Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100124APB_FTO_425919
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-26-002-024-005/16-A
(DALUPURA) 		1726002024NRG24090120240880057 10/01/2024 Ajay 1726002024WL068071 Ajay 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154929 Ajay BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-026-003/15-A
(DEHRA) 		1726002026NRG24100120240882492 10/01/2024 Mangibai 1726002026WL068207 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154929 Mangibai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-026-003/7-A
(DEHRA) 		1726002026NRG24100120240882504 10/01/2024 Ramchandar 1726002026WL068207 Ramchandar 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154929 Ramchandar BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-027-005/182
(DEVAKHEDI) 		1726002000NRG24070120240874439 10/01/2024 SANDEEP 1726002WL067730 SANDEEP 00045 BARB0RAJRAJ 1105 1105 Processed 13/03/2024 686154929 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
5 KHILCHIPUR MP-26-002-027-005/8
(DEVAKHEDI) 		1726002000NRG24070120240874468 10/01/2024 DROPAT BAI 1726002WL067730 DROPAT BAI 00045 BARB0RAJRAJ 884 884 Processed 13/03/2024 686154929 DROPATBAI STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-034-001/100
(DILAWRI) 		1726002034NRG24090120240882126 10/01/2024 Jagdish 1726002034WL068178 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154929 Jagdish BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-034-005/147-A
(DILAWRI) 		1726002034NRG24090120240882147 10/01/2024 Dipak 1726002034WL068178 Dipak 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154929 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHILCHIPUR MP-26-002-034-005/147-A
(DILAWRI) 		1726002034NRG24090120240882148 10/01/2024 Sapna rao 1726002034WL068178 Sapna rao 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154929 Sapnarao BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-034-005/15-A
(DILAWRI) 		1726002034NRG24090120240882151 10/01/2024 Jashoda 1726002034WL068178 Jashoda 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154929 Jashoda BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-059-002/42-A
(KHURCHANIYAKALAN) 		1726002059NRG24090120240881876 10/01/2024 NIKITA BAI 1726002059WL068170 NIKITA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154929 NIKITABAI BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-073-007/63-B
(RUPAHEDA) 		1726002073NRG24100120240883231 10/01/2024 Kavel 1726002073WL068247 Kavel 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686154929 Kavel STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-096-001/10-A
(HARIPURA) 		1726002096NRG24100120240883234 10/01/2024 Rambabu 1726002096WL068248 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 686154929 Rambabu FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-096-003/19-C
(HARIPURA) 		1726002096NRG24100120240883251 10/01/2024 Kali BAi 1726002096WL068248 Kali BAi 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 686154929 KaliBAi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 KHILCHIPUR MP-26-002-096-004/15-B
(HARIPURA) 		1726002096NRG24100120240883270 10/01/2024 Kamal 1726002096WL068248 Kamal 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 686154929 Kamal BANK OF BARODA(606985)
SubTotal 18564 18564
15 KHILCHIPUR MP-26-002-002-002/121-A
(AMAWTA) 		1726002002NRG24100120240882624 10/01/2024 RAJUBAI 1726002002WL068212 RAJUBAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 RAJUBAI BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA) 		1726002002NRG24100120240882625 10/01/2024 RADHA 1726002002WL068212 RADHA 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 RADHA BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-002-002/171
(AMAWTA) 		1726002002NRG24090120240882195 10/01/2024 bavar kuvar 1726002002WL068182 bavar kuvar 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 bavarkuvar BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-002-003/22
(AMAWTA) 		1726002002NRG24090120240882198 10/01/2024 shanta bai 1726002002WL068182 shanta bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 shantabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-006-001/309
(BAMANGAON) 		1726002006NRG24100120240882561 10/01/2024 SIMA BAI 1726002006WL068209 SIMA BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
20 KHILCHIPUR MP-26-002-026-003/24
(DEHRA) 		1726002026NRG24100120240882495 10/01/2024 Santosh 1726002026WL068207 Santosh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Santosh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-026-003/24
(DEHRA) 		1726002026NRG24100120240882494 10/01/2024 sujansingh 1726002026WL068207 sujansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 sujansingh STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-027-005/14
(DEVAKHEDI) 		1726002000NRG24070120240874422 10/01/2024 SULTAN SINGH 1726002WL067730 SULTAN SINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 SULTANSINGH BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-027-005/149
(DEVAKHEDI) 		1726002000NRG24070120240874428 10/01/2024 RAJENDRA SINGH 1726002WL067730 RAJENDRA SINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-027-005/18
(DEVAKHEDI) 		1726002000NRG24070120240874437 10/01/2024 BAHWRI BAI 1726002WL067730 BAHWRI BAI 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 BAHWRIBAI BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-027-005/18
(DEVAKHEDI) 		1726002000NRG24070120240874438 10/01/2024 fathesingh 1726002WL067730 fathesingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 fathesingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-027-005/24
(DEVAKHEDI) 		1726002000NRG24070120240874440 10/01/2024 BHGHWANSINGH SONDHIYA 1726002WL067730 BHGHWANSINGH SONDHIYA 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 BHGHWANSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-027-005/29
(DEVAKHEDI) 		1726002000NRG24070120240874443 10/01/2024 BALU SINGH 1726002WL067730 BALU SINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 BALUSINGH BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-027-005/29
(DEVAKHEDI) 		1726002000NRG24070120240874442 10/01/2024 BALUSINGH 1726002WL067730 BALUSINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 BALUSINGH BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-027-005/30
(DEVAKHEDI) 		1726002000NRG24070120240874445 10/01/2024 RATAN SINGH 1726002WL067730 RATAN SINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 RATANSINGH BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-027-005/30
(DEVAKHEDI) 		1726002000NRG24070120240874444 10/01/2024 RATANLAL 1726002WL067730 RATANLAL 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 RATANLAL BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-027-005/33
(DEVAKHEDI) 		1726002000NRG24070120240874447 10/01/2024 dhanraj 1726002WL067730 dhanraj 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 dhanraj BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002000NRG24070120240874450 10/01/2024 LAXMINARAYAN PANWAR 1726002WL067730 LAXMINARAYAN PANWAR 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 LAXMINARAYANPANWAR BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-005/44
(DEVAKHEDI) 		1726002000NRG24070120240874452 10/01/2024 PURSINGH PANWAR 1726002WL067730 PURSINGH PANWAR 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 PURSINGHPANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 KHILCHIPUR MP-26-002-027-005/46
(DEVAKHEDI) 		1726002000NRG24070120240874453 10/01/2024 premsingh 1726002WL067730 premsingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-027-005/66
(DEVAKHEDI) 		1726002000NRG24070120240874455 10/01/2024 madansingh 1726002WL067730 madansingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 madansingh STATE BANK OF INDIA(508548)
36 KHILCHIPUR MP-26-002-027-005/66
(DEVAKHEDI) 		1726002000NRG24070120240874456 10/01/2024 sundar panwar 1726002WL067730 sundar panwar 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 sundarpanwar BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-027-005/67
(DEVAKHEDI) 		1726002000NRG24070120240874457 10/01/2024 balusingh 1726002WL067730 balusingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 balusingh STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-027-005/67
(DEVAKHEDI) 		1726002000NRG24070120240874458 10/01/2024 gitabai 1726002WL067730 gitabai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 gitabai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-027-005/68
(DEVAKHEDI) 		1726002000NRG24070120240874459 10/01/2024 kalusingh 1726002WL067730 kalusingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
40 KHILCHIPUR MP-26-002-027-005/69
(DEVAKHEDI) 		1726002000NRG24070120240874460 10/01/2024 MANGILAL 1726002WL067730 MANGILAL 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 MANGILAL BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-027-005/73
(DEVAKHEDI) 		1726002000NRG24070120240874463 10/01/2024 KARANSINGH 1726002WL067730 KARANSINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 KARANSINGH BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-027-005/78
(DEVAKHEDI) 		1726002000NRG24070120240874465 10/01/2024 HARI SINGH 1726002WL067730 HARI SINGH 00048 BKID0009074 884 884 Processed 13/03/2024 686154929 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-027-005/78
(DEVAKHEDI) 		1726002000NRG24070120240874464 10/01/2024 HARI SINGH 1726002WL067730 HARI SINGH 00048 BKID0009074 884 884 Processed 13/03/2024 686154929 HARISINGH BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-027-005/79
(DEVAKHEDI) 		1726002000NRG24070120240874467 10/01/2024 keshsarsingh 1726002WL067730 keshsarsingh 00048 BKID0009074 884 884 Processed 13/03/2024 686154929 keshsarsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-027-005/80
(DEVAKHEDI) 		1726002000NRG24070120240874469 10/01/2024 dhapubai 1726002WL067730 dhapubai 00048 BKID0009074 884 884 Processed 13/03/2024 686154929 dhapubai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-027-005/9
(DEVAKHEDI) 		1726002000NRG24070120240874471 10/01/2024 balusingh 1726002WL067730 balusingh 00048 BKID0009074 884 884 Processed 13/03/2024 686154929 balusingh BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-027-005/9
(DEVAKHEDI) 		1726002000NRG24070120240874472 10/01/2024 dhulabai 1726002WL067730 dhulabai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 dhulabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-027-005/92
(DEVAKHEDI) 		1726002000NRG24070120240874473 10/01/2024 NARAYAN SINGH 1726002WL067730 NARAYAN SINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-027-005/96
(DEVAKHEDI) 		1726002000NRG24070120240874474 10/01/2024 ratansingh 1726002WL067730 ratansingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 ratansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 KHILCHIPUR MP-26-002-027-005/96
(DEVAKHEDI) 		1726002000NRG24070120240874475 10/01/2024 sorambai 1726002WL067730 sorambai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 sorambai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-027-005/96-A
(DEVAKHEDI) 		1726002000NRG24070120240874476 10/01/2024 balvantsingh 1726002WL067730 balvantsingh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 balvantsingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-027-005/96-A
(DEVAKHEDI) 		1726002000NRG24070120240874477 10/01/2024 SANTOSHBAI SONDHIYA 1726002WL067730 SANTOSHBAI SONDHIYA 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 SANTOSHBAISONDHIYA BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-027-005/97
(DEVAKHEDI) 		1726002000NRG24070120240874478 10/01/2024 ARJUN SINGH 1726002WL067730 ARJUN SINGH 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 ARJUNSINGH BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-034-001/131-A
(DILAWRI) 		1726002034NRG24090120240882129 10/01/2024 dilip singh 1726002034WL068178 dilip singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 dilipsingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHILCHIPUR MP-26-002-034-001/132
(DILAWRI) 		1726002034NRG24090120240882130 10/01/2024 parvat singh 1726002034WL068178 parvat singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 parvatsingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24090120240882132 10/01/2024 satyanarayan 1726002034WL068178 satyanarayan 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 satyanarayan STATE BANK OF INDIA(508548)
57 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24090120240882135 10/01/2024 Bapulal 1726002034WL068178 Bapulal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Bapulal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24090120240882136 10/01/2024 kastura bai 1726002034WL068178 kastura bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 kasturabai BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-034-001/48-B
(DILAWRI) 		1726002034NRG24090120240882139 10/01/2024 Ramnivas 1726002034WL068178 Ramnivas 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Ramnivas STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24090120240882146 10/01/2024 Kamal 1726002034WL068178 Kamal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Kamal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-034-005/141-B
(DILAWRI) 		1726002034NRG24090120240882145 10/01/2024 Kamal 1726002034WL068178 Kamal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Kamal BANK OF BARODA(606985)
62 KHILCHIPUR MP-26-002-034-005/15
(DILAWRI) 		1726002034NRG24090120240882149 10/01/2024 kishanc lal 1726002034WL068178 kishanc lal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 kishanclal STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-034-005/152-A
(DILAWRI) 		1726002034NRG24090120240882153 10/01/2024 Rajan bai 1726002034WL068178 Rajan bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Rajanbai NARMADA JHABUA GRAMIN BANK(508515)
64 KHILCHIPUR MP-26-002-034-005/153-A
(DILAWRI) 		1726002034NRG24090120240882157 10/01/2024 Badam bai 1726002034WL068178 Badam bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Badambai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-034-005/191-B
(DILAWRI) 		1726002034NRG24090120240882159 10/01/2024 Hemta bai 1726002034WL068178 Hemta bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Hemtabai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-034-005/41
(DILAWRI) 		1726002034NRG24090120240882167 10/01/2024 norang bai 1726002034WL068178 norang bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 norangbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-034-005/46
(DILAWRI) 		1726002034NRG24090120240882169 10/01/2024 Sanju bai 1726002034WL068178 Sanju bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Sanjubai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-034-005/8
(DILAWRI) 		1726002034NRG24090120240882170 10/01/2024 Santosh ba 1726002034WL068178 Santosh ba 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 Santoshba BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-034-005/8-A
(DILAWRI) 		1726002034NRG24090120240882171 10/01/2024 krishna bai 1726002034WL068178 krishna bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 krishnabai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-034-005/8-B
(DILAWRI) 		1726002034NRG24090120240882172 10/01/2024 Eshwar singh 1726002034WL068178 Eshwar singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 Eshwarsingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-034-005/97
(DILAWRI) 		1726002034NRG24090120240882173 10/01/2024 Lal ji 1726002034WL068178 Lal ji 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Lalji BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-040-002/1-B
(GADIYAMER) 		1726002073NRG24100120240883206 10/01/2024 Mangibai 1726002073WL068247 Mangibai 00048 BKID0009074 1547 1547 Processed 13/03/2024 686154929 Mangibai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-040-002/1-B
(GADIYAMER) 		1726002073NRG24100120240883207 10/01/2024 Ramesh 1726002073WL068247 Ramesh 00048 BKID0009074 1547 1547 Processed 13/03/2024 686154929 Ramesh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-051-001/115
(KACHHOTIYA) 		1726002051NRG24090120240881505 10/01/2024 dhapubai 1726002051WL068156 dhapubai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686154929 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24090120240881511 10/01/2024 amrat 1726002051WL068156 amrat 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 amrat STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-051-001/283a
(KACHHOTIYA) 		1726002051NRG24090120240881512 10/01/2024 savitri 1726002051WL068156 savitri 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 savitri STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-051-001/39a
(KACHHOTIYA) 		1726002051NRG24090120240881514 10/01/2024 Rambabu 1726002051WL068156 Rambabu 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Rambabu BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-051-001/39a
(KACHHOTIYA) 		1726002051NRG24090120240881515 10/01/2024 Sorambai 1726002051WL068156 Sorambai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-059-002/42-A
(KHURCHANIYAKALAN) 		1726002059NRG24090120240881875 10/01/2024 BRAJ SINGH 1726002059WL068170 BRAJ SINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 BRAJSINGH BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-073-007/106
(RUPAHEDA) 		1726002073NRG24100120240883217 10/01/2024 RAKESH 1726002073WL068247 RAKESH 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 RAKESH BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-073-007/15
(RUPAHEDA) 		1726002073NRG24100120240883218 10/01/2024 BADRILAL 1726002073WL068247 BADRILAL 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 BADRILAL BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-073-007/68
(RUPAHEDA) 		1726002073NRG24100120240883298 10/01/2024 Premsingh 1726002073WL068249 Premsingh 00048 BKID0009074 442 442 Processed 13/03/2024 686154929 Premsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-074-002/1
(RUPAREL) 		1726002074NRG24090120240881828 10/01/2024 sorambai 1726002074WL068169 sorambai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 sorambai BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-074-002/10
(RUPAREL) 		1726002074NRG24090120240881829 10/01/2024 sujaanbai 1726002074WL068169 sujaanbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 sujaanbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-074-002/11-A
(RUPAREL) 		1726002074NRG24090120240881831 10/01/2024 prem bai 1726002074WL068169 prem bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-074-002/11-A
(RUPAREL) 		1726002074NRG24090120240881830 10/01/2024 ratan singh 1726002074WL068169 ratan singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 ratansingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-074-002/22-A
(RUPAREL) 		1726002074NRG24090120240881834 10/01/2024 Anita bai 1726002074WL068169 Anita bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Anitabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 KHILCHIPUR MP-26-002-074-002/23
(RUPAREL) 		1726002074NRG24090120240881836 10/01/2024 bajesingh 1726002074WL068169 bajesingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 bajesingh BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-074-002/24
(RUPAREL) 		1726002074NRG24090120240881838 10/01/2024 bhula bai 1726002074WL068169 bhula bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 bhulabai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-074-002/37
(RUPAREL) 		1726002074NRG24090120240881841 10/01/2024 Ladbai 1726002074WL068169 Ladbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Ladbai FINO PAYMENTS BANK LTD(608001)
91 KHILCHIPUR MP-26-002-074-002/52-A
(RUPAREL) 		1726002074NRG24090120240881846 10/01/2024 Bhagwansingh 1726002074WL068169 Bhagwansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Bhagwansingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-074-002/52-A
(RUPAREL) 		1726002074NRG24090120240881847 10/01/2024 Hokam bai 1726002074WL068169 Hokam bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Hokambai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-074-002/57
(RUPAREL) 		1726002074NRG24090120240881850 10/01/2024 mangi bai 1726002074WL068169 mangi bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 mangibai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-074-002/59
(RUPAREL) 		1726002074NRG24090120240881853 10/01/2024 biramsingh 1726002074WL068169 biramsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 biramsingh BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-074-002/59
(RUPAREL) 		1726002074NRG24090120240881854 10/01/2024 kelash bai 1726002074WL068169 kelash bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 kelashbai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-074-002/68
(RUPAREL) 		1726002074NRG24090120240881858 10/01/2024 kantabai 1726002074WL068169 kantabai 00048 BKID0009074 663 663 Processed 13/03/2024 686154929 kantabai BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-074-002/7
(RUPAREL) 		1726002074NRG24090120240881860 10/01/2024 Ballpbai 1726002074WL068169 Ballpbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Ballpbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-074-002/7
(RUPAREL) 		1726002074NRG24090120240881859 10/01/2024 Bhanvarlal 1726002074WL068169 Bhanvarlal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Bhanvarlal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-074-002/72
(RUPAREL) 		1726002074NRG24090120240881861 10/01/2024 Rajaan Bai 1726002074WL068169 Rajaan Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 RajaanBai AIRTEL PAYMENTS BANK LIMITED(990288)
100 KHILCHIPUR MP-26-002-074-002/72
(RUPAREL) 		1726002074NRG24090120240881862 10/01/2024 rajanbai 1726002074WL068169 rajanbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 rajanbai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-074-002/9
(RUPAREL) 		1726002074NRG24090120240881865 10/01/2024 kamla bai 1726002074WL068169 kamla bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 kamlabai BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-074-002/98
(RUPAREL) 		1726002074NRG24090120240881866 10/01/2024 Gopal 1726002074WL068169 Gopal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686154929 Gopal FINO PAYMENTS BANK LTD(608001)
103 KHILCHIPUR MP-26-002-096-004/66-A
(HARIPURA) 		1726002096NRG24100120240883292 10/01/2024 Guddi bai 1726002096WL068248 Guddi bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 686154929 Guddibai BANK OF INDIA(508505)
SubTotal 106964 106964
104 KHILCHIPUR MP-26-002-002-002/43-A
(AMAWTA) 		1726002002NRG24100120240882716 10/01/2024 KRISHNA UMATH 1726002002WL068215 KRISHNA UMATH 00048 BKID0009955 1105 1105 Processed 13/03/2024 686154929 KRISHNAUMATH BANK OF INDIA(508505)
SubTotal 1105 1105
105 KHILCHIPUR MP-26-002-002-002/107
(AMAWTA) 		1726002002NRG24100120240882615 10/01/2024 mangu bai 1726002002WL068212 mangu bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 mangubai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-002-002/113
(AMAWTA) 		1726002002NRG24100120240882616 10/01/2024 Bhanwari Bai 1726002002WL068212 Bhanwari Bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 BhanwariBai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-002-002/113-D
(AMAWTA) 		1726002002NRG24100120240882617 10/01/2024 Balchand Dangi 1726002002WL068212 Balchand Dangi 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 BalchandDangi BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-002-002/115-A
(AMAWTA) 		1726002002NRG24100120240882618 10/01/2024 Gopal 1726002002WL068212 Gopal 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 Gopal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-002-002/119
(AMAWTA) 		1726002002NRG24100120240882620 10/01/2024 Gangaram 1726002002WL068212 Gangaram 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 Gangaram BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-002-002/119
(AMAWTA) 		1726002002NRG24100120240882621 10/01/2024 Sundar Bai 1726002002WL068212 Sundar Bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 SundarBai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-002-002/120
(AMAWTA) 		1726002002NRG24100120240882623 10/01/2024 jani bai 1726002002WL068212 jani bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 janibai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-002-002/128-A
(AMAWTA) 		1726002002NRG24090120240882344 10/01/2024 Punamchandra Dangi 1726002002WL068195 Punamchandra Dangi 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 PunamchandraDangi BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-002-002/133
(AMAWTA) 		1726002002NRG24090120240882342 10/01/2024 KAMLA BAI 1726002002WL068194 KAMLA BAI 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 KAMLABAI BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-002-002/138
(AMAWTA) 		1726002002NRG24100120240882627 10/01/2024 palad kuvar 1726002002WL068212 palad kuvar 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 paladkuvar BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-002-002/139-A
(AMAWTA) 		1726002002NRG24100120240882628 10/01/2024 Sugan 1726002002WL068212 Sugan 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 Sugan NARMADA JHABUA GRAMIN BANK(508515)
116 KHILCHIPUR MP-26-002-002-002/139-B
(AMAWTA) 		1726002002NRG24100120240882629 10/01/2024 SACHIN 1726002002WL068212 SACHIN 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 SACHIN BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-002-002/156
(AMAWTA) 		1726002002NRG24090120240882191 10/01/2024 BADAM BAI 1726002002WL068181 BADAM BAI 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 BADAMBAI BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-002-002/168
(AMAWTA) 		1726002002NRG24090120240882194 10/01/2024 DHAPU BAI 1726002002WL068182 DHAPU BAI 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 DHAPUBAI BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-002-002/189
(AMAWTA) 		1726002002NRG24090120240882346 10/01/2024 KESAR BAI 1726002002WL068196 KESAR BAI 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 KESARBAI BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-002-002/197-D
(AMAWTA) 		1726002002NRG24100120240882630 10/01/2024 Leela Bai 1726002002WL068212 Leela Bai 00048 BKID0009960 1105 1105 Processed 13/03/2024 686154929 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-006-001/206
(BAMANGAON) 		1726002006NRG24100120240882548 10/01/2024 dayaram 1726002006WL068209 dayaram 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 dayaram STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-006-001/206
(BAMANGAON) 		1726002006NRG24100120240882547 10/01/2024 dayaram 1726002006WL068209 dayaram 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 dayaram BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-006-001/338-A
(BAMANGAON) 		1726002006NRG24100120240882569 10/01/2024 RAMKAILASH 1726002006WL068209 RAMKAILASH 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 RAMKAILASH STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-006-001/391-A
(BAMANGAON) 		1726002006NRG24100120240882577 10/01/2024 BADREELAL 1726002006WL068209 BADREELAL 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 BADREELAL STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-006-001/414
(BAMANGAON) 		1726002006NRG24100120240882580 10/01/2024 DEVILAL 1726002006WL068209 DEVILAL 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 DEVILAL BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-025-001/13
(DARIYAPUR) 		1726002081NRG24070120240875290 10/01/2024 Maan kunwar 1726002081WL067769 Maan kunwar 00048 BKID0009960 1547 1547 Processed 13/03/2024 686154929 Maankunwar BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-025-001/13
(DARIYAPUR) 		1726002081NRG24070120240875289 10/01/2024 Roop singh 1726002081WL067769 Roop singh 00048 BKID0009960 1547 1547 Processed 13/03/2024 686154929 Roopsingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-025-001/13
(DARIYAPUR) 		1726002081NRG24070120240875288 10/01/2024 Roop singh 1726002081WL067769 Roop singh 00048 BKID0009960 1547 1547 Processed 13/03/2024 686154929 Roopsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-025-001/34
(DARIYAPUR) 		1726002081NRG24080120240878812 10/01/2024 geeta bai 1726002081WL067977 geeta bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 geetabai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-025-001/6
(DARIYAPUR) 		1726002081NRG24080120240878815 10/01/2024 BADRILAL DANGI 1726002081WL067977 BADRILAL DANGI 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 BADRILALDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
131 KHILCHIPUR MP-26-002-025-001/63
(DARIYAPUR) 		1726002081NRG24080120240878818 10/01/2024 prem bai dangi 1726002081WL067977 prem bai dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 prembaidangi BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-025-001/63
(DARIYAPUR) 		1726002081NRG24080120240878817 10/01/2024 sunder bai 1726002081WL067977 sunder bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 sunderbai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-025-001/64
(DARIYAPUR) 		1726002081NRG24080120240878820 10/01/2024 SHANTI BAI DANGI 1726002081WL067977 SHANTI BAI DANGI 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 SHANTIBAIDANGI BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-062-001/322
(KUWAKHEDA) 		1726002062NRG24100120240883417 10/01/2024 vijay 1726002062WL068270 vijay 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 vijay BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-062-001/323
(KUWAKHEDA) 		1726002062NRG24100120240883419 10/01/2024 gorilal 1726002062WL068270 gorilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 gorilal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-062-001/346
(KUWAKHEDA) 		1726002062NRG24100120240883420 10/01/2024 unkar 1726002062WL068270 unkar 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 unkar BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-062-001/347
(KUWAKHEDA) 		1726002062NRG24100120240883422 10/01/2024 Ramgopal 1726002062WL068270 Ramgopal 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 Ramgopal BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-062-001/70
(KUWAKHEDA) 		1726002062NRG24100120240883425 10/01/2024 bhawari bai 1726002062WL068270 bhawari bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 bhawaribai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002081NRG24070120240875292 10/01/2024 nirmala baee 1726002081WL067770 nirmala baee 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 nirmalabaee INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002081NRG24070120240875294 10/01/2024 Durga prashad 1726002081WL067770 Durga prashad 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 Durgaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24100120240883399 10/01/2024 Bane Singh Nagar 1726002081WL068267 Bane Singh Nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 BaneSinghNagar INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-081-002/110-A
(SIKANDRI) 		1726002081NRG24100120240883400 10/01/2024 Tara Bai 1726002081WL068267 Tara Bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 TaraBai INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-081-002/113-A
(SIKANDRI) 		1726002081NRG24100120240883401 10/01/2024 SANJAY NAGAR 1726002081WL068267 SANJAY NAGAR 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 SANJAYNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002081NRG24100120240883404 10/01/2024 Jitmal Nagar 1726002081WL068267 Jitmal Nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 JitmalNagar BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002081NRG24100120240883402 10/01/2024 pream narayan nagar 1726002081WL068267 pream narayan nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 preamnarayannagar INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-081-002/115-A
(SIKANDRI) 		1726002081NRG24100120240883405 10/01/2024 dilip nagar 1726002081WL068267 dilip nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 dilipnagar BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-081-002/23
(SIKANDRI) 		1726002081NRG24100120240883407 10/01/2024 RAMESH CHAND NAGAR 1726002081WL068267 RAMESH CHAND NAGAR 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 RAMESHCHANDNAGAR BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-081-002/77
(SIKANDRI) 		1726002081NRG24100120240883408 10/01/2024 Lila prasad 1726002081WL068267 Lila prasad 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 Lilaprasad BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-081-002/84-A
(SIKANDRI) 		1726002081NRG24100120240883409 10/01/2024 Ram babu nagar 1726002081WL068267 Ram babu nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 686154929 Rambabunagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56797 56797
150 KHILCHIPUR MP-26-002-034-001/29-A
(DILAWRI) 		1726002034NRG24090120240882134 10/01/2024 Gaytri 1726002034WL068178 Gaytri 00048 BKID0009961 1326 1326 Processed 13/03/2024 686154929 Gaytri BANK OF INDIA(508505)
SubTotal 1326 1326
151 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002002NRG24090120240882341 10/01/2024 ANAD KUVAR 1726002002WL068194 ANAD KUVAR 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 ANADKUVAR INDUSIND BANK(607189)
152 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002002NRG24090120240882340 10/01/2024 Shambusingh 1726002002WL068194 Shambusingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 Shambusingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-002-002/115-B
(AMAWTA) 		1726002002NRG24100120240882619 10/01/2024 Kalusingh 1726002002WL068212 Kalusingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 Kalusingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-002-002/120
(AMAWTA) 		1726002002NRG24100120240882622 10/01/2024 Lal ji 1726002002WL068212 Lal ji 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-002-002/124-C
(AMAWTA) 		1726002002NRG24100120240882626 10/01/2024 Rameshwar 1726002002WL068212 Rameshwar 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 Rameshwar CENTRAL BANK OF INDIA(607115)
156 KHILCHIPUR MP-26-002-002-002/152
(AMAWTA) 		1726002002NRG24090120240882192 10/01/2024 PAHLADSINGH 1726002002WL068182 PAHLADSINGH 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 PAHLADSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
157 KHILCHIPUR MP-26-002-002-002/152
(AMAWTA) 		1726002002NRG24090120240882193 10/01/2024 Prahaladsingh 1726002002WL068182 Prahaladsingh 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 Prahaladsingh BANK OF BARODA(606985)
158 KHILCHIPUR MP-26-002-002-002/168-B
(AMAWTA) 		1726002002NRG24090120240882343 10/01/2024 Dhapu 1726002002WL068194 Dhapu 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 Dhapu BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-002-002/181-A
(AMAWTA) 		1726002002NRG24100120240882715 10/01/2024 prata 1726002002WL068215 prata 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 prata STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-002-002/20
(AMAWTA) 		1726002002NRG24100120240882631 10/01/2024 ffdfsfsfs 1726002002WL068212 ffdfsfsfs 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 ffdfsfsfs BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-002-002/99
(AMAWTA) 		1726002002NRG24100120240882717 10/01/2024 JAGDISH 1726002002WL068215 JAGDISH 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 JAGDISH BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-002-003/20
(AMAWTA) 		1726002002NRG24090120240882196 10/01/2024 Rajan Bai 1726002002WL068182 Rajan Bai 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 RajanBai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-002-003/21
(AMAWTA) 		1726002002NRG24090120240882197 10/01/2024 Badrilal 1726002002WL068182 Badrilal 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-002-003/25
(AMAWTA) 		1726002002NRG24090120240882345 10/01/2024 Shanti bai 1726002002WL068195 Shanti bai 00048 BKID0009966 663 663 Processed 13/03/2024 686154929 Shantibai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-002-003/31
(AMAWTA) 		1726002002NRG24090120240882200 10/01/2024 INDARSINGH 1726002002WL068182 INDARSINGH 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHILCHIPUR MP-26-002-006-001/102
(BAMANGAON) 		1726002006NRG24100120240882533 10/01/2024 BANSHILAL 1726002006WL068209 BANSHILAL 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-025-001/67
(DARIYAPUR) 		1726002081NRG24080120240878821 10/01/2024 sheela bai dangi 1726002081WL067977 sheela bai dangi 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 sheelabaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-027-005/24
(DEVAKHEDI) 		1726002000NRG24070120240874441 10/01/2024 SUNDARBAI SONDHIYA 1726002WL067730 SUNDARBAI SONDHIYA 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 SUNDARBAISONDHIYA BANK OF BARODA(606985)
169 KHILCHIPUR MP-26-002-027-005/43
(DEVAKHEDI) 		1726002000NRG24070120240874451 10/01/2024 VIKRAM SINGH 1726002WL067730 VIKRAM SINGH 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 VIKRAMSINGH BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-027-005/46
(DEVAKHEDI) 		1726002000NRG24070120240874454 10/01/2024 LILA BAI 1726002WL067730 LILA BAI 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 LILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
171 KHILCHIPUR MP-26-002-027-005/69
(DEVAKHEDI) 		1726002000NRG24070120240874462 10/01/2024 LAKHAN SINGH 1726002WL067730 LAKHAN SINGH 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-027-005/69
(DEVAKHEDI) 		1726002000NRG24070120240874461 10/01/2024 NORANGBAI 1726002WL067730 NORANGBAI 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 NORANGBAI BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-027-005/79
(DEVAKHEDI) 		1726002000NRG24070120240874466 10/01/2024 kesharsingh 1726002WL067730 kesharsingh 00048 BKID0009966 884 884 Processed 13/03/2024 686154929 kesharsingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-027-005/87
(DEVAKHEDI) 		1726002000NRG24070120240874470 10/01/2024 PREM BAI 1726002WL067730 PREM BAI 00048 BKID0009966 884 884 Processed 13/03/2024 686154929 PREMBAI BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-034-005/15-A
(DILAWRI) 		1726002034NRG24090120240882150 10/01/2024 Balvant 1726002034WL068178 Balvant 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 Balvant BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-034-005/152-C
(DILAWRI) 		1726002034NRG24090120240882155 10/01/2024 Omprash 1726002034WL068178 Omprash 00048 BKID0009966 1105 1105 Processed 13/03/2024 686154929 Omprash BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-051-001/185
(KACHHOTIYA) 		1726002051NRG24090120240881510 10/01/2024 BAJESINGH 1726002051WL068156 BAJESINGH 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 BAJESINGH STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-051-001/185
(KACHHOTIYA) 		1726002051NRG24090120240881509 10/01/2024 BAJESINGH 1726002051WL068156 BAJESINGH 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 BAJESINGH STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24090120240881517 10/01/2024 LAXMINARAYAN 1726002051WL068156 LAXMINARAYAN 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-059-002/28
(KHURCHANIYAKALAN) 		1726002059NRG24090120240881869 10/01/2024 Ghisi Bai 1726002059WL068170 Ghisi Bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 GhisiBai BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-059-002/28
(KHURCHANIYAKALAN) 		1726002059NRG24090120240881868 10/01/2024 hindu singh 1726002059WL068170 hindu singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 hindusingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-059-002/30
(KHURCHANIYAKALAN) 		1726002059NRG24090120240881871 10/01/2024 Mangilal 1726002059WL068170 Mangilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 Mangilal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-059-002/35
(KHURCHANIYAKALAN) 		1726002059NRG24090120240881872 10/01/2024 kanvar lal 1726002059WL068170 kanvar lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 kanvarlal BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-059-002/42-B
(KHURCHANIYAKALAN) 		1726002059NRG24090120240881877 10/01/2024 KEWAL SINGH 1726002059WL068170 KEWAL SINGH 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 KEWALSINGH BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-074-002/24
(RUPAREL) 		1726002074NRG24090120240881837 10/01/2024 chandarsingh 1726002074WL068169 chandarsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 chandarsingh BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-074-002/37-A
(RUPAREL) 		1726002074NRG24090120240881842 10/01/2024 Kala bai 1726002074WL068169 Kala bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 Kalabai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-074-002/62
(RUPAREL) 		1726002074NRG24090120240881855 10/01/2024 Suraj bai 1726002074WL068169 Suraj bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 Surajbai BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-074-002/76
(RUPAREL) 		1726002074NRG24090120240881863 10/01/2024 Balusingh 1726002074WL068169 Balusingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 Balusingh BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-074-002/8
(RUPAREL) 		1726002074NRG24090120240881864 10/01/2024 Hokm bai 1726002074WL068169 Hokm bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686154929 Hokmbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45747 45747
190 KHILCHIPUR MP-26-002-027-005/157
(DEVAKHEDI) 		1726002000NRG24070120240874429 10/01/2024 RAMPRASAD 1726002WL067730 RAMPRASAD 00048 BKID0009968 1105 1105 Processed 13/03/2024 686154929 RAMPRASAD STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-040-002/12-A
(GADIYAMER) 		1726002073NRG24100120240883210 10/01/2024 Sultan 1726002073WL068247 Sultan 00048 BKID0009968 1547 1547 Processed 13/03/2024 686154929 Sultan BANK OF BARODA(606985)
192 KHILCHIPUR MP-26-002-073-007/3
(RUPAHEDA) 		1726002073NRG24100120240883221 10/01/2024 Gopal 1726002073WL068247 Gopal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154929 Gopal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-073-007/34
(RUPAHEDA) 		1726002073NRG24100120240883225 10/01/2024 Shobharam 1726002073WL068247 Shobharam 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154929 Shobharam STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-073-007/91
(RUPAHEDA) 		1726002073NRG24100120240883233 10/01/2024 Koshalya bai 1726002073WL068247 Koshalya bai 00048 BKID0009968 1105 1105 Processed 13/03/2024 686154929 Koshalyabai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-074-002/21-A
(RUPAREL) 		1726002074NRG24090120240881833 10/01/2024 Sanju bai 1726002074WL068169 Sanju bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686154929 Sanjubai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24100120240883254 10/01/2024 dariyav bai 1726002096WL068248 dariyav bai 00048 BKID0009968 1547 1547 Processed 13/03/2024 686154929 dariyavbai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-096-003/86-A
(HARIPURA) 		1726002096NRG24100120240883269 10/01/2024 akraj 1726002096WL068248 akraj 00048 BKID0009968 1547 1547 Processed 13/03/2024 686154929 akraj AXIS BANK(607153)
SubTotal 10829 10829
198 KHILCHIPUR MP-26-002-006-001/136-A
(BAMANGAON) 		1726002006NRG24100120240882539 10/01/2024 JAGDISH 1726002006WL068209 JAGDISH 00089 CBIN0283520 1326 1326 Processed 13/03/2024 686154929 JAGDISH BANK OF INDIA(508505)
SubTotal 1326 1326
199 KHILCHIPUR MP-26-002-006-001/428-B
(BAMANGAON) 		1726002006NRG24100120240882584 10/01/2024 AMRITLAL 1726002006WL068209 AMRITLAL 00168 ICIC0000766 1326 1326 Processed 13/03/2024 686154929 AMRITLAL ICICI BANK LTD(508534)
SubTotal 1326 1326
200 KHILCHIPUR MP-26-002-006-001/205
(BAMANGAON) 		1726002006NRG24100120240882545 10/01/2024 DEVCHAND DANGI 1726002006WL068209 DEVCHAND DANGI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154929 DEVCHANDDANGI NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-024-005/221-B
(DALUPURA) 		1726002024NRG24090120240880060 10/01/2024 Shireelal 1726002024WL068071 Shireelal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154929 Shireelal STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-026-003/66-A
(DEHRA) 		1726002026NRG24100120240882501 10/01/2024 Dinesh 1726002026WL068207 Dinesh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154929 Dinesh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-027-005/37
(DEVAKHEDI) 		1726002000NRG24070120240874448 10/01/2024 INDAR SINGH 1726002WL067730 INDAR SINGH 00415 SBIN0006044 1105 1105 Processed 13/03/2024 686154929 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-034-005/39-A
(DILAWRI) 		1726002034NRG24090120240882165 10/01/2024 mangilal 1726002034WL068178 mangilal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154929 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-040-002/15
(GADIYAMER) 		1726002073NRG24100120240883214 10/01/2024 banesing 1726002073WL068247 banesing 00415 SBIN0006044 1547 1547 Processed 13/03/2024 686154929 banesing STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-051-001/113
(KACHHOTIYA) 		1726002051NRG24090120240881503 10/01/2024 Devilal 1726002051WL068156 Devilal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154929 Devilal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-073-007/63-A
(RUPAHEDA) 		1726002073NRG24100120240883230 10/01/2024 jyoti 1726002073WL068247 jyoti 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686154929 jyoti STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-096-001/59
(HARIPURA) 		1726002096NRG24100120240883236 10/01/2024 Gita Bai 1726002096WL068248 Gita Bai 00415 SBIN0006044 1547 1547 Processed 13/03/2024 686154929 GitaBai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-096-001/59-A
(HARIPURA) 		1726002096NRG24100120240883237 10/01/2024 Rakesh 1726002096WL068248 Rakesh 00415 SBIN0006044 1547 1547 Processed 13/03/2024 686154929 Rakesh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
210 KHILCHIPUR MP-26-002-025-001/34
(DARIYAPUR) 		1726002081NRG24080120240878814 10/01/2024 RAHUL DANGU 1726002081WL067977 RAHUL DANGU 00415 SBIN0010503 1326 1326 Processed 13/03/2024 686154929 RAHULDANGU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 KHILCHIPUR MP-26-002-081-002/105
(SIKANDRI) 		1726002081NRG24070120240875295 10/01/2024 Bhanwari bai 1726002081WL067770 Bhanwari bai 00415 SBIN0010807 1326 1326 Processed 13/03/2024 686154929 Bhanwaribai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-081-002/128-A
(SIKANDRI) 		1726002081NRG24100120240883406 10/01/2024 RAMESH NAGAR 1726002081WL068267 RAMESH NAGAR 00415 SBIN0010807 1326 1326 Processed 13/03/2024 686154929 RAMESHNAGAR BANK OF INDIA(508505)
SubTotal 2652 2652
213 KHILCHIPUR MP-26-002-002-002/156
(AMAWTA) 		1726002002NRG24090120240882190 10/01/2024 shivsingh 1726002002WL068181 shivsingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686154929 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-002-003/22-A
(AMAWTA) 		1726002002NRG24090120240882199 10/01/2024 Kamal 1726002002WL068182 Kamal 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686154929 Kamal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-002-003/31-A
(AMAWTA) 		1726002002NRG24090120240882201 10/01/2024 Ishawar Singh 1726002002WL068182 Ishawar Singh 00415 SBIN0030073 1105 1105 Rejected 13/03/2024 686154929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KHILCHIPUR MP-26-002-006-001/102
(BAMANGAON) 		1726002006NRG24100120240882534 10/01/2024 mangee bai 1726002006WL068209 mangee bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 mangeebai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-006-001/108
(BAMANGAON) 		1726002006NRG24100120240882535 10/01/2024 PREMNARAYAN 1726002006WL068209 PREMNARAYAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 PREMNARAYAN STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-006-001/108
(BAMANGAON) 		1726002006NRG24100120240882536 10/01/2024 soram bai 1726002006WL068209 soram bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 sorambai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-006-001/108-A
(BAMANGAON) 		1726002006NRG24100120240882538 10/01/2024 BHURI 1726002006WL068209 BHURI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-006-001/108-A
(BAMANGAON) 		1726002006NRG24100120240882537 10/01/2024 RAMBABU 1726002006WL068209 RAMBABU 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 RAMBABU STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-006-001/16-A
(BAMANGAON) 		1726002006NRG24100120240882543 10/01/2024 ayodhyabai 1726002006WL068209 ayodhyabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 ayodhyabai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-006-001/16-A
(BAMANGAON) 		1726002006NRG24100120240882542 10/01/2024 OMPRAKASH 1726002006WL068209 OMPRAKASH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 OMPRAKASH STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-006-001/188
(BAMANGAON) 		1726002006NRG24100120240882544 10/01/2024 Lalta bai 1726002006WL068209 Lalta bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Laltabai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-006-001/206-B
(BAMANGAON) 		1726002006NRG24100120240882549 10/01/2024 Kanheyalal 1726002006WL068209 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Kanheyalal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-006-001/206-B
(BAMANGAON) 		1726002006NRG24100120240882550 10/01/2024 MAMTABAI 1726002006WL068209 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 MAMTABAI STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-006-001/255
(BAMANGAON) 		1726002006NRG24100120240882556 10/01/2024 shivnarayan 1726002006WL068209 shivnarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-006-001/255-A
(BAMANGAON) 		1726002006NRG24100120240882557 10/01/2024 BADAREELAL 1726002006WL068209 BADAREELAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 BADAREELAL STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-006-001/260-B
(BAMANGAON) 		1726002006NRG24100120240882558 10/01/2024 RAMNARAYAN 1726002006WL068209 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 RAMNARAYAN UNION BANK OF INDIA(508500)
229 KHILCHIPUR MP-26-002-006-001/309
(BAMANGAON) 		1726002006NRG24100120240882560 10/01/2024 Rambeelash 1726002006WL068209 Rambeelash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Rambeelash NARMADA JHABUA GRAMIN BANK(508515)
230 KHILCHIPUR MP-26-002-006-001/32
(BAMANGAON) 		1726002006NRG24100120240882562 10/01/2024 RAJALBAI 1726002006WL068209 RAJALBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 RAJALBAI STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-006-001/336-A
(BAMANGAON) 		1726002006NRG24100120240882567 10/01/2024 Mohan 1726002006WL068209 Mohan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Mohan STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-006-001/338
(BAMANGAON) 		1726002006NRG24100120240882568 10/01/2024 BIHAREELAL 1726002006WL068209 BIHAREELAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 BIHAREELAL STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-006-001/340
(BAMANGAON) 		1726002006NRG24100120240882570 10/01/2024 HARISINGH 1726002006WL068209 HARISINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 HARISINGH STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-006-001/361
(BAMANGAON) 		1726002006NRG24100120240882574 10/01/2024 radheshyam 1726002006WL068209 radheshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 radheshyam UNION BANK OF INDIA(508500)
235 KHILCHIPUR MP-26-002-006-001/361
(BAMANGAON) 		1726002006NRG24100120240882575 10/01/2024 SHYAMABAI 1726002006WL068209 SHYAMABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHILCHIPUR MP-26-002-006-001/427-A
(BAMANGAON) 		1726002006NRG24100120240882582 10/01/2024 KAILASHCHAND 1726002006WL068209 KAILASHCHAND 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 KAILASHCHAND STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-006-001/427-A
(BAMANGAON) 		1726002006NRG24100120240882583 10/01/2024 LILABAI 1726002006WL068209 LILABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHILCHIPUR MP-26-002-006-001/60-A
(BAMANGAON) 		1726002006NRG24100120240882585 10/01/2024 RAJENDRAKUMAR 1726002006WL068209 RAJENDRAKUMAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-006-001/70
(BAMANGAON) 		1726002006NRG24100120240882586 10/01/2024 KANCHAN BAI 1726002006WL068209 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 KANCHANBAI STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-006-001/74
(BAMANGAON) 		1726002006NRG24100120240882587 10/01/2024 BANSHILAL 1726002006WL068209 BANSHILAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 BANSHILAL STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24090120240880056 10/01/2024 mangilal 1726002024WL068071 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 mangilal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24090120240880058 10/01/2024 kanchnbai 1726002024WL068071 kanchnbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 kanchnbai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-024-005/221
(DALUPURA) 		1726002024NRG24090120240880059 10/01/2024 shivsingh 1726002024WL068071 shivsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 shivsingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24090120240880061 10/01/2024 mohanlal 1726002024WL068071 mohanlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 mohanlal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-024-006/114
(DALUPURA) 		1726002024NRG24090120240880062 10/01/2024 kailash 1726002024WL068071 kailash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 kailash STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-024-006/115
(DALUPURA) 		1726002024NRG24090120240880063 10/01/2024 bhawaribai 1726002024WL068071 bhawaribai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 bhawaribai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-024-006/19
(DALUPURA) 		1726002024NRG24090120240880064 10/01/2024 hemraj 1726002024WL068071 hemraj 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-024-006/19
(DALUPURA) 		1726002024NRG24090120240880065 10/01/2024 papita 1726002024WL068071 papita 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 papita STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-024-006/59
(DALUPURA) 		1726002024NRG24090120240880066 10/01/2024 sampatbai 1726002024WL068071 sampatbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 sampatbai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-024-006/59-A
(DALUPURA) 		1726002024NRG24090120240880067 10/01/2024 Banvari 1726002024WL068071 Banvari 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Banvari STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-024-006/67
(DALUPURA) 		1726002024NRG24090120240880068 10/01/2024 purilal 1726002024WL068071 purilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 purilal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-025-001/34
(DARIYAPUR) 		1726002081NRG24080120240878813 10/01/2024 SAJAN DANGI 1726002081WL067977 SAJAN DANGI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 SAJANDANGI BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-026-003/10
(DEHRA) 		1726002026NRG24100120240882487 10/01/2024 sumitra bai 1726002026WL068207 sumitra bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 sumitrabai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-026-003/10-A
(DEHRA) 		1726002026NRG24100120240882488 10/01/2024 dulichand 1726002026WL068207 dulichand 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 dulichand STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-026-003/24-A
(DEHRA) 		1726002026NRG24100120240882496 10/01/2024 Radhakisan 1726002026WL068207 Radhakisan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Radhakisan STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-026-003/25
(DEHRA) 		1726002026NRG24100120240882498 10/01/2024 Lila Bai 1726002026WL068207 Lila Bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 LilaBai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-027-004/101-A
(DEVAKHEDI) 		1726002000NRG24070120240874396 10/01/2024 Dhanraj 1726002WL067730 Dhanraj 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686154929 Dhanraj STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-027-005/170
(DEVAKHEDI) 		1726002000NRG24070120240874433 10/01/2024 GAYTRI 1726002WL067730 GAYTRI 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686154929 GAYTRI STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-027-005/40
(DEVAKHEDI) 		1726002000NRG24070120240874449 10/01/2024 jasvant 1726002WL067730 jasvant 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686154929 jasvant STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24090120240882128 10/01/2024 awanti bai 1726002034WL068178 awanti bai 00415 SBIN0030073 663 663 Processed 13/03/2024 686154929 awantibai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24090120240882127 10/01/2024 ramchandar 1726002034WL068178 ramchandar 00415 SBIN0030073 663 663 Processed 13/03/2024 686154929 ramchandar BANK OF BARODA(606985)
262 KHILCHIPUR MP-26-002-034-001/138
(DILAWRI) 		1726002034NRG24090120240882131 10/01/2024 ravi singh 1726002034WL068178 ravi singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 ravisingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-034-001/21-A
(DILAWRI) 		1726002034NRG24090120240882133 10/01/2024 balu singh 1726002034WL068178 balu singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 balusingh FINO PAYMENTS BANK LTD(608001)
264 KHILCHIPUR MP-26-002-034-001/47-A
(DILAWRI) 		1726002034NRG24090120240882137 10/01/2024 Biram singh 1726002034WL068178 Biram singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-034-001/48-A
(DILAWRI) 		1726002034NRG24090120240882138 10/01/2024 Biram 1726002034WL068178 Biram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Biram STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-034-001/55
(DILAWRI) 		1726002034NRG24090120240882140 10/01/2024 bhon ji 1726002034WL068178 bhon ji 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 bhonji STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-034-001/89
(DILAWRI) 		1726002034NRG24090120240882141 10/01/2024 jamanabai 1726002034WL068178 jamanabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 jamanabai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-034-005/104-A
(DILAWRI) 		1726002034NRG24090120240882142 10/01/2024 Ramnivas 1726002034WL068178 Ramnivas 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Ramnivas STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-034-005/114
(DILAWRI) 		1726002034NRG24090120240882143 10/01/2024 bhagwan singh 1726002034WL068178 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 bhagwansingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-034-005/119
(DILAWRI) 		1726002034NRG24090120240882144 10/01/2024 ramlal 1726002034WL068178 ramlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 ramlal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-034-005/152
(DILAWRI) 		1726002034NRG24090120240882152 10/01/2024 bhiharilal 1726002034WL068178 bhiharilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 bhiharilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
272 KHILCHIPUR MP-26-002-034-005/152-A
(DILAWRI) 		1726002034NRG24090120240882154 10/01/2024 naru singh 1726002034WL068178 naru singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 narusingh STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-034-005/153-A
(DILAWRI) 		1726002034NRG24090120240882156 10/01/2024 kamal singh 1726002034WL068178 kamal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 kamalsingh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-034-005/202-A
(DILAWRI) 		1726002034NRG24090120240882160 10/01/2024 nandlal 1726002034WL068178 nandlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 nandlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-034-005/21
(DILAWRI) 		1726002034NRG24090120240882161 10/01/2024 soram bai 1726002034WL068178 soram bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 sorambai BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-034-005/29
(DILAWRI) 		1726002034NRG24090120240882162 10/01/2024 man singh 1726002034WL068178 man singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 mansingh STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-034-005/33
(DILAWRI) 		1726002034NRG24090120240882163 10/01/2024 prem singh 1726002034WL068178 prem singh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686154929 premsingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-034-005/34
(DILAWRI) 		1726002034NRG24090120240882164 10/01/2024 Bhanwarlal 1726002034WL068178 Bhanwarlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Bhanwarlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-034-005/40
(DILAWRI) 		1726002034NRG24090120240882166 10/01/2024 Ram singh 1726002034WL068178 Ram singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-034-005/46
(DILAWRI) 		1726002034NRG24090120240882168 10/01/2024 alkar singh 1726002034WL068178 alkar singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 alkarsingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-040-002/1-B
(GADIYAMER) 		1726002073NRG24100120240883205 10/01/2024 Pursingh 1726002073WL068247 Pursingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 Pursingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-040-002/10-A
(GADIYAMER) 		1726002073NRG24100120240883208 10/01/2024 Bhanwerlal 1726002073WL068247 Bhanwerlal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 Bhanwerlal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-040-002/10-A
(GADIYAMER) 		1726002073NRG24100120240883209 10/01/2024 hemat bai 1726002073WL068247 hemat bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 hematbai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-040-002/12-A
(GADIYAMER) 		1726002073NRG24100120240883211 10/01/2024 Kanchan bai 1726002073WL068247 Kanchan bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 Kanchanbai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-040-002/13-B
(GADIYAMER) 		1726002073NRG24100120240883212 10/01/2024 Biram 1726002073WL068247 Biram 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 Biram FINO PAYMENTS BANK LTD(608001)
286 KHILCHIPUR MP-26-002-040-002/13-B
(GADIYAMER) 		1726002073NRG24100120240883213 10/01/2024 Biramsingh 1726002073WL068247 Biramsingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-051-001/114
(KACHHOTIYA) 		1726002051NRG24090120240881504 10/01/2024 suresh 1726002051WL068156 suresh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 suresh BANK OF INDIA(508505)
288 KHILCHIPUR MP-26-002-051-001/134
(KACHHOTIYA) 		1726002051NRG24090120240881506 10/01/2024 Kushal 1726002051WL068156 Kushal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Kushal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-051-001/146
(KACHHOTIYA) 		1726002051NRG24090120240881507 10/01/2024 bdambai 1726002051WL068156 bdambai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 bdambai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-051-001/146
(KACHHOTIYA) 		1726002051NRG24090120240881508 10/01/2024 laxminarayan 1726002051WL068156 laxminarayan 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686154929 laxminarayan BANK OF INDIA(508505)
291 KHILCHIPUR MP-26-002-051-001/39
(KACHHOTIYA) 		1726002051NRG24090120240881513 10/01/2024 Dinesh 1726002051WL068156 Dinesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Dinesh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-051-001/47a
(KACHHOTIYA) 		1726002051NRG24090120240881516 10/01/2024 Bhagvan singh 1726002051WL068156 Bhagvan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Bhagvansingh BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-059-002/24
(KHURCHANIYAKALAN) 		1726002059NRG24090120240881867 10/01/2024 kiran bai 1726002059WL068170 kiran bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 kiranbai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-059-002/28-A
(KHURCHANIYAKALAN) 		1726002059NRG24090120240881870 10/01/2024 BANWARI 1726002059WL068170 BANWARI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 BANWARI BANK OF BARODA(606985)
295 KHILCHIPUR MP-26-002-059-002/35
(KHURCHANIYAKALAN) 		1726002059NRG24090120240881873 10/01/2024 soram bai 1726002059WL068170 soram bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 sorambai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-059-002/42
(KHURCHANIYAKALAN) 		1726002059NRG24090120240881874 10/01/2024 Madan singh 1726002059WL068170 Madan singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Madansingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-060-003/307
(KULIKHEDA) 		1726002060NRG24100120240883135 10/01/2024 lalsingh 1726002060WL068238 lalsingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686154929 lalsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-060-003/308
(KULIKHEDA) 		1726002060NRG24100120240883136 10/01/2024 laltabai 1726002060WL068238 laltabai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686154929 laltabai NARMADA JHABUA GRAMIN BANK(508515)
299 KHILCHIPUR MP-26-002-060-003/369
(KULIKHEDA) 		1726002060NRG24100120240882728 10/01/2024 Kelash 1726002060WL068218 Kelash 00415 SBIN0030073 221 221 Processed 13/03/2024 686154929 Kelash STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-060-003/369
(KULIKHEDA) 		1726002060NRG24100120240882727 10/01/2024 kelash 1726002060WL068218 kelash 00415 SBIN0030073 221 221 Processed 13/03/2024 686154929 kelash STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-062-001/322
(KUWAKHEDA) 		1726002062NRG24100120240883418 10/01/2024 balbagas 1726002062WL068270 balbagas 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 balbagas BANK OF INDIA(508505)
302 KHILCHIPUR MP-26-002-062-001/346
(KUWAKHEDA) 		1726002062NRG24100120240883421 10/01/2024 kushal 1726002062WL068270 kushal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 kushal AXIS BANK(607153)
303 KHILCHIPUR MP-26-002-062-001/347
(KUWAKHEDA) 		1726002062NRG24100120240883424 10/01/2024 bhari bai 1726002062WL068270 bhari bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 bharibai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-062-001/347
(KUWAKHEDA) 		1726002062NRG24100120240883423 10/01/2024 narbda bai 1726002062WL068270 narbda bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 narbdabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-073-002/158
(RUPAHEDA) 		1726002073NRG24100120240883293 10/01/2024 Ramrekha bai 1726002073WL068249 Ramrekha bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 Ramrekhabai BANK OF INDIA(508505)
306 KHILCHIPUR MP-26-002-073-007/102
(RUPAHEDA) 		1726002073NRG24100120240883216 10/01/2024 RAMESH 1726002073WL068247 RAMESH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 RAMESH STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-073-007/102
(RUPAHEDA) 		1726002073NRG24100120240883215 10/01/2024 Ramesh 1726002073WL068247 Ramesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
308 KHILCHIPUR MP-26-002-073-007/23
(RUPAHEDA) 		1726002073NRG24100120240883220 10/01/2024 Shanti bai 1726002073WL068247 Shanti bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-073-007/3
(RUPAHEDA) 		1726002073NRG24100120240883222 10/01/2024 Prem bai 1726002073WL068247 Prem bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Prembai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-073-007/61
(RUPAHEDA) 		1726002073NRG24100120240883228 10/01/2024 Shiv singh 1726002073WL068247 Shiv singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Shivsingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-073-007/69
(RUPAHEDA) 		1726002073NRG24100120240883232 10/01/2024 Pursing 1726002073WL068247 Pursing 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Pursing STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002073NRG24100120240883301 10/01/2024 harisingh 1726002073WL068249 harisingh 00415 SBIN0030073 442 442 Processed 13/03/2024 686154929 harisingh BANK OF BARODA(606985)
313 KHILCHIPUR MP-26-002-073-007/7-C
(RUPAHEDA) 		1726002073NRG24100120240883300 10/01/2024 harisingh 1726002073WL068249 harisingh 00415 SBIN0030073 442 442 Processed 13/03/2024 686154929 harisingh NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-073-007/94-B
(RUPAHEDA) 		1726002073NRG24100120240883302 10/01/2024 Mohan Lal 1726002073WL068249 Mohan Lal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 MohanLal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-073-007/96
(RUPAHEDA) 		1726002073NRG24100120240883303 10/01/2024 Krishna bai 1726002073WL068249 Krishna bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 Krishnabai FINO PAYMENTS BANK LTD(608001)
316 KHILCHIPUR MP-26-002-074-002/1
(RUPAREL) 		1726002074NRG24090120240881827 10/01/2024 Ramsingh 1726002074WL068169 Ramsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Ramsingh STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-074-002/21-A
(RUPAREL) 		1726002074NRG24090120240881832 10/01/2024 Lakhan 1726002074WL068169 Lakhan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Lakhan BANK OF INDIA(508505)
318 KHILCHIPUR MP-26-002-074-002/23
(RUPAREL) 		1726002074NRG24090120240881835 10/01/2024 Biramsingh 1726002074WL068169 Biramsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Biramsingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-074-002/3
(RUPAREL) 		1726002074NRG24090120240881839 10/01/2024 Gita bai 1726002074WL068169 Gita bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Gitabai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-074-002/37
(RUPAREL) 		1726002074NRG24090120240881840 10/01/2024 Mangilal 1726002074WL068169 Mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Mangilal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-074-002/45
(RUPAREL) 		1726002074NRG24090120240881844 10/01/2024 Mamtabai 1726002074WL068169 Mamtabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Mamtabai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-074-002/5
(RUPAREL) 		1726002074NRG24090120240881845 10/01/2024 Madanlal 1726002074WL068169 Madanlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Madanlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-074-002/55
(RUPAREL) 		1726002074NRG24090120240881848 10/01/2024 Gangaram 1726002074WL068169 Gangaram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Gangaram BANK OF INDIA(508505)
324 KHILCHIPUR MP-26-002-074-002/55
(RUPAREL) 		1726002074NRG24090120240881849 10/01/2024 santosh bai 1726002074WL068169 santosh bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 santoshbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-074-002/58
(RUPAREL) 		1726002074NRG24090120240881851 10/01/2024 Kishanlal 1726002074WL068169 Kishanlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Kishanlal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-074-002/58
(RUPAREL) 		1726002074NRG24090120240881852 10/01/2024 Norang bai 1726002074WL068169 Norang bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 Norangbai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-074-002/67
(RUPAREL) 		1726002074NRG24090120240881857 10/01/2024 santosh 1726002074WL068169 santosh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 santosh PUNJAB NATIONAL BANK(508568)
328 KHILCHIPUR MP-26-002-074-002/67
(RUPAREL) 		1726002074NRG24090120240881856 10/01/2024 sarjansingh 1726002074WL068169 sarjansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686154929 sarjansingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24100120240883239 10/01/2024 KARANSINGH 1726002096WL068248 KARANSINGH 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 KARANSINGH STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-096-002/31
(HARIPURA) 		1726002096NRG24100120240883242 10/01/2024 raysingh 1726002096WL068248 raysingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 raysingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-096-003/29-A
(HARIPURA) 		1726002096NRG24100120240883255 10/01/2024 hemi bai 1726002096WL068248 hemi bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 hemibai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-096-003/30-C
(HARIPURA) 		1726002096NRG24100120240883256 10/01/2024 sonu 1726002096WL068248 sonu 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 sonu FINO PAYMENTS BANK LTD(608001)
333 KHILCHIPUR MP-26-002-096-003/35-A
(HARIPURA) 		1726002096NRG24100120240883259 10/01/2024 dinesh 1726002096WL068248 dinesh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 dinesh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-096-003/42
(HARIPURA) 		1726002096NRG24100120240883262 10/01/2024 Sardaribai 1726002096WL068248 Sardaribai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 Sardaribai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-096-003/42-B
(HARIPURA) 		1726002096NRG24100120240883263 10/01/2024 Bajesingh 1726002096WL068248 Bajesingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 Bajesingh STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24100120240883271 10/01/2024 Indersingh 1726002096WL068248 Indersingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 Indersingh STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24100120240883272 10/01/2024 Mama Bai 1726002096WL068248 Mama Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 MamaBai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-096-004/38-D
(HARIPURA) 		1726002096NRG24100120240883274 10/01/2024 bapulal 1726002096WL068248 bapulal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 bapulal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-096-004/56
(HARIPURA) 		1726002096NRG24100120240883282 10/01/2024 Raju Bai 1726002096WL068248 Raju Bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 RajuBai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-096-004/57
(HARIPURA) 		1726002096NRG24100120240883284 10/01/2024 Krishna bai 1726002096WL068248 Krishna bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 Krishnabai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-096-004/66
(HARIPURA) 		1726002096NRG24100120240883290 10/01/2024 Lila B ai 1726002096WL068248 Lila B ai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 LilaBai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-096-004/66-A
(HARIPURA) 		1726002096NRG24100120240883291 10/01/2024 sujan 1726002096WL068248 sujan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686154929 sujan STATE BANK OF INDIA(508548)
SubTotal 169949 169949
343 KHILCHIPUR MP-26-002-002-002/189-C
(AMAWTA) 		1726002002NRG24090120240882347 10/01/2024 jagdish 1726002002WL068196 jagdish 00415 SBIN0030331 1105 1105 Processed 13/03/2024 686154929 jagdish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
344 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24090120240880054 10/01/2024 beeramsingh 1726002024WL068071 beeramsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 beeramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHILCHIPUR MP-26-002-024-005/127-A
(DALUPURA) 		1726002024NRG24090120240880055 10/01/2024 Giriraaj 1726002024WL068071 Giriraaj 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 Giriraaj STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-024-006/97
(DALUPURA) 		1726002024NRG24090120240880069 10/01/2024 ghisalal 1726002024WL068071 ghisalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 ghisalal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-026-003/10
(DEHRA) 		1726002026NRG24100120240882486 10/01/2024 Radheshyam 1726002026WL068207 Radheshyam 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 Radheshyam STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-026-003/15
(DEHRA) 		1726002026NRG24100120240882489 10/01/2024 Bane Singh 1726002026WL068207 Bane Singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 BaneSingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-026-003/15
(DEHRA) 		1726002026NRG24100120240882490 10/01/2024 hjgjhg 1726002026WL068207 hjgjhg 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 hjgjhg STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-026-003/15-A
(DEHRA) 		1726002026NRG24100120240882491 10/01/2024 Ramprashad 1726002026WL068207 Ramprashad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 Ramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-026-003/24
(DEHRA) 		1726002026NRG24100120240882493 10/01/2024 gfgdgd 1726002026WL068207 gfgdgd 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 gfgdgd STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-026-003/25
(DEHRA) 		1726002026NRG24100120240882497 10/01/2024 Chothmal 1726002026WL068207 Chothmal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 Chothmal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-026-003/52-B
(DEHRA) 		1726002026NRG24100120240882499 10/01/2024 Bajesingh 1726002026WL068207 Bajesingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 Bajesingh STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-026-003/52-B
(DEHRA) 		1726002026NRG24100120240882500 10/01/2024 Geetaram 1726002026WL068207 Geetaram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 Geetaram STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-026-003/7
(DEHRA) 		1726002026NRG24100120240882503 10/01/2024 Shreelal 1726002026WL068207 Shreelal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 Shreelal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-026-003/7
(DEHRA) 		1726002026NRG24100120240882502 10/01/2024 Shreelal 1726002026WL068207 Shreelal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686154929 Shreelal STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-096-001/153-A
(HARIPURA) 		1726002096NRG24100120240883235 10/01/2024 Dinesh 1726002096WL068248 Dinesh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 Dinesh PUNJAB NATIONAL BANK(508568)
358 KHILCHIPUR MP-26-002-096-002/100
(HARIPURA) 		1726002096NRG24100120240883238 10/01/2024 MANGIBAI 1726002096WL068248 MANGIBAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 MANGIBAI STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-096-002/14
(HARIPURA) 		1726002096NRG24100120240883240 10/01/2024 KAMLI BAI 1726002096WL068248 KAMLI BAI 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 KAMLIBAI STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-096-002/16-B
(HARIPURA) 		1726002096NRG24100120240883241 10/01/2024 ROSHAN SINGH 1726002096WL068248 ROSHAN SINGH 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 ROSHANSINGH STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-096-002/37
(HARIPURA) 		1726002096NRG24100120240883244 10/01/2024 Prabhulal 1726002096WL068248 Prabhulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 Prabhulal STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-096-002/37
(HARIPURA) 		1726002096NRG24100120240883243 10/01/2024 Prabhulal 1726002096WL068248 Prabhulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 Prabhulal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-096-002/66
(HARIPURA) 		1726002096NRG24100120240883245 10/01/2024 Panchu Lal 1726002096WL068248 Panchu Lal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 PanchuLal STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-096-002/71
(HARIPURA) 		1726002096NRG24100120240883246 10/01/2024 RAJU 1726002096WL068248 RAJU 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 RAJU STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-096-003/1
(HARIPURA) 		1726002096NRG24100120240883249 10/01/2024 gendalal 1726002096WL068248 gendalal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 gendalal STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-096-003/14
(HARIPURA) 		1726002096NRG24100120240883250 10/01/2024 geetabai 1726002096WL068248 geetabai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 geetabai STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-096-003/26
(HARIPURA) 		1726002096NRG24100120240883252 10/01/2024 prabhulal 1726002096WL068248 prabhulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-096-003/29
(HARIPURA) 		1726002096NRG24100120240883253 10/01/2024 kaluram 1726002096WL068248 kaluram 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 kaluram STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-096-003/34
(HARIPURA) 		1726002096NRG24100120240883258 10/01/2024 gendalal 1726002096WL068248 gendalal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 gendalal STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-096-003/34
(HARIPURA) 		1726002096NRG24100120240883257 10/01/2024 gendalal 1726002096WL068248 gendalal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 gendalal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-096-003/36-A
(HARIPURA) 		1726002096NRG24100120240883260 10/01/2024 premsingh 1726002096WL068248 premsingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 premsingh STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-096-003/42
(HARIPURA) 		1726002096NRG24100120240883261 10/01/2024 champalal 1726002096WL068248 champalal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 champalal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-096-003/6
(HARIPURA) 		1726002096NRG24100120240883265 10/01/2024 bapu 1726002096WL068248 bapu 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHILCHIPUR MP-26-002-096-003/6
(HARIPURA) 		1726002096NRG24100120240883264 10/01/2024 bapu 1726002096WL068248 bapu 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHILCHIPUR MP-26-002-096-003/66
(HARIPURA) 		1726002096NRG24100120240883266 10/01/2024 narayansingh 1726002096WL068248 narayansingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 narayansingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-096-003/67
(HARIPURA) 		1726002096NRG24100120240883267 10/01/2024 biram 1726002096WL068248 biram 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 biram STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-096-003/86
(HARIPURA) 		1726002096NRG24100120240883268 10/01/2024 mohan 1726002096WL068248 mohan 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 mohan STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-096-004/38-C
(HARIPURA) 		1726002096NRG24100120240883273 10/01/2024 Ghisalal 1726002096WL068248 Ghisalal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 Ghisalal STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-096-004/41
(HARIPURA) 		1726002096NRG24100120240883275 10/01/2024 Karan Singh 1726002096WL068248 Karan Singh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 KaranSingh STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-096-004/48-A
(HARIPURA) 		1726002096NRG24100120240883277 10/01/2024 Dhapubai 1726002096WL068248 Dhapubai 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 Dhapubai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-096-004/5
(HARIPURA) 		1726002096NRG24100120240883278 10/01/2024 Madan Lal 1726002096WL068248 Madan Lal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 MadanLal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-096-004/50
(HARIPURA) 		1726002096NRG24100120240883279 10/01/2024 mangilal 1726002096WL068248 mangilal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 mangilal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-096-004/53
(HARIPURA) 		1726002096NRG24100120240883280 10/01/2024 Gordhan 1726002096WL068248 Gordhan 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 Gordhan STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-096-004/56
(HARIPURA) 		1726002096NRG24100120240883281 10/01/2024 kelash 1726002096WL068248 kelash 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 kelash STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-096-004/57
(HARIPURA) 		1726002096NRG24100120240883283 10/01/2024 ramesh 1726002096WL068248 ramesh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 ramesh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24100120240883286 10/01/2024 bapulal 1726002096WL068248 bapulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 bapulal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24100120240883285 10/01/2024 bapulal 1726002096WL068248 bapulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 bapulal STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-096-004/61
(HARIPURA) 		1726002096NRG24100120240883288 10/01/2024 badri 1726002096WL068248 badri 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 badri INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHILCHIPUR MP-26-002-096-004/61
(HARIPURA) 		1726002096NRG24100120240883287 10/01/2024 badri 1726002096WL068248 badri 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 badri STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-096-004/66
(HARIPURA) 		1726002096NRG24100120240883289 10/01/2024 madhu 1726002096WL068248 madhu 00415 SBIN0030339 1547 1547 Processed 13/03/2024 686154929 madhu STATE BANK OF INDIA(508548)
SubTotal 69836 69836
391 KHILCHIPUR MP-26-002-073-002/19-A
(RUPAHEDA) 		1726002073NRG24100120240883294 10/01/2024 Hajarilal 1726002073WL068249 Hajarilal 00688 FINO0001001 1547 1547 Processed 13/03/2024 686154929 Hajarilal FINO PAYMENTS BANK LTD(608001)
392 KHILCHIPUR MP-26-002-074-002/41-A
(RUPAREL) 		1726002074NRG24090120240881843 10/01/2024 Kalu singh 1726002074WL068169 Kalu singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686154929 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
393 KHILCHIPUR MP-26-002-096-002/81
(HARIPURA) 		1726002096NRG24100120240883247 10/01/2024 Biram Singh 1726002096WL068248 Biram Singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686154929 BiramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHILCHIPUR MP-26-002-096-002/81
(HARIPURA) 		1726002096NRG24100120240883248 10/01/2024 Ful Bai 1726002096WL068248 Ful Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686154929 FulBai INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-096-004/48
(HARIPURA) 		1726002096NRG24100120240883276 10/01/2024 jagdish 1726002096WL068248 jagdish 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686154929 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
396 KHILCHIPUR MP-26-002-073-007/23
(RUPAHEDA) 		1726002073NRG24100120240883219 10/01/2024 Premsingh 1726002073WL068247 Premsingh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154929 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
397 KHILCHIPUR MP-26-002-073-007/33
(RUPAHEDA) 		1726002073NRG24100120240883224 10/01/2024 Fulsingh 1726002073WL068247 Fulsingh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154929 Fulsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
398 KHILCHIPUR MP-26-002-073-007/33
(RUPAHEDA) 		1726002073NRG24100120240883223 10/01/2024 Fulsingh 1726002073WL068247 Fulsingh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 686154929 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-073-007/61-B
(RUPAHEDA) 		1726002073NRG24100120240883297 10/01/2024 Jaswant 1726002073WL068249 Jaswant 00697 BKID0MG0306 442 442 Processed 13/03/2024 686154929 Jaswant STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-073-007/61-B
(RUPAHEDA) 		1726002073NRG24100120240883296 10/01/2024 Jaswant 1726002073WL068249 Jaswant 00697 BKID0MG0306 442 442 Processed 13/03/2024 686154929 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
401 KHILCHIPUR MP-26-002-073-007/68
(RUPAHEDA) 		1726002073NRG24100120240883299 10/01/2024 Drop ati bai 1726002073WL068249 Drop ati bai 00697 BKID0MG0306 442 442 Processed 13/03/2024 686154929 Dropatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
402 KHILCHIPUR MP-26-002-025-001/34
(DARIYAPUR) 		1726002081NRG24080120240878811 10/01/2024 Badri Lal Dangi 1726002081WL067977 Badri Lal Dangi 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 686154929 BadriLalDangi BANK OF INDIA(508505)
403 KHILCHIPUR MP-26-002-025-001/64
(DARIYAPUR) 		1726002081NRG24080120240878819 10/01/2024 pream narayan dangi 1726002081WL067977 pream narayan dangi 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 686154929 preamnarayandangi NARMADA JHABUA GRAMIN BANK(508515)
404 KHILCHIPUR MP-26-002-081-002/102-B
(SIKANDRI) 		1726002081NRG24070120240875293 10/01/2024 Sangita Bai Tanwar 1726002081WL067770 Sangita Bai Tanwar 00697 BKID0MG0327 1326 1326 Processed 13/03/2024 686154929 SangitaBaiTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
405 KHILCHIPUR MP-26-002-027-005/30
(DEVAKHEDI) 		1726002000NRG24070120240874446 10/01/2024 KAMAL SINGH 1726002WL067730 KAMAL SINGH 00697 BKID0MG0330 1105 1105 Processed 13/03/2024 686154929 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
406 KHILCHIPUR MP-26-002-025-001/63
(DARIYAPUR) 		1726002081NRG24080120240878816 10/01/2024 mangilal 1726002081WL067977 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686154929 mangilal NARMADA JHABUA GRAMIN BANK(508515)
407 KHILCHIPUR MP-26-002-073-007/34
(RUPAHEDA) 		1726002073NRG24100120240883226 10/01/2024 Leela bai 1726002073WL068247 Leela bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686154929 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
408 KHILCHIPUR MP-26-002-073-007/4-A
(RUPAHEDA) 		1726002073NRG24100120240883227 10/01/2024 GORILAL 1726002073WL068247 GORILAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686154929 GORILAL STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-073-007/57
(RUPAHEDA) 		1726002073NRG24100120240883295 10/01/2024 BADANBAI 1726002073WL068249 BADANBAI 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 686154929 BADANBAI NARMADA JHABUA GRAMIN BANK(508515)
410 KHILCHIPUR MP-26-002-073-007/63-A
(RUPAHEDA) 		1726002073NRG24100120240883229 10/01/2024 vikram 1726002073WL068247 vikram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686154929 vikram BANK OF BARODA(606985)
411 KHILCHIPUR MP-26-002-081-002/102-A
(SIKANDRI) 		1726002081NRG24070120240875291 10/01/2024 Bahadur Singh 1726002081WL067770 Bahadur Singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686154929 BahadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-081-002/115
(SIKANDRI) 		1726002081NRG24100120240883403 10/01/2024 Dropati bai 1726002081WL068267 Dropati bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686154929 Dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
413 KHILCHIPUR MP-26-002-006-001/205
(BAMANGAON) 		1726002006NRG24100120240882546 10/01/2024 Bhanvaribai 1726002006WL068209 Bhanvaribai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686154929 Bhanvaribai AIRTEL PAYMENTS BANK LIMITED(990288)
414 KHILCHIPUR MP-26-002-006-001/414
(BAMANGAON) 		1726002006NRG24100120240882581 10/01/2024 SEEMABAI 1726002006WL068209 SEEMABAI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686154929 SEEMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
415 KHILCHIPUR MP-26-002-034-005/167-B
(DILAWRI) 		1726002034NRG24090120240882158 10/01/2024 Satynarayan 1726002034WL068178 Satynarayan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686154929 Satynarayan BANK OF INDIA(508505)
SubTotal 3978 3978
Total 532831 532831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100124APB_FTO_425919 Bank of Baroda BARB0RAJRAJ RAJGARH 5304
2 KHILCHIPUR MP1726002_100124APB_FTO_425919 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 13260
3 KHILCHIPUR MP1726002_100124APB_FTO_425919 Bank of India BKID0009074 KHILCHIPUR 106964
4 KHILCHIPUR MP1726002_100124APB_FTO_425919 Bank of India BKID0009955 TALEN 1105
5 KHILCHIPUR MP1726002_100124APB_FTO_425919 Bank of India BKID0009960 CHHAPIHEDA 56797
6 KHILCHIPUR MP1726002_100124APB_FTO_425919 Bank of India BKID0009961 MACHALPUR 1326
7 KHILCHIPUR MP1726002_100124APB_FTO_425919 Bank of India BKID0009966 JETPURKALA 45747
8 KHILCHIPUR MP1726002_100124APB_FTO_425919 Bank of India BKID0009968 DHABLIKALAN 10829
9 KHILCHIPUR MP1726002_100124APB_FTO_425919 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_100124APB_FTO_425919 ICICI BANK ICIC0000766 RAJGARH 1326
11 KHILCHIPUR MP1726002_100124APB_FTO_425919 State Bank of India SBIN0006044 ADB KHILCHIPUR 13702
12 KHILCHIPUR MP1726002_100124APB_FTO_425919 State Bank of India SBIN0010503 GAIL JHABUA 1326
13 KHILCHIPUR MP1726002_100124APB_FTO_425919 State Bank of India SBIN0010807 JEERAPUR 2652
14 KHILCHIPUR MP1726002_100124APB_FTO_425919 State Bank of India SBIN0030073 KHILCHIPUR 169949
15 KHILCHIPUR MP1726002_100124APB_FTO_425919 State Bank of India SBIN0030331 PHOOLKHEDI 1105
16 KHILCHIPUR MP1726002_100124APB_FTO_425919 State Bank of India SBIN0030339 SADIAKUWA 69836
17 KHILCHIPUR MP1726002_100124APB_FTO_425919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
18 KHILCHIPUR MP1726002_100124APB_FTO_425919 India Post Payments Bank IPOS0000001 Rajgarh 4641
19 KHILCHIPUR MP1726002_100124APB_FTO_425919 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5304
20 KHILCHIPUR MP1726002_100124APB_FTO_425919 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978
21 KHILCHIPUR MP1726002_100124APB_FTO_425919 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1105
22 KHILCHIPUR MP1726002_100124APB_FTO_425919 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 3978
23 KHILCHIPUR MP1726002_100124APB_FTO_425919 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420
24 KHILCHIPUR MP1726002_100124APB_FTO_425919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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