Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080224APB_FTO_457420
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-26-002-008-001/62
(BAROL) 		1726002008NRG24070220240958192 08/02/2024 Mohan Lal Prajapati 1726002008WL072407 Mohan Lal Prajapati 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 MohanLalPrajapati BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-008-006/105
(BAROL) 		1726002008NRG24070220240958196 08/02/2024 Seema Bai 1726002008WL072408 Seema Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 SeemaBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-002/82-B
(DEHRA) 		1726002026NRG24080220240958391 08/02/2024 Arti Bai 1726002026WL072436 Arti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 ArtiBai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-005/65-B
(DEHRA) 		1726002026NRG24080220240958423 08/02/2024 Mangilal Tanwar 1726002026WL072436 Mangilal Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 MangilalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-026-007/12-C
(DEHRA) 		1726002026NRG24080220240958427 08/02/2024 Mangilal 1726002026WL072436 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 Mangilal STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-026-007/24-A
(DEHRA) 		1726002026NRG24080220240958436 08/02/2024 kalu varma 1726002026WL072436 kalu varma 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 kaluvarma BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-026-007/28-B
(DEHRA) 		1726002026NRG24080220240958441 08/02/2024 Nikita 1726002026WL072436 Nikita 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 Nikita BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-026-007/28-B
(DEHRA) 		1726002026NRG24080220240958440 08/02/2024 Vinod Ahirwar 1726002026WL072436 Vinod Ahirwar 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 VinodAhirwar BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-007/57
(DEHRA) 		1726002026NRG24080220240958453 08/02/2024 Kavita Tanvar 1726002026WL072436 Kavita Tanvar 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 KavitaTanvar BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-026-007/6-C
(DEHRA) 		1726002026NRG24080220240958455 08/02/2024 Pawan Tanvar 1726002026WL072436 Pawan Tanvar 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 PawanTanvar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-027-004/237
(DEVAKHEDI) 		1726002027NRG24070220240958158 08/02/2024 ARUNA SHARMA 1726002027WL072403 ARUNA SHARMA 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 ARUNASHARMA STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-040-001/229-C
(GADIYAMER) 		1726002040NRG24080220240959902 08/02/2024 rajan bai 1726002040WL072517 rajan bai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 rajanbai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-040-001/62-D
(GADIYAMER) 		1726002040NRG24080220240959910 08/02/2024 mansingh 1726002040WL072517 mansingh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 mansingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-040-001/79-A
(GADIYAMER) 		1726002040NRG24080220240959913 08/02/2024 ghansyam 1726002040WL072517 ghansyam 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 ghansyam STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-040-002/18
(GADIYAMER) 		1726002000NRG24080220240959463 08/02/2024 Rambabu 1726002WL072491 Rambabu 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 004364644 Rambabu BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-077-004/155-B
(SEDRA) 		1726002077NRG24080220240959448 08/02/2024 pawan 1726002077WL072490 pawan 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 pawan BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-077-004/179-A
(SEDRA) 		1726002077NRG24080220240959451 08/02/2024 rohit singh 1726002077WL072490 rohit singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 rohitsingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-077-004/186-A
(SEDRA) 		1726002077NRG24080220240959452 08/02/2024 bhanu pratap singh 1726002077WL072490 bhanu pratap singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG24080220240959457 08/02/2024 Manju ba 1726002077WL072490 Manju ba 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 Manjuba BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-077-005/36-A
(SEDRA) 		1726002077NRG24080220240959532 08/02/2024 Kalyansingh 1726002077WL072496 Kalyansingh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 Kalyansingh BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-077-005/36-D
(SEDRA) 		1726002077NRG24080220240959533 08/02/2024 Mahendra Singh 1726002077WL072496 Mahendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 MahendraSingh BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-086-002/23-A
(LIMBODA) 		1726002086NRG24020220240946124 08/02/2024 ban esingh 1726002086WL071752 ban esingh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 banesingh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24020220240946126 08/02/2024 sunita 1726002086WL071752 sunita 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-087-002/105-D
(BISANYA) 		1726002087NRG24080220240958640 08/02/2024 Rakesh Beiragi 1726002087WL072450 Rakesh Beiragi 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 RakeshBeiragi BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-090-001/9-C
(SHERPURA) 		1726002090NRG24080220240959862 08/02/2024 sapnabai 1726002090WL072514 sapnabai 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 sapnabai BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-090-001/9-C
(SHERPURA) 		1726002090NRG24080220240959861 08/02/2024 Vishal 1726002090WL072514 Vishal 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 Vishal BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-090-002/3-D
(SHERPURA) 		1726002090NRG24080220240959863 08/02/2024 Pradeep 1726002090WL072514 Pradeep 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 Pradeep BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-090-002/3-D
(SHERPURA) 		1726002090NRG24080220240959864 08/02/2024 Shivani soni 1726002090WL072514 Shivani soni 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 Shivanisoni BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-096-001/16-A
(HARIPURA) 		1726002096NRG24080220240959609 08/02/2024 Durgesh 1726002096WL072501 Durgesh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHILCHIPUR MP-26-002-096-001/93-A
(HARIPURA) 		1726002096NRG24080220240959626 08/02/2024 Premsingh 1726002096WL072501 Premsingh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 Premsingh BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-096-001/96-A
(HARIPURA) 		1726002096NRG24080220240959627 08/02/2024 Bankat 1726002096WL072501 Bankat 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 Bankat AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHILCHIPUR MP-26-002-096-001/96-B
(HARIPURA) 		1726002096NRG24080220240959629 08/02/2024 Dule Singh 1726002096WL072501 Dule Singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 DuleSingh STATE BANK OF INDIA(508548)
33 KHILCHIPUR MP-26-002-096-001/97-A
(HARIPURA) 		1726002096NRG24080220240959630 08/02/2024 Rahul 1726002096WL072501 Rahul 00045 BARB0RAJRAJ 1326 1326 Rejected 26/03/2024 004364644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KHILCHIPUR MP-26-002-096-002/27-A
(HARIPURA) 		1726002096NRG24080220240959633 08/02/2024 Radheshyam 1726002096WL072501 Radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004364644 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 44863 44863
35 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24070220240958249 08/02/2024 lilabai 1726002001WL072430 lilabai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004364644 lilabai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-008-006/42-A
(BAROL) 		1726002008NRG24070220240958198 08/02/2024 Rajaram 1726002008WL072409 Rajaram 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Rajaram BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-026-002/82
(DEHRA) 		1726002026NRG24080220240958389 08/02/2024 Chandar kunwar 1726002026WL072436 Chandar kunwar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Chandarkunwar BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-026-002/82-B
(DEHRA) 		1726002026NRG24080220240958390 08/02/2024 Bhagawan singh 1726002026WL072436 Bhagawan singh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Bhagawansingh BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-026-005/1
(DEHRA) 		1726002026NRG24080220240958392 08/02/2024 BAPULAL TANWAR 1726002026WL072436 BAPULAL TANWAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 BAPULALTANWAR BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-026-005/1
(DEHRA) 		1726002026NRG24080220240958393 08/02/2024 Kamlibai 1726002026WL072436 Kamlibai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Kamlibai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-026-005/4-A
(DEHRA) 		1726002026NRG24080220240958404 08/02/2024 MANGI BAI 1726002026WL072436 MANGI BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 MANGIBAI BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-026-005/49
(DEHRA) 		1726002026NRG24080220240958409 08/02/2024 bhulibai 1726002026WL072436 bhulibai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 bhulibai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-026-005/51-A
(DEHRA) 		1726002026NRG24080220240958415 08/02/2024 DEVILAL TANWAR 1726002026WL072436 DEVILAL TANWAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 DEVILALTANWAR BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002026NRG24080220240958419 08/02/2024 Rameshi 1726002026WL072436 Rameshi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Rameshi BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-026-005/63
(DEHRA) 		1726002026NRG24080220240958422 08/02/2024 Gita Bai 1726002026WL072436 Gita Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 GitaBai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-026-007/24-C
(DEHRA) 		1726002026NRG24080220240958438 08/02/2024 Omprakash 1726002026WL072436 Omprakash 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-026-007/8-A
(DEHRA) 		1726002026NRG24080220240958458 08/02/2024 Badri lal 1726002026WL072436 Badri lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Badrilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-004/125
(DEVAKHEDI) 		1726002027NRG24070220240958181 08/02/2024 SUNIL KUMAR VERMA 1726002027WL072405 SUNIL KUMAR VERMA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 SUNILKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-027-004/135-A
(DEVAKHEDI) 		1726002027NRG24070220240958149 08/02/2024 lakhan 1726002027WL072403 lakhan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 lakhan BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-027-004/155
(DEVAKHEDI) 		1726002027NRG24070220240958184 08/02/2024 SANTOSH KHICHI 1726002027WL072405 SANTOSH KHICHI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 SANTOSHKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-027-004/169-A
(DEVAKHEDI) 		1726002027NRG24070220240958153 08/02/2024 kameshkunwar 1726002027WL072403 kameshkunwar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 kameshkunwar BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-027-004/171-A
(DEVAKHEDI) 		1726002027NRG24070220240958157 08/02/2024 basukunwar 1726002027WL072403 basukunwar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 basukunwar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-027-004/171-A
(DEVAKHEDI) 		1726002027NRG24070220240958156 08/02/2024 jivansingh 1726002027WL072403 jivansingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 jivansingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-040-001/62
(GADIYAMER) 		1726002040NRG24080220240959909 08/02/2024 mangu bai 1726002040WL072517 mangu bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 mangubai BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-040-002/1-B
(GADIYAMER) 		1726002000NRG24080220240959461 08/02/2024 Ramesh 1726002WL072491 Ramesh 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 Ramesh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-059-002/15
(KHURCHANIYAKALAN) 		1726002059NRG24080220240958964 08/02/2024 Dhapu Bai 1726002059WL072463 Dhapu Bai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004364644 DhapuBai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-063-002/238
(LASUDLI) 		1726002063NRG24080220240958876 08/02/2024 MUKESH 1726002063WL072460 MUKESH 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 MUKESH BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-063-002/403
(LASUDLI) 		1726002063NRG24080220240958882 08/02/2024 Badri dangi 1726002063WL072460 Badri dangi 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 Badridangi BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-063-003/23
(LASUDLI) 		1726002063NRG24080220240958893 08/02/2024 Shanti 1726002063WL072460 Shanti 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 Shanti BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-063-003/234
(LASUDLI) 		1726002063NRG24080220240958894 08/02/2024 DULESINGH 1726002063WL072460 DULESINGH 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 DULESINGH BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-063-003/29
(LASUDLI) 		1726002063NRG24080220240958901 08/02/2024 Prem SINGH 1726002063WL072460 Prem SINGH 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 PremSINGH BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-063-003/39
(LASUDLI) 		1726002063NRG24080220240958904 08/02/2024 bhahrilal 1726002063WL072460 bhahrilal 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 bhahrilal NARMADA JHABUA GRAMIN BANK(508515)
63 KHILCHIPUR MP-26-002-063-003/41
(LASUDLI) 		1726002063NRG24080220240958905 08/02/2024 MANGILAL 1726002063WL072460 MANGILAL 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 MANGILAL BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-063-003/47
(LASUDLI) 		1726002063NRG24080220240958906 08/02/2024 BIRAM SINGH 1726002063WL072460 BIRAM SINGH 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 BIRAMSINGH BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-063-003/63
(LASUDLI) 		1726002063NRG24080220240958908 08/02/2024 Parwat Bai 1726002063WL072460 Parwat Bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 ParwatBai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002077NRG24080220240959517 08/02/2024 Kundan Sen 1726002077WL072496 Kundan Sen 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 KundanSen BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-077-004/245-A
(SEDRA) 		1726002077NRG24080220240959453 08/02/2024 Gorishankar 1726002077WL072490 Gorishankar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-077-004/305
(SEDRA) 		1726002077NRG24080220240959520 08/02/2024 Kelashi 1726002077WL072496 Kelashi 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 Kelashi BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-077-005/16-B
(SEDRA) 		1726002077NRG24080220240959523 08/02/2024 Devsingh 1726002077WL072496 Devsingh 00048 BKID0009074 1105 1105 Processed 26/03/2024 004364644 Devsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-077-005/31-A
(SEDRA) 		1726002077NRG24080220240959528 08/02/2024 badri lal 1726002077WL072496 badri lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 badrilal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-077-005/46-A
(SEDRA) 		1726002077NRG24080220240959539 08/02/2024 rambabu 1726002077WL072496 rambabu 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 rambabu BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-086-002/23
(LIMBODA) 		1726002086NRG24020220240946123 08/02/2024 sugan bai 1726002086WL071752 sugan bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-086-002/66
(LIMBODA) 		1726002086NRG24020220240946127 08/02/2024 ram lal 1726002086WL071752 ram lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 ramlal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-087-002/108
(BISANYA) 		1726002087NRG24080220240958641 08/02/2024 devsingh 1726002087WL072450 devsingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 devsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-087-002/119
(BISANYA) 		1726002087NRG24080220240958644 08/02/2024 Ballabhbai 1726002087WL072450 Ballabhbai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Ballabhbai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-087-002/135
(BISANYA) 		1726002087NRG24080220240958651 08/02/2024 endarsingh 1726002087WL072450 endarsingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-087-002/148-A
(BISANYA) 		1726002087NRG24080220240958653 08/02/2024 rodilal 1726002087WL072450 rodilal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 rodilal BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-087-002/188-B
(BISANYA) 		1726002087NRG24080220240958656 08/02/2024 sangita Sisodiya 1726002087WL072450 sangita Sisodiya 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 sangitaSisodiya BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-087-002/191
(BISANYA) 		1726002087NRG24080220240958657 08/02/2024 kelasbai 1726002087WL072450 kelasbai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 kelasbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24080220240958659 08/02/2024 nandkisr 1726002087WL072450 nandkisr 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 nandkisr JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 KHILCHIPUR MP-26-002-087-002/223
(BISANYA) 		1726002087NRG24080220240958661 08/02/2024 jagannat 1726002087WL072450 jagannat 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 jagannat INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-087-002/55
(BISANYA) 		1726002087NRG24080220240958664 08/02/2024 Anok Bai 1726002087WL072450 Anok Bai 00048 BKID0009074 663 663 Processed 26/03/2024 004364644 AnokBai AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24080220240959798 08/02/2024 KAVITA BAI 1726002090WL072514 KAVITA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 KAVITABAI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24080220240959801 08/02/2024 KOSHALYA BAI 1726002090WL072514 KOSHALYA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 KOSHALYABAI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-090-001/12
(SHERPURA) 		1726002090NRG24080220240959800 08/02/2024 MADANLAL MALVIYA 1726002090WL072514 MADANLAL MALVIYA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 MADANLALMALVIYA BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24080220240959806 08/02/2024 LALTA BAI 1726002090WL072514 LALTA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 LALTABAI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24080220240959805 08/02/2024 SULTAN SINGH 1726002090WL072514 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 SULTANSINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-090-001/21
(SHERPURA) 		1726002090NRG24080220240959807 08/02/2024 BALLABH NAI 1726002090WL072514 BALLABH NAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 BALLABHNAI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-090-001/21-D
(SHERPURA) 		1726002090NRG24080220240959808 08/02/2024 RAMNARAYAN 1726002090WL072514 RAMNARAYAN 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 RAMNARAYAN BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-090-001/22-C
(SHERPURA) 		1726002090NRG24080220240959810 08/02/2024 PAWAN MEGHWAL 1726002090WL072514 PAWAN MEGHWAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 PAWANMEGHWAL INDUSIND BANK(607189)
91 KHILCHIPUR MP-26-002-090-001/23-A
(SHERPURA) 		1726002090NRG24080220240959811 08/02/2024 Sandeep 1726002090WL072514 Sandeep 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-090-001/29-B
(SHERPURA) 		1726002090NRG24080220240959817 08/02/2024 Narendra Malviya 1726002090WL072514 Narendra Malviya 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 NarendraMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-090-001/32-B
(SHERPURA) 		1726002090NRG24080220240959821 08/02/2024 JASWANT PANWAR 1726002090WL072514 JASWANT PANWAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 JASWANTPANWAR BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-090-001/32-C
(SHERPURA) 		1726002090NRG24080220240959822 08/02/2024 lalit panwar 1726002090WL072514 lalit panwar 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 lalitpanwar FINO PAYMENTS BANK LTD(608001)
95 KHILCHIPUR MP-26-002-090-001/39-A
(SHERPURA) 		1726002090NRG24080220240959825 08/02/2024 JEEVANTI BAI 1726002090WL072514 JEEVANTI BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 JEEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-090-001/39-A
(SHERPURA) 		1726002090NRG24080220240959824 08/02/2024 RAMBABU 1726002090WL072514 RAMBABU 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 RAMBABU BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-001/40
(SHERPURA) 		1726002090NRG24080220240959826 08/02/2024 LAKHAN 1726002090WL072514 LAKHAN 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 LAKHAN BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-090-001/42-A
(SHERPURA) 		1726002090NRG24080220240959828 08/02/2024 NARAYAN 1726002090WL072514 NARAYAN 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 NARAYAN BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-090-001/43
(SHERPURA) 		1726002090NRG24080220240959829 08/02/2024 SHAYAM SINGH 1726002090WL072514 SHAYAM SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 SHAYAMSINGH STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-090-001/44
(SHERPURA) 		1726002090NRG24080220240959830 08/02/2024 PHOOLSINGH 1726002090WL072514 PHOOLSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 PHOOLSINGH BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-090-001/44-A
(SHERPURA) 		1726002090NRG24080220240959831 08/02/2024 PRAHALAD SINGH 1726002090WL072514 PRAHALAD SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 PRAHALADSINGH BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-090-001/49
(SHERPURA) 		1726002090NRG24080220240959832 08/02/2024 BHAIRULAL 1726002090WL072514 BHAIRULAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 BHAIRULAL BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-090-001/51
(SHERPURA) 		1726002090NRG24080220240959833 08/02/2024 DARIAV BAI 1726002090WL072514 DARIAV BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 DARIAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-090-001/53
(SHERPURA) 		1726002090NRG24080220240959834 08/02/2024 AMAR SINGH 1726002090WL072514 AMAR SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 AMARSINGH STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-090-001/60-C
(SHERPURA) 		1726002090NRG24080220240959841 08/02/2024 RADHESHAYAM 1726002090WL072514 RADHESHAYAM 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 RADHESHAYAM BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-090-001/65-A
(SHERPURA) 		1726002090NRG24080220240959847 08/02/2024 BHAGIRATH 1726002090WL072514 BHAGIRATH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 BHAGIRATH BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-090-001/67-C
(SHERPURA) 		1726002090NRG24080220240959851 08/02/2024 Hindusingh 1726002090WL072514 Hindusingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-090-001/69
(SHERPURA) 		1726002090NRG24080220240959853 08/02/2024 Kanchan bai 1726002090WL072514 Kanchan bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Kanchanbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-090-001/7
(SHERPURA) 		1726002090NRG24080220240959855 08/02/2024 LADBAI VERMA 1726002090WL072514 LADBAI VERMA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 LADBAIVERMA BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-090-001/71
(SHERPURA) 		1726002090NRG24080220240959857 08/02/2024 ANAR SINGH 1726002090WL072514 ANAR SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 KHILCHIPUR MP-26-002-090-001/71-A
(SHERPURA) 		1726002090NRG24080220240959858 08/02/2024 SUNITA BAI 1726002090WL072514 SUNITA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 SUNITABAI BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-090-003/31
(SHERPURA) 		1726002090NRG24080220240959866 08/02/2024 MADAN SINGH 1726002090WL072514 MADAN SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 MADANSINGH BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-090-004/16
(SHERPURA) 		1726002090NRG24080220240959867 08/02/2024 KANCHANBAI DANGI 1726002090WL072514 KANCHANBAI DANGI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 KANCHANBAIDANGI NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24080220240959869 08/02/2024 Kanchan bai 1726002090WL072514 Kanchan bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Kanchanbai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-090-005/1
(SHERPURA) 		1726002090NRG24080220240959876 08/02/2024 DHIRAP SINGH 1726002090WL072514 DHIRAP SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 DHIRAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-090-005/1-A
(SHERPURA) 		1726002090NRG24080220240959877 08/02/2024 JAGDISH 1726002090WL072514 JAGDISH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 JAGDISH BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-090-005/14
(SHERPURA) 		1726002090NRG24080220240959879 08/02/2024 KAMLAKUNVAR 1726002090WL072514 KAMLAKUNVAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 KAMLAKUNVAR BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-090-005/19
(SHERPURA) 		1726002090NRG24080220240959881 08/02/2024 PREM SINGH 1726002090WL072514 PREM SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 PREMSINGH BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-090-005/19-A
(SHERPURA) 		1726002090NRG24080220240959882 08/02/2024 Sugan 1726002090WL072514 Sugan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Sugan NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-090-005/25
(SHERPURA) 		1726002090NRG24080220240959884 08/02/2024 GANGAPRASAD 1726002090WL072514 GANGAPRASAD 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 GANGAPRASAD BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-090-005/3
(SHERPURA) 		1726002090NRG24080220240959886 08/02/2024 MANOHAR SINGH 1726002090WL072514 MANOHAR SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 MANOHARSINGH BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-090-005/3-B
(SHERPURA) 		1726002090NRG24080220240959887 08/02/2024 MOHANKUNVAR 1726002090WL072514 MOHANKUNVAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 MOHANKUNVAR BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-090-005/4
(SHERPURA) 		1726002090NRG24080220240959888 08/02/2024 VIKRAM SINGH 1726002090WL072514 VIKRAM SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 VIKRAMSINGH BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-090-005/7
(SHERPURA) 		1726002090NRG24080220240959889 08/02/2024 SUMTRA BA 1726002090WL072514 SUMTRA BA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 SUMTRABA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24080220240959890 08/02/2024 KANSINGH 1726002090WL072514 KANSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 KANSINGH BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-090-005/8
(SHERPURA) 		1726002090NRG24080220240959891 08/02/2024 RAJKUNVAR RAJPUT 1726002090WL072514 RAJKUNVAR RAJPUT 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 RAJKUNVARRAJPUT BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-090-005/8-A
(SHERPURA) 		1726002090NRG24080220240959892 08/02/2024 SURENDRA SINGH 1726002090WL072514 SURENDRA SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 SURENDRASINGH BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-090-005/9-B
(SHERPURA) 		1726002090NRG24080220240959893 08/02/2024 Vishal Singh Khichi 1726002090WL072514 Vishal Singh Khichi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 VishalSinghKhichi BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-093-001/28-A
(ABHAYPUR) 		1726002093NRG24080220240958780 08/02/2024 SANJU BAI 1726002093WL072454 SANJU BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-093-001/28-B
(ABHAYPUR) 		1726002093NRG24080220240958781 08/02/2024 MAHENDRA 1726002093WL072454 MAHENDRA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 MAHENDRA FINO PAYMENTS BANK LTD(608001)
131 KHILCHIPUR MP-26-002-096-001/142-A
(HARIPURA) 		1726002096NRG24080220240959608 08/02/2024 Santri Bai 1726002096WL072501 Santri Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 SantriBai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-096-001/22
(HARIPURA) 		1726002096NRG24080220240959612 08/02/2024 Sugna bai 1726002096WL072501 Sugna bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 Sugnabai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-096-001/80
(HARIPURA) 		1726002096NRG24080220240959623 08/02/2024 karisnabai 1726002096WL072501 karisnabai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004364644 karisnabai BANK OF INDIA(508505)
SubTotal 128180 128180
134 KHILCHIPUR MP-26-002-063-002/105-B
(LASUDLI) 		1726002063NRG24080220240958862 08/02/2024 Jagdish Dangi 1726002063WL072460 Jagdish Dangi 00048 BKID0009950 1105 1105 Processed 26/03/2024 004364644 JagdishDangi BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-063-002/110-C
(LASUDLI) 		1726002063NRG24080220240958863 08/02/2024 MAHESH DANGI 1726002063WL072460 MAHESH DANGI 00048 BKID0009950 1105 1105 Processed 26/03/2024 004364644 MAHESHDANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
136 KHILCHIPUR MP-26-002-048-002/13
(JATAMDI) 		1726002048NRG24080220240958342 08/02/2024 Ayodiya bai 1726002048WL072433 Ayodiya bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 Ayodiyabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-048-002/13
(JATAMDI) 		1726002048NRG24080220240958341 08/02/2024 phool singh 1726002048WL072433 phool singh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 phoolsingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-048-002/13-A
(JATAMDI) 		1726002048NRG24080220240958343 08/02/2024 Sumitra Bai 1726002048WL072433 Sumitra Bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 SumitraBai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-048-002/13-B
(JATAMDI) 		1726002048NRG24080220240958344 08/02/2024 Giriraj 1726002048WL072433 Giriraj 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 Giriraj BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-048-002/13-B
(JATAMDI) 		1726002048NRG24080220240958345 08/02/2024 Ramkalal Bai 1726002048WL072433 Ramkalal Bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 RamkalalBai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-048-002/35
(JATAMDI) 		1726002048NRG24080220240958347 08/02/2024 Jamni Bai 1726002048WL072433 Jamni Bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 JamniBai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-048-002/35
(JATAMDI) 		1726002048NRG24080220240958346 08/02/2024 nirbhay singh 1726002048WL072433 nirbhay singh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004364644 nirbhaysingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-048-002/67
(JATAMDI) 		1726002048NRG24080220240958348 08/02/2024 Banesingh 1726002048WL072433 Banesingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 Banesingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-048-002/67
(JATAMDI) 		1726002048NRG24080220240958349 08/02/2024 Prem Bai 1726002048WL072433 Prem Bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 PremBai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-048-002/89
(JATAMDI) 		1726002048NRG24080220240958351 08/02/2024 Dalu Bai 1726002048WL072433 Dalu Bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 DaluBai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-048-002/89
(JATAMDI) 		1726002048NRG24080220240958350 08/02/2024 devilal 1726002048WL072433 devilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 devilal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-048-002/97
(JATAMDI) 		1726002048NRG24080220240958353 08/02/2024 Gita Bai 1726002048WL072433 Gita Bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 GitaBai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-048-002/97
(JATAMDI) 		1726002048NRG24080220240958352 08/02/2024 hira lal 1726002048WL072433 hira lal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004364644 hiralal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-052-001/179
(KANKARIYA) 		1726002052NRG24080220240958608 08/02/2024 khayanyalal 1726002052WL072445 khayanyalal 00048 BKID0009960 1547 1547 Processed 26/03/2024 004364644 khayanyalal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-052-001/95
(KANKARIYA) 		1726002052NRG24080220240958607 08/02/2024 mangi bai 1726002052WL072444 mangi bai 00048 BKID0009960 1547 1547 Processed 26/03/2024 004364644 mangibai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-052-001/95
(KANKARIYA) 		1726002052NRG24080220240958606 08/02/2024 Shivnarayan 1726002052WL072444 Shivnarayan 00048 BKID0009960 1547 1547 Processed 26/03/2024 004364644 Shivnarayan BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-063-002/182
(LASUDLI) 		1726002063NRG24080220240958870 08/02/2024 Kalu singh 1726002063WL072460 Kalu singh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004364644 Kalusingh BANK OF INDIA(508505)
SubTotal 22763 22763
153 KHILCHIPUR MP-26-002-063-002/308-A
(LASUDLI) 		1726002063NRG24080220240958879 08/02/2024 Banti Verma 1726002063WL072460 Banti Verma 00048 BKID0009964 1105 1105 Processed 26/03/2024 004364644 BantiVerma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
154 KHILCHIPUR MP-26-002-001-003/211-A
(AMANPURA) 		1726002001NRG24070220240958247 08/02/2024 balaprasad 1726002001WL072430 balaprasad 00048 BKID0009966 1547 1547 Processed 26/03/2024 004364644 balaprasad STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-001-003/211-A
(AMANPURA) 		1726002001NRG24070220240958248 08/02/2024 ranjna bai 1726002001WL072430 ranjna bai 00048 BKID0009966 1547 1547 Processed 26/03/2024 004364644 ranjnabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-027-004/100
(DEVAKHEDI) 		1726002027NRG24070220240958147 08/02/2024 GANGA BAI 1726002027WL072403 GANGA BAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHILCHIPUR MP-26-002-027-004/100-A
(DEVAKHEDI) 		1726002027NRG24070220240958148 08/02/2024 USHA 1726002027WL072403 USHA 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 USHA STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-027-004/133
(DEVAKHEDI) 		1726002027NRG24070220240958183 08/02/2024 INDRAKUNWAR 1726002027WL072405 INDRAKUNWAR 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 INDRAKUNWAR BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-027-004/150
(DEVAKHEDI) 		1726002027NRG24070220240958150 08/02/2024 KRISHNA KUVAR 1726002027WL072403 KRISHNA KUVAR 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 KRISHNAKUVAR BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-027-004/157
(DEVAKHEDI) 		1726002027NRG24070220240958151 08/02/2024 SHOBHA KHICHI 1726002027WL072403 SHOBHA KHICHI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 SHOBHAKHICHI BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-027-004/166
(DEVAKHEDI) 		1726002027NRG24070220240958186 08/02/2024 prahalad singh 1726002027WL072405 prahalad singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 prahaladsingh BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-027-004/166
(DEVAKHEDI) 		1726002027NRG24070220240958185 08/02/2024 prahalad singh 1726002027WL072405 prahalad singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 prahaladsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 KHILCHIPUR MP-26-002-027-004/171
(DEVAKHEDI) 		1726002027NRG24070220240958155 08/02/2024 vishnukuvar 1726002027WL072403 vishnukuvar 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 vishnukuvar BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-027-004/22
(DEVAKHEDI) 		1726002027NRG24070220240958187 08/02/2024 harlal 1726002027WL072405 harlal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 harlal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-027-004/239
(DEVAKHEDI) 		1726002027NRG24070220240958159 08/02/2024 HEMKUNWAR KHICHI 1726002027WL072403 HEMKUNWAR KHICHI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 HEMKUNWARKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-027-004/243
(DEVAKHEDI) 		1726002027NRG24070220240958160 08/02/2024 FULKUNWAR 1726002027WL072403 FULKUNWAR 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-027-004/74
(DEVAKHEDI) 		1726002027NRG24070220240958188 08/02/2024 gokal 1726002027WL072405 gokal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 gokal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-027-004/75
(DEVAKHEDI) 		1726002027NRG24070220240958189 08/02/2024 ramesh 1726002027WL072405 ramesh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-040-001/214
(GADIYAMER) 		1726002040NRG24080220240959899 08/02/2024 biramsingh 1726002040WL072517 biramsingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 biramsingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-040-001/218
(GADIYAMER) 		1726002040NRG24080220240959901 08/02/2024 indar singh 1726002040WL072517 indar singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 indarsingh BANK OF BARODA(606985)
171 KHILCHIPUR MP-26-002-040-001/272-A
(GADIYAMER) 		1726002040NRG24080220240959904 08/02/2024 manisha 1726002040WL072517 manisha 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
172 KHILCHIPUR MP-26-002-040-001/62
(GADIYAMER) 		1726002040NRG24080220240959908 08/02/2024 kanwar lal 1726002040WL072517 kanwar lal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 kanwarlal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-040-001/77
(GADIYAMER) 		1726002040NRG24080220240959912 08/02/2024 anar singh 1726002040WL072517 anar singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 anarsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-040-001/88
(GADIYAMER) 		1726002040NRG24080220240959915 08/02/2024 amru bai 1726002040WL072517 amru bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 amrubai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-040-001/98
(GADIYAMER) 		1726002040NRG24080220240959916 08/02/2024 Mangilal 1726002040WL072517 Mangilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Mangilal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-040-001/98-B
(GADIYAMER) 		1726002040NRG24080220240959917 08/02/2024 kalu singh 1726002040WL072517 kalu singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 kalusingh BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-063-003/25
(LASUDLI) 		1726002063NRG24080220240958900 08/02/2024 geetabai 1726002063WL072460 geetabai 00048 BKID0009966 1105 1105 Processed 26/03/2024 004364644 geetabai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-063-003/33
(LASUDLI) 		1726002063NRG24080220240958902 08/02/2024 Gopi 1726002063WL072460 Gopi 00048 BKID0009966 1105 1105 Processed 26/03/2024 004364644 Gopi NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-083-003/9-B
(SUWAHEDI) 		1726002087NRG24080220240958637 08/02/2024 Kavita bai 1726002087WL072450 Kavita bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-087-002/1-A
(BISANYA) 		1726002087NRG24080220240958638 08/02/2024 nathulal 1726002087WL072450 nathulal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 nathulal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-087-002/100-A
(BISANYA) 		1726002087NRG24080220240958639 08/02/2024 Bikaram 1726002087WL072450 Bikaram 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Bikaram BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-087-002/110
(BISANYA) 		1726002087NRG24080220240958642 08/02/2024 kishan 1726002087WL072450 kishan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-087-002/113-A
(BISANYA) 		1726002087NRG24080220240958643 08/02/2024 kanchan bai 1726002087WL072450 kanchan bai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 kanchanbai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-087-002/119-A
(BISANYA) 		1726002087NRG24080220240958645 08/02/2024 Nensingh 1726002087WL072450 Nensingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Nensingh BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-087-002/119-B
(BISANYA) 		1726002087NRG24080220240958646 08/02/2024 Pavan 1726002087WL072450 Pavan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
186 KHILCHIPUR MP-26-002-087-002/126
(BISANYA) 		1726002087NRG24080220240958647 08/02/2024 bapulal 1726002087WL072450 bapulal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 bapulal PUNJAB NATIONAL BANK(508568)
187 KHILCHIPUR MP-26-002-087-002/126-B
(BISANYA) 		1726002087NRG24080220240958648 08/02/2024 raju 1726002087WL072450 raju 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 raju BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-087-002/131-A
(BISANYA) 		1726002087NRG24080220240958649 08/02/2024 PremBai 1726002087WL072450 PremBai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 PremBai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-087-002/132-A
(BISANYA) 		1726002087NRG24080220240958650 08/02/2024 Sajansingh 1726002087WL072450 Sajansingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Sajansingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-087-002/148-B
(BISANYA) 		1726002087NRG24080220240958654 08/02/2024 rajesh 1726002087WL072450 rajesh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 rajesh BANK OF INDIA(508505)
191 KHILCHIPUR MP-26-002-087-002/17-A
(BISANYA) 		1726002087NRG24080220240958655 08/02/2024 jagnath 1726002087WL072450 jagnath 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 jagnath BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24080220240958658 08/02/2024 bheru singh 1726002087WL072450 bheru singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 bherusingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-087-002/210-A
(BISANYA) 		1726002087NRG24080220240958660 08/02/2024 anokhbai 1726002087WL072450 anokhbai 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 anokhbai BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24080220240958662 08/02/2024 Dipak 1726002087WL072450 Dipak 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-087-002/4-B
(BISANYA) 		1726002087NRG24080220240958663 08/02/2024 Ramratan 1726002087WL072450 Ramratan 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Ramratan BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-087-002/59-D
(BISANYA) 		1726002087NRG24080220240958668 08/02/2024 Raju 1726002087WL072450 Raju 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-087-002/6
(BISANYA) 		1726002087NRG24080220240958669 08/02/2024 Ishvar 1726002087WL072450 Ishvar 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Ishvar SOUTH INDIAN BANK(607167)
198 KHILCHIPUR MP-26-002-087-002/9
(BISANYA) 		1726002087NRG24080220240958672 08/02/2024 Magilal 1726002087WL072450 Magilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Magilal BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-087-002/94-B
(BISANYA) 		1726002087NRG24080220240958673 08/02/2024 Nathu singh 1726002087WL072450 Nathu singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-087-003/24
(BISANYA) 		1726002087NRG24080220240958675 08/02/2024 unkarbags 1726002087WL072450 unkarbags 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 unkarbags INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-087-003/24
(BISANYA) 		1726002087NRG24080220240958674 08/02/2024 unkarlal 1726002087WL072450 unkarlal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 unkarlal BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24080220240958676 08/02/2024 parbulal 1726002087WL072450 parbulal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 parbulal BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-090-001/9-B
(SHERPURA) 		1726002090NRG24080220240959860 08/02/2024 Rekha malviya 1726002090WL072514 Rekha malviya 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 Rekhamalviya FINO PAYMENTS BANK LTD(608001)
204 KHILCHIPUR MP-26-002-090-004/8
(SHERPURA) 		1726002090NRG24080220240959868 08/02/2024 PURSINGHDANGI 1726002090WL072514 PURSINGHDANGI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 PURSINGHDANGI BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-090-004/8-A
(SHERPURA) 		1726002090NRG24080220240959870 08/02/2024 BHANWERLAL 1726002090WL072514 BHANWERLAL 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 BHANWERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHILCHIPUR MP-26-002-090-004/8-A
(SHERPURA) 		1726002090NRG24080220240959871 08/02/2024 KAMALABAI 1726002090WL072514 KAMALABAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004364644 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70278 70278
207 KHILCHIPUR MP-26-002-026-007/22
(DEHRA) 		1726002026NRG24080220240958434 08/02/2024 Harku bai 1726002026WL072436 Harku bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004364644 Harkubai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-040-001/271
(GADIYAMER) 		1726002040NRG24080220240959903 08/02/2024 biram singh 1726002040WL072517 biram singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004364644 biramsingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002000NRG24080220240959467 08/02/2024 Jamuna bai aaaaaaaaaa 1726002WL072491 Jamuna bai aaaaaaaaaa 00048 BKID0009968 1105 1105 Processed 26/03/2024 004364644 Jamunabaiaaaaaaaaaa INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-073-002/3-A
(RUPAHEDA) 		1726002000NRG24080220240959475 08/02/2024 Rina 1726002WL072491 Rina 00048 BKID0009968 1105 1105 Processed 26/03/2024 004364644 Rina BANK OF BARODA(606985)
211 KHILCHIPUR MP-26-002-073-002/3-A
(RUPAHEDA) 		1726002000NRG24080220240959476 08/02/2024 rina bai 1726002WL072491 rina bai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004364644 rinabai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-073-002/32
(RUPAHEDA) 		1726002000NRG24080220240959477 08/02/2024 Kalibai 1726002WL072491 Kalibai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004364644 Kalibai FINO PAYMENTS BANK LTD(608001)
213 KHILCHIPUR MP-26-002-077-006/2
(SEDRA) 		1726002077NRG24080220240959548 08/02/2024 Mangibai 1726002077WL072496 Mangibai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004364644 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-077-006/29-A
(SEDRA) 		1726002077NRG24080220240959557 08/02/2024 jagdish 1726002077WL072496 jagdish 00048 BKID0009968 1326 1326 Processed 26/03/2024 004364644 jagdish BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-096-001/113-D
(HARIPURA) 		1726002096NRG24080220240959603 08/02/2024 Vinod 1726002096WL072501 Vinod 00048 BKID0009968 1326 1326 Processed 26/03/2024 004364644 Vinod BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-096-001/77-A
(HARIPURA) 		1726002096NRG24080220240959620 08/02/2024 dariyav singh 1726002096WL072501 dariyav singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004364644 dariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
217 KHILCHIPUR MP-26-002-063-002/123-C
(LASUDLI) 		1726002063NRG24080220240958865 08/02/2024 SIDDHANATH DANGI 1726002063WL072460 SIDDHANATH DANGI 00089 CBIN0283520 1105 1105 Processed 26/03/2024 004364644 SIDDHANATHDANGI IDBI BANK(607095)
218 KHILCHIPUR MP-26-002-063-002/45-B
(LASUDLI) 		1726002063NRG24080220240958883 08/02/2024 Kelash 1726002063WL072460 Kelash 00089 CBIN0283520 1105 1105 Processed 26/03/2024 004364644 Kelash BANK OF INDIA(508505)
SubTotal 2210 2210
219 KHILCHIPUR MP-26-002-087-002/56-D
(BISANYA) 		1726002087NRG24080220240958667 08/02/2024 Sandip 1726002087WL072450 Sandip 00152 HDFC0002138 1326 1326 Processed 26/03/2024 004364644 Sandip BANK OF INDIA(508505)
SubTotal 1326 1326
220 KHILCHIPUR MP-26-002-090-001/68
(SHERPURA) 		1726002090NRG24080220240959852 08/02/2024 NARAYAN SINGH PANWAR 1726002090WL072514 NARAYAN SINGH PANWAR 00165 IBKL0001559 1326 1326 Processed 26/03/2024 004364644 NARAYANSINGHPANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 KHILCHIPUR MP-26-002-001-006/40-A
(AMANPURA) 		1726002001NRG24070220240958250 08/02/2024 Jaswant 1726002001WL072430 Jaswant 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004364644 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHILCHIPUR MP-26-002-008-001/62
(BAROL) 		1726002008NRG24070220240958193 08/02/2024 Bhuli Bai 1726002008WL072407 Bhuli Bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 BhuliBai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-026-002/34
(DEHRA) 		1726002026NRG24080220240958387 08/02/2024 Tej kunwar 1726002026WL072436 Tej kunwar 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 Tejkunwar STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002026NRG24080220240958410 08/02/2024 RUGNATA TANWAR 1726002026WL072436 RUGNATA TANWAR 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 RUGNATATANWAR STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-027-004/132
(DEVAKHEDI) 		1726002027NRG24070220240958182 08/02/2024 GOVIND SINGH 1726002027WL072405 GOVIND SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 GOVINDSINGH STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-027-004/171
(DEVAKHEDI) 		1726002027NRG24070220240958154 08/02/2024 bhanwarsingh 1726002027WL072403 bhanwarsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 bhanwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-040-001/34
(GADIYAMER) 		1726002040NRG24080220240959906 08/02/2024 prembai 1726002040WL072517 prembai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 prembai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-040-001/75
(GADIYAMER) 		1726002040NRG24080220240959911 08/02/2024 dev singh 1726002040WL072517 dev singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 devsingh BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-040-002/9
(GADIYAMER) 		1726002000NRG24080220240959468 08/02/2024 ratanlal 1726002WL072491 ratanlal 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004364644 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-063-002/104-B
(LASUDLI) 		1726002063NRG24080220240958861 08/02/2024 JAGDISH DANGI 1726002063WL072460 JAGDISH DANGI 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004364644 JAGDISHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-063-003/243
(LASUDLI) 		1726002063NRG24080220240958899 08/02/2024 SULTAN 1726002063WL072460 SULTAN 00415 SBIN0006044 1105 1105 Processed 27/03/2024 004364644 SULTAN INDIAN BANK(607105)
232 KHILCHIPUR MP-26-002-077-004/170-B
(SEDRA) 		1726002077NRG24080220240959449 08/02/2024 Ormila 1726002077WL072490 Ormila 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 Ormila STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-077-004/197-A
(SEDRA) 		1726002077NRG24080220240959518 08/02/2024 MULCHAN 1726002077WL072496 MULCHAN 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004364644 MULCHAN STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002077NRG24080220240959522 08/02/2024 lilabai 1726002077WL072496 lilabai 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004364644 lilabai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-077-005/31-A
(SEDRA) 		1726002077NRG24080220240959529 08/02/2024 nandu bai 1726002077WL072496 nandu bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 nandubai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-077-005/46
(SEDRA) 		1726002077NRG24080220240959537 08/02/2024 amarlal 1726002077WL072496 amarlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 amarlal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-077-005/46
(SEDRA) 		1726002077NRG24080220240959538 08/02/2024 shantibai 1726002077WL072496 shantibai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 shantibai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-077-006/19
(SEDRA) 		1726002077NRG24080220240959546 08/02/2024 bhawarlal 1726002077WL072496 bhawarlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 bhawarlal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-077-006/23
(SEDRA) 		1726002077NRG24080220240959551 08/02/2024 Bhanwarlal 1726002077WL072496 Bhanwarlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 Bhanwarlal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-077-006/30
(SEDRA) 		1726002077NRG24080220240959559 08/02/2024 deviram 1726002077WL072496 deviram 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 deviram STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-077-006/30-A
(SEDRA) 		1726002077NRG24080220240959561 08/02/2024 Mangilal 1726002077WL072496 Mangilal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 Mangilal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-077-006/35-A
(SEDRA) 		1726002077NRG24080220240959562 08/02/2024 Banesingh 1726002077WL072496 Banesingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 Banesingh FINO PAYMENTS BANK LTD(608001)
243 KHILCHIPUR MP-26-002-077-006/35-A
(SEDRA) 		1726002077NRG24080220240959563 08/02/2024 Rekha Bai 1726002077WL072496 Rekha Bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 RekhaBai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-077-006/4
(SEDRA) 		1726002077NRG24080220240959567 08/02/2024 ratanlal 1726002077WL072496 ratanlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 ratanlal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-077-006/48
(SEDRA) 		1726002077NRG24080220240959571 08/02/2024 Radheshyam 1726002077WL072496 Radheshyam 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 Radheshyam STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-077-006/5
(SEDRA) 		1726002077NRG24080220240959573 08/02/2024 dhannibai 1726002077WL072496 dhannibai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 dhannibai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-077-006/5
(SEDRA) 		1726002077NRG24080220240959572 08/02/2024 mehtab 1726002077WL072496 mehtab 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 mehtab STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-077-006/56
(SEDRA) 		1726002077NRG24080220240959577 08/02/2024 Lila bai 1726002077WL072496 Lila bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 Lilabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-077-006/58
(SEDRA) 		1726002077NRG24080220240959578 08/02/2024 ghisalal 1726002077WL072496 ghisalal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 ghisalal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-087-002/56-B
(BISANYA) 		1726002087NRG24080220240958666 08/02/2024 Lakhan 1726002087WL072450 Lakhan 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
251 KHILCHIPUR MP-26-002-090-003/22
(SHERPURA) 		1726002090NRG24080220240959865 08/02/2024 PURILAL 1726002090WL072514 PURILAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 PURILAL BANK OF INDIA(508505)
252 KHILCHIPUR MP-26-002-093-001/28
(ABHAYPUR) 		1726002093NRG24080220240958777 08/02/2024 kalusing 1726002093WL072454 kalusing 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 kalusing STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-093-001/28-A
(ABHAYPUR) 		1726002093NRG24080220240958779 08/02/2024 BHARAT 1726002093WL072454 BHARAT 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 BHARAT BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-096-001/79
(HARIPURA) 		1726002096NRG24080220240959621 08/02/2024 DHAPUBAI 1726002096WL072501 DHAPUBAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 DHAPUBAI STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-096-001/98-A
(HARIPURA) 		1726002096NRG24080220240959631 08/02/2024 Pawan 1726002096WL072501 Pawan 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004364644 Pawan STATE BANK OF INDIA(508548)
SubTotal 45526 45526
256 KHILCHIPUR MP-26-002-040-001/60-A
(GADIYAMER) 		1726002040NRG24080220240959907 08/02/2024 MANJU 1726002040WL072517 MANJU 00415 SBIN0010807 1326 1326 Processed 26/03/2024 004364644 MANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
257 KHILCHIPUR MP-26-002-026-005/4-B
(DEHRA) 		1726002026NRG24080220240958406 08/02/2024 LALTABAI 1726002026WL072436 LALTABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 LALTABAI STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002026NRG24080220240958411 08/02/2024 PANCHIBAI 1726002026WL072436 PANCHIBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-026-005/49-B
(DEHRA) 		1726002026NRG24080220240958413 08/02/2024 Rekhabai 1726002026WL072436 Rekhabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Rekhabai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-026-005/54
(DEHRA) 		1726002026NRG24080220240958416 08/02/2024 LALTABAI 1726002026WL072436 LALTABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 LALTABAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002026NRG24080220240958418 08/02/2024 Banesingh 1726002026WL072436 Banesingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Banesingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG24080220240958420 08/02/2024 devi lal 1726002026WL072436 devi lal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 devilal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-026-007/1-C
(DEHRA) 		1726002026NRG24080220240958424 08/02/2024 SHANKARLAL 1726002026WL072436 SHANKARLAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 SHANKARLAL STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-026-007/1-D
(DEHRA) 		1726002026NRG24080220240958425 08/02/2024 Chen singh 1726002026WL072436 Chen singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-026-007/11-B
(DEHRA) 		1726002026NRG24080220240958426 08/02/2024 VISHANU TANWAR 1726002026WL072436 VISHANU TANWAR 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 VISHANUTANWAR STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-026-007/13
(DEHRA) 		1726002026NRG24080220240958428 08/02/2024 more singh 1726002026WL072436 more singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 moresingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-026-007/18-A
(DEHRA) 		1726002026NRG24080220240958430 08/02/2024 Mangilal 1726002026WL072436 Mangilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Mangilal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-026-007/18-C
(DEHRA) 		1726002026NRG24080220240958433 08/02/2024 Babli 1726002026WL072436 Babli 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Babli STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-026-007/31-A
(DEHRA) 		1726002026NRG24080220240958445 08/02/2024 Kawar lal 1726002026WL072436 Kawar lal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Kawarlal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-026-007/6-B
(DEHRA) 		1726002026NRG24080220240958454 08/02/2024 Suresh 1726002026WL072436 Suresh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Suresh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-026-007/60
(DEHRA) 		1726002026NRG24080220240958456 08/02/2024 Puri bai 1726002026WL072436 Puri bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Puribai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-026-007/7
(DEHRA) 		1726002026NRG24080220240958457 08/02/2024 Keshar bai 1726002026WL072436 Keshar bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Kesharbai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-027-004/169
(DEVAKHEDI) 		1726002027NRG24070220240958152 08/02/2024 AASAKUNWAR 1726002027WL072403 AASAKUNWAR 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 AASAKUNWAR STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-040-001/214-B
(GADIYAMER) 		1726002040NRG24080220240959900 08/02/2024 ram babu 1726002040WL072517 ram babu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 rambabu STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-040-001/79-B
(GADIYAMER) 		1726002040NRG24080220240959914 08/02/2024 lakhan singh 1726002040WL072517 lakhan singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 lakhansingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-040-002/11
(GADIYAMER) 		1726002000NRG24080220240959462 08/02/2024 Hemat bai 1726002WL072491 Hemat bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Hematbai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-040-002/3-B
(GADIYAMER) 		1726002000NRG24080220240959464 08/02/2024 JAGDISH 1726002WL072491 JAGDISH 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 JAGDISH STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-040-002/3-C
(GADIYAMER) 		1726002000NRG24080220240959465 08/02/2024 MANSINGH 1726002WL072491 MANSINGH 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 MANSINGH STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002000NRG24080220240959466 08/02/2024 Narayansingh 1726002WL072491 Narayansingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Narayansingh BANK OF BARODA(606985)
280 KHILCHIPUR MP-26-002-059-002/40
(KHURCHANIYAKALAN) 		1726002059NRG24080220240958966 08/02/2024 gulab bai 1726002059WL072463 gulab bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004364644 gulabbai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-059-002/40
(KHURCHANIYAKALAN) 		1726002059NRG24080220240958965 08/02/2024 narayan singh 1726002059WL072463 narayan singh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004364644 narayansingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-059-002/40-C
(KHURCHANIYAKALAN) 		1726002059NRG24080220240958967 08/02/2024 dilip singh 1726002059WL072463 dilip singh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004364644 dilipsingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-063-002/103-A
(LASUDLI) 		1726002063NRG24080220240958859 08/02/2024 BRAJPAL 1726002063WL072460 BRAJPAL 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 BRAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-063-002/103-B
(LASUDLI) 		1726002063NRG24080220240958860 08/02/2024 MANOHAR SINGH 1726002063WL072460 MANOHAR SINGH 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 MANOHARSINGH BANK OF INDIA(508505)
285 KHILCHIPUR MP-26-002-063-002/126
(LASUDLI) 		1726002063NRG24080220240958866 08/02/2024 krishnapal 1726002063WL072460 krishnapal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 krishnapal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-063-002/15-C
(LASUDLI) 		1726002063NRG24080220240958868 08/02/2024 BANESINGH 1726002063WL072460 BANESINGH 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 BANESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
287 KHILCHIPUR MP-26-002-063-002/157
(LASUDLI) 		1726002063NRG24080220240958869 08/02/2024 bhagwan 1726002063WL072460 bhagwan 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 bhagwan STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-063-002/188
(LASUDLI) 		1726002063NRG24080220240958871 08/02/2024 Suganbai 1726002063WL072460 Suganbai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Suganbai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-063-002/189
(LASUDLI) 		1726002063NRG24080220240958872 08/02/2024 laxmichand 1726002063WL072460 laxmichand 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 laxmichand BANK OF INDIA(508505)
290 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24080220240958874 08/02/2024 Badrilal 1726002063WL072460 Badrilal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Badrilal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-063-002/201
(LASUDLI) 		1726002063NRG24080220240958873 08/02/2024 Badrilal 1726002063WL072460 Badrilal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Badrilal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-063-002/229
(LASUDLI) 		1726002063NRG24080220240958875 08/02/2024 ramratan 1726002063WL072460 ramratan 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24080220240958877 08/02/2024 kareshna 1726002063WL072460 kareshna 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 kareshna STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-063-002/238-B
(LASUDLI) 		1726002063NRG24080220240958878 08/02/2024 Ranjana 1726002063WL072460 Ranjana 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Ranjana STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-063-002/308-B
(LASUDLI) 		1726002063NRG24080220240958880 08/02/2024 RAHUL 1726002063WL072460 RAHUL 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 RAHUL STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-063-002/332
(LASUDLI) 		1726002063NRG24080220240958881 08/02/2024 JAGDISH 1726002063WL072460 JAGDISH 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 JAGDISH STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-063-002/48
(LASUDLI) 		1726002063NRG24080220240958885 08/02/2024 Lakhanaingh 1726002063WL072460 Lakhanaingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Lakhanaingh BANK OF INDIA(508505)
298 KHILCHIPUR MP-26-002-063-002/62-C
(LASUDLI) 		1726002063NRG24080220240958887 08/02/2024 JASODABAI 1726002063WL072460 JASODABAI 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 JASODABAI STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-063-002/73-A
(LASUDLI) 		1726002063NRG24080220240958889 08/02/2024 bhagirath 1726002063WL072460 bhagirath 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 bhagirath STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-063-003/16
(LASUDLI) 		1726002063NRG24080220240958891 08/02/2024 narayan 1726002063WL072460 narayan 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 narayan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-063-003/23
(LASUDLI) 		1726002063NRG24080220240958892 08/02/2024 Prem 1726002063WL072460 Prem 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Prem BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24080220240958895 08/02/2024 PAPUSINGH 1726002063WL072460 PAPUSINGH 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 PAPUSINGH STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-063-003/240
(LASUDLI) 		1726002063NRG24080220240958897 08/02/2024 Manju bai 1726002063WL072460 Manju bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Manjubai BANK OF INDIA(508505)
304 KHILCHIPUR MP-26-002-063-003/240
(LASUDLI) 		1726002063NRG24080220240958898 08/02/2024 Manju bai 1726002063WL072460 Manju bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Manjubai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-063-003/38
(LASUDLI) 		1726002063NRG24080220240958903 08/02/2024 biram 1726002063WL072460 biram 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 biram BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-063-003/63
(LASUDLI) 		1726002063NRG24080220240958909 08/02/2024 rakesh 1726002063WL072460 rakesh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 rakesh UNION BANK OF INDIA(508500)
307 KHILCHIPUR MP-26-002-063-003/9
(LASUDLI) 		1726002063NRG24080220240958910 08/02/2024 resham 1726002063WL072460 resham 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 resham INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-073-002/23
(RUPAHEDA) 		1726002000NRG24080220240959469 08/02/2024 bhanwer lal 1726002WL072491 bhanwer lal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 bhanwerlal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-073-002/26
(RUPAHEDA) 		1726002000NRG24080220240959470 08/02/2024 farthi singh 1726002WL072491 farthi singh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 farthisingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-073-002/29
(RUPAHEDA) 		1726002000NRG24080220240959471 08/02/2024 Hindusingh 1726002WL072491 Hindusingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Hindusingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-073-002/29
(RUPAHEDA) 		1726002000NRG24080220240959472 08/02/2024 Rajan bai 1726002WL072491 Rajan bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Rajanbai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-073-002/3
(RUPAHEDA) 		1726002000NRG24080220240959473 08/02/2024 Badri lal 1726002WL072491 Badri lal 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Badrilal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-073-002/3
(RUPAHEDA) 		1726002000NRG24080220240959474 08/02/2024 Leela bai 1726002WL072491 Leela bai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Leelabai FINO PAYMENTS BANK LTD(608001)
314 KHILCHIPUR MP-26-002-077-004/103-A
(SEDRA) 		1726002077NRG24080220240959444 08/02/2024 ratan lal 1726002077WL072490 ratan lal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 ratanlal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-077-004/103-B
(SEDRA) 		1726002077NRG24080220240959445 08/02/2024 Sunita Bai 1726002077WL072490 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 SunitaBai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-077-004/155-A
(SEDRA) 		1726002077NRG24080220240959447 08/02/2024 rakesh 1726002077WL072490 rakesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 rakesh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-077-004/303-B
(SEDRA) 		1726002077NRG24080220240959458 08/02/2024 ShyamLal 1726002077WL072490 ShyamLal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 ShyamLal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-077-005/19-A
(SEDRA) 		1726002077NRG24080220240959524 08/02/2024 Devsingh 1726002077WL072496 Devsingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004364644 Devsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24080220240959530 08/02/2024 narayan singh 1726002077WL072496 narayan singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
320 KHILCHIPUR MP-26-002-077-005/43-B
(SEDRA) 		1726002077NRG24080220240959535 08/02/2024 parmanad 1726002077WL072496 parmanad 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 parmanad STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-077-006/2-A
(SEDRA) 		1726002077NRG24080220240959549 08/02/2024 rambabu 1726002077WL072496 rambabu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 rambabu STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-077-006/28-A
(SEDRA) 		1726002077NRG24080220240959554 08/02/2024 mangi bai 1726002077WL072496 mangi bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 mangibai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-077-006/28-A
(SEDRA) 		1726002077NRG24080220240959553 08/02/2024 prem singh 1726002077WL072496 prem singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 premsingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-077-006/30
(SEDRA) 		1726002077NRG24080220240959560 08/02/2024 narbadibai 1726002077WL072496 narbadibai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 narbadibai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-077-006/39-A
(SEDRA) 		1726002077NRG24080220240959565 08/02/2024 Biram 1726002077WL072496 Biram 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Biram STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-077-006/39-C
(SEDRA) 		1726002077NRG24080220240959566 08/02/2024 Jagdish 1726002077WL072496 Jagdish 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Jagdish STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-077-006/47
(SEDRA) 		1726002077NRG24080220240959569 08/02/2024 narayan tanwar 1726002077WL072496 narayan tanwar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 narayantanwar STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-077-006/61-A
(SEDRA) 		1726002077NRG24080220240959579 08/02/2024 RAKESH TANWAR 1726002077WL072496 RAKESH TANWAR 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 RAKESHTANWAR STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-086-002/23-C
(LIMBODA) 		1726002086NRG24020220240946125 08/02/2024 rod singh 1726002086WL071752 rod singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 rodsingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-086-002/66-A
(LIMBODA) 		1726002086NRG24020220240946128 08/02/2024 jagdish 1726002086WL071752 jagdish 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 jagdish BANK OF INDIA(508505)
331 KHILCHIPUR MP-26-002-090-001/10
(SHERPURA) 		1726002090NRG24080220240959799 08/02/2024 SANTOSH 1726002090WL072514 SANTOSH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 SANTOSH STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24080220240959802 08/02/2024 Brajmohan 1726002090WL072514 Brajmohan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Brajmohan STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-090-001/15
(SHERPURA) 		1726002090NRG24080220240959803 08/02/2024 HEERALAL 1726002090WL072514 HEERALAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
334 KHILCHIPUR MP-26-002-090-001/2-C
(SHERPURA) 		1726002090NRG24080220240959804 08/02/2024 KALI BAI 1726002090WL072514 KALI BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 KALIBAI STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24080220240959812 08/02/2024 GOPAL 1726002090WL072514 GOPAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 GOPAL STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-090-001/25-B
(SHERPURA) 		1726002090NRG24080220240959814 08/02/2024 SOURAMBAI 1726002090WL072514 SOURAMBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 SOURAMBAI STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24080220240959815 08/02/2024 KAILASHBAI 1726002090WL072514 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 KAILASHBAI STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-090-001/29-C
(SHERPURA) 		1726002090NRG24080220240959818 08/02/2024 MAHESH 1726002090WL072514 MAHESH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 MAHESH STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-090-001/32-A
(SHERPURA) 		1726002090NRG24080220240959820 08/02/2024 BIHARILAL 1726002090WL072514 BIHARILAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 BIHARILAL STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-090-001/37-A
(SHERPURA) 		1726002090NRG24080220240959823 08/02/2024 Iswer Singh 1726002090WL072514 Iswer Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 IswerSingh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-090-001/42
(SHERPURA) 		1726002090NRG24080220240959827 08/02/2024 GORDHAN MORYA 1726002090WL072514 GORDHAN MORYA 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 GORDHANMORYA STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-090-001/56-A
(SHERPURA) 		1726002090NRG24080220240959835 08/02/2024 DASHRATH SINGH 1726002090WL072514 DASHRATH SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 DASHRATHSINGH STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-090-001/56-B
(SHERPURA) 		1726002090NRG24080220240959836 08/02/2024 Krishnpal Sondhiya 1726002090WL072514 Krishnpal Sondhiya 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 KrishnpalSondhiya NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-090-001/58-A
(SHERPURA) 		1726002090NRG24080220240959837 08/02/2024 rakesh malviya 1726002090WL072514 rakesh malviya 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 rakeshmalviya STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-090-001/58-B
(SHERPURA) 		1726002090NRG24080220240959838 08/02/2024 Kamlesh 1726002090WL072514 Kamlesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Kamlesh STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-090-001/60
(SHERPURA) 		1726002090NRG24080220240959840 08/02/2024 BHANWARIBAI 1726002090WL072514 BHANWARIBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 BHANWARIBAI STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-090-001/60
(SHERPURA) 		1726002090NRG24080220240959839 08/02/2024 GHISHALAL 1726002090WL072514 GHISHALAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 GHISHALAL STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-090-001/60-D
(SHERPURA) 		1726002090NRG24080220240959842 08/02/2024 GANPAT Meghwal 1726002090WL072514 GANPAT Meghwal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 GANPATMeghwal STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-090-001/61-A
(SHERPURA) 		1726002090NRG24080220240959843 08/02/2024 KAMAL 1726002090WL072514 KAMAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 KAMAL FINO PAYMENTS BANK LTD(608001)
350 KHILCHIPUR MP-26-002-090-001/63
(SHERPURA) 		1726002090NRG24080220240959845 08/02/2024 ANOKHABAI 1726002090WL072514 ANOKHABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 ANOKHABAI STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-090-001/63-A
(SHERPURA) 		1726002090NRG24080220240959846 08/02/2024 SAJANBAI 1726002090WL072514 SAJANBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 SAJANBAI STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-090-001/67
(SHERPURA) 		1726002090NRG24080220240959848 08/02/2024 MANSINGH 1726002090WL072514 MANSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 MANSINGH STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-090-001/67-A
(SHERPURA) 		1726002090NRG24080220240959849 08/02/2024 KAMRSINGH 1726002090WL072514 KAMRSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 KAMRSINGH STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-090-001/67-B
(SHERPURA) 		1726002090NRG24080220240959850 08/02/2024 PUR SINGH 1726002090WL072514 PUR SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 PURSINGH BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-090-001/7
(SHERPURA) 		1726002090NRG24080220240959854 08/02/2024 BALUSINGH DHANNA VERMA 1726002090WL072514 BALUSINGH DHANNA VERMA 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 BALUSINGHDHANNAVERMA STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-090-001/70
(SHERPURA) 		1726002090NRG24080220240959856 08/02/2024 NARAYANSINGH 1726002090WL072514 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 NARAYANSINGH STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-090-001/9-B
(SHERPURA) 		1726002090NRG24080220240959859 08/02/2024 Mangilal 1726002090WL072514 Mangilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Mangilal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-090-004/8-B
(SHERPURA) 		1726002090NRG24080220240959872 08/02/2024 RAMCHARAN 1726002090WL072514 RAMCHARAN 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 RAMCHARAN STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-090-004/8-B
(SHERPURA) 		1726002090NRG24080220240959873 08/02/2024 SANTOSH BAI 1726002090WL072514 SANTOSH BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 SANTOSHBAI STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-090-004/8-C
(SHERPURA) 		1726002090NRG24080220240959874 08/02/2024 GOPAL 1726002090WL072514 GOPAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 GOPAL STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-090-004/8-D
(SHERPURA) 		1726002090NRG24080220240959875 08/02/2024 lalji 1726002090WL072514 lalji 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 lalji STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-090-005/20
(SHERPURA) 		1726002090NRG24080220240959883 08/02/2024 JASWANTSINGH 1726002090WL072514 JASWANTSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 JASWANTSINGH STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-090-005/25-B
(SHERPURA) 		1726002090NRG24080220240959885 08/02/2024 Ashok gour 1726002090WL072514 Ashok gour 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Ashokgour BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-093-001/28
(ABHAYPUR) 		1726002093NRG24080220240958778 08/02/2024 CHINTABAI 1726002093WL072454 CHINTABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 CHINTABAI FINO PAYMENTS BANK LTD(608001)
365 KHILCHIPUR MP-26-002-093-001/79
(ABHAYPUR) 		1726002093NRG24080220240958782 08/02/2024 SHANKAR 1726002093WL072454 SHANKAR 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 SHANKAR STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-096-001/96-A
(HARIPURA) 		1726002096NRG24080220240959628 08/02/2024 Mamta Bai 1726002096WL072501 Mamta Bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 MamtaBai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-096-003/28-B
(HARIPURA) 		1726002096NRG24080220240959643 08/02/2024 Hemraj 1726002096WL072501 Hemraj 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004364644 Hemraj STATE BANK OF INDIA(508548)
SubTotal 139893 139893
368 KHILCHIPUR MP-26-002-008-004/39
(BAROL) 		1726002008NRG24070220240958191 08/02/2024 Uda 1726002008WL072406 Uda 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Uda STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-008-006/17
(BAROL) 		1726002008NRG24070220240958197 08/02/2024 Raysingh 1726002008WL072408 Raysingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Raysingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-008-006/35
(BAROL) 		1726002008NRG24070220240958195 08/02/2024 Banshilal 1726002008WL072407 Banshilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Banshilal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-008-006/35
(BAROL) 		1726002008NRG24070220240958194 08/02/2024 Banshilal 1726002008WL072407 Banshilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Banshilal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-026-005/12-A
(DEHRA) 		1726002026NRG24080220240958394 08/02/2024 Devilal 1726002026WL072436 Devilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHILCHIPUR MP-26-002-026-005/18
(DEHRA) 		1726002026NRG24080220240958396 08/02/2024 Bhaverlal 1726002026WL072436 Bhaverlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Bhaverlal BANK OF INDIA(508505)
374 KHILCHIPUR MP-26-002-026-005/18
(DEHRA) 		1726002026NRG24080220240958395 08/02/2024 Bhaverlal 1726002026WL072436 Bhaverlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Bhaverlal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-026-005/3
(DEHRA) 		1726002026NRG24080220240958400 08/02/2024 BHANWARIBAI 1726002026WL072436 BHANWARIBAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 BHANWARIBAI STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-026-005/3
(DEHRA) 		1726002026NRG24080220240958399 08/02/2024 BHANWARIBAI 1726002026WL072436 BHANWARIBAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 BHANWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHILCHIPUR MP-26-002-026-005/3-A
(DEHRA) 		1726002026NRG24080220240958401 08/02/2024 Ranglal 1726002026WL072436 Ranglal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Ranglal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-026-005/4
(DEHRA) 		1726002026NRG24080220240958403 08/02/2024 Gulabbai 1726002026WL072436 Gulabbai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Gulabbai STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-026-005/4-B
(DEHRA) 		1726002026NRG24080220240958405 08/02/2024 BIRAMSINGH 1726002026WL072436 BIRAMSINGH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 BIRAMSINGH STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-026-005/49-B
(DEHRA) 		1726002026NRG24080220240958412 08/02/2024 Hari singh 1726002026WL072436 Hari singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Harisingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-026-005/51
(DEHRA) 		1726002026NRG24080220240958414 08/02/2024 Raysingh 1726002026WL072436 Raysingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Raysingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-026-005/57
(DEHRA) 		1726002026NRG24080220240958417 08/02/2024 Nanuram 1726002026WL072436 Nanuram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Nanuram STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-026-007/13
(DEHRA) 		1726002026NRG24080220240958429 08/02/2024 lila bai 1726002026WL072436 lila bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 lilabai STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-026-007/24
(DEHRA) 		1726002026NRG24080220240958435 08/02/2024 Jamnalal 1726002026WL072436 Jamnalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Jamnalal STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-026-007/25
(DEHRA) 		1726002026NRG24080220240958439 08/02/2024 lakshman 1726002026WL072436 lakshman 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 lakshman STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-026-007/3
(DEHRA) 		1726002026NRG24080220240958444 08/02/2024 Bheru lal 1726002026WL072436 Bheru lal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Bherulal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-026-007/38-A
(DEHRA) 		1726002026NRG24080220240958446 08/02/2024 Sokhina bai 1726002026WL072436 Sokhina bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Sokhinabai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-026-007/41
(DEHRA) 		1726002026NRG24080220240958448 08/02/2024 Gordhan 1726002026WL072436 Gordhan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Gordhan STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-026-007/41
(DEHRA) 		1726002026NRG24080220240958447 08/02/2024 Mangibai 1726002026WL072436 Mangibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Mangibai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-026-007/41-A
(DEHRA) 		1726002026NRG24080220240958449 08/02/2024 Prabhulal 1726002026WL072436 Prabhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Prabhulal BANK OF INDIA(508505)
391 KHILCHIPUR MP-26-002-026-007/5
(DEHRA) 		1726002026NRG24080220240958450 08/02/2024 Morsingh 1726002026WL072436 Morsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Morsingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-026-007/5
(DEHRA) 		1726002026NRG24080220240958451 08/02/2024 shila bai 1726002026WL072436 shila bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 shilabai STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-026-007/9
(DEHRA) 		1726002026NRG24080220240958459 08/02/2024 Gora bai 1726002026WL072436 Gora bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Gorabai STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-077-004/122
(SEDRA) 		1726002077NRG24080220240959446 08/02/2024 sardar bai 1726002077WL072490 sardar bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 sardarbai STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-077-004/254
(SEDRA) 		1726002077NRG24080220240959455 08/02/2024 ratanlal 1726002077WL072490 ratanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-077-004/305
(SEDRA) 		1726002077NRG24080220240959519 08/02/2024 Babu lal 1726002077WL072496 Babu lal 00415 SBIN0030339 1105 1105 Processed 26/03/2024 004364644 Babulal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-077-004/318-D
(SEDRA) 		1726002077NRG24080220240959521 08/02/2024 HEMRAJ 1726002077WL072496 HEMRAJ 00415 SBIN0030339 1105 1105 Processed 26/03/2024 004364644 HEMRAJ STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-077-005/29
(SEDRA) 		1726002077NRG24080220240959526 08/02/2024 Bawarlal 1726002077WL072496 Bawarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Bawarlal STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-077-005/29
(SEDRA) 		1726002077NRG24080220240959525 08/02/2024 bhawar lal tanwar 1726002077WL072496 bhawar lal tanwar 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 bhawarlaltanwar STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-077-005/36
(SEDRA) 		1726002077NRG24080220240959531 08/02/2024 HARI SINGH 1726002077WL072496 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 HARISINGH STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-077-006/11
(SEDRA) 		1726002077NRG24080220240959541 08/02/2024 Partab 1726002077WL072496 Partab 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Partab STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-077-006/11
(SEDRA) 		1726002077NRG24080220240959542 08/02/2024 Santi bai 1726002077WL072496 Santi bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Santibai STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-077-006/14
(SEDRA) 		1726002077NRG24080220240959543 08/02/2024 prabhulal 1726002077WL072496 prabhulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 prabhulal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-077-006/17
(SEDRA) 		1726002077NRG24080220240959544 08/02/2024 Harkubai 1726002077WL072496 Harkubai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Harkubai NARMADA JHABUA GRAMIN BANK(508515)
405 KHILCHIPUR MP-26-002-077-006/2
(SEDRA) 		1726002077NRG24080220240959547 08/02/2024 Devlal 1726002077WL072496 Devlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Devlal STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-077-006/2-A
(SEDRA) 		1726002077NRG24080220240959550 08/02/2024 kali bai 1726002077WL072496 kali bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 kalibai STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-077-006/24
(SEDRA) 		1726002077NRG24080220240959552 08/02/2024 mehtab 1726002077WL072496 mehtab 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 mehtab STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-077-006/29
(SEDRA) 		1726002077NRG24080220240959555 08/02/2024 BANE SINGH 1726002077WL072496 BANE SINGH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 BANESINGH STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-077-006/29
(SEDRA) 		1726002077NRG24080220240959556 08/02/2024 shanti bai 1726002077WL072496 shanti bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 shantibai STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-077-006/3
(SEDRA) 		1726002077NRG24080220240959558 08/02/2024 Kamlibai 1726002077WL072496 Kamlibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Kamlibai BANK OF INDIA(508505)
411 KHILCHIPUR MP-26-002-077-006/39
(SEDRA) 		1726002077NRG24080220240959564 08/02/2024 mangilal 1726002077WL072496 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 mangilal STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-077-006/4
(SEDRA) 		1726002077NRG24080220240959568 08/02/2024 dariyawbai 1726002077WL072496 dariyawbai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 dariyawbai STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-077-006/47
(SEDRA) 		1726002077NRG24080220240959570 08/02/2024 AYODHIYA BAI 1726002077WL072496 AYODHIYA BAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 AYODHIYABAI STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-077-006/53
(SEDRA) 		1726002077NRG24080220240959574 08/02/2024 SHRI LAL 1726002077WL072496 SHRI LAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 SHRILAL STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-077-006/54
(SEDRA) 		1726002077NRG24080220240959575 08/02/2024 SHANKAR LAL 1726002077WL072496 SHANKAR LAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 SHANKARLAL STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-077-006/56
(SEDRA) 		1726002077NRG24080220240959576 08/02/2024 BAPU LAL 1726002077WL072496 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 BAPULAL STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-096-001/122-B
(HARIPURA) 		1726002096NRG24080220240959604 08/02/2024 CHAINSINGH 1726002096WL072501 CHAINSINGH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 CHAINSINGH STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-096-001/123
(HARIPURA) 		1726002096NRG24080220240959605 08/02/2024 bherulal 1726002096WL072501 bherulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 bherulal STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-096-001/133
(HARIPURA) 		1726002096NRG24080220240959606 08/02/2024 sampatbai 1726002096WL072501 sampatbai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 sampatbai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-096-001/142-A
(HARIPURA) 		1726002096NRG24080220240959607 08/02/2024 Manohar Singh 1726002096WL072501 Manohar Singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 ManoharSingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-096-001/170
(HARIPURA) 		1726002096NRG24080220240959610 08/02/2024 sunibai 1726002096WL072501 sunibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 sunibai STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-096-001/22
(HARIPURA) 		1726002096NRG24080220240959611 08/02/2024 amarsingh 1726002096WL072501 amarsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-096-001/34
(HARIPURA) 		1726002096NRG24080220240959614 08/02/2024 madanlal 1726002096WL072501 madanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 madanlal STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-096-001/38
(HARIPURA) 		1726002096NRG24080220240959615 08/02/2024 Ramsingh 1726002096WL072501 Ramsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Ramsingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-096-001/48-A
(HARIPURA) 		1726002096NRG24080220240959616 08/02/2024 omprkash 1726002096WL072501 omprkash 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 omprkash STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-096-001/52
(HARIPURA) 		1726002096NRG24080220240959617 08/02/2024 SANTOSH BAI 1726002096WL072501 SANTOSH BAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
427 KHILCHIPUR MP-26-002-096-001/61
(HARIPURA) 		1726002096NRG24080220240959618 08/02/2024 devsingh 1726002096WL072501 devsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 devsingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-096-001/72
(HARIPURA) 		1726002096NRG24080220240959619 08/02/2024 kelash 1726002096WL072501 kelash 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 kelash STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-096-001/80
(HARIPURA) 		1726002096NRG24080220240959622 08/02/2024 gendalal 1726002096WL072501 gendalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 gendalal STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-096-001/81
(HARIPURA) 		1726002096NRG24080220240959625 08/02/2024 darif 1726002096WL072501 darif 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 darif BANK OF INDIA(508505)
431 KHILCHIPUR MP-26-002-096-001/81
(HARIPURA) 		1726002096NRG24080220240959624 08/02/2024 ramkishan 1726002096WL072501 ramkishan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 ramkishan BANK OF INDIA(508505)
432 KHILCHIPUR MP-26-002-096-002/25-C
(HARIPURA) 		1726002096NRG24080220240959632 08/02/2024 Bhojraj 1726002096WL072501 Bhojraj 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 Bhojraj STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-096-002/42
(HARIPURA) 		1726002096NRG24080220240959634 08/02/2024 SUGNA 1726002096WL072501 SUGNA 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 SUGNA STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-096-002/44
(HARIPURA) 		1726002096NRG24080220240959635 08/02/2024 mangilal 1726002096WL072501 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 mangilal STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-096-002/5
(HARIPURA) 		1726002096NRG24080220240959636 08/02/2024 bapulal 1726002096WL072501 bapulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 bapulal STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-096-002/56
(HARIPURA) 		1726002096NRG24080220240959637 08/02/2024 gyansingh 1726002096WL072501 gyansingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 gyansingh STATE BANK OF INDIA(508548)
437 KHILCHIPUR MP-26-002-096-002/57
(HARIPURA) 		1726002096NRG24080220240959638 08/02/2024 bapulal 1726002096WL072501 bapulal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 bapulal STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-096-002/57
(HARIPURA) 		1726002096NRG24080220240959639 08/02/2024 RESAMBAI 1726002096WL072501 RESAMBAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHILCHIPUR MP-26-002-096-002/58
(HARIPURA) 		1726002096NRG24080220240959640 08/02/2024 prabhu 1726002096WL072501 prabhu 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 prabhu STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-096-002/77
(HARIPURA) 		1726002096NRG24080220240959641 08/02/2024 kelash 1726002096WL072501 kelash 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004364644 kelash STATE BANK OF INDIA(508548)
SubTotal 96356 96356
441 KHILCHIPUR MP-26-002-090-001/22-B
(SHERPURA) 		1726002090NRG24080220240959809 08/02/2024 LAXMINARAYAN 1726002090WL072514 LAXMINARAYAN 00415 SBIN0030467 1326 1326 Processed 26/03/2024 004364644 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
442 KHILCHIPUR MP-26-002-026-005/48
(DEHRA) 		1726002026NRG24080220240958407 08/02/2024 Prembai 1726002026WL072436 Prembai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004364644 Prembai FINO PAYMENTS BANK LTD(608001)
443 KHILCHIPUR MP-26-002-026-007/18-B
(DEHRA) 		1726002026NRG24080220240958432 08/02/2024 Roshan 1726002026WL072436 Roshan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004364644 Roshan FINO PAYMENTS BANK LTD(608001)
444 KHILCHIPUR MP-26-002-090-001/28-A
(SHERPURA) 		1726002090NRG24080220240959816 08/02/2024 Devraj Panwar 1726002090WL072514 Devraj Panwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004364644 DevrajPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
445 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002077NRG24080220240959450 08/02/2024 virendra singh 1726002077WL072490 virendra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004364644 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHILCHIPUR MP-26-002-077-005/46-A
(SEDRA) 		1726002077NRG24080220240959540 08/02/2024 gayatri bai 1726002077WL072496 gayatri bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004364644 gayatribai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
447 KHILCHIPUR MP-26-002-087-002/147-A
(BISANYA) 		1726002087NRG24080220240958652 08/02/2024 POKHAR SINGH 1726002087WL072450 POKHAR SINGH 00689 AUBL0002301 1326 1326 Processed 26/03/2024 004364644 POKHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
448 KHILCHIPUR MP-26-002-001-006/40-B
(AMANPURA) 		1726002001NRG24070220240958251 08/02/2024 Mahendra Singh 1726002001WL072430 Mahendra Singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004364644 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHILCHIPUR MP-26-002-008-001/65-A
(BAROL) 		1726002008NRG24070220240958190 08/02/2024 Kalu Vishwakarma 1726002008WL072406 Kalu Vishwakarma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 KaluVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHILCHIPUR MP-26-002-008-004/143-B
(BAROL) 		1726002008NRG24070220240958199 08/02/2024 Rani Prajapati 1726002008WL072410 Rani Prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 RaniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHILCHIPUR MP-26-002-026-002/81-A
(DEHRA) 		1726002026NRG24080220240958388 08/02/2024 Ramchandar 1726002026WL072436 Ramchandar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHILCHIPUR MP-26-002-026-005/18-A
(DEHRA) 		1726002026NRG24080220240958397 08/02/2024 Mukesh Tanwar 1726002026WL072436 Mukesh Tanwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 MukeshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHILCHIPUR MP-26-002-026-005/19-A
(DEHRA) 		1726002026NRG24080220240958398 08/02/2024 Kamalsingh Tanwar 1726002026WL072436 Kamalsingh Tanwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 KamalsinghTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG24080220240958421 08/02/2024 MOTYA BAI 1726002026WL072436 MOTYA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 MOTYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHILCHIPUR MP-26-002-026-007/18-A
(DEHRA) 		1726002026NRG24080220240958431 08/02/2024 Kavita 1726002026WL072436 Kavita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHILCHIPUR MP-26-002-026-007/24-A
(DEHRA) 		1726002026NRG24080220240958437 08/02/2024 Kajal 1726002026WL072436 Kajal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHILCHIPUR MP-26-002-026-007/57
(DEHRA) 		1726002026NRG24080220240958452 08/02/2024 Ram Dayal Tanwar 1726002026WL072436 Ram Dayal Tanwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 RamDayalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24080220240959905 08/02/2024 jujar singh 1726002040WL072517 jujar singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 jujarsingh STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-063-002/72-A
(LASUDLI) 		1726002063NRG24080220240958888 08/02/2024 MAMTA BAI 1726002063WL072460 MAMTA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004364644 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHILCHIPUR MP-26-002-077-004/245-B
(SEDRA) 		1726002077NRG24080220240959454 08/02/2024 Radha 1726002077WL072490 Radha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHILCHIPUR MP-26-002-077-004/303-B
(SEDRA) 		1726002077NRG24080220240959459 08/02/2024 Sheela 1726002077WL072490 Sheela 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHILCHIPUR MP-26-002-087-002/56-A
(BISANYA) 		1726002087NRG24080220240958665 08/02/2024 Sangita Bai 1726002087WL072450 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24080220240958671 08/02/2024 Biram singh 1726002087WL072450 Biram singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHILCHIPUR MP-26-002-087-002/67
(BISANYA) 		1726002087NRG24080220240958670 08/02/2024 RATANLAL 1726002087WL072450 RATANLAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24080220240959797 08/02/2024 LAKSHMINARAYAN PANWAR 1726002090WL072514 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 LAKSHMINARAYANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24080220240959813 08/02/2024 Shobha 1726002090WL072514 Shobha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHILCHIPUR MP-26-002-096-001/28-A
(HARIPURA) 		1726002096NRG24080220240959613 08/02/2024 Mangi Lal 1726002096WL072501 Mangi Lal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHILCHIPUR MP-26-002-096-002/77-D
(HARIPURA) 		1726002096NRG24080220240959642 08/02/2024 Devsingh 1726002096WL072501 Devsingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHILCHIPUR MP-26-002-096-003/53-B
(HARIPURA) 		1726002096NRG24080220240959644 08/02/2024 Sajan Singh 1726002096WL072501 Sajan Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 SajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHILCHIPUR MP-26-002-096-003/53-B
(HARIPURA) 		1726002096NRG24080220240959645 08/02/2024 Sunita Bai 1726002096WL072501 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004364644 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
471 KHILCHIPUR MP-26-002-026-005/32-A
(DEHRA) 		1726002026NRG24080220240958402 08/02/2024 Reshambai 1726002026WL072436 Reshambai 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004364644 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
472 KHILCHIPUR MP-26-002-026-005/48-A
(DEHRA) 		1726002026NRG24080220240958408 08/02/2024 Dinesh 1726002026WL072436 Dinesh 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004364644 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-026-007/28-C
(DEHRA) 		1726002026NRG24080220240958442 08/02/2024 Kailash 1726002026WL072436 Kailash 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004364644 Kailash BANK OF BARODA(606985)
474 KHILCHIPUR MP-26-002-026-007/28-C
(DEHRA) 		1726002026NRG24080220240958443 08/02/2024 Laxmi 1726002026WL072436 Laxmi 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004364644 Laxmi STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-063-002/116-A
(LASUDLI) 		1726002063NRG24080220240958864 08/02/2024 Devnarayan 1726002063WL072460 Devnarayan 00697 BKID0MG0306 1105 1105 Processed 26/03/2024 004364644 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
476 KHILCHIPUR MP-26-002-063-002/62-C
(LASUDLI) 		1726002063NRG24080220240958886 08/02/2024 ONKAR BAGUS 1726002063WL072460 ONKAR BAGUS 00697 BKID0MG0306 1105 1105 Processed 26/03/2024 004364644 ONKARBAGUS NARMADA JHABUA GRAMIN BANK(508515)
477 KHILCHIPUR MP-26-002-063-003/15-B
(LASUDLI) 		1726002063NRG24080220240958890 08/02/2024 Manohar Bai 1726002063WL072460 Manohar Bai 00697 BKID0MG0306 1105 1105 Processed 26/03/2024 004364644 ManoharBai FINO PAYMENTS BANK LTD(608001)
478 KHILCHIPUR MP-26-002-063-003/235
(LASUDLI) 		1726002063NRG24080220240958896 08/02/2024 SUNITABAI 1726002063WL072460 SUNITABAI 00697 BKID0MG0306 1105 1105 Processed 26/03/2024 004364644 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
479 KHILCHIPUR MP-26-002-063-003/63
(LASUDLI) 		1726002063NRG24080220240958907 08/02/2024 BADRILAL 1726002063WL072460 BADRILAL 00697 BKID0MG0306 1105 1105 Processed 26/03/2024 004364644 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
480 KHILCHIPUR MP-26-002-077-004/61
(SEDRA) 		1726002077NRG24080220240959460 08/02/2024 Kalu 1726002077WL072490 Kalu 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004364644 Kalu NARMADA JHABUA GRAMIN BANK(508515)
481 KHILCHIPUR MP-26-002-077-005/31
(SEDRA) 		1726002077NRG24080220240959527 08/02/2024 Bavarlal 1726002077WL072496 Bavarlal 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004364644 Bavarlal NARMADA JHABUA GRAMIN BANK(508515)
482 KHILCHIPUR MP-26-002-077-005/40-A
(SEDRA) 		1726002077NRG24080220240959534 08/02/2024 mangi lal 1726002077WL072496 mangi lal 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004364644 mangilal NARMADA JHABUA GRAMIN BANK(508515)
483 KHILCHIPUR MP-26-002-077-005/43-C
(SEDRA) 		1726002077NRG24080220240959536 08/02/2024 parvat singh 1726002077WL072496 parvat singh 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004364644 parvatsingh BANK OF INDIA(508505)
484 KHILCHIPUR MP-26-002-090-001/32
(SHERPURA) 		1726002090NRG24080220240959819 08/02/2024 Banesingh 1726002090WL072514 Banesingh 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004364644 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
485 KHILCHIPUR MP-26-002-090-001/618
(SHERPURA) 		1726002090NRG24080220240959844 08/02/2024 VIKRAM MEGWAL 1726002090WL072514 VIKRAM MEGWAL 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004364644 VIKRAMMEGWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
486 KHILCHIPUR MP-26-002-063-002/15-B
(LASUDLI) 		1726002063NRG24080220240958867 08/02/2024 LAXMINARAYAN 1726002063WL072460 LAXMINARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004364644 LAXMINARAYAN STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG24080220240959456 08/02/2024 DURGESH 1726002077WL072490 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004364644 DURGESH BANK OF INDIA(508505)
488 KHILCHIPUR MP-26-002-077-006/17
(SEDRA) 		1726002077NRG24080220240959545 08/02/2024 Leela bai 1726002077WL072496 Leela bai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004364644 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
489 KHILCHIPUR MP-26-002-090-005/10-B
(SHERPURA) 		1726002090NRG24080220240959878 08/02/2024 Suresh gour 1726002090WL072514 Suresh gour 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004364644 Sureshgour NARMADA JHABUA GRAMIN BANK(508515)
490 KHILCHIPUR MP-26-002-090-005/14-B
(SHERPURA) 		1726002090NRG24080220240959880 08/02/2024 TEJSINGH 1726002090WL072514 TEJSINGH 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004364644 TEJSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6409 6409
491 KHILCHIPUR MP-26-002-063-002/469-B
(LASUDLI) 		1726002063NRG24080220240958884 08/02/2024 RODJI 1726002063WL072460 RODJI 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004364644 RODJI BANK OF INDIA(508505)
SubTotal 1105 1105
Total 635817 635817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080224APB_FTO_457420 Bank of Baroda BARB0RAJRAJ RAJGARH 10387
2 KHILCHIPUR MP1726002_080224APB_FTO_457420 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 34476
3 KHILCHIPUR MP1726002_080224APB_FTO_457420 Bank of India BKID0009074 KHILCHIPUR 128180
4 KHILCHIPUR MP1726002_080224APB_FTO_457420 Bank of India BKID0009950 RAJGARH 2210
5 KHILCHIPUR MP1726002_080224APB_FTO_457420 Bank of India BKID0009960 CHHAPIHEDA 22763
6 KHILCHIPUR MP1726002_080224APB_FTO_457420 Bank of India BKID0009964 KAREDI 1105
7 KHILCHIPUR MP1726002_080224APB_FTO_457420 Bank of India BKID0009966 JETPURKALA 70278
8 KHILCHIPUR MP1726002_080224APB_FTO_457420 Bank of India BKID0009968 DHABLIKALAN 12376
9 KHILCHIPUR MP1726002_080224APB_FTO_457420 Central Bank Of India CBIN0283520 RAJGARH 2210
10 KHILCHIPUR MP1726002_080224APB_FTO_457420 HDFC bank HDFC0002138 RAJGARH 1326
11 KHILCHIPUR MP1726002_080224APB_FTO_457420 IDBI Bank IBKL0001559 RAJGARH 1326
12 KHILCHIPUR MP1726002_080224APB_FTO_457420 State Bank of India SBIN0006044 ADB KHILCHIPUR 45526
13 KHILCHIPUR MP1726002_080224APB_FTO_457420 State Bank of India SBIN0010807 JEERAPUR 1326
14 KHILCHIPUR MP1726002_080224APB_FTO_457420 State Bank of India SBIN0030073 KHILCHIPUR 139893
15 KHILCHIPUR MP1726002_080224APB_FTO_457420 State Bank of India SBIN0030339 SADIAKUWA 96356
16 KHILCHIPUR MP1726002_080224APB_FTO_457420 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
17 KHILCHIPUR MP1726002_080224APB_FTO_457420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 KHILCHIPUR MP1726002_080224APB_FTO_457420 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 KHILCHIPUR MP1726002_080224APB_FTO_457420 AU Small Finance Bank Limited AUBL0002301 BIAORA 1326
20 KHILCHIPUR MP1726002_080224APB_FTO_457420 India Post Payments Bank IPOS0000001 Rajgarh 29172
21 KHILCHIPUR MP1726002_080224APB_FTO_457420 India Post Payments Bank IPOS0000001 Ratlam 1326
22 KHILCHIPUR MP1726002_080224APB_FTO_457420 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 18785
23 KHILCHIPUR MP1726002_080224APB_FTO_457420 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6409
24 KHILCHIPUR MP1726002_080224APB_FTO_457420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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