090220240962000 09/02/2024 PREM NARAYAN SHARMA 1726002080WL072600 PREM NARAYAN SHARMA 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004230699 PREMNARAYANSHARMA STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002080NRG24090220240961999 09/02/2024 Rambharosee bai 1726002080WL072600 Rambharosee bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004230699 Rambharoseebai STATE BANK OF INDIA(508548)
SubTotal 14144 14144
340 KHILCHIPUR MP-26-002-042-001/313-B
(GUGAHEDA) 		1726002042NRG24090220240962945 09/02/2024 Pawan 1726002042WL072653 Pawan 00415 SBIN0010807 1105 1105 Processed 26/03/2024 004230699 Pawan BANK OF INDIA(508505)
SubTotal 1105 1105
341 KHILCHIPUR MP-26-002-011-001/337
(BHADAHEDI) 		1726002011NRG24090220240962788 09/02/2024 ANITA 1726002011WL072640 ANITA 00415 SBIN0016154 1105 1105 Processed 26/03/2024 004230699 ANITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
342 KHILCHIPUR MP-26-002-001-002/53-A
(AMANPURA) 		1726002001NRG24080220240961287 09/02/2024 yashwant 1726002001WL072569 yashwant 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 yashwant BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-001-002/88
(AMANPURA) 		1726002001NRG24080220240961298 09/02/2024 Ravi singh 1726002001WL072569 Ravi singh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 Ravisingh BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24090220240962744 09/02/2024 Bhanvarlal 1726002011WL072640 Bhanvarlal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 Bhanvarlal STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-011-001/10
(BHADAHEDI) 		1726002011NRG24090220240962745 09/02/2024 Jashoda bai 1726002011WL072640 Jashoda bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 Jashodabai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-011-001/109
(BHADAHEDI) 		1726002011NRG24090220240962747 09/02/2024 Lila bai 1726002011WL072640 Lila bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 Lilabai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002011NRG24090220240962749 09/02/2024 Mangu bai 1726002011WL072640 Mangu bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 Mangubai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-011-001/121
(BHADAHEDI) 		1726002011NRG24090220240962748 09/02/2024 Ramcharan 1726002011WL072640 Ramcharan 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
349 KHILCHIPUR MP-26-002-011-001/146
(BHADAHEDI) 		1726002011NRG24090220240962753 09/02/2024 Mangilal 1726002011WL072640 Mangilal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 Mangilal STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-011-001/199-A
(BHADAHEDI) 		1726002011NRG24090220240962756 09/02/2024 rambabu 1726002011WL072640 rambabu 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 rambabu STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-011-001/221
(BHADAHEDI) 		1726002011NRG24090220240962763 09/02/2024 Prem bai 1726002011WL072640 Prem bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 Prembai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-011-001/228
(BHADAHEDI) 		1726002011NRG24090220240962769 09/02/2024 gopal 1726002011WL072640 gopal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 gopal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-011-001/228
(BHADAHEDI) 		1726002011NRG24090220240962768 09/02/2024 gopal 1726002011WL072640 gopal 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 gopal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-011-001/278
(BHADAHEDI) 		1726002011NRG24090220240962777 09/02/2024 maherban singh 1726002011WL072640 maherban singh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 maherbansingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-011-001/278
(BHADAHEDI) 		1726002011NRG24090220240962778 09/02/2024 Meharbansingh 1726002011WL072640 Meharbansingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 Meharbansingh BANK OF INDIA(508505)
356 KHILCHIPUR MP-26-002-011-001/279
(BHADAHEDI) 		1726002011NRG24090220240962779 09/02/2024 KAMALSINGH 1726002011WL072640 KAMALSINGH 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 KAMALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
357 KHILCHIPUR MP-26-002-011-001/335
(BHADAHEDI) 		1726002011NRG24090220240962785 09/02/2024 Shankarlal 1726002011WL072640 Shankarlal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 Shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
358 KHILCHIPUR MP-26-002-011-001/392
(BHADAHEDI) 		1726002011NRG24090220240962793 09/02/2024 Rekha 1726002011WL072640 Rekha 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004230699 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-013-004/61-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961862 09/02/2024 Mangibai 1726002013WL072596 Mangibai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Mangibai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-013-004/61-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961864 09/02/2024 Rekhabai 1726002013WL072596 Rekhabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Rekhabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-013-004/61-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961868 09/02/2024 Seemabai 1726002013WL072596 Seemabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Seemabai INDUSIND BANK(607189)
362 KHILCHIPUR MP-26-002-013-007/18-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961888 09/02/2024 kalyan 1726002013WL072597 kalyan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 kalyan STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-013-007/18-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961889 09/02/2024 sampat 1726002013WL072597 sampat 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 sampat STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-013-007/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961892 09/02/2024 Biram 1726002013WL072597 Biram 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Biram STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-013-007/25-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961903 09/02/2024 Biramlal 1726002013WL072597 Biramlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Biramlal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-013-007/25-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961904 09/02/2024 Mukesh 1726002013WL072597 Mukesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Mukesh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-013-007/26-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961906 09/02/2024 Bapulal 1726002013WL072597 Bapulal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Bapulal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-013-007/27-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961915 09/02/2024 Banesingh 1726002013WL072597 Banesingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Banesingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-013-007/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961928 09/02/2024 Geesibai 1726002013WL072597 Geesibai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Geesibai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-013-007/31-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961927 09/02/2024 Kalyan 1726002013WL072597 Kalyan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Kalyan STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-013-007/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961931 09/02/2024 Bhanwarlal 1726002013WL072597 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Bhanwarlal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-013-007/32-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961935 09/02/2024 Dhansingh 1726002013WL072597 Dhansingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Dhansingh STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-013-007/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961940 09/02/2024 Kamlabai 1726002013WL072597 Kamlabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Kamlabai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-013-007/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961943 09/02/2024 Amaribai 1726002013WL072597 Amaribai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Amaribai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-013-007/39-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961951 09/02/2024 Sumitrabai 1726002013WL072597 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Sumitrabai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-016-001/25
(BIAORAKALAN) 		1726002016NRG24090220240962405 09/02/2024 JAGDISH 1726002016WL072620 JAGDISH 00415 SBIN0030073 663 663 Processed 26/03/2024 004230699 JAGDISH CENTRAL BANK OF INDIA(607115)
377 KHILCHIPUR MP-26-002-016-001/28-A
(BIAORAKALAN) 		1726002016NRG24090220240962406 09/02/2024 prem singh 1726002016WL072620 prem singh 00415 SBIN0030073 663 663 Processed 26/03/2024 004230699 premsingh STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24090220240962675 09/02/2024 kamal singh 1726002033WL072633 kamal singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 kamalsingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-037-001/108
(FATEHPUR) 		1726002037NRG24080220240960872 09/02/2024 sivchran 1726002037WL072550 sivchran 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 sivchran STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-037-001/109
(FATEHPUR) 		1726002037NRG24080220240960873 09/02/2024 Rambabu 1726002037WL072550 Rambabu 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 Rambabu STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-037-001/110
(FATEHPUR) 		1726002037NRG24080220240960875 09/02/2024 Visnuprasad 1726002037WL072550 Visnuprasad 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 Visnuprasad STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-037-001/115
(FATEHPUR) 		1726002037NRG24080220240960876 09/02/2024 Baje singh dangi 1726002037WL072550 Baje singh dangi 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 Bajesinghdangi BANK OF INDIA(508505)
383 KHILCHIPUR MP-26-002-037-001/121
(FATEHPUR) 		1726002037NRG24080220240960878 09/02/2024 Ramkishan 1726002037WL072550 Ramkishan 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 Ramkishan STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-037-001/121
(FATEHPUR) 		1726002037NRG24080220240960877 09/02/2024 Ramkishan 1726002037WL072550 Ramkishan 00415 SBIN0030073 884 884 Processed 27/03/2024 004230699 Ramkishan FINO PAYMENTS BANK LTD(608001)
385 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002037NRG24080220240960879 09/02/2024 ukarlal 1726002037WL072550 ukarlal 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 ukarlal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-037-001/18
(FATEHPUR) 		1726002037NRG24080220240960880 09/02/2024 BHANWARLAL 1726002037WL072550 BHANWARLAL 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 BHANWARLAL STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-037-001/19
(FATEHPUR) 		1726002037NRG24080220240960881 09/02/2024 Harisingh 1726002037WL072550 Harisingh 00415 SBIN0030073 884 884 Processed 27/03/2024 004230699 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
388 KHILCHIPUR MP-26-002-037-001/27-B
(FATEHPUR) 		1726002037NRG24080220240960886 09/02/2024 vishnu 1726002037WL072550 vishnu 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 vishnu STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-037-001/30-A
(FATEHPUR) 		1726002037NRG24080220240960887 09/02/2024 Rameshar 1726002037WL072550 Rameshar 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 Rameshar BANK OF INDIA(508505)
390 KHILCHIPUR MP-26-002-037-001/31
(FATEHPUR) 		1726002037NRG24080220240960888 09/02/2024 badrilal 1726002037WL072550 badrilal 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 badrilal STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24080220240960891 09/02/2024 Hemraj 1726002037WL072550 Hemraj 00415 SBIN0030073 884 884 Processed 27/03/2024 004230699 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
392 KHILCHIPUR MP-26-002-037-001/31-A
(FATEHPUR) 		1726002037NRG24080220240960890 09/02/2024 koshlyabai 1726002037WL072550 koshlyabai 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 koshlyabai BANK OF INDIA(508505)
393 KHILCHIPUR MP-26-002-037-001/44
(FATEHPUR) 		1726002037NRG24080220240960892 09/02/2024 bhavarlal 1726002037WL072550 bhavarlal 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 bhavarlal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-037-001/44
(FATEHPUR) 		1726002037NRG24080220240960893 09/02/2024 leelabai 1726002037WL072550 leelabai 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 leelabai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-037-001/48-A
(FATEHPUR) 		1726002037NRG24080220240960894 09/02/2024 Mukhes 1726002037WL072550 Mukhes 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 Mukhes STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-037-001/51
(FATEHPUR) 		1726002037NRG24080220240960896 09/02/2024 Aamar singh 1726002037WL072550 Aamar singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 Aamarsingh STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-037-001/73
(FATEHPUR) 		1726002037NRG24080220240960897 09/02/2024 kanwar lal 1726002037WL072550 kanwar lal 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 kanwarlal BANK OF INDIA(508505)
398 KHILCHIPUR MP-26-002-037-001/76
(FATEHPUR) 		1726002037NRG24080220240960898 09/02/2024 HAJARILAL 1726002037WL072550 HAJARILAL 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 HAJARILAL STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-037-001/86
(FATEHPUR) 		1726002037NRG24080220240960900 09/02/2024 Dev Chand 1726002037WL072550 Dev Chand 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 DevChand STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-037-001/97
(FATEHPUR) 		1726002037NRG24080220240960902 09/02/2024 Badam Bai 1726002037WL072550 Badam Bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 BadamBai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-037-001/97
(FATEHPUR) 		1726002037NRG24080220240960901 09/02/2024 Shivnarayan 1726002037WL072550 Shivnarayan 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 Shivnarayan STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-037-002/122
(FATEHPUR) 		1726002037NRG24080220240960905 09/02/2024 Narayansingh 1726002037WL072550 Narayansingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 Narayansingh BANK OF BARODA(606985)
403 KHILCHIPUR MP-26-002-037-002/138
(FATEHPUR) 		1726002037NRG24080220240960907 09/02/2024 rajendrasingh 1726002037WL072550 rajendrasingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 rajendrasingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-037-002/147-A
(FATEHPUR) 		1726002037NRG24080220240960908 09/02/2024 RAJARAM 1726002037WL072550 RAJARAM 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-037-002/25
(FATEHPUR) 		1726002037NRG24080220240960910 09/02/2024 Vishnu malvi 1726002037WL072550 Vishnu malvi 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 Vishnumalvi BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-037-002/8
(FATEHPUR) 		1726002037NRG24080220240960911 09/02/2024 raju 1726002037WL072550 raju 00415 SBIN0030073 884 884 Processed 26/03/2024 004230699 raju STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-038-003/165-A
(GADAHET) 		1726002038NRG24090220240962866 09/02/2024 Santoshbai 1726002038WL072648 Santoshbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHILCHIPUR MP-26-002-038-003/33
(GADAHET) 		1726002038NRG24090220240962873 09/02/2024 haribagash 1726002038WL072648 haribagash 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 haribagash STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-038-003/33
(GADAHET) 		1726002038NRG24090220240962874 09/02/2024 kesharbai 1726002038WL072648 kesharbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 kesharbai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-047-001/140-A
(JAMONIYA) 		1726002047NRG24090220240962004 09/02/2024 Shivsingh 1726002047WL072601 Shivsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Shivsingh BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-047-001/140-A
(JAMONIYA) 		1726002047NRG24090220240962003 09/02/2024 Sivsingh 1726002047WL072601 Sivsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Sivsingh BANK OF INDIA(508505)
412 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24090220240962016 09/02/2024 kushal 1726002047WL072601 kushal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 kushal STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-047-001/239-A
(JAMONIYA) 		1726002047NRG24090220240962017 09/02/2024 Dev Narayan 1726002047WL072601 Dev Narayan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 DevNarayan STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24090220240962020 09/02/2024 jitmal 1726002047WL072601 jitmal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 jitmal STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-047-001/266
(JAMONIYA) 		1726002047NRG24090220240962021 09/02/2024 gorilal 1726002047WL072601 gorilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 gorilal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24090220240962022 09/02/2024 Indra 1726002047WL072601 Indra 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Indra STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-047-001/600-A
(JAMONIYA) 		1726002047NRG24090220240962034 09/02/2024 Dinesh prajapati 1726002047WL072601 Dinesh prajapati 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Dineshprajapati STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-051-001/106
(KACHHOTIYA) 		1726002051NRG24080220240961099 09/02/2024 pursih 1726002051WL072561 pursih 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 pursih STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-051-001/125
(KACHHOTIYA) 		1726002051NRG24080220240961100 09/02/2024 mayabai 1726002051WL072561 mayabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 mayabai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-051-001/163
(KACHHOTIYA) 		1726002051NRG24080220240961101 09/02/2024 jagdish 1726002051WL072561 jagdish 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 jagdish STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-051-001/163
(KACHHOTIYA) 		1726002051NRG24080220240961102 09/02/2024 Sheela 1726002051WL072561 Sheela 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24080220240961105 09/02/2024 bagvansig 1726002051WL072561 bagvansig 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 bagvansig STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-051-001/255
(KACHHOTIYA) 		1726002051NRG24090220240962047 09/02/2024 jagdish 1726002051WL072603 jagdish 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 jagdish BANK OF BARODA(606985)
424 KHILCHIPUR MP-26-002-051-001/45
(KACHHOTIYA) 		1726002051NRG24090220240962050 09/02/2024 Prabhulal 1726002051WL072603 Prabhulal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Prabhulal STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-062-001/322
(KUWAKHEDA) 		1726002062NRG24090220240962423 09/02/2024 balbagas 1726002062WL072622 balbagas 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 balbagas BANK OF INDIA(508505)
426 KHILCHIPUR MP-26-002-062-001/347
(KUWAKHEDA) 		1726002062NRG24090220240962426 09/02/2024 bhari bai 1726002062WL072622 bhari bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 bharibai STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-063-001/22-B
(LASUDLI) 		1726002063NRG24090220240962907 09/02/2024 Raju Saravat 1726002063WL072652 Raju Saravat 00415 SBIN0030073 442 442 Processed 26/03/2024 004230699 RajuSaravat STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-063-001/32
(LASUDLI) 		1726002063NRG24090220240962908 09/02/2024 anita 1726002063WL072652 anita 00415 SBIN0030073 442 442 Processed 27/03/2024 004230699 anita NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24090220240962910 09/02/2024 CHINTABAI 1726002063WL072652 CHINTABAI 00415 SBIN0030073 442 442 Processed 26/03/2024 004230699 CHINTABAI STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24090220240962909 09/02/2024 Mangilal 1726002063WL072652 Mangilal 00415 SBIN0030073 442 442 Processed 26/03/2024 004230699 Mangilal STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-063-001/4-B
(LASUDLI) 		1726002063NRG24090220240962911 09/02/2024 ramgopal 1726002063WL072652 ramgopal 00415 SBIN0030073 442 442 Processed 26/03/2024 004230699 ramgopal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-063-001/43
(LASUDLI) 		1726002063NRG24090220240962913 09/02/2024 shiv 1726002063WL072652 shiv 00415 SBIN0030073 442 442 Processed 26/03/2024 004230699 shiv STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-063-001/5
(LASUDLI) 		1726002063NRG24090220240962914 09/02/2024 Arjunsingh 1726002063WL072652 Arjunsingh 00415 SBIN0030073 442 442 Processed 26/03/2024 004230699 Arjunsingh BANK OF INDIA(508505)
434 KHILCHIPUR MP-26-002-063-001/5
(LASUDLI) 		1726002063NRG24090220240962915 09/02/2024 RESHAMBAI 1726002063WL072652 RESHAMBAI 00415 SBIN0030073 442 442 Processed 26/03/2024 004230699 RESHAMBAI STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-063-001/94
(LASUDLI) 		1726002063NRG24090220240962919 09/02/2024 Ramkelash 1726002063WL072652 Ramkelash 00415 SBIN0030073 442 442 Processed 26/03/2024 004230699 Ramkelash STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24080220240961233 09/02/2024 Dalibai 1726002076WL072564 Dalibai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24080220240961232 09/02/2024 devshingh 1726002076WL072564 devshingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 devshingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHILCHIPUR MP-26-002-076-003/51-A
(SATANKHEDI) 		1726002076NRG24080220240961234 09/02/2024 Balu varma 1726002076WL072564 Balu varma 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Baluvarma INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHILCHIPUR MP-26-002-076-003/51-B
(SATANKHEDI) 		1726002076NRG24080220240961235 09/02/2024 kamal 1726002076WL072564 kamal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 kamal BANK OF INDIA(508505)
440 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002080NRG24090220240961998 09/02/2024 Balibai 1726002080WL072599 Balibai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Balibai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-080-002/134
(SEMLIKANKAD) 		1726002080NRG24090220240961997 09/02/2024 Mansingh 1726002080WL072599 Mansingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Mansingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24090220240962002 09/02/2024 Mala Sharma 1726002080WL072600 Mala Sharma 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 MalaSharma STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-080-003/9-B
(SEMLIKANKAD) 		1726002080NRG24090220240962001 09/02/2024 SUNIL SHARMA 1726002080WL072600 SUNIL SHARMA 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 SUNILSHARMA STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-083-001/6-A
(SUWAHEDI) 		1726002087NRG24090220240962835 09/02/2024 Geetabai 1726002087WL072645 Geetabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 Geetabai BANK OF INDIA(508505)
445 KHILCHIPUR MP-26-002-083-001/6-A
(SUWAHEDI) 		1726002087NRG24090220240962833 09/02/2024 Geetabai 1726002087WL072645 Geetabai 00415 SBIN0030073 1768 1768 Processed 26/03/2024 004230699 Geetabai BANK OF INDIA(508505)
446 KHILCHIPUR MP-26-002-083-005/29-B
(SUWAHEDI) 		1726002087NRG24090220240962842 09/02/2024 ghanshyam 1726002087WL072645 ghanshyam 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004230699 ghanshyam STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-083-005/31-C
(SUWAHEDI) 		1726002087NRG24090220240962844 09/02/2024 mukesh 1726002087WL072645 mukesh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004230699 mukesh STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-086-002/66-A
(LIMBODA) 		1726002086NRG24090220240962046 09/02/2024 jagdish 1726002086WL072602 jagdish 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004230699 jagdish BANK OF INDIA(508505)
SubTotal 117130 117130
449 KHILCHIPUR MP-26-002-033-001/182-B
(DHUNWAKHEDI) 		1726002033NRG24030220240947817 09/02/2024 Ramprasad 1726002033WL071851 Ramprasad 00415 SBIN0030074 1105 1105 Processed 26/03/2024 004230699 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
450 KHILCHIPUR MP-26-002-042-001/193-A
(GUGAHEDA) 		1726002042NRG24090220240962930 09/02/2024 dev singh dangi 1726002042WL072653 dev singh dangi 00415 SBIN0030331 1105 1105 Processed 26/03/2024 004230699 devsinghdangi AIRTEL PAYMENTS BANK LIMITED(990288)
451 KHILCHIPUR MP-26-002-042-001/280-B
(GUGAHEDA) 		1726002042NRG24090220240962940 09/02/2024 kanheyalal 1726002042WL072653 kanheyalal 00415 SBIN0030331 1105 1105 Processed 26/03/2024 004230699 kanheyalal BANK OF INDIA(508505)
SubTotal 2210 2210
452 KHILCHIPUR MP-26-002-013-004/61-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961861 09/02/2024 jagdish 1726002013WL072596 jagdish 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 jagdish STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-013-004/61-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961866 09/02/2024 LILABAI 1726002013WL072596 LILABAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 LILABAI STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-013-004/61-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961865 09/02/2024 Ramlal 1726002013WL072596 Ramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Ramlal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-013-004/61-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961867 09/02/2024 Modsingh 1726002013WL072596 Modsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Modsingh STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-013-007/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961874 09/02/2024 Haribagas 1726002013WL072597 Haribagas 00415 SBIN0030339 1105 1105 Processed 26/03/2024 004230699 Haribagas STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-013-007/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961879 09/02/2024 Biram 1726002013WL072597 Biram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Biram BANK OF INDIA(508505)
458 KHILCHIPUR MP-26-002-013-007/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961878 09/02/2024 Biram 1726002013WL072597 Biram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Biram STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-013-007/16
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961880 09/02/2024 Mangilal 1726002013WL072597 Mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Mangilal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-013-007/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961886 09/02/2024 Mohan 1726002013WL072597 Mohan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Mohan STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-013-007/18
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961885 09/02/2024 Prabhulal 1726002013WL072597 Prabhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Prabhulal STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-013-007/19
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961890 09/02/2024 Phoolchand 1726002013WL072597 Phoolchand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Phoolchand STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-013-007/2
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961894 09/02/2024 Lalji 1726002013WL072597 Lalji 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Lalji STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-013-007/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961895 09/02/2024 Beeram 1726002013WL072597 Beeram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Beeram STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-013-007/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961897 09/02/2024 Dharasingh 1726002013WL072597 Dharasingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Dharasingh STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-013-007/24
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961898 09/02/2024 Ratanlal 1726002013WL072597 Ratanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Ratanlal STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-013-007/24-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961899 09/02/2024 Jagdish 1726002013WL072597 Jagdish 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Jagdish STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961901 09/02/2024 Bhuralal 1726002013WL072597 Bhuralal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Bhuralal STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-013-007/25
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961902 09/02/2024 Sugnabai 1726002013WL072597 Sugnabai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Sugnabai STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-013-007/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961905 09/02/2024 Amarsingh 1726002013WL072597 Amarsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Amarsingh STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-013-007/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961907 09/02/2024 Ratanlal 1726002013WL072597 Ratanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Ratanlal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-013-007/27
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961910 09/02/2024 Kamlabai 1726002013WL072597 Kamlabai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Kamlabai STATE BANK OF INDIA(508548)
473 KHILCHIPUR MP-26-002-013-007/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961911 09/02/2024 Sujan 1726002013WL072597 Sujan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Sujan INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHILCHIPUR MP-26-002-013-007/27-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961913 09/02/2024 Kelash 1726002013WL072597 Kelash 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Kelash STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-013-007/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961918 09/02/2024 Banshilal 1726002013WL072597 Banshilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Banshilal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 KHILCHIPUR MP-26-002-013-007/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961917 09/02/2024 Banshilal 1726002013WL072597 Banshilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Banshilal STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-013-007/28-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961919 09/02/2024 Rajan Bai 1726002013WL072597 Rajan Bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 RajanBai STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-013-007/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961923 09/02/2024 Badrilal 1726002013WL072597 Badrilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Badrilal BANK OF INDIA(508505)
479 KHILCHIPUR MP-26-002-013-007/30-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961926 09/02/2024 Shantibai 1726002013WL072597 Shantibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Shantibai STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-013-007/32-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961933 09/02/2024 Hajari 1726002013WL072597 Hajari 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Hajari STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-013-007/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961938 09/02/2024 Biramlal 1726002013WL072597 Biramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Biramlal STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-013-007/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961937 09/02/2024 Biramlal 1726002013WL072597 Biramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Biramlal STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-013-007/34
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961939 09/02/2024 Bapulal 1726002013WL072597 Bapulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Bapulal STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-013-007/35
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961942 09/02/2024 Champalal 1726002013WL072597 Champalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Champalal INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHILCHIPUR MP-26-002-013-007/37
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961948 09/02/2024 Barda 1726002013WL072597 Barda 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Barda INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHILCHIPUR MP-26-002-013-007/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961950 09/02/2024 Jagnnath 1726002013WL072597 Jagnnath 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Jagnnath STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-013-007/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961952 09/02/2024 Chandr 1726002013WL072597 Chandr 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004230699 Chandr NARMADA JHABUA GRAMIN BANK(508515)
488 KHILCHIPUR MP-26-002-013-007/41
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961954 09/02/2024 Madhulal 1726002013WL072597 Madhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Madhulal STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-013-007/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961956 09/02/2024 Manju Bai 1726002013WL072597 Manju Bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 ManjuBai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-013-007/43-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961955 09/02/2024 Vishnu 1726002013WL072597 Vishnu 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Vishnu STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961959 09/02/2024 Prabhulal 1726002013WL072597 Prabhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Prabhulal STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-013-007/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961960 09/02/2024 Sunder bai 1726002013WL072597 Sunder bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Sunderbai STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-013-007/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961961 09/02/2024 Mangilal 1726002013WL072597 Mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Mangilal STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-013-007/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961962 09/02/2024 Rajubai 1726002013WL072597 Rajubai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Rajubai STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-013-007/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961963 09/02/2024 Jagdish 1726002013WL072597 Jagdish 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHILCHIPUR MP-26-002-013-007/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961964 09/02/2024 Pannibai 1726002013WL072597 Pannibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Pannibai STATE BANK OF INDIA(508548)
497 KHILCHIPUR MP-26-002-068-002/10
(PAPDEL) 		1726002068NRG24080220240958983 09/02/2024 NANDRAM 1726002068WL072466 NANDRAM 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHILCHIPUR MP-26-002-068-002/12-A
(PAPDEL) 		1726002068NRG24080220240958986 09/02/2024 ramnarayan 1726002068WL072466 ramnarayan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 ramnarayan STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-068-002/12-A
(PAPDEL) 		1726002068NRG24080220240958987 09/02/2024 RAMNARAYAN 1726002068WL072466 RAMNARAYAN 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 RAMNARAYAN STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-068-002/12-B
(PAPDEL) 		1726002068NRG24080220240958988 09/02/2024 Mohan 1726002068WL072466 Mohan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Mohan STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-068-002/13
(PAPDEL) 		1726002068NRG24080220240958989 09/02/2024 kalu 1726002068WL072466 kalu 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004230699 kalu NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-068-002/13
(PAPDEL) 		1726002068NRG24080220240958990 09/02/2024 KALURAM 1726002068WL072466 KALURAM 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 KALURAM STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-068-002/13-A
(PAPDEL) 		1726002068NRG24080220240958991 09/02/2024 Mangi 1726002068WL072466 Mangi 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Mangi STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-068-002/13-A
(PAPDEL) 		1726002068NRG24080220240958992 09/02/2024 Mangi 1726002068WL072466 Mangi 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Mangi INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHILCHIPUR MP-26-002-068-002/19
(PAPDEL) 		1726002068NRG24080220240958995 09/02/2024 beeram 1726002068WL072466 beeram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 beeram STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-068-002/19-A
(PAPDEL) 		1726002068NRG24080220240958996 09/02/2024 Ramkanya 1726002068WL072466 Ramkanya 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Ramkanya STATE BANK OF INDIA(508548)
507 KHILCHIPUR MP-26-002-068-002/2-A
(PAPDEL) 		1726002068NRG24080220240958997 09/02/2024 dalpat 1726002068WL072466 dalpat 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 dalpat STATE BANK OF INDIA(508548)
508 KHILCHIPUR MP-26-002-068-002/2-C
(PAPDEL) 		1726002068NRG24080220240958998 09/02/2024 ummed singh 1726002068WL072466 ummed singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 ummedsingh STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-068-002/2-D
(PAPDEL) 		1726002068NRG24080220240958999 09/02/2024 shubham 1726002068WL072466 shubham 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 shubham BANK OF BARODA(606985)
510 KHILCHIPUR MP-26-002-068-002/20
(PAPDEL) 		1726002068NRG24080220240959000 09/02/2024 jagannath 1726002068WL072466 jagannath 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 jagannath STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-068-002/20-A
(PAPDEL) 		1726002068NRG24080220240959001 09/02/2024 beeram 1726002068WL072466 beeram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 beeram STATE BANK OF INDIA(508548)
512 KHILCHIPUR MP-26-002-068-002/21
(PAPDEL) 		1726002068NRG24080220240959002 09/02/2024 Amarlal 1726002068WL072466 Amarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Amarlal STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-068-002/21-A
(PAPDEL) 		1726002068NRG24080220240959003 09/02/2024 DHAPU 1726002068WL072466 DHAPU 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 DHAPU STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-068-002/25
(PAPDEL) 		1726002068NRG24080220240959004 09/02/2024 Pannalal 1726002068WL072466 Pannalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Pannalal STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-068-002/27-A
(PAPDEL) 		1726002068NRG24080220240959006 09/02/2024 Radheshyam 1726002068WL072466 Radheshyam 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Radheshyam STATE BANK OF INDIA(508548)
516 KHILCHIPUR MP-26-002-068-002/28
(PAPDEL) 		1726002068NRG24080220240959008 09/02/2024 KASTURI 1726002068WL072466 KASTURI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 KASTURI STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-068-002/28
(PAPDEL) 		1726002068NRG24080220240959007 09/02/2024 unkarlal 1726002068WL072466 unkarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 unkarlal BANK OF INDIA(508505)
518 KHILCHIPUR MP-26-002-068-002/29
(PAPDEL) 		1726002068NRG24080220240959010 09/02/2024 fullchand 1726002068WL072466 fullchand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 fullchand BANK OF INDIA(508505)
519 KHILCHIPUR MP-26-002-068-002/30-A
(PAPDEL) 		1726002068NRG24080220240959011 09/02/2024 Ratanlal 1726002068WL072466 Ratanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Ratanlal STATE BANK OF INDIA(508548)
520 KHILCHIPUR MP-26-002-068-002/31
(PAPDEL) 		1726002068NRG24080220240959013 09/02/2024 ASARAM 1726002068WL072466 ASARAM 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 ASARAM BANK OF INDIA(508505)
521 KHILCHIPUR MP-26-002-068-002/32-A
(PAPDEL) 		1726002068NRG24080220240959015 09/02/2024 kamla bai 1726002068WL072466 kamla bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 kamlabai BANK OF INDIA(508505)
522 KHILCHIPUR MP-26-002-068-002/32-A
(PAPDEL) 		1726002068NRG24080220240959014 09/02/2024 ramvilas 1726002068WL072466 ramvilas 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 ramvilas STATE BANK OF INDIA(508548)
523 KHILCHIPUR MP-26-002-068-002/33
(PAPDEL) 		1726002068NRG24080220240959016 09/02/2024 DULICHAND 1726002068WL072466 DULICHAND 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 DULICHAND STATE BANK OF INDIA(508548)
524 KHILCHIPUR MP-26-002-068-002/33
(PAPDEL) 		1726002068NRG24080220240959017 09/02/2024 dulichand 1726002068WL072466 dulichand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 dulichand STATE BANK OF INDIA(508548)
525 KHILCHIPUR MP-26-002-068-002/33-A
(PAPDEL) 		1726002068NRG24080220240959018 09/02/2024 Mohanlal 1726002068WL072466 Mohanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Mohanlal STATE BANK OF INDIA(508548)
526 KHILCHIPUR MP-26-002-068-002/33-A
(PAPDEL) 		1726002068NRG24080220240959019 09/02/2024 MOHANLAL 1726002068WL072466 MOHANLAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHILCHIPUR MP-26-002-068-002/34-A
(PAPDEL) 		1726002068NRG24080220240959021 09/02/2024 jamana bai 1726002068WL072466 jamana bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 jamanabai BANK OF INDIA(508505)
528 KHILCHIPUR MP-26-002-068-002/34-A
(PAPDEL) 		1726002068NRG24080220240959020 09/02/2024 mangilal 1726002068WL072466 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 mangilal STATE BANK OF INDIA(508548)
529 KHILCHIPUR MP-26-002-068-002/35
(PAPDEL) 		1726002068NRG24080220240959022 09/02/2024 gangaram 1726002068WL072466 gangaram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 gangaram STATE BANK OF INDIA(508548)
530 KHILCHIPUR MP-26-002-068-002/37
(PAPDEL) 		1726002068NRG24080220240959024 09/02/2024 shreelal 1726002068WL072466 shreelal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 shreelal STATE BANK OF INDIA(508548)
531 KHILCHIPUR MP-26-002-068-002/38
(PAPDEL) 		1726002068NRG24080220240959025 09/02/2024 harish 1726002068WL072466 harish 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 harish BANK OF INDIA(508505)
532 KHILCHIPUR MP-26-002-068-002/40
(PAPDEL) 		1726002068NRG24080220240959026 09/02/2024 mangilal 1726002068WL072466 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHILCHIPUR MP-26-002-068-002/40
(PAPDEL) 		1726002068NRG24080220240959027 09/02/2024 Mangilal 1726002068WL072466 Mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Mangilal STATE BANK OF INDIA(508548)
534 KHILCHIPUR MP-26-002-068-002/50
(PAPDEL) 		1726002068NRG24080220240959032 09/02/2024 Biramlal 1726002068WL072466 Biramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Biramlal STATE BANK OF INDIA(508548)
535 KHILCHIPUR MP-26-002-068-003/1
(PAPDEL) 		1726002068NRG24080220240959037 09/02/2024 harishsingh 1726002068WL072466 harishsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 harishsingh STATE BANK OF INDIA(508548)
536 KHILCHIPUR MP-26-002-068-003/10
(PAPDEL) 		1726002068NRG24080220240959038 09/02/2024 RATAN 1726002068WL072466 RATAN 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 RATAN STATE BANK OF INDIA(508548)
537 KHILCHIPUR MP-26-002-068-003/14
(PAPDEL) 		1726002068NRG24080220240959039 09/02/2024 BHAGWAN 1726002068WL072466 BHAGWAN 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 BHAGWAN STATE BANK OF INDIA(508548)
538 KHILCHIPUR MP-26-002-068-003/14-A
(PAPDEL) 		1726002068NRG24080220240959040 09/02/2024 Sobhagya Singh 1726002068WL072466 Sobhagya Singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 SobhagyaSingh STATE BANK OF INDIA(508548)
539 KHILCHIPUR MP-26-002-068-003/15-A
(PAPDEL) 		1726002068NRG24080220240959041 09/02/2024 GAJRAJ SINGH 1726002068WL072466 GAJRAJ SINGH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 GAJRAJSINGH STATE BANK OF INDIA(508548)
540 KHILCHIPUR MP-26-002-068-003/16
(PAPDEL) 		1726002068NRG24080220240959042 09/02/2024 KAMALI 1726002068WL072466 KAMALI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 KAMALI STATE BANK OF INDIA(508548)
541 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002068NRG24080220240959043 09/02/2024 BAVARLAL 1726002068WL072466 BAVARLAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 BAVARLAL STATE BANK OF INDIA(508548)
542 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002068NRG24080220240959044 09/02/2024 Nemichand 1726002068WL072466 Nemichand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Nemichand STATE BANK OF INDIA(508548)
543 KHILCHIPUR MP-26-002-068-003/18-B
(PAPDEL) 		1726002068NRG24080220240959045 09/02/2024 GITA 1726002068WL072466 GITA 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 GITA STATE BANK OF INDIA(508548)
544 KHILCHIPUR MP-26-002-068-003/2
(PAPDEL) 		1726002068NRG24080220240959046 09/02/2024 dungarsingh 1726002068WL072466 dungarsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 dungarsingh STATE BANK OF INDIA(508548)
545 KHILCHIPUR MP-26-002-068-003/21
(PAPDEL) 		1726002068NRG24080220240959047 09/02/2024 kaniram 1726002068WL072466 kaniram 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004230699 kaniram NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-068-003/22
(PAPDEL) 		1726002068NRG24080220240959049 09/02/2024 ghanshyam 1726002068WL072466 ghanshyam 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 ghanshyam STATE BANK OF INDIA(508548)
547 KHILCHIPUR MP-26-002-068-003/23
(PAPDEL) 		1726002068NRG24080220240959050 09/02/2024 champi 1726002068WL072466 champi 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 champi STATE BANK OF INDIA(508548)
548 KHILCHIPUR MP-26-002-068-003/237
(PAPDEL) 		1726002068NRG24080220240959052 09/02/2024 BASANTIBAI 1726002068WL072466 BASANTIBAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 BASANTIBAI STATE BANK OF INDIA(508548)
549 KHILCHIPUR MP-26-002-068-003/237
(PAPDEL) 		1726002068NRG24080220240959051 09/02/2024 Jagdish 1726002068WL072466 Jagdish 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Jagdish STATE BANK OF INDIA(508548)
550 KHILCHIPUR MP-26-002-068-003/24
(PAPDEL) 		1726002068NRG24080220240959053 09/02/2024 bardi bai 1726002068WL072466 bardi bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 bardibai STATE BANK OF INDIA(508548)
551 KHILCHIPUR MP-26-002-068-003/25
(PAPDEL) 		1726002068NRG24080220240959056 09/02/2024 Gokul 1726002068WL072466 Gokul 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Gokul STATE BANK OF INDIA(508548)
552 KHILCHIPUR MP-26-002-068-003/25
(PAPDEL) 		1726002068NRG24080220240959057 09/02/2024 Sushila 1726002068WL072466 Sushila 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Sushila STATE BANK OF INDIA(508548)
553 KHILCHIPUR MP-26-002-068-003/26
(PAPDEL) 		1726002068NRG24080220240959058 09/02/2024 nandkishor 1726002068WL072466 nandkishor 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 nandkishor STATE BANK OF INDIA(508548)
554 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002068NRG24080220240959059 09/02/2024 bhagirath 1726002068WL072466 bhagirath 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 bhagirath STATE BANK OF INDIA(508548)
555 KHILCHIPUR MP-26-002-068-003/28
(PAPDEL) 		1726002068NRG24080220240959060 09/02/2024 Lalchand 1726002068WL072466 Lalchand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Lalchand STATE BANK OF INDIA(508548)
556 KHILCHIPUR MP-26-002-068-003/29
(PAPDEL) 		1726002068NRG24080220240959062 09/02/2024 beeram 1726002068WL072466 beeram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 beeram STATE BANK OF INDIA(508548)
557 KHILCHIPUR MP-26-002-068-003/30
(PAPDEL) 		1726002068NRG24080220240959063 09/02/2024 dhulilal 1726002068WL072466 dhulilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 dhulilal AIRTEL PAYMENTS BANK LIMITED(990288)
558 KHILCHIPUR MP-26-002-068-003/30
(PAPDEL) 		1726002068NRG24080220240959064 09/02/2024 Ratti bai 1726002068WL072466 Ratti bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Rattibai STATE BANK OF INDIA(508548)
559 KHILCHIPUR MP-26-002-068-003/30-A
(PAPDEL) 		1726002068NRG24080220240959065 09/02/2024 Harak Chand 1726002068WL072466 Harak Chand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 HarakChand STATE BANK OF INDIA(508548)
560 KHILCHIPUR MP-26-002-068-003/30-B
(PAPDEL) 		1726002068NRG24080220240959066 09/02/2024 RAMDAYAL 1726002068WL072466 RAMDAYAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 RAMDAYAL STATE BANK OF INDIA(508548)
561 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002068NRG24080220240959067 09/02/2024 dhanroop 1726002068WL072466 dhanroop 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 dhanroop STATE BANK OF INDIA(508548)
562 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002068NRG24080220240959068 09/02/2024 Biramlal 1726002068WL072466 Biramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Biramlal AIRTEL PAYMENTS BANK LIMITED(990288)
563 KHILCHIPUR MP-26-002-068-003/32
(PAPDEL) 		1726002068NRG24080220240959069 09/02/2024 BARADI BAI 1726002068WL072466 BARADI BAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 BARADIBAI STATE BANK OF INDIA(508548)
564 KHILCHIPUR MP-26-002-068-003/32-C
(PAPDEL) 		1726002068NRG24080220240959070 09/02/2024 RAJU 1726002068WL072466 RAJU 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 RAJU STATE BANK OF INDIA(508548)
565 KHILCHIPUR MP-26-002-068-003/37
(PAPDEL) 		1726002068NRG24080220240959071 09/02/2024 DARIYAV 1726002068WL072466 DARIYAV 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 DARIYAV STATE BANK OF INDIA(508548)
566 KHILCHIPUR MP-26-002-068-003/39
(PAPDEL) 		1726002068NRG24080220240959072 09/02/2024 GUDDIBAI 1726002068WL072466 GUDDIBAI 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004230699 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
567 KHILCHIPUR MP-26-002-068-003/39
(PAPDEL) 		1726002068NRG24080220240959073 09/02/2024 GUDDIBAI 1726002068WL072466 GUDDIBAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 GUDDIBAI STATE BANK OF INDIA(508548)
568 KHILCHIPUR MP-26-002-068-003/47
(PAPDEL) 		1726002068NRG24080220240959075 09/02/2024 NEERAJ 1726002068WL072466 NEERAJ 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 NEERAJ STATE BANK OF INDIA(508548)
569 KHILCHIPUR MP-26-002-068-003/51
(PAPDEL) 		1726002068NRG24080220240959078 09/02/2024 KAJOD 1726002068WL072466 KAJOD 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 KAJOD STATE BANK OF INDIA(508548)
570 KHILCHIPUR MP-26-002-068-003/51-A
(PAPDEL) 		1726002068NRG24080220240959079 09/02/2024 DHAPU 1726002068WL072466 DHAPU 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 DHAPU STATE BANK OF INDIA(508548)
571 KHILCHIPUR MP-26-002-068-003/61
(PAPDEL) 		1726002068NRG24080220240959080 09/02/2024 BHAGWANDASS 1726002068WL072466 BHAGWANDASS 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 BHAGWANDASS INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHILCHIPUR MP-26-002-068-003/63
(PAPDEL) 		1726002068NRG24080220240959081 09/02/2024 Ghisalal 1726002068WL072466 Ghisalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Ghisalal STATE BANK OF INDIA(508548)
573 KHILCHIPUR MP-26-002-068-003/63
(PAPDEL) 		1726002068NRG24080220240959082 09/02/2024 Kawari 1726002068WL072466 Kawari 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Kawari STATE BANK OF INDIA(508548)
574 KHILCHIPUR MP-26-002-083-001/6-A
(SUWAHEDI) 		1726002087NRG24090220240962832 09/02/2024 Madanlal 1726002087WL072645 Madanlal 00415 SBIN0030339 1768 1768 Processed 26/03/2024 004230699 Madanlal STATE BANK OF INDIA(508548)
575 KHILCHIPUR MP-26-002-083-001/6-A
(SUWAHEDI) 		1726002087NRG24090220240962834 09/02/2024 Madanlal 1726002087WL072645 Madanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004230699 Madanlal STATE BANK OF INDIA(508548)
576 KHILCHIPUR MP-26-002-083-004/23
(SUWAHEDI) 		1726002087NRG24090220240962836 09/02/2024 Radheshyam 1726002087WL072645 Radheshyam 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004230699 Radheshyam STATE BANK OF INDIA(508548)
577 KHILCHIPUR MP-26-002-083-004/23
(SUWAHEDI) 		1726002087NRG24090220240962837 09/02/2024 radheshyam 1726002087WL072645 radheshyam 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004230699 radheshyam STATE BANK OF INDIA(508548)
578 KHILCHIPUR MP-26-002-083-004/23-A
(SUWAHEDI) 		1726002087NRG24090220240962838 09/02/2024 sardarsingh 1726002087WL072645 sardarsingh 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004230699 sardarsingh STATE BANK OF INDIA(508548)
579 KHILCHIPUR MP-26-002-083-004/25-A
(SUWAHEDI) 		1726002087NRG24090220240962840 09/02/2024 Mohanlal 1726002087WL072645 Mohanlal 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004230699 Mohanlal STATE BANK OF INDIA(508548)
580 KHILCHIPUR MP-26-002-083-005/30-C
(SUWAHEDI) 		1726002087NRG24090220240962843 09/02/2024 mukesh 1726002087WL072645 mukesh 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004230699 mukesh STATE BANK OF INDIA(508548)
SubTotal 172380 172380
581 KHILCHIPUR MP-26-002-068-002/10-B
(PAPDEL) 		1726002068NRG24080220240958984 09/02/2024 RAMNIWASH 1726002068WL072466 RAMNIWASH 00468 UBIN0570796 1326 1326 Processed 26/03/2024 004230699 RAMNIWASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
582 KHILCHIPUR MP-26-002-083-002/16-B
(SUWAHEDI) 		1726002083NRG24090220240962965 09/02/2024 Lekhraj 1726002083WL072655 Lekhraj 00688 FINO0001446 1105 1105 Processed 26/03/2024 004230699 Lekhraj STATE BANK OF INDIA(508548)
583 KHILCHIPUR MP-26-002-083-002/27-C
(SUWAHEDI) 		1726002083NRG24090220240962966 09/02/2024 ghanshyam 1726002083WL072655 ghanshyam 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230699 ghanshyam FINO PAYMENTS BANK LTD(608001)
584 KHILCHIPUR MP-26-002-083-002/30-A
(SUWAHEDI) 		1726002083NRG24090220240962967 09/02/2024 KELA BAI 1726002083WL072655 KELA BAI 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230699 KELABAI FINO PAYMENTS BANK LTD(608001)
585 KHILCHIPUR MP-26-002-083-005/6
(SUWAHEDI) 		1726002083NRG24090220240962968 09/02/2024 NANDU BAI 1726002083WL072655 NANDU BAI 00688 FINO0001446 1105 1105 Processed 27/03/2024 004230699 NANDUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
586 KHILCHIPUR MP-26-002-013-007/26-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961909 09/02/2024 Sumitrabai 1726002013WL072597 Sumitrabai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHILCHIPUR MP-26-002-013-007/29
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961921 09/02/2024 Kalibai 1726002013WL072597 Kalibai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHILCHIPUR MP-26-002-013-007/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961941 09/02/2024 Shivraj 1726002013WL072597 Shivraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
589 KHILCHIPUR MP-26-002-029-002/173-B
(DHABLIKALAN) 		1726002029NRG24090220240963092 09/02/2024 omprakash 1726002029WL072661 omprakash 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004230699 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHILCHIPUR MP-26-002-033-001/182-D
(DHUNWAKHEDI) 		1726002033NRG24080220240961075 09/02/2024 Niraj Dangi 1726002033WL072557 Niraj Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 NirajDangi STATE BANK OF INDIA(508548)
591 KHILCHIPUR MP-26-002-033-001/185-C
(DHUNWAKHEDI) 		1726002033NRG24090220240962641 09/02/2024 Lokesh Dangi 1726002033WL072633 Lokesh Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 LokeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHILCHIPUR MP-26-002-033-001/85-A
(DHUNWAKHEDI) 		1726002033NRG24090220240962644 09/02/2024 Kushal Bhilala 1726002033WL072633 Kushal Bhilala 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 KushalBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
593 KHILCHIPUR MP-26-002-033-001/88-A
(DHUNWAKHEDI) 		1726002033NRG24090220240962646 09/02/2024 Urmila Kumari 1726002033WL072633 Urmila Kumari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 UrmilaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHILCHIPUR MP-26-002-033-002/17
(DHUNWAKHEDI) 		1726002033NRG24090220240962649 09/02/2024 Rajesh Dangi 1726002033WL072633 Rajesh Dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 RajeshDangi BANK OF INDIA(508505)
595 KHILCHIPUR MP-26-002-033-002/85
(DHUNWAKHEDI) 		1726002033NRG24090220240962665 09/02/2024 Chita Bai 1726002033WL072633 Chita Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 ChitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24080220240960944 09/02/2024 Basanti Bai 1726002033WL072552 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 BasantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
597 KHILCHIPUR MP-26-002-047-001/602
(JAMONIYA) 		1726002047NRG24090220240962037 09/02/2024 Prakash sen 1726002047WL072601 Prakash sen 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 Prakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
598 KHILCHIPUR MP-26-002-087-001/24-D
(BISANYA) 		1726002087NRG24050220240952715 09/02/2024 Vikram singh 1726002087WL072074 Vikram singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHILCHIPUR MP-26-002-087-001/52-B
(BISANYA) 		1726002087NRG24050220240952716 09/02/2024 Shyam 1726002087WL072074 Shyam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004230699 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
600 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002011NRG24090220240962760 09/02/2024 CHAMPALAL 1726002011WL072640 CHAMPALAL 00697 BKID0MG0306 1105 1105 Processed 26/03/2024 004230699 CHAMPALAL BANK OF INDIA(508505)
601 KHILCHIPUR MP-26-002-011-001/242-A
(BHADAHEDI) 		1726002011NRG24090220240962772 09/02/2024 Balusingh 1726002011WL072640 Balusingh 00697 BKID0MG0306 1105 1105 Processed 27/03/2024 004230699 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
602 KHILCHIPUR MP-26-002-011-001/242-A
(BHADAHEDI) 		1726002011NRG24090220240962773 09/02/2024 Santosh bai 1726002011WL072640 Santosh bai 00697 BKID0MG0306 1105 1105 Processed 27/03/2024 004230699 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
603 KHILCHIPUR MP-26-002-011-001/338
(BHADAHEDI) 		1726002011NRG24090220240962789 09/02/2024 Badrilal 1726002011WL072640 Badrilal 00697 BKID0MG0306 1105 1105 Processed 27/03/2024 004230699 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
604 KHILCHIPUR MP-26-002-011-001/338
(BHADAHEDI) 		1726002011NRG24090220240962790 09/02/2024 Koshlya bai 1726002011WL072640 Koshlya bai 00697 BKID0MG0306 1105 1105 Processed 27/03/2024 004230699 Koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
605 KHILCHIPUR MP-26-002-011-001/65
(BHADAHEDI) 		1726002011NRG24090220240962796 09/02/2024 Ram babu 1726002011WL072640 Ram babu 00697 BKID0MG0306 1105 1105 Processed 27/03/2024 004230699 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
606 KHILCHIPUR MP-26-002-013-007/35-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961946 09/02/2024 Ramesh 1726002013WL072597 Ramesh 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004230699 Ramesh STATE BANK OF INDIA(508548)
607 KHILCHIPUR MP-26-002-029-002/173-B
(DHABLIKALAN) 		1726002029NRG24090220240963093 09/02/2024 Ratan Bai 1726002029WL072661 Ratan Bai 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004230699 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
608 KHILCHIPUR MP-26-002-037-002/106
(FATEHPUR) 		1726002037NRG24080220240960903 09/02/2024 KALU SINGH 1726002037WL072550 KALU SINGH 00697 BKID0MG0306 884 884 Processed 27/03/2024 004230699 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 KHILCHIPUR MP-26-002-038-003/272
(GADAHET) 		1726002038NRG24090220240962872 09/02/2024 Rameshwar 1726002038WL072648 Rameshwar 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004230699 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
610 KHILCHIPUR MP-26-002-063-001/22
(LASUDLI) 		1726002063NRG24090220240962905 09/02/2024 Ratan lal 1726002063WL072652 Ratan lal 00697 BKID0MG0306 442 442 Processed 26/03/2024 004230699 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
611 KHILCHIPUR MP-26-002-063-001/22-A
(LASUDLI) 		1726002063NRG24090220240962906 09/02/2024 Suraj Singh 1726002063WL072652 Suraj Singh 00697 BKID0MG0306 442 442 Processed 27/03/2024 004230699 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
612 KHILCHIPUR MP-26-002-063-001/41
(LASUDLI) 		1726002063NRG24090220240962912 09/02/2024 champalal 1726002063WL072652 champalal 00697 BKID0MG0306 442 442 Processed 27/03/2024 004230699 champalal NARMADA JHABUA GRAMIN BANK(508515)
613 KHILCHIPUR MP-26-002-063-001/65-B
(LASUDLI) 		1726002063NRG24090220240962916 09/02/2024 Prakash Singh 1726002063WL072652 Prakash Singh 00697 BKID0MG0306 442 442 Processed 26/03/2024 004230699 PrakashSingh BANK OF INDIA(508505)
614 KHILCHIPUR MP-26-002-068-003/47-B
(PAPDEL) 		1726002068NRG24080220240959076 09/02/2024 Pooja 1726002068WL072466 Pooja 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004230699 Pooja BANK OF BARODA(606985)
615 KHILCHIPUR MP-26-002-080-002/130
(SEMLIKANKAD) 		1726002080NRG24090220240961995 09/02/2024 Ratan 1726002080WL072599 Ratan 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004230699 Ratan NARMADA JHABUA GRAMIN BANK(508515)
616 KHILCHIPUR MP-26-002-080-002/131
(SEMLIKANKAD) 		1726002080NRG24090220240961996 09/02/2024 Bane Singh Vema 1726002080WL072599 Bane Singh Vema 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004230699 BaneSinghVema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
617 KHILCHIPUR MP-26-002-033-001/11-C
(DHUNWAKHEDI) 		1726002033NRG24090220240962639 09/02/2024 Rambabu Dangi 1726002033WL072633 Rambabu Dangi 00697 BKID0MG0327 1326 1326 Processed 26/03/2024 004230699 RambabuDangi INDIA POST PAYMENTS BANK LIMITED(508528)
618 KHILCHIPUR MP-26-002-033-002/19
(DHUNWAKHEDI) 		1726002033NRG24090220240962650 09/02/2024 Kamla Bai 1726002033WL072633 Kamla Bai 00697 BKID0MG0327 1326 1326 Processed 27/03/2024 004230699 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
619 KHILCHIPUR MP-26-002-033-002/90-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960937 09/02/2024 manohar 1726002033WL072552 manohar 00697 BKID0MG0327 1326 1326 Processed 27/03/2024 004230699 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
620 KHILCHIPUR MP-26-002-033-003/13-C
(DHUNWAKHEDI) 		1726002033NRG24090220240962672 09/02/2024 Radha Dangi 1726002033WL072633 Radha Dangi 00697 BKID0MG0355 1326 1326 Processed 27/03/2024 004230699 RadhaDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
621 KHILCHIPUR MP-26-002-001-002/74
(AMANPURA) 		1726002001NRG24080220240961291 09/02/2024 Alkarsingh 1726002001WL072569 Alkarsingh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004230699 Alkarsingh NARMADA JHABUA GRAMIN BANK(508515)
622 KHILCHIPUR MP-26-002-001-002/74
(AMANPURA) 		1726002001NRG24080220240961292 09/02/2024 Elkaar 1726002001WL072569 Elkaar 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004230699 Elkaar NARMADA JHABUA GRAMIN BANK(508515)
623 KHILCHIPUR MP-26-002-011-001/220-A
(BHADAHEDI) 		1726002011NRG24090220240962761 09/02/2024 Dhapu Bai 1726002011WL072640 Dhapu Bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004230699 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
624 KHILCHIPUR MP-26-002-033-001/178-A
(DHUNWAKHEDI) 		1726002033NRG24080220240960926 09/02/2024 Raisingh 1726002033WL072552 Raisingh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004230699 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
625 KHILCHIPUR MP-26-002-063-001/21-A
(LASUDLI) 		1726002063NRG24090220240962904 09/02/2024 MAHENDRA SINGH SONDHIYA 1726002063WL072652 MAHENDRA SINGH SONDHIYA 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004230699 MAHENDRASINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
626 KHILCHIPUR MP-26-002-063-001/89
(LASUDLI) 		1726002063NRG24090220240962917 09/02/2024 Rakesh kumar 1726002063WL072652 Rakesh kumar 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004230699 Rakeshkumar BANK OF INDIA(508505)
627 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24090220240962922 09/02/2024 Ranjeet singh 1726002063WL072652 Ranjeet singh 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004230699 Ranjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
628 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24090220240962923 09/02/2024 Ranjeet Singh 1726002063WL072652 Ranjeet Singh 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004230699 RanjeetSingh BANK OF BARODA(606985)
SubTotal 6409 6409
629 KHILCHIPUR MP-26-002-013-007/35-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961947 09/02/2024 Sonubai 1726002013WL072597 Sonubai 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230699 Sonubai FINO PAYMENTS BANK LTD(608001)
630 KHILCHIPUR MP-26-002-013-007/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961958 09/02/2024 Anaribai 1726002013WL072597 Anaribai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004230699 Anaribai STATE BANK OF INDIA(508548)
631 KHILCHIPUR MP-26-002-013-007/44
(BHAWANIPURA(DHAND)) 		1726002013NRG24090220240961957 09/02/2024 Raysingh 1726002013WL072597 Raysingh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004230699 Raysingh STATE BANK OF INDIA(508548)
632 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24090220240962935 09/02/2024 Kumersingh Rajput 1726002042WL072653 Kumersingh Rajput 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004230699 KumersinghRajput AIRTEL PAYMENTS BANK LIMITED(990288)
633 KHILCHIPUR MP-26-002-047-001/192-C
(JAMONIYA) 		1726002047NRG24090220240962012 09/02/2024 Dinesh 1726002047WL072601 Dinesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004230699 Dinesh BANK OF INDIA(508505)
SubTotal 6409 6409
Total 769080 769080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090224APB_FTO_458200 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2210
2 KHILCHIPUR MP1726002_090224APB_FTO_458200 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
3 KHILCHIPUR MP1726002_090224APB_FTO_458200 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 17459
4 KHILCHIPUR MP1726002_090224APB_FTO_458200 Bank of India BKID0009074 KHILCHIPUR 65637
5 KHILCHIPUR MP1726002_090224APB_FTO_458200 Bank of India BKID0009950 RAJGARH 1105
6 KHILCHIPUR MP1726002_090224APB_FTO_458200 Bank of India BKID0009960 CHHAPIHEDA 173485
7 KHILCHIPUR MP1726002_090224APB_FTO_458200 Bank of India BKID0009961 MACHALPUR 1105
8 KHILCHIPUR MP1726002_090224APB_FTO_458200 Bank of India BKID0009966 JETPURKALA 74035
9 KHILCHIPUR MP1726002_090224APB_FTO_458200 Bank of India BKID0009968 DHABLIKALAN 56797
10 KHILCHIPUR MP1726002_090224APB_FTO_458200 Canara Bank CNRB0003729 RAJGARH 2652
11 KHILCHIPUR MP1726002_090224APB_FTO_458200 State Bank of India SBIN0006044 ADB KHILCHIPUR 14144
12 KHILCHIPUR MP1726002_090224APB_FTO_458200 State Bank of India SBIN0010807 JEERAPUR 1105
13 KHILCHIPUR MP1726002_090224APB_FTO_458200 State Bank of India SBIN0016154 GANDHI NAGAR 1105
14 KHILCHIPUR MP1726002_090224APB_FTO_458200 State Bank of India SBIN0030073 KHILCHIPUR 117130
15 KHILCHIPUR MP1726002_090224APB_FTO_458200 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1105
16 KHILCHIPUR MP1726002_090224APB_FTO_458200 State Bank of India SBIN0030331 PHOOLKHEDI 2210
17 KHILCHIPUR MP1726002_090224APB_FTO_458200 State Bank of India SBIN0030339 SADIAKUWA 172380
18 KHILCHIPUR MP1726002_090224APB_FTO_458200 Union Bank of India UBIN0570796 Rajgarh 1326
19 KHILCHIPUR MP1726002_090224APB_FTO_458200 Fino Payments Bank Ltd FINO0001446 MP RO 4420
20 KHILCHIPUR MP1726002_090224APB_FTO_458200 India Post Payments Bank IPOS0000001 Rajgarh 18785
21 KHILCHIPUR MP1726002_090224APB_FTO_458200 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 17459
22 KHILCHIPUR MP1726002_090224APB_FTO_458200 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
23 KHILCHIPUR MP1726002_090224APB_FTO_458200 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 1326
24 KHILCHIPUR MP1726002_090224APB_FTO_458200 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
25 KHILCHIPUR MP1726002_090224APB_FTO_458200 Madhya Pradesh Gramin Bank BKID0NAMRGB GAGORNI 1105
26 KHILCHIPUR MP1726002_090224APB_FTO_458200 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
27 KHILCHIPUR MP1726002_090224APB_FTO_458200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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