Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240224APB_FTO_474206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-017-001/34
(BORKAPANI) 		1726002017NRG24240220240998822 24/02/2024 bapu lal 1726002017WL074723 bapu lal 00032 UTIB0001679 1547 1547 Processed 12/04/2024 302332108 bapulal AXIS BANK(607153)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-017-005/115-A
(BORKAPANI) 		1726002017NRG24240220240998833 24/02/2024 Nilesh 1726002017WL074723 Nilesh 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 302332108 Nilesh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-017-008/55-B
(BORKAPANI) 		1726002017NRG24240220240998854 24/02/2024 Ramnarayan 1726002017WL074723 Ramnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 Ramnarayan STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24240220240998733 24/02/2024 Govind 1726002024WL074716 Govind 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 302332108 Govind BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24240220240998738 24/02/2024 Reshambai 1726002024WL074716 Reshambai 00045 BARB0RAJRAJ 1105 1105 Processed 12/04/2024 302332108 Reshambai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-002/82-B
(DEHRA) 		1726002026NRG24230220240998044 24/02/2024 Arti Bai 1726002026WL074679 Arti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 ArtiBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-026-005/6-B
(DEHRA) 		1726002026NRG24230220240998073 24/02/2024 BANKAT TANWAR 1726002026WL074679 BANKAT TANWAR 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 BANKATTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-026-005/65-B
(DEHRA) 		1726002026NRG24230220240998079 24/02/2024 Mangilal Tanwar 1726002026WL074679 Mangilal Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 MangilalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-026-007/19-A
(DEHRA) 		1726002026NRG24230220240998097 24/02/2024 Mukesh 1726002026WL074680 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 Mukesh STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-026-007/33-A
(DEHRA) 		1726002026NRG24230220240998102 24/02/2024 Shila Bai 1726002026WL074680 Shila Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 ShilaBai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-026-007/40-C
(DEHRA) 		1726002026NRG24230220240998105 24/02/2024 Anita bai 1726002026WL074680 Anita bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 Anitabai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-061-001/21-B
(KUSHALPURA) 		1726002061NRG24230220240998028 24/02/2024 Kailash 1726002061WL074677 Kailash 00045 BARB0RAJRAJ 884 884 Processed 12/04/2024 302332108 Kailash BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-061-003/17-A
(KUSHALPURA) 		1726002061NRG24230220240998000 24/02/2024 Pappu 1726002061WL074676 Pappu 00045 BARB0RAJRAJ 884 884 Processed 12/04/2024 302332108 Pappu STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-064-002/192
(LAXMANPURA) 		1726002064NRG24240220240998958 24/02/2024 Gaytri Bai 1726002064WL074731 Gaytri Bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 GaytriBai STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-068-004/166
(PAPDEL) 		1726002068NRG24240220240998784 24/02/2024 Kavita 1726002068WL074720 Kavita 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 Kavita BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-077-004/179-A
(SEDRA) 		1726002077NRG24240220240999936 24/02/2024 rohit singh 1726002077WL074791 rohit singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 rohitsingh BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG24240220240999943 24/02/2024 Manju ba 1726002077WL074791 Manju ba 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 Manjuba BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-086-002/23-A
(LIMBODA) 		1726002086NRG24230220240998034 24/02/2024 ban esingh 1726002086WL074678 ban esingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302332108 banesingh BANK OF BARODA(606985)
SubTotal 21437 21437
19 KHILCHIPUR MP-26-002-017-002/186-A
(BORKAPANI) 		1726002017NRG24240220240998829 24/02/2024 glhklfd 1726002017WL074723 glhklfd 00048 BKID0009074 442 442 Processed 12/04/2024 302332108 glhklfd BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-017-005/34-A
(BORKAPANI) 		1726002017NRG24240220240998843 24/02/2024 Dhapu bai 1726002017WL074723 Dhapu bai 00048 BKID0009074 1547 1547 Processed 12/04/2024 302332108 Dhapubai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-017-005/82-A
(BORKAPANI) 		1726002017NRG24240220240998851 24/02/2024 puri lal 1726002017WL074723 puri lal 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-017-005/82-B
(BORKAPANI) 		1726002017NRG24240220240998852 24/02/2024 ranglal 1726002017WL074723 ranglal 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 ranglal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-017-008/80
(BORKAPANI) 		1726002017NRG24240220240998855 24/02/2024 bapu lal 1726002017WL074723 bapu lal 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 bapulal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-018-001/59-A
(CHAMARI) 		1726002018NRG24240220240999849 24/02/2024 devi singh 1726002018WL074785 devi singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 devisingh STATE BANK OF INDIA(508548)
25 KHILCHIPUR MP-26-002-018-003/35
(CHAMARI) 		1726002018NRG24240220240999859 24/02/2024 endar singh 1726002018WL074785 endar singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 endarsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-018-003/4
(CHAMARI) 		1726002018NRG24240220240999860 24/02/2024 Rambabu 1726002018WL074785 Rambabu 00048 BKID0009074 1326 1326 Processed 13/04/2024 302332108 Rambabu FINO PAYMENTS BANK LTD(608001)
27 KHILCHIPUR MP-26-002-018-004/22
(CHAMARI) 		1726002018NRG24240220240999871 24/02/2024 amrat 1726002018WL074785 amrat 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 amrat BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-018-004/76
(CHAMARI) 		1726002018NRG24240220240999875 24/02/2024 suraj 1726002018WL074785 suraj 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 suraj BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-024-005/89
(DALUPURA) 		1726002024NRG24240220240998756 24/02/2024 Harisingh 1726002024WL074716 Harisingh 00048 BKID0009074 1105 1105 Processed 12/04/2024 302332108 Harisingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-024-007/48
(DALUPURA) 		1726002024NRG24240220240998723 24/02/2024 Jamnabai 1726002024WL074715 Jamnabai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 Jamnabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-026-002/116-B
(DEHRA) 		1726002026NRG24230220240998037 24/02/2024 Kailash 1726002026WL074679 Kailash 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 Kailash BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-026-002/82
(DEHRA) 		1726002026NRG24230220240998042 24/02/2024 Chandar kunwar 1726002026WL074679 Chandar kunwar 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 Chandarkunwar BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-026-002/82-B
(DEHRA) 		1726002026NRG24230220240998043 24/02/2024 Bhagawan singh 1726002026WL074679 Bhagawan singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 Bhagawansingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-026-002/97
(DEHRA) 		1726002026NRG24230220240998046 24/02/2024 Antima kunwar 1726002026WL074679 Antima kunwar 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 Antimakunwar BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-026-005/1
(DEHRA) 		1726002026NRG24230220240998047 24/02/2024 BAPULAL TANWAR 1726002026WL074679 BAPULAL TANWAR 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 BAPULALTANWAR BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-026-005/4-A
(DEHRA) 		1726002026NRG24230220240998059 24/02/2024 MANGI BAI 1726002026WL074679 MANGI BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 MANGIBAI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-026-005/49
(DEHRA) 		1726002026NRG24230220240998062 24/02/2024 bhulibai 1726002026WL074679 bhulibai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 bhulibai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-026-005/51-A
(DEHRA) 		1726002026NRG24230220240998066 24/02/2024 DEVILAL TANWAR 1726002026WL074679 DEVILAL TANWAR 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 DEVILALTANWAR BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002026NRG24230220240998074 24/02/2024 Rameshi 1726002026WL074679 Rameshi 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 Rameshi BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-026-005/62-B
(DEHRA) 		1726002026NRG24230220240998077 24/02/2024 Indar Singh 1726002026WL074679 Indar Singh 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 IndarSingh STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-026-005/63
(DEHRA) 		1726002026NRG24230220240998078 24/02/2024 Gita Bai 1726002026WL074679 Gita Bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 GitaBai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-026-007/24-C
(DEHRA) 		1726002026NRG24230220240998086 24/02/2024 Omprakash 1726002026WL074679 Omprakash 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-061-003/59
(KUSHALPURA) 		1726002061NRG24230220240998016 24/02/2024 Sardar bai 1726002061WL074676 Sardar bai 00048 BKID0009074 884 884 Processed 12/04/2024 302332108 Sardarbai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-063-001/20
(LASUDLI) 		1726002063NRG24240220240999323 24/02/2024 devilal 1726002063WL074751 devilal 00048 BKID0009074 221 221 Processed 12/04/2024 302332108 devilal BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-064-002/99-B
(LAXMANPURA) 		1726002064NRG24240220240998967 24/02/2024 Shri Om Dangi 1726002064WL074731 Shri Om Dangi 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 ShriOmDangi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHILCHIPUR MP-26-002-068-004/185-A
(PAPDEL) 		1726002068NRG24240220240998786 24/02/2024 Kanti 1726002068WL074720 Kanti 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 Kanti BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-068-004/92-B
(PAPDEL) 		1726002068NRG24240220240998809 24/02/2024 CHANDRAKALA 1726002068WL074720 CHANDRAKALA 00048 BKID0009074 1105 1105 Processed 12/04/2024 302332108 CHANDRAKALA BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-077-004/245-A
(SEDRA) 		1726002077NRG24240220240999940 24/02/2024 Gorishankar 1726002077WL074791 Gorishankar 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24230220240997950 24/02/2024 dulibai 1726002087WL074667 dulibai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 dulibai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24230220240997949 24/02/2024 gangaram 1726002087WL074667 gangaram 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 gangaram BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-086-002/23
(LIMBODA) 		1726002086NRG24230220240998033 24/02/2024 sugan bai 1726002086WL074678 sugan bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-086-002/66
(LIMBODA) 		1726002086NRG24230220240998035 24/02/2024 ram lal 1726002086WL074678 ram lal 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 ramlal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-090-001/24-A
(SHERPURA) 		1726002090NRG24230220240997799 24/02/2024 RAMKALA PANWAR 1726002090WL074658 RAMKALA PANWAR 00048 BKID0009074 1326 1326 Processed 13/04/2024 302332108 RAMKALAPANWAR FINO PAYMENTS BANK LTD(608001)
54 KHILCHIPUR MP-26-002-090-001/24-B
(SHERPURA) 		1726002090NRG24230220240997800 24/02/2024 BHAGWAN SINGH 1726002090WL074658 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 BHAGWANSINGH BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-090-001/54
(SHERPURA) 		1726002090NRG24230220240997804 24/02/2024 KAILASH BAI 1726002090WL074658 KAILASH BAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 KAILASHBAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-090-001/62
(SHERPURA) 		1726002090NRG24230220240997812 24/02/2024 GEETABAI SONDHIYA 1726002090WL074658 GEETABAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 GEETABAISONDHIYA BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-090-001/62a
(SHERPURA) 		1726002090NRG24230220240997813 24/02/2024 PRATAP SINGH 1726002090WL074658 PRATAP SINGH 00048 BKID0009074 1326 1326 Processed 12/04/2024 302332108 PRATAPSINGH BANK OF INDIA(508505)
SubTotal 49062 49062
58 KHILCHIPUR MP-26-002-064-002/99-A
(LAXMANPURA) 		1726002064NRG24240220240998966 24/02/2024 Seema Dangi 1726002064WL074731 Seema Dangi 00048 BKID0009950 1326 1326 Processed 12/04/2024 302332108 SeemaDangi STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-064-002/99-A
(LAXMANPURA) 		1726002064NRG24240220240998965 24/02/2024 Suraj mal 1726002064WL074731 Suraj mal 00048 BKID0009950 1326 1326 Processed 12/04/2024 302332108 Surajmal BANK OF INDIA(508505)
SubTotal 2652 2652
60 KHILCHIPUR MP-26-002-090-001/54-A
(SHERPURA) 		1726002090NRG24230220240997806 24/02/2024 EKALESH BAI 1726002090WL074658 EKALESH BAI 00048 BKID0009951 1326 1326 Processed 12/04/2024 302332108 EKALESHBAI BANK OF INDIA(508505)
SubTotal 1326 1326
61 KHILCHIPUR MP-26-002-033-001/108
(DHUNWAKHEDI) 		1726002033NRG24240220240999203 24/02/2024 Mahesh Kumar Dangi 1726002033WL074737 Mahesh Kumar Dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 MaheshKumarDangi BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-033-001/126
(DHUNWAKHEDI) 		1726002033NRG24240220240999204 24/02/2024 madanlal 1726002033WL074737 madanlal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 madanlal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-033-001/126-A
(DHUNWAKHEDI) 		1726002033NRG24240220240999205 24/02/2024 rambabu 1726002033WL074737 rambabu 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-033-001/126-B
(DHUNWAKHEDI) 		1726002033NRG24240220240999206 24/02/2024 Sardar bai 1726002033WL074737 Sardar bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 Sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-033-001/139
(DHUNWAKHEDI) 		1726002033NRG24240220240999207 24/02/2024 ramprasad 1726002033WL074737 ramprasad 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 ramprasad PUNJAB NATIONAL BANK(508568)
66 KHILCHIPUR MP-26-002-033-001/181-D
(DHUNWAKHEDI) 		1726002033NRG24240220240999208 24/02/2024 Sanjay 1726002033WL074737 Sanjay 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 Sanjay STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002033NRG24240220240999210 24/02/2024 Mangilal 1726002033WL074737 Mangilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 Mangilal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-033-002/10-A
(DHUNWAKHEDI) 		1726002033NRG24240220240999220 24/02/2024 govardhan 1726002033WL074740 govardhan 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 govardhan BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-033-002/14
(DHUNWAKHEDI) 		1726002033NRG24240220240999221 24/02/2024 Ratanlal 1726002033WL074740 Ratanlal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 Ratanlal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-002/14-B
(DHUNWAKHEDI) 		1726002033NRG24240220240999222 24/02/2024 bajesingh 1726002033WL074740 bajesingh 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-033-002/34
(DHUNWAKHEDI) 		1726002033NRG24240220240999212 24/02/2024 Pramnarayan 1726002033WL074737 Pramnarayan 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 Pramnarayan BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-033-002/41
(DHUNWAKHEDI) 		1726002033NRG24240220240999223 24/02/2024 jaggnath 1726002033WL074740 jaggnath 00048 BKID0009960 1326 1326 Processed 13/04/2024 302332108 jaggnath NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-033-002/42
(DHUNWAKHEDI) 		1726002033NRG24240220240999224 24/02/2024 champalal 1726002033WL074740 champalal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-033-002/5
(DHUNWAKHEDI) 		1726002033NRG24240220240999225 24/02/2024 HIRALAL 1726002033WL074740 HIRALAL 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 HIRALAL BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-002/50-B
(DHUNWAKHEDI) 		1726002033NRG24240220240999226 24/02/2024 Krashna bai 1726002033WL074740 Krashna bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-033-002/51
(DHUNWAKHEDI) 		1726002033NRG24240220240999227 24/02/2024 kanhiyalal 1726002033WL074740 kanhiyalal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 kanhiyalal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-002/51-A
(DHUNWAKHEDI) 		1726002033NRG24240220240999228 24/02/2024 chain singh 1726002033WL074740 chain singh 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 chainsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-033-002/73
(DHUNWAKHEDI) 		1726002033NRG24240220240999229 24/02/2024 nathulal 1726002033WL074740 nathulal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 nathulal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-033-002/73-A
(DHUNWAKHEDI) 		1726002033NRG24240220240999230 24/02/2024 Dhapu bai 1726002033WL074740 Dhapu bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 Dhapubai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-033-002/77
(DHUNWAKHEDI) 		1726002033NRG24240220240999231 24/02/2024 kaluram 1726002033WL074740 kaluram 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 kaluram BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-033-002/77-A
(DHUNWAKHEDI) 		1726002033NRG24240220240999232 24/02/2024 devnarayan 1726002033WL074740 devnarayan 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 devnarayan BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-033-002/85-A
(DHUNWAKHEDI) 		1726002033NRG24240220240999233 24/02/2024 Kushal 1726002033WL074740 Kushal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 Kushal BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-033-002/85-B
(DHUNWAKHEDI) 		1726002033NRG24240220240999234 24/02/2024 Motilal 1726002033WL074740 Motilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 Motilal BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-033-003/43
(DHUNWAKHEDI) 		1726002033NRG24240220240999213 24/02/2024 Ram babu 1726002033WL074738 Ram babu 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-033-003/48-C
(DHUNWAKHEDI) 		1726002033NRG24240220240999214 24/02/2024 Suresh KUmar 1726002033WL074738 Suresh KUmar 00048 BKID0009960 1326 1326 Rejected 12/04/2024 302332108 Account closed
86 KHILCHIPUR MP-26-002-033-003/5
(DHUNWAKHEDI) 		1726002033NRG24240220240999215 24/02/2024 chain singh 1726002033WL074738 chain singh 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 chainsingh STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-045-003/174
(HALAHEDI) 		1726002045NRG24240220240999290 24/02/2024 Nabibai 1726002045WL074748 Nabibai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 Nabibai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-064-002/99-B
(LAXMANPURA) 		1726002064NRG24240220240998968 24/02/2024 Gaytri Bai 1726002064WL074731 Gaytri Bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 302332108 GaytriBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHILCHIPUR MP-26-002-083-003/52-D
(SUWAHEDI) 		1726002087NRG24230220240997957 24/02/2024 Bagvansingh 1726002087WL074669 Bagvansingh 00048 BKID0009960 1326 1326 Processed 13/04/2024 302332108 Bagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38454 38454
90 KHILCHIPUR MP-26-002-017-005/119
(BORKAPANI) 		1726002017NRG24240220240998834 24/02/2024 Kamlesh 1726002017WL074723 Kamlesh 00048 BKID0009964 1547 1547 Processed 12/04/2024 302332108 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 KHILCHIPUR MP-26-002-064-002/124
(LAXMANPURA) 		1726002064NRG24240220240998952 24/02/2024 SAVITRIBAI 1726002064WL074731 SAVITRIBAI 00048 BKID0009966 1326 1326 Processed 12/04/2024 302332108 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-064-002/8-B
(LAXMANPURA) 		1726002064NRG24240220240998960 24/02/2024 Hemraj Dangi 1726002064WL074731 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 12/04/2024 302332108 HemrajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-083-003/14-B
(SUWAHEDI) 		1726002087NRG24230220240997965 24/02/2024 Radha Dangi 1726002087WL074671 Radha Dangi 00048 BKID0009966 1326 1326 Processed 13/04/2024 302332108 RadhaDangi FINO PAYMENTS BANK LTD(608001)
94 KHILCHIPUR MP-26-002-083-003/5-C
(SUWAHEDI) 		1726002087NRG24230220240997961 24/02/2024 Kalu Singh 1726002087WL074670 Kalu Singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302332108 KaluSingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-083-003/60-B
(SUWAHEDI) 		1726002087NRG24230220240997958 24/02/2024 Gayatri Verma 1726002087WL074669 Gayatri Verma 00048 BKID0009966 1326 1326 Processed 12/04/2024 302332108 GayatriVerma INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-083-003/66-A
(SUWAHEDI) 		1726002087NRG24230220240997959 24/02/2024 Ramjote 1726002087WL074669 Ramjote 00048 BKID0009966 1326 1326 Processed 12/04/2024 302332108 Ramjote BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24230220240997966 24/02/2024 ramnarayn 1726002087WL074671 ramnarayn 00048 BKID0009966 1326 1326 Processed 12/04/2024 302332108 ramnarayn BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24230220240997963 24/02/2024 kanyalal 1726002087WL074670 kanyalal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302332108 kanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24230220240997962 24/02/2024 khanyalal 1726002087WL074670 khanyalal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302332108 khanyalal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-087-003/34
(BISANYA) 		1726002087NRG24230220240997964 24/02/2024 sujansingh 1726002087WL074670 sujansingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 302332108 sujansingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-087-003/74
(BISANYA) 		1726002087NRG24230220240997968 24/02/2024 bapulal 1726002087WL074672 bapulal 00048 BKID0009966 1326 1326 Processed 12/04/2024 302332108 bapulal BANK OF INDIA(508505)
SubTotal 14586 14586
102 KHILCHIPUR MP-26-002-007-006/49-B
(BARKHEDA) 		1726002007NRG24240220240998715 24/02/2024 Rambabu 1726002007WL074713 Rambabu 00048 BKID0009968 1547 1547 Processed 12/04/2024 302332108 Rambabu BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-008-004/80-C
(BAROL) 		1726002008NRG24240220240999612 24/02/2024 BIRAM 1726002008WL074778 BIRAM 00048 BKID0009968 1326 1326 Processed 12/04/2024 302332108 BIRAM STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-053-004/14
(KARKARI) 		1726002053NRG24230220240998246 24/02/2024 resham bai 1726002053WL074691 resham bai 00048 BKID0009968 1326 1326 Processed 13/04/2024 302332108 reshambai NARMADA JHABUA GRAMIN BANK(508515)
105 KHILCHIPUR MP-26-002-053-004/14-A
(KARKARI) 		1726002053NRG24230220240998247 24/02/2024 mangilal 1726002053WL074691 mangilal 00048 BKID0009968 1326 1326 Processed 13/04/2024 302332108 mangilal NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-053-004/15-A
(KARKARI) 		1726002053NRG24230220240998248 24/02/2024 kalu singh 1726002053WL074691 kalu singh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302332108 kalusingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-053-004/15-B
(KARKARI) 		1726002053NRG24230220240998249 24/02/2024 hindusingh 1726002053WL074691 hindusingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302332108 hindusingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24240220240998771 24/02/2024 Sangita 1726002068WL074720 Sangita 00048 BKID0009968 1326 1326 Processed 12/04/2024 302332108 Sangita BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-068-004/132
(PAPDEL) 		1726002068NRG24240220240998772 24/02/2024 Kamal Prasad 1726002068WL074720 Kamal Prasad 00048 BKID0009968 1326 1326 Processed 13/04/2024 302332108 KamalPrasad NARMADA JHABUA GRAMIN BANK(508515)
110 KHILCHIPUR MP-26-002-068-004/65-A
(PAPDEL) 		1726002068NRG24240220240998792 24/02/2024 HAKIM 1726002068WL074720 HAKIM 00048 BKID0009968 1326 1326 Processed 12/04/2024 302332108 HAKIM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
111 KHILCHIPUR MP-26-002-068-004/78-B
(PAPDEL) 		1726002068NRG24240220240998796 24/02/2024 Arbaj Khan 1726002068WL074720 Arbaj Khan 00048 BKID0009968 1326 1326 Processed 12/04/2024 302332108 ArbajKhan BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-068-004/83
(PAPDEL) 		1726002068NRG24240220240998801 24/02/2024 Mahbub 1726002068WL074720 Mahbub 00048 BKID0009968 1326 1326 Processed 12/04/2024 302332108 Mahbub BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-078-001/38
(SAMELI) 		1726002078NRG24230220240998685 24/02/2024 KHAN SINGH 1726002078WL074710 KHAN SINGH 00048 BKID0009968 1326 1326 Processed 12/04/2024 302332108 KHANSINGH BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-078-001/38-A
(SAMELI) 		1726002078NRG24230220240998686 24/02/2024 SURENDRA SINGH 1726002078WL074710 SURENDRA SINGH 00048 BKID0009968 1326 1326 Processed 12/04/2024 302332108 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-078-001/38-C
(SAMELI) 		1726002078NRG24230220240998687 24/02/2024 Hemraj Singh 1726002078WL074710 Hemraj Singh 00048 BKID0009968 1326 1326 Processed 12/04/2024 302332108 HemrajSingh INDUSIND BANK(607189)
SubTotal 18785 18785
116 KHILCHIPUR MP-26-002-017-002/67-A
(BORKAPANI) 		1726002017NRG24240220240998819 24/02/2024 Rakesh 1726002017WL074722 Rakesh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302332108 Rakesh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-017-002/68-B
(BORKAPANI) 		1726002017NRG24240220240998821 24/02/2024 rampal 1726002017WL074722 rampal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302332108 rampal STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-017-005/47-A
(BORKAPANI) 		1726002017NRG24240220240998845 24/02/2024 sujan singh 1726002017WL074723 sujan singh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302332108 sujansingh STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-018-003/18-A
(CHAMARI) 		1726002018NRG24240220240999856 24/02/2024 Narendra 1726002018WL074785 Narendra 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302332108 Narendra STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-024-005/192
(DALUPURA) 		1726002024NRG24240220240998739 24/02/2024 narayansingh 1726002024WL074716 narayansingh 00415 SBIN0006044 1105 1105 Processed 12/04/2024 302332108 narayansingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-024-005/194
(DALUPURA) 		1726002024NRG24240220240998741 24/02/2024 JADAWABAI 1726002024WL074716 JADAWABAI 00415 SBIN0006044 1105 1105 Processed 12/04/2024 302332108 JADAWABAI STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-024-005/22-B
(DALUPURA) 		1726002024NRG24240220240998748 24/02/2024 Bharat Singh 1726002024WL074716 Bharat Singh 00415 SBIN0006044 1105 1105 Processed 13/04/2024 302332108 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 KHILCHIPUR MP-26-002-024-005/89
(DALUPURA) 		1726002024NRG24240220240998757 24/02/2024 Kala Bai 1726002024WL074716 Kala Bai 00415 SBIN0006044 1105 1105 Processed 12/04/2024 302332108 KalaBai STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-024-005/92-A
(DALUPURA) 		1726002024NRG24240220240998758 24/02/2024 Rajendar 1726002024WL074716 Rajendar 00415 SBIN0006044 1105 1105 Processed 12/04/2024 302332108 Rajendar STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-026-002/34
(DEHRA) 		1726002026NRG24230220240998040 24/02/2024 Tej kunwar 1726002026WL074679 Tej kunwar 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302332108 Tejkunwar STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-045-003/174
(HALAHEDI) 		1726002045NRG24240220240999289 24/02/2024 Champalal 1726002045WL074748 Champalal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302332108 Champalal BANK OF BARODA(606985)
127 KHILCHIPUR MP-26-002-061-003/151-A
(KUSHALPURA) 		1726002061NRG24230220240997997 24/02/2024 kawari bai 1726002061WL074676 kawari bai 00415 SBIN0006044 884 884 Processed 12/04/2024 302332108 kawaribai STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-061-003/169
(KUSHALPURA) 		1726002061NRG24230220240997998 24/02/2024 bapulal 1726002061WL074676 bapulal 00415 SBIN0006044 884 884 Processed 12/04/2024 302332108 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-063-001/97-A
(LASUDLI) 		1726002063NRG24240220240999334 24/02/2024 Kamal singh 1726002063WL074751 Kamal singh 00415 SBIN0006044 221 221 Processed 12/04/2024 302332108 Kamalsingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-064-002/115-A
(LAXMANPURA) 		1726002064NRG24240220240998950 24/02/2024 Gajraj Dangi 1726002064WL074731 Gajraj Dangi 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302332108 GajrajDangi STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-090-001/6
(SHERPURA) 		1726002090NRG24230220240997810 24/02/2024 KOSHALYA BAI SONDHIYA 1726002090WL074658 KOSHALYA BAI SONDHIYA 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302332108 KOSHALYABAISONDHIYA STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-090-001/62
(SHERPURA) 		1726002090NRG24230220240997811 24/02/2024 BIRAM SINGH 1726002090WL074658 BIRAM SINGH 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302332108 BIRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
133 KHILCHIPUR MP-26-002-033-001/52
(DHUNWAKHEDI) 		1726002033NRG24240220240999211 24/02/2024 Bherulal Dangi 1726002033WL074737 Bherulal Dangi 00415 SBIN0010807 1326 1326 Processed 12/04/2024 302332108 BherulalDangi STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-053-004/41-B
(KARKARI) 		1726002053NRG24230220240998250 24/02/2024 pinkibai 1726002053WL074691 pinkibai 00415 SBIN0010807 1326 1326 Processed 12/04/2024 302332108 pinkibai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-091-001/21-A
(BARKHEDABHOJA) 		1726002091NRG24240220240999600 24/02/2024 SHILA BAI 1726002091WL074774 SHILA BAI 00415 SBIN0010807 1326 1326 Processed 12/04/2024 302332108 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
136 KHILCHIPUR MP-26-002-033-001/189-C
(DHUNWAKHEDI) 		1726002033NRG24240220240999209 24/02/2024 bhagwan singh 1726002033WL074737 bhagwan singh 00415 SBIN0017813 1326 1326 Processed 12/04/2024 302332108 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
137 KHILCHIPUR MP-26-002-017-002/13-A
(BORKAPANI) 		1726002017NRG24240220240998825 24/02/2024 Mangilal 1726002017WL074723 Mangilal 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302332108 Mangilal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-017-002/9-A
(BORKAPANI) 		1726002017NRG24240220240998830 24/02/2024 Sandip 1726002017WL074723 Sandip 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302332108 Sandip STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24240220240998835 24/02/2024 can singh 1726002017WL074723 can singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302332108 cansingh STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-017-005/134
(BORKAPANI) 		1726002017NRG24240220240998836 24/02/2024 chan singh 1726002017WL074723 chan singh 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302332108 chansingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-017-005/144
(BORKAPANI) 		1726002017NRG24240220240998837 24/02/2024 mohan 1726002017WL074723 mohan 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302332108 mohan STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24240220240998840 24/02/2024 Guddi bai 1726002017WL074723 Guddi bai 00415 SBIN0030073 1547 1547 Processed 12/04/2024 302332108 Guddibai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-017-005/56
(BORKAPANI) 		1726002017NRG24240220240998846 24/02/2024 gulab singh 1726002017WL074723 gulab singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 gulabsingh STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-017-005/79
(BORKAPANI) 		1726002017NRG24240220240998849 24/02/2024 Amri bai 1726002017WL074723 Amri bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Amribai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-018-001/48
(CHAMARI) 		1726002018NRG24240220240999848 24/02/2024 Arjun singh 1726002018WL074785 Arjun singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Arjunsingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-018-003/11
(CHAMARI) 		1726002018NRG24240220240999850 24/02/2024 Mangilal 1726002018WL074785 Mangilal 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302332108 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
147 KHILCHIPUR MP-26-002-018-003/12
(CHAMARI) 		1726002018NRG24240220240999851 24/02/2024 rames 1726002018WL074785 rames 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302332108 rames NARMADA JHABUA GRAMIN BANK(508515)
148 KHILCHIPUR MP-26-002-018-003/12
(CHAMARI) 		1726002018NRG24240220240999852 24/02/2024 Sukiya bai 1726002018WL074785 Sukiya bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Sukiyabai STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-018-003/17
(CHAMARI) 		1726002018NRG24240220240999854 24/02/2024 Chander bai 1726002018WL074785 Chander bai 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302332108 Chanderbai NARMADA JHABUA GRAMIN BANK(508515)
150 KHILCHIPUR MP-26-002-018-003/17
(CHAMARI) 		1726002018NRG24240220240999855 24/02/2024 Chandler bai 1726002018WL074785 Chandler bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Chandlerbai STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-018-003/28
(CHAMARI) 		1726002018NRG24240220240999857 24/02/2024 kamla bai 1726002018WL074785 kamla bai 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302332108 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
152 KHILCHIPUR MP-26-002-018-003/32
(CHAMARI) 		1726002018NRG24240220240999858 24/02/2024 Dhapu bai 1726002018WL074785 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Dhapubai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-018-003/52
(CHAMARI) 		1726002018NRG24240220240999861 24/02/2024 ganga bai 1726002018WL074785 ganga bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 gangabai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-018-003/6
(CHAMARI) 		1726002018NRG24240220240999862 24/02/2024 kala bai 1726002018WL074785 kala bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 kalabai STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-018-003/64
(CHAMARI) 		1726002018NRG24240220240999863 24/02/2024 santosh 1726002018WL074785 santosh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 santosh BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-018-003/79
(CHAMARI) 		1726002018NRG24240220240999866 24/02/2024 JITRNDRA 1726002018WL074785 JITRNDRA 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 JITRNDRA STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-018-004/103-A
(CHAMARI) 		1726002018NRG24240220240999867 24/02/2024 Hokam bai 1726002018WL074785 Hokam bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Hokambai STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-018-004/116
(CHAMARI) 		1726002018NRG24240220240999868 24/02/2024 mohan singh 1726002018WL074785 mohan singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 mohansingh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-018-004/117
(CHAMARI) 		1726002018NRG24240220240999869 24/02/2024 mangilal 1726002018WL074785 mangilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 mangilal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-018-004/125
(CHAMARI) 		1726002018NRG24240220240999870 24/02/2024 sanju kunwer 1726002018WL074785 sanju kunwer 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 sanjukunwer STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-018-004/42
(CHAMARI) 		1726002018NRG24240220240999872 24/02/2024 deve kunwer 1726002018WL074785 deve kunwer 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 devekunwer STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-018-004/64
(CHAMARI) 		1726002018NRG24240220240999873 24/02/2024 banger kunwer 1726002018WL074785 banger kunwer 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 bangerkunwer STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24240220240998725 24/02/2024 Banesingh 1726002024WL074716 Banesingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 Banesingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-024-005/107
(DALUPURA) 		1726002024NRG24240220240998726 24/02/2024 Norangbai 1726002024WL074716 Norangbai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 Norangbai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-024-005/149
(DALUPURA) 		1726002024NRG24240220240998730 24/02/2024 panbai 1726002024WL074716 panbai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 panbai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-024-005/173-A
(DALUPURA) 		1726002024NRG24240220240998735 24/02/2024 SUNIL CHOUHAN 1726002024WL074716 SUNIL CHOUHAN 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 SUNILCHOUHAN STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24240220240998737 24/02/2024 Beeramsingh 1726002024WL074716 Beeramsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 Beeramsingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-024-005/193-A
(DALUPURA) 		1726002024NRG24240220240998740 24/02/2024 Shivsingh 1726002024WL074716 Shivsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-024-005/195-A
(DALUPURA) 		1726002024NRG24240220240998765 24/02/2024 santoshbai 1726002024WL074718 santoshbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 santoshbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-024-005/195-A
(DALUPURA) 		1726002024NRG24240220240998764 24/02/2024 satyanarayan 1726002024WL074718 satyanarayan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 satyanarayan STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24240220240998743 24/02/2024 Eshwarsingh 1726002024WL074716 Eshwarsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 Eshwarsingh BANK OF BARODA(606985)
172 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24240220240998744 24/02/2024 Manjubai 1726002024WL074716 Manjubai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 Manjubai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-024-005/210
(DALUPURA) 		1726002024NRG24240220240998745 24/02/2024 banesingh 1726002024WL074716 banesingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
174 KHILCHIPUR MP-26-002-024-005/22
(DALUPURA) 		1726002024NRG24240220240998747 24/02/2024 anarbai 1726002024WL074716 anarbai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 anarbai BANK OF BARODA(606985)
175 KHILCHIPUR MP-26-002-024-005/272
(DALUPURA) 		1726002024NRG24240220240998750 24/02/2024 KANTABAI 1726002024WL074716 KANTABAI 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24240220240998751 24/02/2024 Hemraaj 1726002024WL074716 Hemraaj 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 Hemraaj STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-024-005/3
(DALUPURA) 		1726002024NRG24240220240998752 24/02/2024 kantabai 1726002024WL074716 kantabai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 kantabai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-024-005/60
(DALUPURA) 		1726002024NRG24240220240998754 24/02/2024 Devbai 1726002024WL074716 Devbai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-024-005/60
(DALUPURA) 		1726002024NRG24240220240998753 24/02/2024 premsingh 1726002024WL074716 premsingh 00415 SBIN0030073 1105 1105 Processed 13/04/2024 302332108 premsingh NARMADA JHABUA GRAMIN BANK(508515)
180 KHILCHIPUR MP-26-002-024-005/63
(DALUPURA) 		1726002024NRG24240220240998755 24/02/2024 prwatsingh 1726002024WL074716 prwatsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 302332108 prwatsingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-024-007/25-A
(DALUPURA) 		1726002024NRG24240220240998718 24/02/2024 biharilal 1726002024WL074715 biharilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 biharilal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-024-007/35
(DALUPURA) 		1726002024NRG24240220240998719 24/02/2024 banesingh 1726002024WL074715 banesingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-024-007/35-B
(DALUPURA) 		1726002024NRG24240220240998720 24/02/2024 Lakhansingh 1726002024WL074715 Lakhansingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Lakhansingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-024-007/7-C
(DALUPURA) 		1726002024NRG24240220240998724 24/02/2024 Ishawarsingh 1726002024WL074715 Ishawarsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Ishawarsingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-026-002/97
(DEHRA) 		1726002026NRG24230220240998045 24/02/2024 uttam singh 1726002026WL074679 uttam singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 uttamsingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002026NRG24230220240998063 24/02/2024 PANCHIBAI 1726002026WL074679 PANCHIBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-026-005/49-B
(DEHRA) 		1726002026NRG24230220240998064 24/02/2024 Rekhabai 1726002026WL074679 Rekhabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Rekhabai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-026-005/54
(DEHRA) 		1726002026NRG24230220240998067 24/02/2024 LALTABAI 1726002026WL074679 LALTABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 LALTABAI STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-026-005/59-A
(DEHRA) 		1726002026NRG24230220240998069 24/02/2024 KALAN BAI 1726002026WL074679 KALAN BAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 KALANBAI STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-026-005/59-A
(DEHRA) 		1726002026NRG24230220240998068 24/02/2024 MUKESH 1726002026WL074679 MUKESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 MUKESH STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-026-005/6
(DEHRA) 		1726002026NRG24230220240998071 24/02/2024 Gitabai 1726002026WL074679 Gitabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Gitabai STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG24230220240998075 24/02/2024 devi lal 1726002026WL074679 devi lal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 devilal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-026-007/1-C
(DEHRA) 		1726002026NRG24230220240998080 24/02/2024 SHANKARLAL 1726002026WL074679 SHANKARLAL 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 SHANKARLAL STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-026-007/18-C
(DEHRA) 		1726002026NRG24230220240998084 24/02/2024 Babli 1726002026WL074679 Babli 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Babli STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-026-007/19
(DEHRA) 		1726002026NRG24230220240998096 24/02/2024 Shanti bai 1726002026WL074680 Shanti bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Shantibai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-026-007/19
(DEHRA) 		1726002026NRG24230220240998095 24/02/2024 Shanti bai 1726002026WL074680 Shanti bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Shantibai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-026-007/19-A
(DEHRA) 		1726002026NRG24230220240998098 24/02/2024 Prem Bai 1726002026WL074680 Prem Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 PremBai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-026-007/2
(DEHRA) 		1726002026NRG24230220240998100 24/02/2024 Methi bai 1726002026WL074680 Methi bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Methibai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-026-007/31-A
(DEHRA) 		1726002026NRG24230220240998088 24/02/2024 Kawar lal 1726002026WL074679 Kawar lal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Kawarlal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-026-007/35
(DEHRA) 		1726002026NRG24230220240998103 24/02/2024 Santra bai 1726002026WL074680 Santra bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Santrabai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-026-007/49
(DEHRA) 		1726002026NRG24230220240998108 24/02/2024 MAMTABAI 1726002026WL074680 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 13/04/2024 302332108 MAMTABAI FINO PAYMENTS BANK LTD(608001)
202 KHILCHIPUR MP-26-002-026-007/7
(DEHRA) 		1726002026NRG24230220240998094 24/02/2024 Keshar bai 1726002026WL074679 Keshar bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Kesharbai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-045-003/173-C
(HALAHEDI) 		1726002045NRG24240220240998716 24/02/2024 mahesh 1726002045WL074714 mahesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 mahesh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-061-001/41
(KUSHALPURA) 		1726002061NRG24230220240998032 24/02/2024 badaM Bai xxxxx 1726002061WL074677 badaM Bai xxxxx 00415 SBIN0030073 884 884 Rejected 12/04/2024 302332108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KHILCHIPUR MP-26-002-061-003/24
(KUSHALPURA) 		1726002061NRG24230220240998001 24/02/2024 bapulal 1726002061WL074676 bapulal 00415 SBIN0030073 884 884 Processed 12/04/2024 302332108 bapulal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-061-003/26
(KUSHALPURA) 		1726002061NRG24230220240998003 24/02/2024 gita bai 1726002061WL074676 gita bai 00415 SBIN0030073 884 884 Processed 12/04/2024 302332108 gitabai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-061-003/26-A
(KUSHALPURA) 		1726002061NRG24230220240998004 24/02/2024 Mukes 1726002061WL074676 Mukes 00415 SBIN0030073 884 884 Processed 12/04/2024 302332108 Mukes STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-061-003/4-A
(KUSHALPURA) 		1726002061NRG24230220240998007 24/02/2024 Ramparsad 1726002061WL074676 Ramparsad 00415 SBIN0030073 884 884 Processed 12/04/2024 302332108 Ramparsad STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-061-003/40-A
(KUSHALPURA) 		1726002061NRG24230220240998010 24/02/2024 Ramknya bai 1726002061WL074676 Ramknya bai 00415 SBIN0030073 884 884 Processed 12/04/2024 302332108 Ramknyabai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-061-003/40-A
(KUSHALPURA) 		1726002061NRG24230220240998009 24/02/2024 ramlal 1726002061WL074676 ramlal 00415 SBIN0030073 884 884 Processed 12/04/2024 302332108 ramlal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-061-003/40-B
(KUSHALPURA) 		1726002061NRG24230220240998011 24/02/2024 ramesh 1726002061WL074676 ramesh 00415 SBIN0030073 884 884 Processed 12/04/2024 302332108 ramesh STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-061-003/84-C
(KUSHALPURA) 		1726002061NRG24230220240998018 24/02/2024 Rekha 1726002061WL074676 Rekha 00415 SBIN0030073 884 884 Processed 12/04/2024 302332108 Rekha STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-061-003/88
(KUSHALPURA) 		1726002061NRG24230220240998020 24/02/2024 kanchan bai 1726002061WL074676 kanchan bai 00415 SBIN0030073 884 884 Processed 12/04/2024 302332108 kanchanbai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-061-003/96
(KUSHALPURA) 		1726002061NRG24230220240998024 24/02/2024 mangi bai 1726002061WL074676 mangi bai 00415 SBIN0030073 884 884 Processed 12/04/2024 302332108 mangibai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-061-003/96-B
(KUSHALPURA) 		1726002061NRG24230220240998025 24/02/2024 balu singh 1726002061WL074676 balu singh 00415 SBIN0030073 884 884 Processed 13/04/2024 302332108 balusingh FINO PAYMENTS BANK LTD(608001)
216 KHILCHIPUR MP-26-002-061-003/96-C
(KUSHALPURA) 		1726002061NRG24230220240998026 24/02/2024 Rajan bai 1726002061WL074676 Rajan bai 00415 SBIN0030073 884 884 Processed 12/04/2024 302332108 Rajanbai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-063-001/32
(LASUDLI) 		1726002063NRG24240220240999325 24/02/2024 anita 1726002063WL074751 anita 00415 SBIN0030073 221 221 Processed 13/04/2024 302332108 anita NARMADA JHABUA GRAMIN BANK(508515)
218 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24240220240999327 24/02/2024 CHINTABAI 1726002063WL074751 CHINTABAI 00415 SBIN0030073 221 221 Processed 12/04/2024 302332108 CHINTABAI STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-063-001/4
(LASUDLI) 		1726002063NRG24240220240999326 24/02/2024 Mangilal 1726002063WL074751 Mangilal 00415 SBIN0030073 221 221 Processed 12/04/2024 302332108 Mangilal STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-063-001/4-B
(LASUDLI) 		1726002063NRG24240220240999328 24/02/2024 ramgopal 1726002063WL074751 ramgopal 00415 SBIN0030073 221 221 Processed 12/04/2024 302332108 ramgopal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-063-001/43
(LASUDLI) 		1726002063NRG24240220240999330 24/02/2024 shiv 1726002063WL074751 shiv 00415 SBIN0030073 221 221 Processed 12/04/2024 302332108 shiv STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-063-001/5
(LASUDLI) 		1726002063NRG24240220240999331 24/02/2024 Arjunsingh 1726002063WL074751 Arjunsingh 00415 SBIN0030073 221 221 Processed 12/04/2024 302332108 Arjunsingh BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-063-001/5
(LASUDLI) 		1726002063NRG24240220240999332 24/02/2024 RESHAMBAI 1726002063WL074751 RESHAMBAI 00415 SBIN0030073 221 221 Processed 12/04/2024 302332108 RESHAMBAI STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-063-001/94
(LASUDLI) 		1726002063NRG24240220240999333 24/02/2024 Ramkelash 1726002063WL074751 Ramkelash 00415 SBIN0030073 221 221 Processed 12/04/2024 302332108 Ramkelash STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-064-002/178-A
(LAXMANPURA) 		1726002064NRG24240220240998955 24/02/2024 Kanheya Lal Dangi 1726002064WL074731 Kanheya Lal Dangi 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 KanheyaLalDangi BANK OF INDIA(508505)
226 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002064NRG24240220240998963 24/02/2024 Rameshwar 1726002064WL074731 Rameshwar 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Rameshwar STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-064-002/95-B
(LAXMANPURA) 		1726002064NRG24240220240998964 24/02/2024 Sheela Bai 1726002064WL074731 Sheela Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-077-004/103-A
(SEDRA) 		1726002077NRG24240220240999933 24/02/2024 ratan lal 1726002077WL074791 ratan lal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 ratanlal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-077-004/103-B
(SEDRA) 		1726002077NRG24240220240999934 24/02/2024 Sunita Bai 1726002077WL074791 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 SunitaBai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-077-004/185-A
(SEDRA) 		1726002077NRG24240220240999938 24/02/2024 rahul verma 1726002077WL074791 rahul verma 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 rahulverma STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-077-004/185-C
(SEDRA) 		1726002077NRG24240220240999939 24/02/2024 ITIHAS VARMA 1726002077WL074791 ITIHAS VARMA 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 ITIHASVARMA STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-077-004/303-B
(SEDRA) 		1726002077NRG24240220240999944 24/02/2024 ShyamLal 1726002077WL074791 ShyamLal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 ShyamLal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-083-003/1-D
(SUWAHEDI) 		1726002087NRG24230220240997951 24/02/2024 Radha 1726002087WL074667 Radha 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302332108 Radha FINO PAYMENTS BANK LTD(608001)
234 KHILCHIPUR MP-26-002-083-003/71-C
(SUWAHEDI) 		1726002087NRG24230220240997953 24/02/2024 SAVTRIBAI 1726002087WL074667 SAVTRIBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-083-003/74-A
(SUWAHEDI) 		1726002087NRG24230220240997967 24/02/2024 Mahesh 1726002087WL074672 Mahesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Mahesh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-086-002/66-A
(LIMBODA) 		1726002086NRG24230220240998036 24/02/2024 jagdish 1726002086WL074678 jagdish 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 jagdish BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-090-001/24
(SHERPURA) 		1726002090NRG24230220240997797 24/02/2024 BALLAPBAI 1726002090WL074658 BALLAPBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 BALLAPBAI STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-090-001/24
(SHERPURA) 		1726002090NRG24230220240997796 24/02/2024 DHEERAPSINGH 1726002090WL074658 DHEERAPSINGH 00415 SBIN0030073 1326 1326 Processed 13/04/2024 302332108 DHEERAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-090-001/24-A
(SHERPURA) 		1726002090NRG24230220240997798 24/02/2024 BHARATSINGH 1726002090WL074658 BHARATSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 BHARATSINGH STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-090-001/24-C
(SHERPURA) 		1726002090NRG24230220240997801 24/02/2024 MAKHAN SINGH 1726002090WL074658 MAKHAN SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 MAKHANSINGH STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-090-001/54
(SHERPURA) 		1726002090NRG24230220240997803 24/02/2024 ROADJI 1726002090WL074658 ROADJI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 ROADJI STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-090-001/54-A
(SHERPURA) 		1726002090NRG24230220240997805 24/02/2024 LAKHAN 1726002090WL074658 LAKHAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 LAKHAN STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-090-001/54-B
(SHERPURA) 		1726002090NRG24230220240997807 24/02/2024 BALVANSINGH 1726002090WL074658 BALVANSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 BALVANSINGH STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-090-001/54-C
(SHERPURA) 		1726002090NRG24230220240997808 24/02/2024 Kamal 1726002090WL074658 Kamal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 Kamal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-090-001/6
(SHERPURA) 		1726002090NRG24230220240997809 24/02/2024 SULTANSINGH 1726002090WL074658 SULTANSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 SULTANSINGH STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-090-001/62a
(SHERPURA) 		1726002090NRG24230220240997814 24/02/2024 KALIBAI 1726002090WL074658 KALIBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 302332108 KALIBAI STATE BANK OF INDIA(508548)
SubTotal 129285 129285
247 KHILCHIPUR MP-26-002-083-003/68-B
(SUWAHEDI) 		1726002087NRG24230220240997952 24/02/2024 Jagdish 1726002087WL074667 Jagdish 00415 SBIN0030074 1326 1326 Processed 12/04/2024 302332108 Jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
248 KHILCHIPUR MP-26-002-018-003/78
(CHAMARI) 		1726002018NRG24240220240999865 24/02/2024 Rohit 1726002018WL074785 Rohit 00415 SBIN0030155 1326 1326 Processed 12/04/2024 302332108 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
249 KHILCHIPUR MP-26-002-008-004/66
(BAROL) 		1726002008NRG24240220240999611 24/02/2024 Rambagas 1726002008WL074778 Rambagas 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Rambagas STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-008-004/82
(BAROL) 		1726002008NRG24240220240999613 24/02/2024 Bhanwarlal 1726002008WL074778 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302332108 Bhanwarlal FINO PAYMENTS BANK LTD(608001)
251 KHILCHIPUR MP-26-002-008-006/23
(BAROL) 		1726002008NRG24240220240999604 24/02/2024 Gendalal 1726002008WL074777 Gendalal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Gendalal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-008-006/36
(BAROL) 		1726002008NRG24240220240999605 24/02/2024 Gangaram 1726002008WL074777 Gangaram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Gangaram STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-008-006/80-A
(BAROL) 		1726002008NRG24240220240999606 24/02/2024 MUKESH 1726002008WL074777 MUKESH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 MUKESH BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-008-006/83
(BAROL) 		1726002008NRG24240220240999607 24/02/2024 Ramprasad 1726002008WL074777 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Ramprasad STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-008-006/88
(BAROL) 		1726002008NRG24240220240999608 24/02/2024 Ramsingh 1726002008WL074777 Ramsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Ramsingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-008-006/91
(BAROL) 		1726002008NRG24240220240999609 24/02/2024 Madanlal 1726002008WL074777 Madanlal 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302332108 Madanlal FINO PAYMENTS BANK LTD(608001)
257 KHILCHIPUR MP-26-002-008-006/91-A
(BAROL) 		1726002008NRG24240220240999610 24/02/2024 govradhan 1726002008WL074777 govradhan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 govradhan STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-015-001/100-C
(BHUMRIYA) 		1726002015NRG24240220240999930 24/02/2024 Ramsvarup 1726002015WL074790 Ramsvarup 00415 SBIN0030339 1326 1326 Processed 13/04/2024 302332108 Ramsvarup FINO PAYMENTS BANK LTD(608001)
259 KHILCHIPUR MP-26-002-015-001/100-C
(BHUMRIYA) 		1726002015NRG24240220240999931 24/02/2024 Ramswarup 1726002015WL074790 Ramswarup 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Ramswarup STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-015-001/87
(BHUMRIYA) 		1726002015NRG24240220240999932 24/02/2024 Ramprasad 1726002015WL074790 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Ramprasad STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-017-002/13
(BORKAPANI) 		1726002017NRG24240220240998824 24/02/2024 narayan 1726002017WL074723 narayan 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302332108 narayan STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-017-002/14
(BORKAPANI) 		1726002017NRG24240220240998816 24/02/2024 laxminaran 1726002017WL074722 laxminaran 00415 SBIN0030339 442 442 Processed 12/04/2024 302332108 laxminaran STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-017-002/162
(BORKAPANI) 		1726002017NRG24240220240998826 24/02/2024 biram 1726002017WL074723 biram 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302332108 biram STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-017-002/165
(BORKAPANI) 		1726002017NRG24240220240998827 24/02/2024 biram 1726002017WL074723 biram 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302332108 biram INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-017-002/179
(BORKAPANI) 		1726002017NRG24240220240998828 24/02/2024 shela bai 1726002017WL074723 shela bai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302332108 shelabai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-017-002/29
(BORKAPANI) 		1726002017NRG24240220240998817 24/02/2024 Badan bai 1726002017WL074722 Badan bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Badanbai INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-017-002/67
(BORKAPANI) 		1726002017NRG24240220240998818 24/02/2024 Kalusingh 1726002017WL074722 Kalusingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Kalusingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-017-002/68
(BORKAPANI) 		1726002017NRG24240220240998820 24/02/2024 dhapu bai 1726002017WL074722 dhapu bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHILCHIPUR MP-26-002-017-005/108
(BORKAPANI) 		1726002017NRG24240220240998831 24/02/2024 Parvatsingh 1726002017WL074723 Parvatsingh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302332108 Parvatsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-017-005/114
(BORKAPANI) 		1726002017NRG24240220240998832 24/02/2024 Madanlal 1726002017WL074723 Madanlal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302332108 Madanlal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-017-005/145
(BORKAPANI) 		1726002017NRG24240220240998838 24/02/2024 bharat 1726002017WL074723 bharat 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302332108 bharat STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-017-005/149
(BORKAPANI) 		1726002017NRG24240220240998839 24/02/2024 badri lal 1726002017WL074723 badri lal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 302332108 badrilal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-017-005/17
(BORKAPANI) 		1726002017NRG24240220240998841 24/02/2024 Mangi lal 1726002017WL074723 Mangi lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Mangilal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-017-005/17-A
(BORKAPANI) 		1726002017NRG24240220240998842 24/02/2024 Bajesingh 1726002017WL074723 Bajesingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Bajesingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-017-005/3
(BORKAPANI) 		1726002017NRG24240220240998811 24/02/2024 kali 1726002017WL074721 kali 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 kali STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-017-005/3
(BORKAPANI) 		1726002017NRG24240220240998810 24/02/2024 Motilal 1726002017WL074721 Motilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Motilal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-017-005/48
(BORKAPANI) 		1726002017NRG24240220240998813 24/02/2024 Bardi bai 1726002017WL074721 Bardi bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Bardibai STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-017-005/48
(BORKAPANI) 		1726002017NRG24240220240998812 24/02/2024 naranyan 1726002017WL074721 naranyan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 naranyan STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-017-005/6
(BORKAPANI) 		1726002017NRG24240220240998847 24/02/2024 pabu lal 1726002017WL074723 pabu lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 pabulal STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-017-005/75
(BORKAPANI) 		1726002017NRG24240220240998848 24/02/2024 Girdhari 1726002017WL074723 Girdhari 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Girdhari STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-017-005/82
(BORKAPANI) 		1726002017NRG24240220240998850 24/02/2024 Ramlal 1726002017WL074723 Ramlal 00415 SBIN0030339 442 442 Processed 12/04/2024 302332108 Ramlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-017-005/97
(BORKAPANI) 		1726002017NRG24240220240998814 24/02/2024 babr ji 1726002017WL074721 babr ji 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 babrji INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-017-005/98
(BORKAPANI) 		1726002017NRG24240220240998815 24/02/2024 Mohan lal 1726002017WL074721 Mohan lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-017-008/30-A
(BORKAPANI) 		1726002017NRG24240220240998853 24/02/2024 Ganpat 1726002017WL074723 Ganpat 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Ganpat STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-024-005/219-A
(DALUPURA) 		1726002024NRG24240220240998746 24/02/2024 Laxminarayan 1726002024WL074716 Laxminarayan 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302332108 Laxminarayan STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-024-005/225
(DALUPURA) 		1726002024NRG24240220240998749 24/02/2024 bhagwansingh 1726002024WL074716 bhagwansingh 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302332108 bhagwansingh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-024-007/18-A
(DALUPURA) 		1726002024NRG24240220240998717 24/02/2024 RAJESH 1726002024WL074715 RAJESH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 RAJESH STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-024-007/37
(DALUPURA) 		1726002024NRG24240220240998721 24/02/2024 narayan 1726002024WL074715 narayan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-024-007/48
(DALUPURA) 		1726002024NRG24240220240998722 24/02/2024 tarvarsingh 1726002024WL074715 tarvarsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 tarvarsingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-026-002/2
(DEHRA) 		1726002026NRG24230220240998038 24/02/2024 lashmansingh 1726002026WL074679 lashmansingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 lashmansingh AXIS BANK(607153)
291 KHILCHIPUR MP-26-002-026-002/2
(DEHRA) 		1726002026NRG24230220240998039 24/02/2024 LAXMANSINGH 1726002026WL074679 LAXMANSINGH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-026-005/12-A
(DEHRA) 		1726002026NRG24230220240998048 24/02/2024 Devilal 1726002026WL074679 Devilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-026-005/18
(DEHRA) 		1726002026NRG24230220240998049 24/02/2024 Bhaverlal 1726002026WL074679 Bhaverlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Bhaverlal BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-026-005/19
(DEHRA) 		1726002026NRG24230220240998051 24/02/2024 BIRAM LAL 1726002026WL074679 BIRAM LAL 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 BIRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHILCHIPUR MP-26-002-026-005/29
(DEHRA) 		1726002026NRG24230220240998053 24/02/2024 dayaram 1726002026WL074679 dayaram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 dayaram STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-026-005/3
(DEHRA) 		1726002026NRG24230220240998054 24/02/2024 BHANWARIBAI 1726002026WL074679 BHANWARIBAI 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 BHANWARIBAI STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-026-005/3-A
(DEHRA) 		1726002026NRG24230220240998055 24/02/2024 Ranglal 1726002026WL074679 Ranglal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Ranglal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-026-005/39-B
(DEHRA) 		1726002026NRG24230220240998057 24/02/2024 Bajrang Tanwar 1726002026WL074679 Bajrang Tanwar 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 BajrangTanwar STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-026-005/4
(DEHRA) 		1726002026NRG24230220240998058 24/02/2024 Gulabbai 1726002026WL074679 Gulabbai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Gulabbai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-026-005/51
(DEHRA) 		1726002026NRG24230220240998065 24/02/2024 Raysingh 1726002026WL074679 Raysingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Raysingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-026-005/6
(DEHRA) 		1726002026NRG24230220240998070 24/02/2024 Gitabai 1726002026WL074679 Gitabai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Gitabai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-026-007/13
(DEHRA) 		1726002026NRG24230220240998081 24/02/2024 lila bai 1726002026WL074679 lila bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 lilabai STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-026-007/24
(DEHRA) 		1726002026NRG24230220240998085 24/02/2024 Jamnalal 1726002026WL074679 Jamnalal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Jamnalal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-026-007/26-A
(DEHRA) 		1726002026NRG24230220240998087 24/02/2024 Dayaram 1726002026WL074679 Dayaram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Dayaram BANK OF BARODA(606985)
305 KHILCHIPUR MP-26-002-026-007/35
(DEHRA) 		1726002026NRG24230220240998104 24/02/2024 Nanuram 1726002026WL074680 Nanuram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Nanuram STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-026-007/38-A
(DEHRA) 		1726002026NRG24230220240998089 24/02/2024 Sokhina bai 1726002026WL074679 Sokhina bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Sokhinabai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-026-007/4
(DEHRA) 		1726002026NRG24230220240998090 24/02/2024 Ramlal 1726002026WL074679 Ramlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Ramlal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-026-007/4
(DEHRA) 		1726002026NRG24230220240998091 24/02/2024 sardari bai 1726002026WL074679 sardari bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 sardaribai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-026-007/41-A
(DEHRA) 		1726002026NRG24230220240998106 24/02/2024 Prabhulal 1726002026WL074680 Prabhulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Prabhulal BANK OF INDIA(508505)
310 KHILCHIPUR MP-26-002-026-007/49
(DEHRA) 		1726002026NRG24230220240998107 24/02/2024 mangi lal 1726002026WL074680 mangi lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 mangilal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-026-007/5
(DEHRA) 		1726002026NRG24230220240998092 24/02/2024 Morsingh 1726002026WL074679 Morsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Morsingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-026-007/5
(DEHRA) 		1726002026NRG24230220240998093 24/02/2024 shila bai 1726002026WL074679 shila bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 shilabai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-061-001/21
(KUSHALPURA) 		1726002061NRG24230220240998027 24/02/2024 lalsingh 1726002061WL074677 lalsingh 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 lalsingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-061-001/39-A
(KUSHALPURA) 		1726002061NRG24230220240998029 24/02/2024 badri 1726002061WL074677 badri 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 badri STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-061-001/39-A
(KUSHALPURA) 		1726002061NRG24230220240998030 24/02/2024 rameshi 1726002061WL074677 rameshi 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 rameshi STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-061-001/41
(KUSHALPURA) 		1726002061NRG24230220240998031 24/02/2024 kaniram 1726002061WL074677 kaniram 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 kaniram STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-061-003/107
(KUSHALPURA) 		1726002061NRG24230220240997990 24/02/2024 Ghisalal 1726002061WL074676 Ghisalal 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Ghisalal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-061-003/117
(KUSHALPURA) 		1726002061NRG24230220240997991 24/02/2024 Dola 1726002061WL074676 Dola 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Dola STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-061-003/120
(KUSHALPURA) 		1726002061NRG24230220240997992 24/02/2024 Badrilal 1726002061WL074676 Badrilal 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Badrilal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-061-003/126
(KUSHALPURA) 		1726002061NRG24230220240997994 24/02/2024 bhawari bai 1726002061WL074676 bhawari bai 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 bhawaribai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-061-003/126
(KUSHALPURA) 		1726002061NRG24230220240997993 24/02/2024 nandaram 1726002061WL074676 nandaram 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 nandaram STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-061-003/129
(KUSHALPURA) 		1726002061NRG24230220240997995 24/02/2024 Amribai 1726002061WL074676 Amribai 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Amribai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-061-003/129
(KUSHALPURA) 		1726002061NRG24230220240997996 24/02/2024 fulsingh 1726002061WL074676 fulsingh 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 fulsingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-061-003/169
(KUSHALPURA) 		1726002061NRG24230220240997999 24/02/2024 Shetan 1726002061WL074676 Shetan 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Shetan STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-061-003/26
(KUSHALPURA) 		1726002061NRG24230220240998002 24/02/2024 hajarilal 1726002061WL074676 hajarilal 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 hajarilal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24230220240998006 24/02/2024 dariyav bai 1726002061WL074676 dariyav bai 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 dariyavbai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-061-003/4
(KUSHALPURA) 		1726002061NRG24230220240998005 24/02/2024 harlal 1726002061WL074676 harlal 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 harlal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-061-003/40
(KUSHALPURA) 		1726002061NRG24230220240998008 24/02/2024 Amarsingh 1726002061WL074676 Amarsingh 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Amarsingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-061-003/40-B
(KUSHALPURA) 		1726002061NRG24230220240998012 24/02/2024 Parwati bai 1726002061WL074676 Parwati bai 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Parwatibai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-061-003/44
(KUSHALPURA) 		1726002061NRG24230220240998013 24/02/2024 Mangilal 1726002061WL074676 Mangilal 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Mangilal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-061-003/55
(KUSHALPURA) 		1726002061NRG24230220240998015 24/02/2024 Ramlal 1726002061WL074676 Ramlal 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-061-003/74-A
(KUSHALPURA) 		1726002061NRG24230220240998017 24/02/2024 Shanti bai 1726002061WL074676 Shanti bai 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-061-003/88
(KUSHALPURA) 		1726002061NRG24230220240998019 24/02/2024 Mangilal 1726002061WL074676 Mangilal 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Mangilal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-061-003/92
(KUSHALPURA) 		1726002061NRG24230220240998021 24/02/2024 Kalu 1726002061WL074676 Kalu 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Kalu STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-061-003/92
(KUSHALPURA) 		1726002061NRG24230220240998022 24/02/2024 Sardaribai 1726002061WL074676 Sardaribai 00415 SBIN0030339 884 884 Processed 12/04/2024 302332108 Sardaribai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-061-003/96
(KUSHALPURA) 		1726002061NRG24230220240998023 24/02/2024 Mangilal 1726002061WL074676 Mangilal 00415 SBIN0030339 884 884 Rejected 12/04/2024 302332108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KHILCHIPUR MP-26-002-068-004/106-A
(PAPDEL) 		1726002068NRG24240220240998767 24/02/2024 NISHA 1726002068WL074720 NISHA 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 NISHA BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-068-004/112
(PAPDEL) 		1726002068NRG24240220240998768 24/02/2024 folchand 1726002068WL074720 folchand 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 folchand STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-068-004/120
(PAPDEL) 		1726002068NRG24240220240998769 24/02/2024 NANDKISHORE 1726002068WL074720 NANDKISHORE 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 NANDKISHORE STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-068-004/125
(PAPDEL) 		1726002068NRG24240220240998770 24/02/2024 OMPRAKASH 1726002068WL074720 OMPRAKASH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 OMPRAKASH STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-068-004/134
(PAPDEL) 		1726002068NRG24240220240998773 24/02/2024 Badrilal 1726002068WL074720 Badrilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Badrilal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-068-004/135-A
(PAPDEL) 		1726002068NRG24240220240998774 24/02/2024 rakesh 1726002068WL074720 rakesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 rakesh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-068-004/139-A
(PAPDEL) 		1726002068NRG24240220240998776 24/02/2024 Nandsingh 1726002068WL074720 Nandsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Nandsingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-068-004/140
(PAPDEL) 		1726002068NRG24240220240998777 24/02/2024 prabhunath singh 1726002068WL074720 prabhunath singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 prabhunathsingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-068-004/143
(PAPDEL) 		1726002068NRG24240220240998778 24/02/2024 ashok 1726002068WL074720 ashok 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 ashok STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-068-004/151
(PAPDEL) 		1726002068NRG24240220240998779 24/02/2024 SHRILAL 1726002068WL074720 SHRILAL 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 SHRILAL STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-068-004/155-A
(PAPDEL) 		1726002068NRG24240220240998780 24/02/2024 Suresh 1726002068WL074720 Suresh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Suresh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-068-004/157
(PAPDEL) 		1726002068NRG24240220240998781 24/02/2024 Shivkailash 1726002068WL074720 Shivkailash 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Shivkailash STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-068-004/160
(PAPDEL) 		1726002068NRG24240220240998782 24/02/2024 Giriraj 1726002068WL074720 Giriraj 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-068-004/160
(PAPDEL) 		1726002068NRG24240220240998783 24/02/2024 Savitra Bai 1726002068WL074720 Savitra Bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 SavitraBai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-068-004/177
(PAPDEL) 		1726002068NRG24240220240998785 24/02/2024 Mahaveer 1726002068WL074720 Mahaveer 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Mahaveer BANK OF INDIA(508505)
352 KHILCHIPUR MP-26-002-068-004/57
(PAPDEL) 		1726002068NRG24240220240998788 24/02/2024 Mubarik 1726002068WL074720 Mubarik 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Mubarik STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-068-004/57
(PAPDEL) 		1726002068NRG24240220240998787 24/02/2024 Mubarik 1726002068WL074720 Mubarik 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Mubarik STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-068-004/62
(PAPDEL) 		1726002068NRG24240220240998789 24/02/2024 Salim Kha 1726002068WL074720 Salim Kha 00415 SBIN0030339 1326 1326 Rejected 12/04/2024 302332108 A/c Blocked or Frozen
355 KHILCHIPUR MP-26-002-068-004/63-A
(PAPDEL) 		1726002068NRG24240220240998790 24/02/2024 narendra 1726002068WL074720 narendra 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 narendra STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-068-004/64-A
(PAPDEL) 		1726002068NRG24240220240998791 24/02/2024 Riyaz 1726002068WL074720 Riyaz 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 Riyaz STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-068-004/65-B
(PAPDEL) 		1726002068NRG24240220240998793 24/02/2024 ALIM 1726002068WL074720 ALIM 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 ALIM INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-068-004/71
(PAPDEL) 		1726002068NRG24240220240998794 24/02/2024 KALASUMAN 1726002068WL074720 KALASUMAN 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 KALASUMAN STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-068-004/78-A
(PAPDEL) 		1726002068NRG24240220240998795 24/02/2024 Salma Bi 1726002068WL074720 Salma Bi 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 SalmaBi STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-068-004/80
(PAPDEL) 		1726002068NRG24240220240998800 24/02/2024 JAKIR 1726002068WL074720 JAKIR 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 JAKIR STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-068-004/80
(PAPDEL) 		1726002068NRG24240220240998798 24/02/2024 PAPPU 1726002068WL074720 PAPPU 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 PAPPU STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-068-004/80
(PAPDEL) 		1726002068NRG24240220240998799 24/02/2024 SHAKILA 1726002068WL074720 SHAKILA 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 SHAKILA STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-068-004/83
(PAPDEL) 		1726002068NRG24240220240998802 24/02/2024 RAISA 1726002068WL074720 RAISA 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 RAISA STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-068-004/86
(PAPDEL) 		1726002068NRG24240220240998803 24/02/2024 manjur 1726002068WL074720 manjur 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 manjur STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-068-004/86
(PAPDEL) 		1726002068NRG24240220240998804 24/02/2024 tarun bi 1726002068WL074720 tarun bi 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 tarunbi STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-068-004/92
(PAPDEL) 		1726002068NRG24240220240998805 24/02/2024 biram 1726002068WL074720 biram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302332108 biram BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-068-004/92-A
(PAPDEL) 		1726002068NRG24240220240998807 24/02/2024 MANJU 1726002068WL074720 MANJU 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302332108 MANJU STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-068-004/92-A
(PAPDEL) 		1726002068NRG24240220240998806 24/02/2024 Manju 1726002068WL074720 Manju 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302332108 Manju STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-068-004/92-B
(PAPDEL) 		1726002068NRG24240220240998808 24/02/2024 DILIP 1726002068WL074720 DILIP 00415 SBIN0030339 1105 1105 Processed 12/04/2024 302332108 DILIP STATE BANK OF INDIA(508548)
SubTotal 148733 148733
370 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24240220240998736 24/02/2024 Debu 1726002024WL074716 Debu 00688 FINO0001001 1105 1105 Processed 13/04/2024 302332108 Debu FINO PAYMENTS BANK LTD(608001)
371 KHILCHIPUR MP-26-002-026-005/48
(DEHRA) 		1726002026NRG24230220240998060 24/02/2024 Prembai 1726002026WL074679 Prembai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332108 Prembai FINO PAYMENTS BANK LTD(608001)
372 KHILCHIPUR MP-26-002-026-007/18-B
(DEHRA) 		1726002026NRG24230220240998083 24/02/2024 Roshan 1726002026WL074679 Roshan 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332108 Roshan FINO PAYMENTS BANK LTD(608001)
373 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG24240220240998956 24/02/2024 Giriraj Dangi 1726002064WL074731 Giriraj Dangi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332108 GirirajDangi FINO PAYMENTS BANK LTD(608001)
374 KHILCHIPUR MP-26-002-064-002/189
(LAXMANPURA) 		1726002064NRG24240220240998957 24/02/2024 Reena Dangi 1726002064WL074731 Reena Dangi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332108 ReenaDangi FINO PAYMENTS BANK LTD(608001)
375 KHILCHIPUR MP-26-002-064-002/53-B
(LAXMANPURA) 		1726002064NRG24240220240998959 24/02/2024 Laxminarayan Verma 1726002064WL074731 Laxminarayan Verma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332108 LaxminarayanVerma FINO PAYMENTS BANK LTD(608001)
376 KHILCHIPUR MP-26-002-077-004/179-B
(SEDRA) 		1726002077NRG24240220240999937 24/02/2024 rahul singh 1726002077WL074791 rahul singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332108 rahulsingh FINO PAYMENTS BANK LTD(608001)
377 KHILCHIPUR MP-26-002-083-003/34-A
(SUWAHEDI) 		1726002087NRG24230220240997960 24/02/2024 JASODA BAI 1726002087WL074670 JASODA BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302332108 JASODABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
378 KHILCHIPUR MP-26-002-061-003/51-A
(KUSHALPURA) 		1726002061NRG24230220240998014 24/02/2024 Purilal 1726002061WL074676 Purilal 00688 FINO0001446 884 884 Processed 13/04/2024 302332108 Purilal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
379 KHILCHIPUR MP-26-002-017-005/47
(BORKAPANI) 		1726002017NRG24240220240998844 24/02/2024 Baksu 1726002017WL074723 Baksu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 Baksu INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-018-003/73
(CHAMARI) 		1726002018NRG24240220240999864 24/02/2024 Sangita bai 1726002018WL074785 Sangita bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHILCHIPUR MP-26-002-018-004/72-A
(CHAMARI) 		1726002018NRG24240220240999874 24/02/2024 rukmanan kunwar 1726002018WL074785 rukmanan kunwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 rukmanankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHILCHIPUR MP-26-002-024-005/112-B
(DALUPURA) 		1726002024NRG24240220240998727 24/02/2024 Mehandar 1726002024WL074716 Mehandar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302332108 Mehandar INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHILCHIPUR MP-26-002-024-005/132
(DALUPURA) 		1726002024NRG24240220240998728 24/02/2024 Ramkala 1726002024WL074716 Ramkala 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302332108 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHILCHIPUR MP-26-002-024-005/144
(DALUPURA) 		1726002024NRG24240220240998729 24/02/2024 Biraj 1726002024WL074716 Biraj 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302332108 Biraj INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-024-005/150-B
(DALUPURA) 		1726002024NRG24240220240998731 24/02/2024 Rameshwar 1726002024WL074716 Rameshwar 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302332108 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-024-005/159-B
(DALUPURA) 		1726002024NRG24240220240998732 24/02/2024 Gopal 1726002024WL074716 Gopal 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302332108 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-024-005/161-A
(DALUPURA) 		1726002024NRG24240220240998734 24/02/2024 HARIOM 1726002024WL074716 HARIOM 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302332108 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHILCHIPUR MP-26-002-024-005/194
(DALUPURA) 		1726002024NRG24240220240998742 24/02/2024 RAJU 1726002024WL074716 RAJU 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302332108 RAJU STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-026-002/81-A
(DEHRA) 		1726002026NRG24230220240998041 24/02/2024 Ramchandar 1726002026WL074679 Ramchandar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHILCHIPUR MP-26-002-026-005/18-A
(DEHRA) 		1726002026NRG24230220240998050 24/02/2024 Mukesh Tanwar 1726002026WL074679 Mukesh Tanwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 MukeshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHILCHIPUR MP-26-002-026-005/19-A
(DEHRA) 		1726002026NRG24230220240998052 24/02/2024 Kamalsingh Tanwar 1726002026WL074679 Kamalsingh Tanwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 KamalsinghTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG24230220240998076 24/02/2024 MOTYA BAI 1726002026WL074679 MOTYA BAI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 MOTYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHILCHIPUR MP-26-002-026-007/18-A
(DEHRA) 		1726002026NRG24230220240998082 24/02/2024 Kavita 1726002026WL074679 Kavita 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302332108 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHILCHIPUR MP-26-002-029-002/173-B
(DHABLIKALAN) 		1726002029NRG24230220240997779 24/02/2024 omprakash 1726002029WL074655 omprakash 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302332108 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-033-003/7-B
(DHUNWAKHEDI) 		1726002033NRG24240220240999216 24/02/2024 Banesingh Dangi 1726002033WL074738 Banesingh Dangi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 BanesinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-033-003/7-B
(DHUNWAKHEDI) 		1726002033NRG24240220240999217 24/02/2024 Ramsukha bai 1726002033WL074738 Ramsukha bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 Ramsukhabai INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHILCHIPUR MP-26-002-068-004/137-B
(PAPDEL) 		1726002068NRG24240220240998775 24/02/2024 Ranveer singh 1726002068WL074720 Ranveer singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 Ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-068-004/78-B
(PAPDEL) 		1726002068NRG24240220240998797 24/02/2024 Afsana Bi 1726002068WL074720 Afsana Bi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 AfsanaBi INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHILCHIPUR MP-26-002-077-004/155-D
(SEDRA) 		1726002077NRG24240220240999935 24/02/2024 LAXMI 1726002077WL074791 LAXMI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHILCHIPUR MP-26-002-077-004/245-B
(SEDRA) 		1726002077NRG24240220240999941 24/02/2024 Radha 1726002077WL074791 Radha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-091-001/21-A
(BARKHEDABHOJA) 		1726002091NRG24240220240999599 24/02/2024 RODMAL DANGI 1726002091WL074774 RODMAL DANGI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302332108 RODMALDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
402 KHILCHIPUR MP-26-002-017-001/4-B
(BORKAPANI) 		1726002017NRG24240220240998823 24/02/2024 Atmaram 1726002017WL074723 Atmaram 00697 BKID0MG0306 1547 1547 Processed 13/04/2024 302332108 Atmaram FINO PAYMENTS BANK LTD(608001)
403 KHILCHIPUR MP-26-002-018-003/14
(CHAMARI) 		1726002018NRG24240220240999853 24/02/2024 Munni bai 1726002018WL074785 Munni bai 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 302332108 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
404 KHILCHIPUR MP-26-002-026-005/32-A
(DEHRA) 		1726002026NRG24230220240998056 24/02/2024 Reshambai 1726002026WL074679 Reshambai 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 302332108 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
405 KHILCHIPUR MP-26-002-026-005/48-A
(DEHRA) 		1726002026NRG24230220240998061 24/02/2024 Dinesh 1726002026WL074679 Dinesh 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 302332108 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-026-005/6-A
(DEHRA) 		1726002026NRG24230220240998072 24/02/2024 Mangilal Tanwar 1726002026WL074679 Mangilal Tanwar 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 302332108 MangilalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHILCHIPUR MP-26-002-026-007/19-B
(DEHRA) 		1726002026NRG24230220240998099 24/02/2024 Rajesh 1726002026WL074680 Rajesh 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 302332108 Rajesh STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-026-007/28-C
(DEHRA) 		1726002026NRG24230220240998101 24/02/2024 Kailash 1726002026WL074680 Kailash 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 302332108 Kailash BANK OF BARODA(606985)
409 KHILCHIPUR MP-26-002-029-002/173-B
(DHABLIKALAN) 		1726002029NRG24230220240997780 24/02/2024 Ratan Bai 1726002029WL074655 Ratan Bai 00697 BKID0MG0306 1547 1547 Processed 13/04/2024 302332108 RatanBai NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-063-001/22
(LASUDLI) 		1726002063NRG24240220240999324 24/02/2024 Ratan lal 1726002063WL074751 Ratan lal 00697 BKID0MG0306 221 221 Processed 12/04/2024 302332108 Ratanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
411 KHILCHIPUR MP-26-002-063-001/41
(LASUDLI) 		1726002063NRG24240220240999329 24/02/2024 champalal 1726002063WL074751 champalal 00697 BKID0MG0306 221 221 Processed 13/04/2024 302332108 champalal NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-064-002/124
(LAXMANPURA) 		1726002064NRG24240220240998953 24/02/2024 BADRILAL 1726002064WL074731 BADRILAL 00697 BKID0MG0306 1326 1326 Processed 13/04/2024 302332108 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-064-002/22
(LAXMANPURA) 		1726002064NRG24240220240998920 24/02/2024 Kanveri Bai 1726002064WL074729 Kanveri Bai 00697 BKID0MG0306 1547 1547 Processed 13/04/2024 302332108 KanveriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
414 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24240220240999598 24/02/2024 BHULI BAI 1726002091WL074774 BHULI BAI 00697 BKID0MG0327 1326 1326 Processed 12/04/2024 302332108 BHULIBAI BANK OF INDIA(508505)
415 KHILCHIPUR MP-26-002-091-001/21
(BARKHEDABHOJA) 		1726002091NRG24240220240999597 24/02/2024 Rameshchand 1726002091WL074774 Rameshchand 00697 BKID0MG0327 1326 1326 Processed 12/04/2024 302332108 Rameshchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
416 KHILCHIPUR MP-26-002-078-001/35-B
(SAMELI) 		1726002078NRG24230220240998684 24/02/2024 Mahendra Singh 1726002078WL074710 Mahendra Singh 00697 BKID0MG0356 1326 1326 Processed 12/04/2024 302332108 MahendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
417 KHILCHIPUR MP-26-002-063-001/97-B
(LASUDLI) 		1726002063NRG24240220240999335 24/02/2024 Ranjeet singh 1726002063WL074751 Ranjeet singh 00697 BKID0NAMRGB 221 221 Processed 13/04/2024 302332108 Ranjeetsingh NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-064-002/116
(LAXMANPURA) 		1726002064NRG24240220240998951 24/02/2024 SANTOSH BAI 1726002064WL074731 SANTOSH BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302332108 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
419 KHILCHIPUR MP-26-002-064-002/130-B
(LAXMANPURA) 		1726002064NRG24240220240998954 24/02/2024 Devraj Dangi 1726002064WL074731 Devraj Dangi 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302332108 DevrajDangi BANK OF INDIA(508505)
420 KHILCHIPUR MP-26-002-064-002/90-A
(LAXMANPURA) 		1726002064NRG24240220240998961 24/02/2024 Mukesh Dangi 1726002064WL074731 Mukesh Dangi 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302332108 MukeshDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
421 KHILCHIPUR MP-26-002-064-002/90-A
(LAXMANPURA) 		1726002064NRG24240220240998962 24/02/2024 Sunita Bai 1726002064WL074731 Sunita Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302332108 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
422 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG24240220240999942 24/02/2024 DURGESH 1726002077WL074791 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302332108 DURGESH BANK OF INDIA(508505)
423 KHILCHIPUR MP-26-002-090-001/24-D
(SHERPURA) 		1726002090NRG24230220240997802 24/02/2024 Radhesyam 1726002090WL074658 Radhesyam 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302332108 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 521560 521560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240224APB_FTO_474206 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_240224APB_FTO_474206 Bank of Baroda BARB0RAJRAJ RAJGARH 10608
3 KHILCHIPUR MP1726002_240224APB_FTO_474206 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 10829
4 KHILCHIPUR MP1726002_240224APB_FTO_474206 Bank of India BKID0009074 KHILCHIPUR 49062
5 KHILCHIPUR MP1726002_240224APB_FTO_474206 Bank of India BKID0009950 RAJGARH 2652
6 KHILCHIPUR MP1726002_240224APB_FTO_474206 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_240224APB_FTO_474206 Bank of India BKID0009960 CHHAPIHEDA 38454
8 KHILCHIPUR MP1726002_240224APB_FTO_474206 Bank of India BKID0009964 KAREDI 1547
9 KHILCHIPUR MP1726002_240224APB_FTO_474206 Bank of India BKID0009966 JETPURKALA 14586
10 KHILCHIPUR MP1726002_240224APB_FTO_474206 Bank of India BKID0009968 DHABLIKALAN 18785
11 KHILCHIPUR MP1726002_240224APB_FTO_474206 State Bank of India SBIN0006044 ADB KHILCHIPUR 19448
12 KHILCHIPUR MP1726002_240224APB_FTO_474206 State Bank of India SBIN0010807 JEERAPUR 3978
13 KHILCHIPUR MP1726002_240224APB_FTO_474206 State Bank of India SBIN0017813 KHUJNER 1326
14 KHILCHIPUR MP1726002_240224APB_FTO_474206 State Bank of India SBIN0030073 KHILCHIPUR 129285
15 KHILCHIPUR MP1726002_240224APB_FTO_474206 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
16 KHILCHIPUR MP1726002_240224APB_FTO_474206 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
17 KHILCHIPUR MP1726002_240224APB_FTO_474206 State Bank of India SBIN0030339 SADIAKUWA 148733
18 KHILCHIPUR MP1726002_240224APB_FTO_474206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
19 KHILCHIPUR MP1726002_240224APB_FTO_474206 Fino Payments Bank Ltd FINO0001446 MP RO 884
20 KHILCHIPUR MP1726002_240224APB_FTO_474206 India Post Payments Bank IPOS0000001 Rajgarh 27625
21 KHILCHIPUR MP1726002_240224APB_FTO_474206 India Post Payments Bank IPOS0000001 Ratlam 1326
22 KHILCHIPUR MP1726002_240224APB_FTO_474206 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 14365
23 KHILCHIPUR MP1726002_240224APB_FTO_474206 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
24 KHILCHIPUR MP1726002_240224APB_FTO_474206 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
25 KHILCHIPUR MP1726002_240224APB_FTO_474206 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 8177

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