Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150224APB_FTO_464774
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-26-002-004-001/43-A
(BAGHELA) 		1726002004NRG24140220240975839 15/02/2024 Radheshyam 1726002004WL073420 Radheshyam 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 Radheshyam BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24150220240978231 15/02/2024 bhagwan singh 1726002021WL073531 bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 bhagwansingh BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-021-004/124-C
(CHHIPIPURA) 		1726002021NRG24150220240978232 15/02/2024 kantabai 1726002021WL073531 kantabai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 kantabai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-021-004/35-B
(CHHIPIPURA) 		1726002021NRG24150220240978264 15/02/2024 osansingh 1726002021WL073531 osansingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 osansingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-021-004/35-C
(CHHIPIPURA) 		1726002021NRG24150220240978265 15/02/2024 bajesingh 1726002021WL073531 bajesingh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 bajesingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-021-004/67-A
(CHHIPIPURA) 		1726002021NRG24150220240978270 15/02/2024 Bhagwan singh 1726002021WL073531 Bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 Bhagwansingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-021-004/67-A
(CHHIPIPURA) 		1726002021NRG24150220240978271 15/02/2024 guddi tanwar 1726002021WL073531 guddi tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 gudditanwar BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-021-004/94-B
(CHHIPIPURA) 		1726002021NRG24150220240978297 15/02/2024 rakesh 1726002021WL073532 rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 rakesh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-021-005/156-A
(CHHIPIPURA) 		1726002021NRG24150220240978312 15/02/2024 ramu bai 1726002021WL073532 ramu bai 00045 BARB0RAJRAJ 1326 1326 Rejected 12/04/2024 303361398 invalid Bank Identifier
10 KHILCHIPUR MP-26-002-021-005/90-A
(CHHIPIPURA) 		1726002021NRG24150220240978183 15/02/2024 rambabu 1726002021WL073530 rambabu 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 rambabu BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-021-006/12-A
(CHHIPIPURA) 		1726002021NRG24150220240978189 15/02/2024 raju 1726002021WL073530 raju 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 raju BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-021-006/24-B
(CHHIPIPURA) 		1726002021NRG24150220240978192 15/02/2024 sugan bai 1726002021WL073530 sugan bai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 suganbai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-041-004/114-D
(GOPALPURA) 		1726002041NRG24150220240976248 15/02/2024 Bherulal 1726002041WL073447 Bherulal 00045 BARB0RAJRAJ 1547 1547 Processed 12/04/2024 303361398 Bherulal BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24150220240976609 15/02/2024 shobha 1726002047WL073470 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-047-001/28-B
(JAMONIYA) 		1726002047NRG24150220240976627 15/02/2024 Ramshila dangi 1726002047WL073470 Ramshila dangi 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 Ramshiladangi NARMADA JHABUA GRAMIN BANK(508515)
16 KHILCHIPUR MP-26-002-076-003/58-C
(SATANKHEDI) 		1726002076NRG24150220240976142 15/02/2024 biram 1726002076WL073437 biram 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 biram INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-076-003/58-C
(SATANKHEDI) 		1726002076NRG24150220240976143 15/02/2024 biram 1726002076WL073437 biram 00045 BARB0RAJRAJ 1326 1326 Rejected 12/04/2024 303361398 invalid Bank Identifier
18 KHILCHIPUR MP-26-002-076-005/33-A
(SATANKHEDI) 		1726002076NRG24150220240976146 15/02/2024 bawaribai 1726002076WL073437 bawaribai 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 303361398 bawaribai BANK OF INDIA(508505)
SubTotal 24089 24089
19 KHILCHIPUR MP-26-002-004-001/39
(BAGHELA) 		1726002004NRG24140220240975835 15/02/2024 Raju 1726002004WL073420 Raju 00048 BKID0009074 1326 1326 Processed 13/04/2024 303361398 Raju FINO PAYMENTS BANK LTD(608001)
20 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24140220240975854 15/02/2024 Dariyawbai 1726002004WL073420 Dariyawbai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 Dariyawbai INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-004-003/139
(BAGHELA) 		1726002004NRG24140220240975863 15/02/2024 jagdish 1726002004WL073420 jagdish 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 jagdish BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-004-003/139
(BAGHELA) 		1726002004NRG24140220240975862 15/02/2024 Radheshyam 1726002004WL073420 Radheshyam 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 Radheshyam BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24140220240975871 15/02/2024 sunita 1726002004WL073420 sunita 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 sunita BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-004-003/29-B
(BAGHELA) 		1726002004NRG24140220240975872 15/02/2024 RAMKALANBAI SONDHIYA 1726002004WL073420 RAMKALANBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 RAMKALANBAISONDHIYA BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-004-003/30
(BAGHELA) 		1726002004NRG24140220240975875 15/02/2024 Dropatbai 1726002004WL073420 Dropatbai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 Dropatbai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-004-003/47
(BAGHELA) 		1726002004NRG24140220240975883 15/02/2024 ANOKBAI 1726002004WL073420 ANOKBAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 ANOKBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-004-004/34-A
(BAGHELA) 		1726002004NRG24140220240975895 15/02/2024 Arjun 1726002004WL073420 Arjun 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 Arjun PUNJAB NATIONAL BANK(508568)
28 KHILCHIPUR MP-26-002-004-004/34-A
(BAGHELA) 		1726002004NRG24140220240975896 15/02/2024 Arjun 1726002004WL073420 Arjun 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 Arjun STATE BANK OF INDIA(508548)
29 KHILCHIPUR MP-26-002-004-004/35
(BAGHELA) 		1726002004NRG24140220240975897 15/02/2024 dulji 1726002004WL073420 dulji 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 dulji BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-004-004/72
(BAGHELA) 		1726002004NRG24140220240975909 15/02/2024 BANWARIBAI 1726002004WL073420 BANWARIBAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 BANWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24150220240978163 15/02/2024 rashanta 1726002021WL073530 rashanta 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 rashanta INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-021-005/67
(CHHIPIPURA) 		1726002021NRG24150220240978165 15/02/2024 SORAMBAI 1726002021WL073530 SORAMBAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 SORAMBAI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-021-005/67-A
(CHHIPIPURA) 		1726002021NRG24150220240978167 15/02/2024 Meva Bai 1726002021WL073530 Meva Bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 MevaBai BANK OF BARODA(606985)
34 KHILCHIPUR MP-26-002-021-005/69
(CHHIPIPURA) 		1726002021NRG24150220240978171 15/02/2024 LILABAI 1726002021WL073530 LILABAI 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 LILABAI BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-021-006/46
(CHHIPIPURA) 		1726002021NRG24150220240978204 15/02/2024 kesarbai 1726002021WL073530 kesarbai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 kesarbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-021-006/51-B
(CHHIPIPURA) 		1726002021NRG24150220240978208 15/02/2024 biram 1726002021WL073530 biram 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 biram STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-021-006/53-A
(CHHIPIPURA) 		1726002021NRG24150220240978212 15/02/2024 lalta bai 1726002021WL073530 lalta bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-033-001/13
(DHUNWAKHEDI) 		1726002033NRG24140220240975636 15/02/2024 lalta bai 1726002033WL073401 lalta bai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 laltabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-033-003/13-C
(DHUNWAKHEDI) 		1726002033NRG24140220240975686 15/02/2024 Jagdish Dangi 1726002033WL073401 Jagdish Dangi 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 JagdishDangi STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-033-003/54-C
(DHUNWAKHEDI) 		1726002033NRG24140220240975697 15/02/2024 Sanjay 1726002033WL073401 Sanjay 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-035-003/121-A
(DOLAJ) 		1726002035NRG24150220240976675 15/02/2024 bulibai 1726002035WL073471 bulibai 00048 BKID0009074 1105 1105 Processed 12/04/2024 303361398 bulibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-035-003/161-A
(DOLAJ) 		1726002035NRG24150220240976688 15/02/2024 Davichand 1726002035WL073471 Davichand 00048 BKID0009074 1105 1105 Processed 12/04/2024 303361398 Davichand BANK OF BARODA(606985)
43 KHILCHIPUR MP-26-002-035-003/219-A
(DOLAJ) 		1726002035NRG24150220240976703 15/02/2024 lakhan 1726002035WL073472 lakhan 00048 BKID0009074 1105 1105 Processed 12/04/2024 303361398 lakhan NARMADA JHABUA GRAMIN BANK(508515)
44 KHILCHIPUR MP-26-002-035-003/219-A
(DOLAJ) 		1726002035NRG24150220240976702 15/02/2024 lakhan 1726002035WL073472 lakhan 00048 BKID0009074 1105 1105 Processed 12/04/2024 303361398 lakhan BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-047-001/167-A
(JAMONIYA) 		1726002047NRG24150220240976611 15/02/2024 SHIVPRASAD DANGI 1726002047WL073470 SHIVPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 SHIVPRASADDANGI BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24150220240976615 15/02/2024 rambabu 1726002047WL073470 rambabu 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 rambabu BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24150220240976624 15/02/2024 lilabai 1726002047WL073470 lilabai 00048 BKID0009074 1326 1326 Processed 13/04/2024 303361398 lilabai AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24150220240976625 15/02/2024 Banwari 1726002047WL073470 Banwari 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 Banwari BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-047-001/335-A
(JAMONIYA) 		1726002047NRG24150220240976631 15/02/2024 Ramcharan dangi 1726002047WL073470 Ramcharan dangi 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 Ramcharandangi BANK OF BARODA(606985)
50 KHILCHIPUR MP-26-002-047-001/335-B
(JAMONIYA) 		1726002047NRG24150220240976632 15/02/2024 Ramdayal 1726002047WL073470 Ramdayal 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 Ramdayal BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24150220240976636 15/02/2024 Mangilal 1726002047WL073470 Mangilal 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-047-001/412-A
(JAMONIYA) 		1726002047NRG24150220240976637 15/02/2024 Pappu 1726002047WL073470 Pappu 00048 BKID0009074 1326 1326 Processed 13/04/2024 303361398 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHILCHIPUR MP-26-002-047-001/431-B
(JAMONIYA) 		1726002047NRG24150220240976644 15/02/2024 Kesarbai 1726002047WL073470 Kesarbai 00048 BKID0009074 1326 1326 Processed 12/04/2024 303361398 Kesarbai BANK OF INDIA(508505)
SubTotal 45526 45526
54 KHILCHIPUR MP-26-002-035-003/145-B
(DOLAJ) 		1726002035NRG24150220240976681 15/02/2024 Sunita 1726002035WL073471 Sunita 00048 BKID0009951 1105 1105 Processed 12/04/2024 303361398 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
55 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24150220240977279 15/02/2024 Radha 1726002050WL073488 Radha 00048 BKID0009957 1326 1326 Rejected 13/04/2024 303361398 Document Pending for Account Holder turning Major
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-033-001/112
(DHUNWAKHEDI) 		1726002033NRG24140220240975632 15/02/2024 durgaprasad 1726002033WL073401 durgaprasad 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 durgaprasad BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-033-001/114
(DHUNWAKHEDI) 		1726002033NRG24140220240975634 15/02/2024 Ghanshyam 1726002033WL073401 Ghanshyam 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 Ghanshyam BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-033-001/12-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975635 15/02/2024 ramgopal 1726002033WL073401 ramgopal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 ramgopal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-033-001/133-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975637 15/02/2024 banesingh 1726002033WL073401 banesingh 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 banesingh NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-033-001/134
(DHUNWAKHEDI) 		1726002033NRG24140220240975638 15/02/2024 vishnu prasad 1726002033WL073401 vishnu prasad 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 vishnuprasad BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-033-001/135-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975639 15/02/2024 bhagwan singh 1726002033WL073401 bhagwan singh 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 bhagwansingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24140220240975640 15/02/2024 laxminarayan 1726002033WL073401 laxminarayan 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 laxminarayan BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-033-001/137
(DHUNWAKHEDI) 		1726002033NRG24140220240975641 15/02/2024 Rodi bai 1726002033WL073401 Rodi bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 Rodibai INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-033-001/149-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975642 15/02/2024 bhagwan singh 1726002033WL073401 bhagwan singh 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 KHILCHIPUR MP-26-002-033-001/164
(DHUNWAKHEDI) 		1726002033NRG24140220240975643 15/02/2024 devilal 1726002033WL073401 devilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-033-001/165-B
(DHUNWAKHEDI) 		1726002033NRG24140220240975644 15/02/2024 rambabu 1726002033WL073401 rambabu 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 rambabu BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-033-001/172
(DHUNWAKHEDI) 		1726002033NRG24140220240975645 15/02/2024 madanlal 1726002033WL073401 madanlal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 madanlal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-033-001/182
(DHUNWAKHEDI) 		1726002033NRG24100220240964971 15/02/2024 sardar bai 1726002033WL072762 sardar bai 00048 BKID0009960 1274 1274 Processed 12/04/2024 303361398 sardarbai BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-033-001/64
(DHUNWAKHEDI) 		1726002033NRG24140220240975648 15/02/2024 sardarsingh 1726002033WL073401 sardarsingh 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 sardarsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-001/83-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975649 15/02/2024 Urmila Bai 1726002033WL073401 Urmila Bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 UrmilaBai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-033-001/87
(DHUNWAKHEDI) 		1726002033NRG24140220240975651 15/02/2024 chita bai 1726002033WL073401 chita bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 chitabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-033-001/96
(DHUNWAKHEDI) 		1726002033NRG24140220240975654 15/02/2024 rodilal 1726002033WL073401 rodilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 rodilal BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-033-002/17
(DHUNWAKHEDI) 		1726002033NRG24140220240975655 15/02/2024 bhuli bai 1726002033WL073401 bhuli bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 bhulibai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-033-002/19-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975658 15/02/2024 ramprasad 1726002033WL073401 ramprasad 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 ramprasad BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24140220240975659 15/02/2024 Dariyav bai 1726002033WL073401 Dariyav bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 Dariyavbai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-033-002/20
(DHUNWAKHEDI) 		1726002033NRG24140220240975661 15/02/2024 bali bai 1726002033WL073401 bali bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 balibai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-002/20
(DHUNWAKHEDI) 		1726002033NRG24140220240975660 15/02/2024 mansingh 1726002033WL073401 mansingh 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 mansingh STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-033-002/24
(DHUNWAKHEDI) 		1726002033NRG24140220240975662 15/02/2024 badam bai 1726002033WL073401 badam bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 badambai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-033-002/3
(DHUNWAKHEDI) 		1726002033NRG24140220240975663 15/02/2024 govardhan 1726002033WL073401 govardhan 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 govardhan BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-033-002/3
(DHUNWAKHEDI) 		1726002033NRG24140220240975664 15/02/2024 shanti bai 1726002033WL073401 shanti bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-033-002/3-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975665 15/02/2024 savitri bai 1726002033WL073401 savitri bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 savitribai BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24140220240975666 15/02/2024 chotmal 1726002033WL073401 chotmal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 chotmal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-033-002/35
(DHUNWAKHEDI) 		1726002033NRG24140220240975667 15/02/2024 kanta bai 1726002033WL073401 kanta bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 kantabai NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-033-002/54
(DHUNWAKHEDI) 		1726002033NRG24140220240975668 15/02/2024 leela bai 1726002033WL073401 leela bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 leelabai NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-033-002/54-C
(DHUNWAKHEDI) 		1726002033NRG24140220240975669 15/02/2024 anita bai 1726002033WL073401 anita bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 anitabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-033-002/72-B
(DHUNWAKHEDI) 		1726002033NRG24140220240975670 15/02/2024 Mangilal 1726002033WL073401 Mangilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 Mangilal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-002/72-C
(DHUNWAKHEDI) 		1726002033NRG24140220240975671 15/02/2024 ramgopal 1726002033WL073401 ramgopal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 ramgopal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-033-002/75
(DHUNWAKHEDI) 		1726002033NRG24140220240975673 15/02/2024 dariyav bai 1726002033WL073401 dariyav bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 dariyavbai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-033-002/75
(DHUNWAKHEDI) 		1726002033NRG24140220240975672 15/02/2024 Devilal 1726002033WL073401 Devilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 Devilal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-033-002/75-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975674 15/02/2024 Ramlal 1726002033WL073401 Ramlal 00048 BKID0009960 1326 1326 Rejected 12/04/2024 303361398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KHILCHIPUR MP-26-002-033-002/79-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975676 15/02/2024 Shrinath Dangi 1726002033WL073401 Shrinath Dangi 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 ShrinathDangi BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-033-002/85
(DHUNWAKHEDI) 		1726002033NRG24140220240975677 15/02/2024 ramgopal 1726002033WL073401 ramgopal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 ramgopal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-033-002/86
(DHUNWAKHEDI) 		1726002033NRG24140220240975679 15/02/2024 Motilal 1726002033WL073401 Motilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 Motilal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-033-002/86-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975680 15/02/2024 Pem bai 1726002033WL073401 Pem bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 Pembai NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-033-002/88
(DHUNWAKHEDI) 		1726002033NRG24140220240975682 15/02/2024 devnarayan 1726002033WL073401 devnarayan 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-033-002/88
(DHUNWAKHEDI) 		1726002033NRG24140220240975681 15/02/2024 suraj bai 1726002033WL073401 suraj bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 surajbai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-033-002/89
(DHUNWAKHEDI) 		1726002033NRG24140220240975683 15/02/2024 mangilal 1726002033WL073401 mangilal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 mangilal NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-033-002/96-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975685 15/02/2024 kalawati bai 1726002033WL073401 kalawati bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24140220240975688 15/02/2024 bhawarlal 1726002033WL073401 bhawarlal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 bhawarlal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-033-003/37-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975689 15/02/2024 Jatan bai 1726002033WL073401 Jatan bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 Jatanbai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-033-003/39
(DHUNWAKHEDI) 		1726002033NRG24140220240975690 15/02/2024 bhawari bai 1726002033WL073401 bhawari bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 bhawaribai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-033-003/41
(DHUNWAKHEDI) 		1726002033NRG24140220240975691 15/02/2024 amarsingh 1726002033WL073401 amarsingh 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 amarsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-033-003/41-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975692 15/02/2024 Nirmla bai 1726002033WL073401 Nirmla bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 Nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-033-003/46
(DHUNWAKHEDI) 		1726002033NRG24140220240975693 15/02/2024 narsang 1726002033WL073401 narsang 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 narsang STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24140220240975695 15/02/2024 balu singh 1726002033WL073401 balu singh 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 balusingh BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-033-003/54-B
(DHUNWAKHEDI) 		1726002033NRG24140220240975696 15/02/2024 Bhura bai 1726002033WL073401 Bhura bai 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 Bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24140220240975698 15/02/2024 onkar bagas 1726002033WL073401 onkar bagas 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 onkarbagas BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-033-003/63-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975701 15/02/2024 ramgopal 1726002033WL073401 ramgopal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-033-003/64
(DHUNWAKHEDI) 		1726002033NRG24140220240975702 15/02/2024 Ramgopal 1726002033WL073401 Ramgopal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 Ramgopal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24140220240975703 15/02/2024 bhawarlal 1726002033WL073401 bhawarlal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 bhawarlal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-035-003/232
(DOLAJ) 		1726002035NRG24150220240976705 15/02/2024 Ramchandar 1726002035WL073472 Ramchandar 00048 BKID0009960 1105 1105 Processed 12/04/2024 303361398 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-048-002/35
(JATAMDI) 		1726002048NRG24140220240975717 15/02/2024 nirbhay singh 1726002048WL073407 nirbhay singh 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 nirbhaysingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-048-002/97
(JATAMDI) 		1726002048NRG24140220240975718 15/02/2024 hira lal 1726002048WL073407 hira lal 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24150220240977281 15/02/2024 maya 1726002050WL073488 maya 00048 BKID0009960 1326 1326 Processed 12/04/2024 303361398 maya BANK OF INDIA(508505)
SubTotal 77961 77961
115 KHILCHIPUR MP-26-002-004-001/50
(BAGHELA) 		1726002004NRG24140220240975843 15/02/2024 banesingh 1726002004WL073420 banesingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 banesingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-033-002/75-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975675 15/02/2024 shila bai 1726002033WL073401 shila bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 shilabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-033-003/60-B
(DHUNWAKHEDI) 		1726002033NRG24140220240975700 15/02/2024 Shiv Charan Dangi 1726002033WL073401 Shiv Charan Dangi 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 ShivCharanDangi INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-033-003/65
(DHUNWAKHEDI) 		1726002033NRG24140220240975704 15/02/2024 Santosh bai 1726002033WL073401 Santosh bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Santoshbai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-035-003/63
(DOLAJ) 		1726002035NRG24150220240976715 15/02/2024 harisingh 1726002035WL073472 harisingh 00048 BKID0009966 1105 1105 Processed 12/04/2024 303361398 harisingh BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-035-003/63
(DOLAJ) 		1726002035NRG24150220240976716 15/02/2024 Prembai 1726002035WL073472 Prembai 00048 BKID0009966 1105 1105 Processed 12/04/2024 303361398 Prembai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-047-001/108
(JAMONIYA) 		1726002047NRG24150220240976602 15/02/2024 Rames 1726002047WL073470 Rames 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Rames BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-047-001/117-B
(JAMONIYA) 		1726002047NRG24150220240976604 15/02/2024 RAJESH DANGI 1726002047WL073470 RAJESH DANGI 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 RAJESHDANGI BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-047-001/143
(JAMONIYA) 		1726002047NRG24150220240976608 15/02/2024 Gorilal 1726002047WL073470 Gorilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-047-001/143
(JAMONIYA) 		1726002047NRG24150220240976607 15/02/2024 Gorilal 1726002047WL073470 Gorilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24150220240976610 15/02/2024 Parvin Sharma 1726002047WL073470 Parvin Sharma 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 ParvinSharma BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24150220240976612 15/02/2024 Shivcharan Dangi 1726002047WL073470 Shivcharan Dangi 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 ShivcharanDangi BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-047-001/177-A
(JAMONIYA) 		1726002047NRG24150220240976614 15/02/2024 kamalsingh dangi 1726002047WL073470 kamalsingh dangi 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 kamalsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24150220240976617 15/02/2024 Shyambabu 1726002047WL073470 Shyambabu 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Shyambabu BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-047-001/199
(JAMONIYA) 		1726002047NRG24150220240976618 15/02/2024 Ramprashad 1726002047WL073470 Ramprashad 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Ramprashad BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002047NRG24150220240976619 15/02/2024 Kamal 1726002047WL073470 Kamal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Kamal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24150220240976620 15/02/2024 mukesh 1726002047WL073470 mukesh 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 mukesh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-047-001/243-A
(JAMONIYA) 		1726002047NRG24150220240976623 15/02/2024 Kushal Singh Dangi 1726002047WL073470 Kushal Singh Dangi 00048 BKID0009966 884 884 Processed 13/04/2024 303361398 KushalSinghDangi AIRTEL PAYMENTS BANK LIMITED(990288)
133 KHILCHIPUR MP-26-002-047-001/28-C
(JAMONIYA) 		1726002047NRG24150220240976628 15/02/2024 Sarita 1726002047WL073470 Sarita 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Sarita BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-047-001/320
(JAMONIYA) 		1726002047NRG24150220240976630 15/02/2024 kalu singh 1726002047WL073470 kalu singh 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 kalusingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-047-001/340
(JAMONIYA) 		1726002047NRG24150220240976633 15/02/2024 Gorilal 1726002047WL073470 Gorilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Gorilal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-047-001/371
(JAMONIYA) 		1726002047NRG24150220240976634 15/02/2024 shivprsad 1726002047WL073470 shivprsad 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 shivprsad BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-047-001/380
(JAMONIYA) 		1726002047NRG24150220240976635 15/02/2024 Devisingh 1726002047WL073470 Devisingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Devisingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24150220240976638 15/02/2024 Bhanwarlal 1726002047WL073470 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Bhanwarlal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24150220240976639 15/02/2024 Jagdish 1726002047WL073470 Jagdish 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Jagdish BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-047-001/428
(JAMONIYA) 		1726002047NRG24150220240976640 15/02/2024 Bhagwansingh 1726002047WL073470 Bhagwansingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Bhagwansingh BANK OF BARODA(606985)
141 KHILCHIPUR MP-26-002-047-001/428
(JAMONIYA) 		1726002047NRG24150220240976641 15/02/2024 Bhuribai 1726002047WL073470 Bhuribai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-047-001/447
(JAMONIYA) 		1726002047NRG24150220240976645 15/02/2024 SHIVPARSAD 1726002047WL073470 SHIVPARSAD 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 SHIVPARSAD BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-047-001/448
(JAMONIYA) 		1726002047NRG24150220240976646 15/02/2024 Ramprasad 1726002047WL073470 Ramprasad 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
144 KHILCHIPUR MP-26-002-047-001/449-A
(JAMONIYA) 		1726002047NRG24150220240976648 15/02/2024 Jagdish Dangi 1726002047WL073470 Jagdish Dangi 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 JagdishDangi BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-050-001/124
(JETPURAKALAN) 		1726002050NRG24150220240977244 15/02/2024 SHEELA BAI 1726002050WL073488 SHEELA BAI 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-050-001/124-A
(JETPURAKALAN) 		1726002050NRG24150220240977245 15/02/2024 motilal 1726002050WL073488 motilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 motilal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-050-001/126
(JETPURAKALAN) 		1726002050NRG24150220240977246 15/02/2024 mangilal 1726002050WL073488 mangilal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 mangilal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-050-001/130
(JETPURAKALAN) 		1726002050NRG24150220240977248 15/02/2024 lalta bai 1726002050WL073488 lalta bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 laltabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-050-001/130
(JETPURAKALAN) 		1726002050NRG24150220240977247 15/02/2024 ramchnder 1726002050WL073488 ramchnder 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 ramchnder BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-050-001/131
(JETPURAKALAN) 		1726002050NRG24150220240977249 15/02/2024 bagwate 1726002050WL073488 bagwate 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 bagwate INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-050-001/131
(JETPURAKALAN) 		1726002050NRG24150220240977250 15/02/2024 narender 1726002050WL073488 narender 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 narender BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-050-001/135
(JETPURAKALAN) 		1726002050NRG24150220240977251 15/02/2024 santos bai 1726002050WL073488 santos bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 santosbai INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHILCHIPUR MP-26-002-050-001/161
(JETPURAKALAN) 		1726002050NRG24150220240977252 15/02/2024 jagdhis 1726002050WL073488 jagdhis 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 jagdhis BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-050-001/161-A
(JETPURAKALAN) 		1726002050NRG24150220240977253 15/02/2024 CHETAN MALVIYA 1726002050WL073488 CHETAN MALVIYA 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 CHETANMALVIYA BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24150220240977255 15/02/2024 ARCHNA KUMARI 1726002050WL073488 ARCHNA KUMARI 00048 BKID0009966 1326 1326 Rejected 12/04/2024 303361398 invalid Bank Identifier
156 KHILCHIPUR MP-26-002-050-001/161-B
(JETPURAKALAN) 		1726002050NRG24150220240977254 15/02/2024 OMPRAKASH MALVIYA 1726002050WL073488 OMPRAKASH MALVIYA 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 OMPRAKASHMALVIYA BANK OF BARODA(606985)
157 KHILCHIPUR MP-26-002-050-001/162
(JETPURAKALAN) 		1726002050NRG24150220240977256 15/02/2024 amba ram 1726002050WL073488 amba ram 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 ambaram BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-050-001/165
(JETPURAKALAN) 		1726002050NRG24150220240977257 15/02/2024 rod mal 1726002050WL073488 rod mal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 rodmal BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-050-001/169
(JETPURAKALAN) 		1726002050NRG24150220240977258 15/02/2024 jagnath 1726002050WL073488 jagnath 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 jagnath INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-050-001/197
(JETPURAKALAN) 		1726002050NRG24150220240977259 15/02/2024 lela bai 1726002050WL073488 lela bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 lelabai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-050-001/199-A
(JETPURAKALAN) 		1726002050NRG24150220240977260 15/02/2024 sumitra bai 1726002050WL073488 sumitra bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-050-001/239-A
(JETPURAKALAN) 		1726002050NRG24150220240977262 15/02/2024 krishna bai 1726002050WL073488 krishna bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHILCHIPUR MP-26-002-050-001/239-A
(JETPURAKALAN) 		1726002050NRG24150220240977261 15/02/2024 Ramcharan 1726002050WL073488 Ramcharan 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Ramcharan BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24150220240977264 15/02/2024 ajodiya bai 1726002050WL073488 ajodiya bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 ajodiyabai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-050-003/12
(JETPURAKALAN) 		1726002050NRG24150220240977263 15/02/2024 bhawarlal 1726002050WL073488 bhawarlal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 bhawarlal BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24150220240977265 15/02/2024 kailash 1726002050WL073488 kailash 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 kailash BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-050-003/20
(JETPURAKALAN) 		1726002050NRG24150220240977266 15/02/2024 lalta bai 1726002050WL073488 lalta bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 laltabai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24150220240977267 15/02/2024 fulsingh 1726002050WL073488 fulsingh 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-050-003/21
(JETPURAKALAN) 		1726002050NRG24150220240977268 15/02/2024 soram bai 1726002050WL073488 soram bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 sorambai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-050-003/47-A
(JETPURAKALAN) 		1726002050NRG24150220240977270 15/02/2024 mukesh 1726002050WL073488 mukesh 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 mukesh BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-050-003/56-A
(JETPURAKALAN) 		1726002050NRG24150220240977271 15/02/2024 satyanarayan 1726002050WL073488 satyanarayan 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 satyanarayan BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24150220240977273 15/02/2024 Gayatri Bai 1726002050WL073488 Gayatri Bai 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 GayatriBai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-050-003/57-A
(JETPURAKALAN) 		1726002050NRG24150220240977272 15/02/2024 Shreenath 1726002050WL073488 Shreenath 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Shreenath BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-050-003/60
(JETPURAKALAN) 		1726002050NRG24150220240977274 15/02/2024 Gopal 1726002050WL073488 Gopal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-050-003/60-A
(JETPURAKALAN) 		1726002050NRG24150220240977275 15/02/2024 govind 1726002050WL073488 govind 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 govind BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-050-003/61
(JETPURAKALAN) 		1726002050NRG24150220240977276 15/02/2024 rodmal 1726002050WL073488 rodmal 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 rodmal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-050-003/62-B
(JETPURAKALAN) 		1726002050NRG24150220240977278 15/02/2024 Balchand 1726002050WL073488 Balchand 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-050-003/69-A
(JETPURAKALAN) 		1726002050NRG24150220240977280 15/02/2024 balchand 1726002050WL073488 balchand 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 balchand BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24150220240977283 15/02/2024 RAMKALAN BAI 1726002050WL073488 RAMKALAN BAI 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 RAMKALANBAI BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-050-003/75-A
(JETPURAKALAN) 		1726002050NRG24150220240977282 15/02/2024 SURESH 1726002050WL073488 SURESH 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 SURESH BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-050-003/81-A
(JETPURAKALAN) 		1726002050NRG24150220240977284 15/02/2024 BURI BAI 1726002050WL073488 BURI BAI 00048 BKID0009966 1326 1326 Processed 12/04/2024 303361398 BURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHILCHIPUR MP-26-002-050-003/9-A
(JETPURAKALAN) 		1726002050NRG24150220240977285 15/02/2024 Pappu verma 1726002050WL073488 Pappu verma 00048 BKID0009966 1326 1326 Processed 13/04/2024 303361398 Pappuverma UNION BANK OF INDIA(508500)
SubTotal 89284 89284
183 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24140220240975847 15/02/2024 Banwari Bai 1726002004WL073420 Banwari Bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303361398 BanwariBai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-004-004/72-C
(BAGHELA) 		1726002004NRG24140220240975911 15/02/2024 Pooja Bai 1726002004WL073420 Pooja Bai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303361398 PoojaBai NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-021-004/41-B
(CHHIPIPURA) 		1726002021NRG24150220240978268 15/02/2024 Anar singh 1726002021WL073531 Anar singh 00048 BKID0009968 1326 1326 Processed 13/04/2024 303361398 Anarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
186 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002021NRG24150220240978279 15/02/2024 pachulal 1726002021WL073532 pachulal 00048 BKID0009968 1326 1326 Processed 12/04/2024 303361398 pachulal BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002035NRG24150220240976673 15/02/2024 Ramsingh 1726002035WL073471 Ramsingh 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Ramsingh BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-035-003/123
(DOLAJ) 		1726002035NRG24150220240976676 15/02/2024 Bapulal 1726002035WL073471 Bapulal 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Bapulal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-035-003/123
(DOLAJ) 		1726002035NRG24150220240976677 15/02/2024 Rambabu 1726002035WL073471 Rambabu 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Rambabu STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-035-003/124
(DOLAJ) 		1726002035NRG24150220240976678 15/02/2024 Bherusingh 1726002035WL073471 Bherusingh 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Bherusingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-035-003/124
(DOLAJ) 		1726002035NRG24150220240976679 15/02/2024 Jagdish 1726002035WL073471 Jagdish 00048 BKID0009968 1105 1105 Rejected 12/04/2024 303361398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KHILCHIPUR MP-26-002-035-003/145-B
(DOLAJ) 		1726002035NRG24150220240976680 15/02/2024 RAHUL 1726002035WL073471 RAHUL 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 RAHUL STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-035-003/153
(DOLAJ) 		1726002035NRG24150220240976687 15/02/2024 Badam 1726002035WL073471 Badam 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Badam BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-035-003/153
(DOLAJ) 		1726002035NRG24150220240976686 15/02/2024 Ramkelash 1726002035WL073471 Ramkelash 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Ramkelash BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-035-003/161-A
(DOLAJ) 		1726002035NRG24150220240976695 15/02/2024 davchind 1726002035WL073472 davchind 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 davchind BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-035-003/199
(DOLAJ) 		1726002035NRG24150220240976690 15/02/2024 Fulsingh 1726002035WL073471 Fulsingh 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Fulsingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-035-003/199
(DOLAJ) 		1726002035NRG24150220240976691 15/02/2024 Kesarsingh 1726002035WL073471 Kesarsingh 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-035-003/216
(DOLAJ) 		1726002035NRG24150220240976700 15/02/2024 dapu 1726002035WL073472 dapu 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 dapu BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-035-003/216
(DOLAJ) 		1726002035NRG24150220240976699 15/02/2024 ramnarayan 1726002035WL073472 ramnarayan 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 ramnarayan BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-035-003/216-A
(DOLAJ) 		1726002035NRG24150220240976701 15/02/2024 Jagdish 1726002035WL073472 Jagdish 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-035-003/227
(DOLAJ) 		1726002035NRG24150220240976694 15/02/2024 Mangilal 1726002035WL073471 Mangilal 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHILCHIPUR MP-26-002-035-003/231
(DOLAJ) 		1726002035NRG24150220240976704 15/02/2024 MANGI BAI 1726002035WL073472 MANGI BAI 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHILCHIPUR MP-26-002-035-003/237
(DOLAJ) 		1726002035NRG24150220240976707 15/02/2024 KANIRAM 1726002035WL073472 KANIRAM 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-035-003/240
(DOLAJ) 		1726002035NRG24150220240976709 15/02/2024 Gokul 1726002035WL073472 Gokul 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Gokul STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-035-003/43
(DOLAJ) 		1726002035NRG24150220240976712 15/02/2024 Badan verma 1726002035WL073472 Badan verma 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Badanverma NARMADA JHABUA GRAMIN BANK(508515)
206 KHILCHIPUR MP-26-002-035-003/43
(DOLAJ) 		1726002035NRG24150220240976713 15/02/2024 Kali Bai 1726002035WL073472 Kali Bai 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 KaliBai BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-035-003/43
(DOLAJ) 		1726002035NRG24150220240976714 15/02/2024 pursingh 1726002035WL073472 pursingh 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 pursingh BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-035-003/67
(DOLAJ) 		1726002035NRG24150220240976720 15/02/2024 Gokul 1726002035WL073473 Gokul 00048 BKID0009968 1326 1326 Processed 12/04/2024 303361398 Gokul BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-035-003/67
(DOLAJ) 		1726002035NRG24150220240976721 15/02/2024 Gokulprashad 1726002035WL073473 Gokulprashad 00048 BKID0009968 1326 1326 Processed 12/04/2024 303361398 Gokulprashad BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-035-003/75
(DOLAJ) 		1726002035NRG24150220240976718 15/02/2024 Raysingh 1726002035WL073472 Raysingh 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Raysingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-035-003/89
(DOLAJ) 		1726002035NRG24150220240976719 15/02/2024 Badrilal 1726002035WL073472 Badrilal 00048 BKID0009968 1105 1105 Processed 12/04/2024 303361398 Badrilal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-047-001/431-A
(JAMONIYA) 		1726002047NRG24150220240976643 15/02/2024 Devisingh 1726002047WL073470 Devisingh 00048 BKID0009968 1326 1326 Processed 12/04/2024 303361398 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-054-007/4
(KHAJLA) 		1726002054NRG24150220240978706 15/02/2024 Kalu 1726002054WL073544 Kalu 00048 BKID0009968 1326 1326 Processed 12/04/2024 303361398 Kalu STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-054-007/4
(KHAJLA) 		1726002054NRG24150220240978707 15/02/2024 phulabai 1726002054WL073544 phulabai 00048 BKID0009968 1326 1326 Processed 12/04/2024 303361398 phulabai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-076-003/8
(SATANKHEDI) 		1726002076NRG24150220240976144 15/02/2024 bardilal 1726002076WL073437 bardilal 00048 BKID0009968 1326 1326 Processed 12/04/2024 303361398 bardilal INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-076-003/8
(SATANKHEDI) 		1726002076NRG24150220240976145 15/02/2024 bardilal 1726002076WL073437 bardilal 00048 BKID0009968 1326 1326 Processed 12/04/2024 303361398 bardilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40001 40001
217 KHILCHIPUR MP-26-002-004-001/40
(BAGHELA) 		1726002004NRG24140220240975837 15/02/2024 chandrakala 1726002004WL073420 chandrakala 00089 CBIN0283520 1326 1326 Processed 12/04/2024 303361398 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
218 KHILCHIPUR MP-26-002-004-001/43
(BAGHELA) 		1726002004NRG24140220240975838 15/02/2024 prabhulal 1726002004WL073420 prabhulal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 prabhulal STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-004-001/49
(BAGHELA) 		1726002004NRG24140220240975842 15/02/2024 Vishnu 1726002004WL073420 Vishnu 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 Vishnu BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-004-001/67
(BAGHELA) 		1726002004NRG24140220240975848 15/02/2024 amarsingh 1726002004WL073420 amarsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 amarsingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-004-003/107
(BAGHELA) 		1726002004NRG24140220240975853 15/02/2024 gopilal 1726002004WL073420 gopilal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 gopilal NARMADA JHABUA GRAMIN BANK(508515)
222 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24140220240975859 15/02/2024 anarsingh 1726002004WL073420 anarsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-004-003/120
(BAGHELA) 		1726002004NRG24140220240975860 15/02/2024 geetabai 1726002004WL073420 geetabai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 geetabai BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-004-003/120-A
(BAGHELA) 		1726002004NRG24140220240975861 15/02/2024 ramchander 1726002004WL073420 ramchander 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 ramchander BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-004-003/154
(BAGHELA) 		1726002004NRG24140220240975868 15/02/2024 Biram 1726002004WL073420 Biram 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 Biram STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-004-003/39
(BAGHELA) 		1726002004NRG24140220240975879 15/02/2024 devbai 1726002004WL073420 devbai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 devbai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-004-003/43
(BAGHELA) 		1726002004NRG24140220240975882 15/02/2024 RukmaBai 1726002004WL073420 RukmaBai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 RukmaBai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-004-003/48
(BAGHELA) 		1726002004NRG24140220240975884 15/02/2024 Narayan Singh Tanwar 1726002004WL073420 Narayan Singh Tanwar 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 NarayanSinghTanwar STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-004-003/50-A
(BAGHELA) 		1726002004NRG24140220240975888 15/02/2024 Radheshyam 1726002004WL073420 Radheshyam 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 Radheshyam STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-004-004/17
(BAGHELA) 		1726002004NRG24140220240975889 15/02/2024 biram 1726002004WL073420 biram 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 biram STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-004-004/17
(BAGHELA) 		1726002004NRG24140220240975890 15/02/2024 Rodibai 1726002004WL073420 Rodibai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 Rodibai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-004-004/22-A
(BAGHELA) 		1726002004NRG24140220240975894 15/02/2024 sugnabai 1726002004WL073420 sugnabai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 sugnabai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-004-004/35
(BAGHELA) 		1726002004NRG24140220240975898 15/02/2024 bhulibai 1726002004WL073420 bhulibai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 bhulibai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-004-004/38
(BAGHELA) 		1726002004NRG24140220240975899 15/02/2024 badrilal 1726002004WL073420 badrilal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 badrilal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-004-004/38
(BAGHELA) 		1726002004NRG24140220240975900 15/02/2024 shetanbai 1726002004WL073420 shetanbai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 shetanbai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-004-004/38-A
(BAGHELA) 		1726002004NRG24140220240975901 15/02/2024 Bapulal 1726002004WL073420 Bapulal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 Bapulal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-004-004/59-A
(BAGHELA) 		1726002004NRG24140220240975905 15/02/2024 hajarilal 1726002004WL073420 hajarilal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 hajarilal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-004-004/7
(BAGHELA) 		1726002004NRG24140220240975906 15/02/2024 PREMBAI 1726002004WL073420 PREMBAI 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 PREMBAI STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-004-004/72
(BAGHELA) 		1726002004NRG24140220240975908 15/02/2024 motilal 1726002004WL073420 motilal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 motilal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-021-004/124-A
(CHHIPIPURA) 		1726002021NRG24150220240978227 15/02/2024 endarsingh 1726002021WL073531 endarsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 endarsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-021-004/124-A
(CHHIPIPURA) 		1726002021NRG24150220240978228 15/02/2024 sumitrabai 1726002021WL073531 sumitrabai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 sumitrabai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-021-004/127-B
(CHHIPIPURA) 		1726002021NRG24150220240978234 15/02/2024 mangibai 1726002021WL073531 mangibai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 mangibai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-021-004/210-A
(CHHIPIPURA) 		1726002021NRG24150220240978255 15/02/2024 endarsingh 1726002021WL073531 endarsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 endarsingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-021-004/210-A
(CHHIPIPURA) 		1726002021NRG24150220240978256 15/02/2024 laltabai 1726002021WL073531 laltabai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 laltabai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-021-004/211
(CHHIPIPURA) 		1726002021NRG24150220240978257 15/02/2024 prkash 1726002021WL073531 prkash 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 prkash STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-021-004/25
(CHHIPIPURA) 		1726002021NRG24150220240978262 15/02/2024 SORAMBAI 1726002021WL073531 SORAMBAI 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 SORAMBAI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-021-004/36
(CHHIPIPURA) 		1726002021NRG24150220240978266 15/02/2024 madan 1726002021WL073531 madan 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 madan STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-021-004/82-A
(CHHIPIPURA) 		1726002021NRG24150220240978287 15/02/2024 dhapubai 1726002021WL073532 dhapubai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 dhapubai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-021-004/84-A
(CHHIPIPURA) 		1726002021NRG24150220240978289 15/02/2024 premsingh 1726002021WL073532 premsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 premsingh STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-021-004/84-B
(CHHIPIPURA) 		1726002021NRG24150220240978290 15/02/2024 panchulal 1726002021WL073532 panchulal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 panchulal INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-021-005/23-A
(CHHIPIPURA) 		1726002021NRG24150220240978316 15/02/2024 guddibai 1726002021WL073532 guddibai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 guddibai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-021-005/31-A
(CHHIPIPURA) 		1726002021NRG24150220240978320 15/02/2024 devlibai 1726002021WL073532 devlibai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 devlibai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-021-005/55
(CHHIPIPURA) 		1726002021NRG24150220240978328 15/02/2024 LilaBai 1726002021WL073532 LilaBai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 LilaBai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-021-005/59-A
(CHHIPIPURA) 		1726002021NRG24150220240978272 15/02/2024 jagdish 1726002021WL073531 jagdish 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 jagdish STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-021-005/65
(CHHIPIPURA) 		1726002021NRG24150220240978274 15/02/2024 Harisingh 1726002021WL073531 Harisingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 Harisingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-021-005/66-C
(CHHIPIPURA) 		1726002021NRG24150220240978162 15/02/2024 ghanshyam 1726002021WL073530 ghanshyam 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 ghanshyam STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-021-005/67-A
(CHHIPIPURA) 		1726002021NRG24150220240978166 15/02/2024 Biram 1726002021WL073530 Biram 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 Biram STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-021-005/69-A
(CHHIPIPURA) 		1726002021NRG24150220240978172 15/02/2024 mangilal 1726002021WL073530 mangilal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 mangilal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-021-005/69-B
(CHHIPIPURA) 		1726002021NRG24150220240978173 15/02/2024 vinod 1726002021WL073530 vinod 00415 SBIN0006044 1326 1326 Processed 13/04/2024 303361398 vinod FINO PAYMENTS BANK LTD(608001)
260 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24150220240978186 15/02/2024 BANVARIBAI 1726002021WL073530 BANVARIBAI 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 BANVARIBAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-021-006/26-A
(CHHIPIPURA) 		1726002021NRG24150220240978194 15/02/2024 Bherusingh 1726002021WL073530 Bherusingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 Bherusingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-021-006/4-A
(CHHIPIPURA) 		1726002021NRG24150220240978200 15/02/2024 mangilal 1726002021WL073530 mangilal 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 mangilal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-021-006/42
(CHHIPIPURA) 		1726002021NRG24150220240978202 15/02/2024 badambai 1726002021WL073530 badambai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 badambai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-021-006/53-A
(CHHIPIPURA) 		1726002021NRG24150220240978211 15/02/2024 devsingh 1726002021WL073530 devsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 devsingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-021-006/54-A
(CHHIPIPURA) 		1726002021NRG24150220240978215 15/02/2024 ramchandr 1726002021WL073530 ramchandr 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 ramchandr STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-021-006/54-B
(CHHIPIPURA) 		1726002021NRG24150220240978216 15/02/2024 endarsingh 1726002021WL073530 endarsingh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 endarsingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-033-001/113-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975633 15/02/2024 Mehrwan Singh 1726002033WL073401 Mehrwan Singh 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 MehrwanSingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24150220240976613 15/02/2024 RAM PRASAD DANGI 1726002047WL073470 RAM PRASAD DANGI 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 RAMPRASADDANGI STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-050-003/61
(JETPURAKALAN) 		1726002050NRG24150220240977277 15/02/2024 umrav bai 1726002050WL073488 umrav bai 00415 SBIN0006044 1326 1326 Processed 12/04/2024 303361398 umravbai STATE BANK OF INDIA(508548)
SubTotal 68952 68952
270 KHILCHIPUR MP-26-002-035-003/15-A
(DOLAJ) 		1726002035NRG24150220240976685 15/02/2024 SANJU BAI 1726002035WL073471 SANJU BAI 00415 SBIN0010807 1105 1105 Processed 12/04/2024 303361398 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
271 KHILCHIPUR MP-26-002-035-003/15-A
(DOLAJ) 		1726002035NRG24150220240976684 15/02/2024 RAJESH 1726002035WL073471 RAJESH 00415 SBIN0013307 1105 1105 Processed 12/04/2024 303361398 RAJESH ICICI BANK LTD(508534)
SubTotal 1105 1105
272 KHILCHIPUR MP-26-002-004-001/17
(BAGHELA) 		1726002004NRG24140220240975832 15/02/2024 Kumersingh 1726002004WL073420 Kumersingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Kumersingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24140220240975834 15/02/2024 Garsibai 1726002004WL073420 Garsibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Garsibai INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-004-001/18-A
(BAGHELA) 		1726002004NRG24140220240975833 15/02/2024 Garsibai 1726002004WL073420 Garsibai 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303361398 Garsibai FINO PAYMENTS BANK LTD(608001)
275 KHILCHIPUR MP-26-002-004-001/45
(BAGHELA) 		1726002004NRG24140220240975841 15/02/2024 kanvarlal 1726002004WL073420 kanvarlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 kanvarlal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-004-001/51
(BAGHELA) 		1726002004NRG24140220240975844 15/02/2024 Anarsingh 1726002004WL073420 Anarsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Anarsingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-004-001/8
(BAGHELA) 		1726002004NRG24140220240975849 15/02/2024 KULTABAI 1726002004WL073420 KULTABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 KULTABAI STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-004-003/10
(BAGHELA) 		1726002004NRG24140220240975850 15/02/2024 harisingh 1726002004WL073420 harisingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 harisingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-004-003/100
(BAGHELA) 		1726002004NRG24140220240975852 15/02/2024 NARAYAN 1726002004WL073420 NARAYAN 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 NARAYAN BANK OF INDIA(508505)
280 KHILCHIPUR MP-26-002-004-003/107-A
(BAGHELA) 		1726002004NRG24140220240975856 15/02/2024 saitanbai 1726002004WL073420 saitanbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 saitanbai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-004-003/119
(BAGHELA) 		1726002004NRG24140220240975857 15/02/2024 gangaram 1726002004WL073420 gangaram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 gangaram STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-004-003/119
(BAGHELA) 		1726002004NRG24140220240975858 15/02/2024 soram 1726002004WL073420 soram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 soram STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24140220240975865 15/02/2024 PRAKASHBAI 1726002004WL073420 PRAKASHBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 PRAKASHBAI STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-004-003/151
(BAGHELA) 		1726002004NRG24140220240975866 15/02/2024 dinesh 1726002004WL073420 dinesh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 dinesh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-004-003/151
(BAGHELA) 		1726002004NRG24140220240975867 15/02/2024 sumitrabai 1726002004WL073420 sumitrabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 sumitrabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-004-003/173
(BAGHELA) 		1726002004NRG24140220240975869 15/02/2024 satyanarayan 1726002004WL073420 satyanarayan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
287 KHILCHIPUR MP-26-002-004-003/26-A
(BAGHELA) 		1726002004NRG24140220240975870 15/02/2024 DULE SINGH 1726002004WL073420 DULE SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 DULESINGH STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-004-003/3
(BAGHELA) 		1726002004NRG24140220240975873 15/02/2024 kumersingh 1726002004WL073420 kumersingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 kumersingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-004-003/3-A
(BAGHELA) 		1726002004NRG24140220240975874 15/02/2024 Vikram Singh 1726002004WL073420 Vikram Singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 VikramSingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-004-003/32
(BAGHELA) 		1726002004NRG24140220240975878 15/02/2024 Kalibai 1726002004WL073420 Kalibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Kalibai STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-004-003/32
(BAGHELA) 		1726002004NRG24140220240975877 15/02/2024 MANOHAR 1726002004WL073420 MANOHAR 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 MANOHAR STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-004-003/39
(BAGHELA) 		1726002004NRG24140220240975880 15/02/2024 Kamal 1726002004WL073420 Kamal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-004-003/4
(BAGHELA) 		1726002004NRG24140220240975881 15/02/2024 SHIV SINGH 1726002004WL073420 SHIV SINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 SHIVSINGH STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-004-003/48
(BAGHELA) 		1726002004NRG24140220240975885 15/02/2024 PREMBAI 1726002004WL073420 PREMBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 PREMBAI STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-004-003/48-A
(BAGHELA) 		1726002004NRG24140220240975887 15/02/2024 MANJU 1726002004WL073420 MANJU 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 MANJU STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-004-003/48-A
(BAGHELA) 		1726002004NRG24140220240975886 15/02/2024 RAKESH 1726002004WL073420 RAKESH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 RAKESH STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-004-004/18
(BAGHELA) 		1726002004NRG24140220240975892 15/02/2024 bhanwari bai 1726002004WL073420 bhanwari bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 bhanwaribai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-004-004/18
(BAGHELA) 		1726002004NRG24140220240975891 15/02/2024 mangilal 1726002004WL073420 mangilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 mangilal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002004NRG24140220240975903 15/02/2024 Biram 1726002004WL073420 Biram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Biram STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-004-004/47
(BAGHELA) 		1726002004NRG24140220240975904 15/02/2024 Dalabai 1726002004WL073420 Dalabai 00415 SBIN0030073 1326 1326 Processed 13/04/2024 303361398 Dalabai AIRTEL PAYMENTS BANK LIMITED(990288)
301 KHILCHIPUR MP-26-002-004-004/72-C
(BAGHELA) 		1726002004NRG24140220240975910 15/02/2024 RAMPRASAD 1726002004WL073420 RAMPRASAD 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 RAMPRASAD STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-021-004/11
(CHHIPIPURA) 		1726002021NRG24150220240978219 15/02/2024 MANGIBAI 1726002021WL073531 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 MANGIBAI STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-021-004/111-B
(CHHIPIPURA) 		1726002021NRG24150220240978221 15/02/2024 Rugnath 1726002021WL073531 Rugnath 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Rugnath STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-021-004/114-B
(CHHIPIPURA) 		1726002021NRG24150220240978223 15/02/2024 anita 1726002021WL073531 anita 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 anita STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-021-004/124-B
(CHHIPIPURA) 		1726002021NRG24150220240978229 15/02/2024 banwari 1726002021WL073531 banwari 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 banwari STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24150220240978236 15/02/2024 prakash 1726002021WL073531 prakash 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 prakash STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-021-004/130-D
(CHHIPIPURA) 		1726002021NRG24150220240978237 15/02/2024 sajanbai 1726002021WL073531 sajanbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 sajanbai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-021-004/165
(CHHIPIPURA) 		1726002021NRG24150220240978243 15/02/2024 DROPBAI 1726002021WL073531 DROPBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 DROPBAI STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-021-004/19-A
(CHHIPIPURA) 		1726002021NRG24150220240978250 15/02/2024 balusingh 1726002021WL073531 balusingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 balusingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-021-004/57-B
(CHHIPIPURA) 		1726002021NRG24150220240978269 15/02/2024 biram 1726002021WL073531 biram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 biram STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-021-004/69
(CHHIPIPURA) 		1726002021NRG24150220240978282 15/02/2024 guddibai 1726002021WL073532 guddibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 guddibai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-021-004/88-C
(CHHIPIPURA) 		1726002021NRG24150220240978295 15/02/2024 sonabai 1726002021WL073532 sonabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 sonabai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24150220240978304 15/02/2024 ramkala 1726002021WL073532 ramkala 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 ramkala STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-021-005/149
(CHHIPIPURA) 		1726002021NRG24150220240978307 15/02/2024 GEETABAI 1726002021WL073532 GEETABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-021-005/29-B
(CHHIPIPURA) 		1726002021NRG24150220240978318 15/02/2024 mohan 1726002021WL073532 mohan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 mohan STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-021-005/31-B
(CHHIPIPURA) 		1726002021NRG24150220240978321 15/02/2024 gyarsibai 1726002021WL073532 gyarsibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 gyarsibai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-021-005/37-A
(CHHIPIPURA) 		1726002021NRG24150220240978326 15/02/2024 bharat 1726002021WL073532 bharat 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 bharat STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-021-005/60
(CHHIPIPURA) 		1726002021NRG24150220240978273 15/02/2024 LILABAI 1726002021WL073531 LILABAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 LILABAI STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-021-005/65
(CHHIPIPURA) 		1726002021NRG24150220240978275 15/02/2024 MANGIBAI 1726002021WL073531 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 MANGIBAI STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-021-005/65-A
(CHHIPIPURA) 		1726002021NRG24150220240978276 15/02/2024 poonamchand 1726002021WL073531 poonamchand 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 poonamchand INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24150220240978277 15/02/2024 hemraj 1726002021WL073531 hemraj 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 hemraj STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-021-005/66-A
(CHHIPIPURA) 		1726002021NRG24150220240978278 15/02/2024 laltabai 1726002021WL073531 laltabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 laltabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-021-005/66-B
(CHHIPIPURA) 		1726002021NRG24150220240978161 15/02/2024 ramchandr 1726002021WL073530 ramchandr 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 ramchandr STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-021-005/68
(CHHIPIPURA) 		1726002021NRG24150220240978168 15/02/2024 NARAYANSINGH 1726002021WL073530 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 NARAYANSINGH STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-021-005/68-A
(CHHIPIPURA) 		1726002021NRG24150220240978169 15/02/2024 mangilal 1726002021WL073530 mangilal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 mangilal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24150220240978178 15/02/2024 dhirapsingh 1726002021WL073530 dhirapsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 dhirapsingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-021-005/79-A
(CHHIPIPURA) 		1726002021NRG24150220240978179 15/02/2024 sugnabai 1726002021WL073530 sugnabai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 sugnabai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-021-005/81-A
(CHHIPIPURA) 		1726002021NRG24150220240978180 15/02/2024 jagdish 1726002021WL073530 jagdish 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 jagdish STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-021-005/81-A
(CHHIPIPURA) 		1726002021NRG24150220240978181 15/02/2024 janibai 1726002021WL073530 janibai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 janibai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-021-005/81-B
(CHHIPIPURA) 		1726002021NRG24150220240978182 15/02/2024 Bankat 1726002021WL073530 Bankat 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Bankat STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-021-005/94-B
(CHHIPIPURA) 		1726002021NRG24150220240978184 15/02/2024 rahul 1726002021WL073530 rahul 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 rahul STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-021-006/10-A
(CHHIPIPURA) 		1726002021NRG24150220240978188 15/02/2024 santoshbai 1726002021WL073530 santoshbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 santoshbai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-021-006/10-A
(CHHIPIPURA) 		1726002021NRG24150220240978187 15/02/2024 seetaram 1726002021WL073530 seetaram 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 seetaram STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-021-006/17
(CHHIPIPURA) 		1726002021NRG24150220240978190 15/02/2024 setanbai 1726002021WL073530 setanbai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 setanbai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-021-006/24-B
(CHHIPIPURA) 		1726002021NRG24150220240978191 15/02/2024 Hemraj 1726002021WL073530 Hemraj 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Hemraj STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-021-006/25-A
(CHHIPIPURA) 		1726002021NRG24150220240978193 15/02/2024 RAMSAWARUP 1726002021WL073530 RAMSAWARUP 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 RAMSAWARUP STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-021-006/36
(CHHIPIPURA) 		1726002021NRG24150220240978196 15/02/2024 Radhi Bai 1726002021WL073530 Radhi Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 RadhiBai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-021-006/37-A
(CHHIPIPURA) 		1726002021NRG24150220240978199 15/02/2024 ramlal 1726002021WL073530 ramlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 ramlal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-021-006/51-A
(CHHIPIPURA) 		1726002021NRG24150220240978207 15/02/2024 ramlal 1726002021WL073530 ramlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 ramlal STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-021-006/53-B
(CHHIPIPURA) 		1726002021NRG24150220240978214 15/02/2024 Krishna Bai 1726002021WL073530 Krishna Bai 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 KrishnaBai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-033-001/88-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975652 15/02/2024 Sanjay Bhilala 1726002033WL073401 Sanjay Bhilala 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 SanjayBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-033-003/46-B
(DHUNWAKHEDI) 		1726002033NRG24140220240975694 15/02/2024 kamal singh 1726002033WL073401 kamal singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 kamalsingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-035-003/121-A
(DOLAJ) 		1726002035NRG24150220240976674 15/02/2024 pramsingh 1726002035WL073471 pramsingh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303361398 pramsingh STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-035-003/15
(DOLAJ) 		1726002035NRG24150220240976683 15/02/2024 RAMKALA 1726002035WL073471 RAMKALA 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303361398 RAMKALA STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-035-003/15
(DOLAJ) 		1726002035NRG24150220240976682 15/02/2024 ramkala 1726002035WL073471 ramkala 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303361398 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-035-003/162
(DOLAJ) 		1726002035NRG24150220240976689 15/02/2024 Ratan lal 1726002035WL073471 Ratan lal 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303361398 Ratanlal BANK OF INDIA(508505)
347 KHILCHIPUR MP-26-002-035-003/164
(DOLAJ) 		1726002035NRG24150220240976696 15/02/2024 shivnarayan 1726002035WL073472 shivnarayan 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303361398 shivnarayan STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-035-003/199-A
(DOLAJ) 		1726002035NRG24150220240976692 15/02/2024 Suresh 1726002035WL073471 Suresh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303361398 Suresh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-035-003/263-A
(DOLAJ) 		1726002035NRG24150220240976710 15/02/2024 beeram singh 1726002035WL073472 beeram singh 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303361398 beeramsingh STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-035-003/263-A
(DOLAJ) 		1726002035NRG24150220240976711 15/02/2024 mangi bai 1726002035WL073472 mangi bai 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303361398 mangibai STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-035-003/63-A
(DOLAJ) 		1726002035NRG24150220240976717 15/02/2024 sunil dangi 1726002035WL073472 sunil dangi 00415 SBIN0030073 1105 1105 Processed 12/04/2024 303361398 sunildangi STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-047-001/104-A
(JAMONIYA) 		1726002047NRG24150220240976601 15/02/2024 shivsingh 1726002047WL073470 shivsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 shivsingh BANK OF INDIA(508505)
353 KHILCHIPUR MP-26-002-047-001/140-A
(JAMONIYA) 		1726002047NRG24150220240976606 15/02/2024 Shivsingh 1726002047WL073470 Shivsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Shivsingh BANK OF INDIA(508505)
354 KHILCHIPUR MP-26-002-047-001/140-A
(JAMONIYA) 		1726002047NRG24150220240976605 15/02/2024 Sivsingh 1726002047WL073470 Sivsingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Sivsingh BANK OF INDIA(508505)
355 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24150220240976621 15/02/2024 kushal 1726002047WL073470 kushal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 kushal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-047-001/239-A
(JAMONIYA) 		1726002047NRG24150220240976622 15/02/2024 Dev Narayan 1726002047WL073470 Dev Narayan 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 DevNarayan STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24150220240976626 15/02/2024 Indra 1726002047WL073470 Indra 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Indra STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-047-001/29-A
(JAMONIYA) 		1726002047NRG24150220240976116 15/02/2024 Motilal Bairagi 1726002047WL073434 Motilal Bairagi 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 MotilalBairagi BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-047-001/317-A
(JAMONIYA) 		1726002047NRG24150220240976629 15/02/2024 Suresh kumar 1726002047WL073470 Suresh kumar 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Sureshkumar PUNJAB NATIONAL BANK(508568)
360 KHILCHIPUR MP-26-002-047-001/431-A
(JAMONIYA) 		1726002047NRG24150220240976642 15/02/2024 Kawarlal 1726002047WL073470 Kawarlal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Kawarlal BANK OF INDIA(508505)
361 KHILCHIPUR MP-26-002-047-001/448-A
(JAMONIYA) 		1726002047NRG24150220240976647 15/02/2024 Kishan dangi 1726002047WL073470 Kishan dangi 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Kishandangi STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-047-001/449-B
(JAMONIYA) 		1726002047NRG24150220240976649 15/02/2024 Giriraj Dangi 1726002047WL073470 Giriraj Dangi 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 GirirajDangi STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-054-007/51-A
(KHAJLA) 		1726002054NRG24150220240978709 15/02/2024 ramnivas 1726002054WL073544 ramnivas 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 ramnivas STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-072-002/46-A
(RICHHADIYA) 		1726002072NRG24150220240976471 15/02/2024 Jagdish 1726002072WL073457 Jagdish 00415 SBIN0030073 442 442 Processed 12/04/2024 303361398 Jagdish STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-074-006/100
(RUPAREL) 		1726002074NRG24150220240976873 15/02/2024 Rodji 1726002074WL073477 Rodji 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303361398 Rodji STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-074-006/100-A
(RUPAREL) 		1726002074NRG24150220240976874 15/02/2024 BHERU SINGH 1726002074WL073477 BHERU SINGH 00415 SBIN0030073 1547 1547 Processed 12/04/2024 303361398 BHERUSINGH STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-076-003/23-A
(SATANKHEDI) 		1726002076NRG24150220240976152 15/02/2024 Devi singh 1726002076WL073439 Devi singh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-076-003/47
(SATANKHEDI) 		1726002076NRG24150220240976139 15/02/2024 devshingh 1726002076WL073437 devshingh 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 devshingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHILCHIPUR MP-26-002-076-003/51-A
(SATANKHEDI) 		1726002076NRG24150220240976140 15/02/2024 Balu varma 1726002076WL073437 Balu varma 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 Baluvarma INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHILCHIPUR MP-26-002-076-003/51-B
(SATANKHEDI) 		1726002076NRG24150220240976141 15/02/2024 kamal 1726002076WL073437 kamal 00415 SBIN0030073 1326 1326 Processed 12/04/2024 303361398 kamal BANK OF INDIA(508505)
SubTotal 128843 128843
371 KHILCHIPUR MP-26-002-054-007/25-B
(KHAJLA) 		1726002054NRG24150220240978705 15/02/2024 Ballabh bai 1726002054WL073544 Ballabh bai 00415 SBIN0030074 1326 1326 Processed 12/04/2024 303361398 Ballabhbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
372 KHILCHIPUR MP-26-002-004-001/40
(BAGHELA) 		1726002004NRG24140220240975836 15/02/2024 Kelash 1726002004WL073420 Kelash 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Kelash STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-004-001/44
(BAGHELA) 		1726002004NRG24140220240975840 15/02/2024 bapulal 1726002004WL073420 bapulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 bapulal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24140220240975846 15/02/2024 JAGANNATH 1726002004WL073420 JAGANNATH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 JAGANNATH STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-004-003/32
(BAGHELA) 		1726002004NRG24140220240975876 15/02/2024 Ratan Lal Sondhya 1726002004WL073420 Ratan Lal Sondhya 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 RatanLalSondhya STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-004-004/22-A
(BAGHELA) 		1726002004NRG24140220240975893 15/02/2024 Fullsingh 1726002004WL073420 Fullsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Fullsingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-015-001/100-C
(BHUMRIYA) 		1726002015NRG24130220240972017 15/02/2024 Ramsvarup 1726002015WL073156 Ramsvarup 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303361398 Ramsvarup FINO PAYMENTS BANK LTD(608001)
378 KHILCHIPUR MP-26-002-015-001/100-C
(BHUMRIYA) 		1726002015NRG24130220240972018 15/02/2024 Ramswarup 1726002015WL073156 Ramswarup 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Ramswarup STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-015-001/87
(BHUMRIYA) 		1726002015NRG24130220240972019 15/02/2024 Ramprasad 1726002015WL073156 Ramprasad 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Ramprasad STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-021-004/107-A
(CHHIPIPURA) 		1726002021NRG24150220240978217 15/02/2024 kanwarlal 1726002021WL073531 kanwarlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 kanwarlal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-021-004/11
(CHHIPIPURA) 		1726002021NRG24150220240978218 15/02/2024 shiv singh 1726002021WL073531 shiv singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 shivsingh STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-021-004/111-A
(CHHIPIPURA) 		1726002021NRG24150220240978220 15/02/2024 Fulsingh 1726002021WL073531 Fulsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHILCHIPUR MP-26-002-021-004/114-B
(CHHIPIPURA) 		1726002021NRG24150220240978222 15/02/2024 devilal 1726002021WL073531 devilal 00415 SBIN0030339 1326 1326 Processed 13/04/2024 303361398 devilal FINO PAYMENTS BANK LTD(608001)
384 KHILCHIPUR MP-26-002-021-004/115-B
(CHHIPIPURA) 		1726002021NRG24150220240978224 15/02/2024 dinesh 1726002021WL073531 dinesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 dinesh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-021-004/115-B
(CHHIPIPURA) 		1726002021NRG24150220240978225 15/02/2024 sugnabai 1726002021WL073531 sugnabai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 sugnabai STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-021-004/124-B
(CHHIPIPURA) 		1726002021NRG24150220240978230 15/02/2024 devlibai 1726002021WL073531 devlibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 devlibai STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-021-004/127-B
(CHHIPIPURA) 		1726002021NRG24150220240978233 15/02/2024 Papulal 1726002021WL073531 Papulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Papulal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-021-004/130-C
(CHHIPIPURA) 		1726002021NRG24150220240978235 15/02/2024 mangibai 1726002021WL073531 mangibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 mangibai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-021-004/144
(CHHIPIPURA) 		1726002021NRG24150220240978238 15/02/2024 gendi bai 1726002021WL073531 gendi bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 gendibai STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-021-004/144-A
(CHHIPIPURA) 		1726002021NRG24150220240978239 15/02/2024 bhuribai 1726002021WL073531 bhuribai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 bhuribai STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-021-004/164
(CHHIPIPURA) 		1726002021NRG24150220240978241 15/02/2024 hari singh 1726002021WL073531 hari singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 harisingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-021-004/164
(CHHIPIPURA) 		1726002021NRG24150220240978240 15/02/2024 hari singh 1726002021WL073531 hari singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 harisingh STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-021-004/165
(CHHIPIPURA) 		1726002021NRG24150220240978242 15/02/2024 madan lal 1726002021WL073531 madan lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 madanlal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-021-004/178
(CHHIPIPURA) 		1726002021NRG24150220240978244 15/02/2024 Ratan lal 1726002021WL073531 Ratan lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Ratanlal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-021-004/180
(CHHIPIPURA) 		1726002021NRG24150220240978245 15/02/2024 janibai 1726002021WL073531 janibai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 janibai STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-021-004/189
(CHHIPIPURA) 		1726002021NRG24150220240978246 15/02/2024 Mohanlal 1726002021WL073531 Mohanlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Mohanlal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-021-004/189
(CHHIPIPURA) 		1726002021NRG24150220240978247 15/02/2024 raju bai 1726002021WL073531 raju bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 rajubai STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-021-004/19
(CHHIPIPURA) 		1726002021NRG24150220240978249 15/02/2024 gulab bai 1726002021WL073531 gulab bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 gulabbai STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-021-004/19
(CHHIPIPURA) 		1726002021NRG24150220240978248 15/02/2024 nandram 1726002021WL073531 nandram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 nandram STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-021-004/19-A
(CHHIPIPURA) 		1726002021NRG24150220240978251 15/02/2024 Prem Bai 1726002021WL073531 Prem Bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 PremBai STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-021-004/190
(CHHIPIPURA) 		1726002021NRG24150220240978252 15/02/2024 shivsingh 1726002021WL073531 shivsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 shivsingh STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-021-004/194
(CHHIPIPURA) 		1726002021NRG24150220240978254 15/02/2024 Beeram 1726002021WL073531 Beeram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Beeram STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-021-004/194
(CHHIPIPURA) 		1726002021NRG24150220240978253 15/02/2024 biram singh 1726002021WL073531 biram singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 biramsingh STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-021-004/219-A
(CHHIPIPURA) 		1726002021NRG24150220240978258 15/02/2024 banwari 1726002021WL073531 banwari 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 banwari STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-021-004/219-A
(CHHIPIPURA) 		1726002021NRG24150220240978259 15/02/2024 sugnabai 1726002021WL073531 sugnabai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 sugnabai STATE BANK OF INDIA(508548)
406 KHILCHIPUR MP-26-002-021-004/23
(CHHIPIPURA) 		1726002021NRG24150220240978260 15/02/2024 ramlal 1726002021WL073531 ramlal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 ramlal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-021-004/25
(CHHIPIPURA) 		1726002021NRG24150220240978261 15/02/2024 parbulal 1726002021WL073531 parbulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 parbulal STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-021-004/35-A
(CHHIPIPURA) 		1726002021NRG24150220240978263 15/02/2024 kamal 1726002021WL073531 kamal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 kamal STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-021-004/41
(CHHIPIPURA) 		1726002021NRG24150220240978267 15/02/2024 Mangilal 1726002021WL073531 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Mangilal STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-021-004/68-A
(CHHIPIPURA) 		1726002021NRG24150220240978280 15/02/2024 radha bai 1726002021WL073532 radha bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 radhabai STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-021-004/69
(CHHIPIPURA) 		1726002021NRG24150220240978281 15/02/2024 moharsingh 1726002021WL073532 moharsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 moharsingh STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-021-004/80-A
(CHHIPIPURA) 		1726002021NRG24150220240978284 15/02/2024 chain singh 1726002021WL073532 chain singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 chainsingh STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-021-004/80-A
(CHHIPIPURA) 		1726002021NRG24150220240978283 15/02/2024 chainsingh 1726002021WL073532 chainsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 chainsingh STATE BANK OF INDIA(508548)
414 KHILCHIPUR MP-26-002-021-004/82
(CHHIPIPURA) 		1726002021NRG24150220240978285 15/02/2024 puri bai 1726002021WL073532 puri bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 puribai STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-021-004/82-A
(CHHIPIPURA) 		1726002021NRG24150220240978286 15/02/2024 mangilal 1726002021WL073532 mangilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 mangilal STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-021-004/83-A
(CHHIPIPURA) 		1726002021NRG24150220240978288 15/02/2024 Bhagwan 1726002021WL073532 Bhagwan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Bhagwan STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-021-004/86
(CHHIPIPURA) 		1726002021NRG24150220240978291 15/02/2024 lalgi 1726002021WL073532 lalgi 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 lalgi STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-021-004/88
(CHHIPIPURA) 		1726002021NRG24150220240978292 15/02/2024 amarsingh 1726002021WL073532 amarsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 amarsingh STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-021-004/88
(CHHIPIPURA) 		1726002021NRG24150220240978293 15/02/2024 keshar bai 1726002021WL073532 keshar bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 kesharbai STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-021-004/88-C
(CHHIPIPURA) 		1726002021NRG24150220240978294 15/02/2024 biram singh 1726002021WL073532 biram singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 biramsingh STATE BANK OF INDIA(508548)
421 KHILCHIPUR MP-26-002-021-004/93
(CHHIPIPURA) 		1726002021NRG24150220240978296 15/02/2024 LALJI 1726002021WL073532 LALJI 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 LALJI STATE BANK OF INDIA(508548)
422 KHILCHIPUR MP-26-002-021-004/95-B
(CHHIPIPURA) 		1726002021NRG24150220240978298 15/02/2024 bhagvansingh 1726002021WL073532 bhagvansingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 bhagvansingh STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-021-004/95-B
(CHHIPIPURA) 		1726002021NRG24150220240978299 15/02/2024 sorambai 1726002021WL073532 sorambai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 sorambai STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-021-004/95-C
(CHHIPIPURA) 		1726002021NRG24150220240978300 15/02/2024 gulabsingh 1726002021WL073532 gulabsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 gulabsingh STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-021-005/110
(CHHIPIPURA) 		1726002021NRG24150220240978302 15/02/2024 indarsingh 1726002021WL073532 indarsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 indarsingh STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-021-005/119
(CHHIPIPURA) 		1726002021NRG24150220240978303 15/02/2024 bhagvan 1726002021WL073532 bhagvan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 bhagvan STATE BANK OF INDIA(508548)
427 KHILCHIPUR MP-26-002-021-005/122
(CHHIPIPURA) 		1726002021NRG24150220240978305 15/02/2024 raghuveer singh 1726002021WL073532 raghuveer singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 raghuveersingh STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-021-005/149
(CHHIPIPURA) 		1726002021NRG24150220240978306 15/02/2024 Panchulal 1726002021WL073532 Panchulal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Panchulal STATE BANK OF INDIA(508548)
429 KHILCHIPUR MP-26-002-021-005/151
(CHHIPIPURA) 		1726002021NRG24150220240978308 15/02/2024 sultan 1726002021WL073532 sultan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 sultan STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-021-005/154
(CHHIPIPURA) 		1726002021NRG24150220240978309 15/02/2024 durgaprsad 1726002021WL073532 durgaprsad 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 durgaprsad STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-021-005/155
(CHHIPIPURA) 		1726002021NRG24150220240978310 15/02/2024 devilal 1726002021WL073532 devilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 devilal STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-021-005/156-A
(CHHIPIPURA) 		1726002021NRG24150220240978311 15/02/2024 badri lal sen 1726002021WL073532 badri lal sen 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 badrilalsen STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-021-005/21
(CHHIPIPURA) 		1726002021NRG24150220240978313 15/02/2024 Lalsingh 1726002021WL073532 Lalsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Lalsingh STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-021-005/21
(CHHIPIPURA) 		1726002021NRG24150220240978314 15/02/2024 Prembai 1726002021WL073532 Prembai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Prembai STATE BANK OF INDIA(508548)
435 KHILCHIPUR MP-26-002-021-005/24
(CHHIPIPURA) 		1726002021NRG24150220240978317 15/02/2024 mohan 1726002021WL073532 mohan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 mohan STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-021-005/31
(CHHIPIPURA) 		1726002021NRG24150220240978319 15/02/2024 Shivsingh 1726002021WL073532 Shivsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHILCHIPUR MP-26-002-021-005/37
(CHHIPIPURA) 		1726002021NRG24150220240978324 15/02/2024 Hindusingh 1726002021WL073532 Hindusingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Hindusingh STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-021-005/55
(CHHIPIPURA) 		1726002021NRG24150220240978327 15/02/2024 Govardhan 1726002021WL073532 Govardhan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Govardhan STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-021-005/67
(CHHIPIPURA) 		1726002021NRG24150220240978164 15/02/2024 Devsingh 1726002021WL073530 Devsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Devsingh STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-021-005/68-A
(CHHIPIPURA) 		1726002021NRG24150220240978170 15/02/2024 prembai 1726002021WL073530 prembai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 prembai STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-021-005/76
(CHHIPIPURA) 		1726002021NRG24150220240978174 15/02/2024 Pursingh 1726002021WL073530 Pursingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Pursingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-021-005/76
(CHHIPIPURA) 		1726002021NRG24150220240978175 15/02/2024 ramkubai 1726002021WL073530 ramkubai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 ramkubai STATE BANK OF INDIA(508548)
443 KHILCHIPUR MP-26-002-021-005/76-A
(CHHIPIPURA) 		1726002021NRG24150220240978176 15/02/2024 gyarsiram 1726002021WL073530 gyarsiram 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 gyarsiram STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-021-005/79
(CHHIPIPURA) 		1726002021NRG24150220240978177 15/02/2024 Mangilal 1726002021WL073530 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Mangilal STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-021-005/98
(CHHIPIPURA) 		1726002021NRG24150220240978185 15/02/2024 gopilal 1726002021WL073530 gopilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 gopilal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-021-006/36
(CHHIPIPURA) 		1726002021NRG24150220240978195 15/02/2024 bansilal 1726002021WL073530 bansilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 bansilal STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-021-006/37
(CHHIPIPURA) 		1726002021NRG24150220240978198 15/02/2024 dhapubai 1726002021WL073530 dhapubai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 dhapubai STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-021-006/37
(CHHIPIPURA) 		1726002021NRG24150220240978197 15/02/2024 fholsingh 1726002021WL073530 fholsingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 fholsingh STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-021-006/42
(CHHIPIPURA) 		1726002021NRG24150220240978201 15/02/2024 sankar 1726002021WL073530 sankar 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 sankar STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-021-006/46
(CHHIPIPURA) 		1726002021NRG24150220240978203 15/02/2024 RAYSINGH 1726002021WL073530 RAYSINGH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 RAYSINGH STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-021-006/51
(CHHIPIPURA) 		1726002021NRG24150220240978206 15/02/2024 kresnabai 1726002021WL073530 kresnabai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 kresnabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHILCHIPUR MP-26-002-021-006/51
(CHHIPIPURA) 		1726002021NRG24150220240978205 15/02/2024 radesyam 1726002021WL073530 radesyam 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 radesyam STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-021-006/53
(CHHIPIPURA) 		1726002021NRG24150220240978210 15/02/2024 madan 1726002021WL073530 madan 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 madan STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-021-006/53-B
(CHHIPIPURA) 		1726002021NRG24150220240978213 15/02/2024 Kamal 1726002021WL073530 Kamal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Kamal STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-054-006/13
(KHAJLA) 		1726002054NRG24150220240978690 15/02/2024 Badam bai 1726002054WL073544 Badam bai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303361398 Badambai STATE BANK OF INDIA(508548)
456 KHILCHIPUR MP-26-002-054-006/13-C
(KHAJLA) 		1726002054NRG24150220240978691 15/02/2024 banesingh 1726002054WL073544 banesingh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303361398 banesingh STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-054-006/42
(KHAJLA) 		1726002054NRG24150220240978692 15/02/2024 Mangilal 1726002054WL073544 Mangilal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303361398 Mangilal STATE BANK OF INDIA(508548)
458 KHILCHIPUR MP-26-002-054-006/42-A
(KHAJLA) 		1726002054NRG24150220240978693 15/02/2024 Banwari 1726002054WL073544 Banwari 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303361398 Banwari STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-054-006/42-B
(KHAJLA) 		1726002054NRG24150220240978694 15/02/2024 phul singh tanwar 1726002054WL073544 phul singh tanwar 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303361398 phulsinghtanwar STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-054-006/84
(KHAJLA) 		1726002054NRG24150220240978695 15/02/2024 Heerabai 1726002054WL073544 Heerabai 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303361398 Heerabai STATE BANK OF INDIA(508548)
461 KHILCHIPUR MP-26-002-054-006/84-A
(KHAJLA) 		1726002054NRG24150220240978696 15/02/2024 bhagwansingh 1726002054WL073544 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303361398 bhagwansingh STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-054-007/10
(KHAJLA) 		1726002054NRG24150220240978697 15/02/2024 JHAWAT SINGH 1726002054WL073544 JHAWAT SINGH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 JHAWATSINGH STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-054-007/11
(KHAJLA) 		1726002054NRG24150220240978698 15/02/2024 Lalu 1726002054WL073544 Lalu 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Lalu STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-054-007/15-A
(KHAJLA) 		1726002054NRG24150220240978699 15/02/2024 rambilash 1726002054WL073544 rambilash 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 rambilash STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-054-007/17-A
(KHAJLA) 		1726002054NRG24150220240978700 15/02/2024 paribai 1726002054WL073544 paribai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 paribai STATE BANK OF INDIA(508548)
466 KHILCHIPUR MP-26-002-054-007/19
(KHAJLA) 		1726002054NRG24150220240978701 15/02/2024 Ramesh 1726002054WL073544 Ramesh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Ramesh STATE BANK OF INDIA(508548)
467 KHILCHIPUR MP-26-002-054-007/19
(KHAJLA) 		1726002054NRG24150220240978702 15/02/2024 santra bai 1726002054WL073544 santra bai 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 santrabai NARMADA JHABUA GRAMIN BANK(508515)
468 KHILCHIPUR MP-26-002-054-007/25-A
(KHAJLA) 		1726002054NRG24150220240978703 15/02/2024 SUJANSINGH 1726002054WL073544 SUJANSINGH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 SUJANSINGH STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-054-007/25-B
(KHAJLA) 		1726002054NRG24150220240978704 15/02/2024 dilraj 1726002054WL073544 dilraj 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 dilraj STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-054-007/44
(KHAJLA) 		1726002054NRG24150220240978708 15/02/2024 Mangilal 1726002054WL073544 Mangilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Mangilal STATE BANK OF INDIA(508548)
471 KHILCHIPUR MP-26-002-054-007/58-A
(KHAJLA) 		1726002054NRG24150220240978710 15/02/2024 BHARAT 1726002054WL073544 BHARAT 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 BHARAT STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-054-007/69-A
(KHAJLA) 		1726002054NRG24150220240978712 15/02/2024 bapu lal 1726002054WL073544 bapu lal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-054-007/71-B
(KHAJLA) 		1726002054NRG24150220240978713 15/02/2024 mansingh 1726002054WL073544 mansingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 mansingh STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-054-007/71-B
(KHAJLA) 		1726002054NRG24150220240978714 15/02/2024 mansingh 1726002054WL073544 mansingh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 mansingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-054-007/73-B
(KHAJLA) 		1726002054NRG24150220240978715 15/02/2024 Hajarilal 1726002054WL073544 Hajarilal 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 Hajarilal STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-054-007/73-C
(KHAJLA) 		1726002054NRG24150220240978716 15/02/2024 Kesar Singh 1726002054WL073544 Kesar Singh 00415 SBIN0030339 1326 1326 Processed 12/04/2024 303361398 KesarSingh STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-072-002/122
(RICHHADIYA) 		1726002072NRG24150220240976488 15/02/2024 bapulal 1726002072WL073459 bapulal 00415 SBIN0030339 1547 1547 Processed 12/04/2024 303361398 bapulal STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-072-002/44
(RICHHADIYA) 		1726002072NRG24150220240976469 15/02/2024 Bardibai 1726002072WL073457 Bardibai 00415 SBIN0030339 442 442 Processed 12/04/2024 303361398 Bardibai STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-072-002/45
(RICHHADIYA) 		1726002072NRG24150220240976470 15/02/2024 morshingh 1726002072WL073457 morshingh 00415 SBIN0030339 442 442 Processed 12/04/2024 303361398 morshingh STATE BANK OF INDIA(508548)
SubTotal 143208 143208
480 KHILCHIPUR MP-26-002-004-003/107-A
(BAGHELA) 		1726002004NRG24140220240975855 15/02/2024 hemraj 1726002004WL073420 hemraj 00468 UBIN0570796 1326 1326 Processed 13/04/2024 303361398 hemraj UNION BANK OF INDIA(508500)
481 KHILCHIPUR MP-26-002-047-001/108-B
(JAMONIYA) 		1726002047NRG24150220240976603 15/02/2024 OMPRAKASH DANGI 1726002047WL073470 OMPRAKASH DANGI 00468 UBIN0570796 221 221 Processed 13/04/2024 303361398 OMPRAKASHDANGI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
482 KHILCHIPUR MP-26-002-004-001/51-A
(BAGHELA) 		1726002004NRG24140220240975845 15/02/2024 Mamta Bai 1726002004WL073420 Mamta Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361398 MamtaBai FINO PAYMENTS BANK LTD(608001)
483 KHILCHIPUR MP-26-002-004-003/10-B
(BAGHELA) 		1726002004NRG24140220240975851 15/02/2024 Rambabu 1726002004WL073420 Rambabu 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361398 Rambabu FINO PAYMENTS BANK LTD(608001)
484 KHILCHIPUR MP-26-002-021-004/124
(CHHIPIPURA) 		1726002021NRG24150220240978226 15/02/2024 narayan singh 1726002021WL073531 narayan singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361398 narayansingh FINO PAYMENTS BANK LTD(608001)
485 KHILCHIPUR MP-26-002-021-004/95-D
(CHHIPIPURA) 		1726002021NRG24150220240978301 15/02/2024 vishnu 1726002021WL073532 vishnu 00688 FINO0001001 1326 1326 Processed 13/04/2024 303361398 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
486 KHILCHIPUR MP-26-002-021-005/23-A
(CHHIPIPURA) 		1726002021NRG24150220240978315 15/02/2024 Pappu 1726002021WL073532 Pappu 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361398 Pappu FINO PAYMENTS BANK LTD(608001)
487 KHILCHIPUR MP-26-002-021-005/31-C
(CHHIPIPURA) 		1726002021NRG24150220240978322 15/02/2024 laxminarayan 1726002021WL073532 laxminarayan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361398 laxminarayan FINO PAYMENTS BANK LTD(608001)
488 KHILCHIPUR MP-26-002-021-005/31-D
(CHHIPIPURA) 		1726002021NRG24150220240978323 15/02/2024 rakesh 1726002021WL073532 rakesh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303361398 rakesh BANK OF BARODA(606985)
489 KHILCHIPUR MP-26-002-021-006/52-A
(CHHIPIPURA) 		1726002021NRG24150220240978209 15/02/2024 ghanshyam 1726002021WL073530 ghanshyam 00688 FINO0001446 1326 1326 Processed 12/04/2024 303361398 ghanshyam BANK OF BARODA(606985)
SubTotal 5304 5304
490 KHILCHIPUR MP-26-002-021-005/37
(CHHIPIPURA) 		1726002021NRG24150220240978325 15/02/2024 SUNITA SEN 1726002021WL073532 SUNITA SEN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303361398 SUNITASEN INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHILCHIPUR MP-26-002-033-001/185-C
(DHUNWAKHEDI) 		1726002033NRG24140220240975647 15/02/2024 Lokesh Dangi 1726002033WL073401 Lokesh Dangi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303361398 LokeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHILCHIPUR MP-26-002-033-001/85-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975650 15/02/2024 Kushal Bhilala 1726002033WL073401 Kushal Bhilala 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303361398 KushalBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
493 KHILCHIPUR MP-26-002-033-001/88-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975653 15/02/2024 Urmila Kumari 1726002033WL073401 Urmila Kumari 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303361398 UrmilaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHILCHIPUR MP-26-002-033-002/17
(DHUNWAKHEDI) 		1726002033NRG24140220240975656 15/02/2024 Rajesh Dangi 1726002033WL073401 Rajesh Dangi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303361398 RajeshDangi BANK OF INDIA(508505)
495 KHILCHIPUR MP-26-002-033-002/85
(DHUNWAKHEDI) 		1726002033NRG24140220240975678 15/02/2024 Chita Bai 1726002033WL073401 Chita Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303361398 ChitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHILCHIPUR MP-26-002-033-003/55-B
(DHUNWAKHEDI) 		1726002033NRG24140220240975699 15/02/2024 Basanti Bai 1726002033WL073401 Basanti Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303361398 BasantiBai AIRTEL PAYMENTS BANK LIMITED(990288)
497 KHILCHIPUR MP-26-002-050-003/43
(JETPURAKALAN) 		1726002050NRG24150220240977269 15/02/2024 durga Rathor 1726002050WL073488 durga Rathor 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303361398 durgaRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
498 KHILCHIPUR MP-26-002-004-003/145
(BAGHELA) 		1726002004NRG24140220240975864 15/02/2024 Pirlal 1726002004WL073420 Pirlal 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303361398 Pirlal NARMADA JHABUA GRAMIN BANK(508515)
499 KHILCHIPUR MP-26-002-035-003/192-A
(DOLAJ) 		1726002035NRG24150220240976698 15/02/2024 Bhawari bai 1726002035WL073472 Bhawari bai 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 303361398 Bhawaribai BANK OF INDIA(508505)
500 KHILCHIPUR MP-26-002-035-003/192-A
(DOLAJ) 		1726002035NRG24150220240976697 15/02/2024 Remesh 1726002035WL073472 Remesh 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 303361398 Remesh NARMADA JHABUA GRAMIN BANK(508515)
501 KHILCHIPUR MP-26-002-035-003/199-A
(DOLAJ) 		1726002035NRG24150220240976693 15/02/2024 Dapubai 1726002035WL073471 Dapubai 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 303361398 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
502 KHILCHIPUR MP-26-002-035-003/235
(DOLAJ) 		1726002035NRG24150220240976706 15/02/2024 ramesh 1726002035WL073472 ramesh 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 303361398 ramesh NARMADA JHABUA GRAMIN BANK(508515)
503 KHILCHIPUR MP-26-002-035-003/237-A
(DOLAJ) 		1726002035NRG24150220240976708 15/02/2024 rahul prajapati 1726002035WL073472 rahul prajapati 00697 BKID0MG0306 1105 1105 Processed 12/04/2024 303361398 rahulprajapati STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-035-003/78
(DOLAJ) 		1726002035NRG24150220240976722 15/02/2024 dariyabai 1726002035WL073473 dariyabai 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303361398 dariyabai NARMADA JHABUA GRAMIN BANK(508515)
505 KHILCHIPUR MP-26-002-035-003/79
(DOLAJ) 		1726002035NRG24150220240976723 15/02/2024 barulal 1726002035WL073473 barulal 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303361398 barulal NARMADA JHABUA GRAMIN BANK(508515)
506 KHILCHIPUR MP-26-002-035-003/86
(DOLAJ) 		1726002035NRG24150220240976725 15/02/2024 narayan bai dangi 1726002035WL073473 narayan bai dangi 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303361398 narayanbaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHILCHIPUR MP-26-002-035-003/86
(DOLAJ) 		1726002035NRG24150220240976724 15/02/2024 Prabhulal 1726002035WL073473 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303361398 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
508 KHILCHIPUR MP-26-002-054-007/62
(KHAJLA) 		1726002054NRG24150220240978711 15/02/2024 darusingh 1726002054WL073544 darusingh 00697 BKID0MG0306 1326 1326 Processed 12/04/2024 303361398 darusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
509 KHILCHIPUR MP-26-002-033-001/11-C
(DHUNWAKHEDI) 		1726002033NRG24140220240975631 15/02/2024 Rambabu Dangi 1726002033WL073401 Rambabu Dangi 00697 BKID0MG0327 1326 1326 Processed 12/04/2024 303361398 RambabuDangi INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHILCHIPUR MP-26-002-033-002/19
(DHUNWAKHEDI) 		1726002033NRG24140220240975657 15/02/2024 Kamla Bai 1726002033WL073401 Kamla Bai 00697 BKID0MG0327 1326 1326 Processed 12/04/2024 303361398 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
511 KHILCHIPUR MP-26-002-033-002/90-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975684 15/02/2024 manohar 1726002033WL073401 manohar 00697 BKID0MG0327 1326 1326 Processed 12/04/2024 303361398 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
512 KHILCHIPUR MP-26-002-033-003/13-C
(DHUNWAKHEDI) 		1726002033NRG24140220240975687 15/02/2024 Radha Dangi 1726002033WL073401 Radha Dangi 00697 BKID0MG0355 1326 1326 Processed 12/04/2024 303361398 RadhaDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
513 KHILCHIPUR MP-26-002-004-004/38-A
(BAGHELA) 		1726002004NRG24140220240975902 15/02/2024 Santoshbai 1726002004WL073420 Santoshbai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303361398 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
514 KHILCHIPUR MP-26-002-004-004/70-A
(BAGHELA) 		1726002004NRG24140220240975907 15/02/2024 Biram 1726002004WL073420 Biram 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303361398 Biram NARMADA JHABUA GRAMIN BANK(508515)
515 KHILCHIPUR MP-26-002-033-001/178-A
(DHUNWAKHEDI) 		1726002033NRG24140220240975646 15/02/2024 Raisingh 1726002033WL073401 Raisingh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303361398 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
516 KHILCHIPUR MP-26-002-047-001/192-C
(JAMONIYA) 		1726002047NRG24150220240976616 15/02/2024 Dinesh 1726002047WL073470 Dinesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303361398 Dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 672009 672009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150224APB_FTO_464774 Bank of Baroda BARB0RAJRAJ RAJGARH 3978
2 KHILCHIPUR MP1726002_150224APB_FTO_464774 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 20111
3 KHILCHIPUR MP1726002_150224APB_FTO_464774 Bank of India BKID0009074 KHILCHIPUR 45526
4 KHILCHIPUR MP1726002_150224APB_FTO_464774 Bank of India BKID0009951 ZIRAPUR 1105
5 KHILCHIPUR MP1726002_150224APB_FTO_464774 Bank of India BKID0009957 SARANGPUR 1326
6 KHILCHIPUR MP1726002_150224APB_FTO_464774 Bank of India BKID0009960 CHHAPIHEDA 77961
7 KHILCHIPUR MP1726002_150224APB_FTO_464774 Bank of India BKID0009966 JETPURKALA 89284
8 KHILCHIPUR MP1726002_150224APB_FTO_464774 Bank of India BKID0009968 DHABLIKALAN 40001
9 KHILCHIPUR MP1726002_150224APB_FTO_464774 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_150224APB_FTO_464774 State Bank of India SBIN0006044 ADB KHILCHIPUR 68952
11 KHILCHIPUR MP1726002_150224APB_FTO_464774 State Bank of India SBIN0010807 JEERAPUR 1105
12 KHILCHIPUR MP1726002_150224APB_FTO_464774 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 1105
13 KHILCHIPUR MP1726002_150224APB_FTO_464774 State Bank of India SBIN0030073 KHILCHIPUR 128843
14 KHILCHIPUR MP1726002_150224APB_FTO_464774 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
15 KHILCHIPUR MP1726002_150224APB_FTO_464774 State Bank of India SBIN0030339 SADIAKUWA 143208
16 KHILCHIPUR MP1726002_150224APB_FTO_464774 Union Bank of India UBIN0570796 Rajgarh 1547
17 KHILCHIPUR MP1726002_150224APB_FTO_464774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 KHILCHIPUR MP1726002_150224APB_FTO_464774 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 KHILCHIPUR MP1726002_150224APB_FTO_464774 India Post Payments Bank IPOS0000001 Rajgarh 10608
20 KHILCHIPUR MP1726002_150224APB_FTO_464774 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 13481
21 KHILCHIPUR MP1726002_150224APB_FTO_464774 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
22 KHILCHIPUR MP1726002_150224APB_FTO_464774 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 1326
23 KHILCHIPUR MP1726002_150224APB_FTO_464774 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
24 KHILCHIPUR MP1726002_150224APB_FTO_464774 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652
25 KHILCHIPUR MP1726002_150224APB_FTO_464774 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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