Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080124APB_FTO_423984
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-26-002-072-002/2-A
(RICHHADIYA) 		1726002072NRG24080120240875879 08/01/2024 minashi bai 1726002072WL067834 minashi bai 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 687085026 minashibai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24080120240875881 08/01/2024 basnti Bai 1726002072WL067834 basnti Bai 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 687085026 basntiBai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-087-001/19-C
(BISANYA) 		1726002087NRG24080120240875634 08/01/2024 Dipeeka 1726002087WL067799 Dipeeka 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687085026 Dipeeka BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-087-001/4-C
(BISANYA) 		1726002087NRG24080120240875648 08/01/2024 Bahart singh 1726002087WL067799 Bahart singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 687085026 Bahartsingh BANK OF BARODA(606985)
SubTotal 5746 5746
5 KHILCHIPUR MP-26-002-004-004/34-A
(BAGHELA) 		1726002004NRG24080120240877388 08/01/2024 Arjun 1726002004WL067885 Arjun 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 Arjun PUNJAB NATIONAL BANK(508568)
6 KHILCHIPUR MP-26-002-004-004/34-A
(BAGHELA) 		1726002004NRG24080120240877389 08/01/2024 Arjun 1726002004WL067885 Arjun 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 Arjun STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-033-003/50
(DHUNWAKHEDI) 		1726002033NRG24080120240878037 08/01/2024 Santosh bai 1726002033WL067911 Santosh bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 Santoshbai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-051-001/105-C
(KACHHOTIYA) 		1726002051NRG24080120240877404 08/01/2024 Giriraj 1726002051WL067886 Giriraj 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 Giriraj STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-051-001/15
(KACHHOTIYA) 		1726002051NRG24080120240877414 08/01/2024 daropatbai 1726002051WL067886 daropatbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 daropatbai BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-051-001/15
(KACHHOTIYA) 		1726002051NRG24080120240877413 08/01/2024 dayaram 1726002051WL067886 dayaram 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 dayaram BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-051-001/15
(KACHHOTIYA) 		1726002051NRG24080120240877415 08/01/2024 ukarbaks 1726002051WL067886 ukarbaks 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 ukarbaks BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-051-001/195
(KACHHOTIYA) 		1726002051NRG24080120240877416 08/01/2024 hiralal 1726002051WL067886 hiralal 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 hiralal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-051-001/229
(KACHHOTIYA) 		1726002051NRG24080120240877419 08/01/2024 bersingh 1726002051WL067886 bersingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 bersingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-051-001/287
(KACHHOTIYA) 		1726002051NRG24080120240877426 08/01/2024 puribai 1726002051WL067886 puribai 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 puribai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-051-001/287
(KACHHOTIYA) 		1726002051NRG24080120240877425 08/01/2024 tulsi 1726002051WL067886 tulsi 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 tulsi STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-051-001/45
(KACHHOTIYA) 		1726002051NRG24080120240877430 08/01/2024 sanu 1726002051WL067886 sanu 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 sanu BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-062-001/122
(KUWAKHEDA) 		1726002062NRG24080120240875615 08/01/2024 Mangi Bai 1726002062WL067798 Mangi Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 MangiBai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-062-001/122
(KUWAKHEDA) 		1726002062NRG24080120240875617 08/01/2024 rina 1726002062WL067798 rina 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 rina BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-062-001/122
(KUWAKHEDA) 		1726002062NRG24080120240875616 08/01/2024 shreenath 1726002062WL067798 shreenath 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 shreenath BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-072-005/42-A
(RICHHADIYA) 		1726002072NRG24080120240875898 08/01/2024 shivsingh 1726002072WL067834 shivsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 shivsingh STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-072-005/43
(RICHHADIYA) 		1726002072NRG24080120240875899 08/01/2024 balu 1726002072WL067834 balu 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 balu BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24080120240875902 08/01/2024 ramesh 1726002072WL067834 ramesh 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 ramesh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-087-001/27
(BISANYA) 		1726002087NRG24080120240875640 08/01/2024 gitabai 1726002087WL067799 gitabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-092-002/50-A
(ROOPPURA) 		1726002092NRG24080120240875538 08/01/2024 Sorambai 1726002092WL067790 Sorambai 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 Sorambai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-092-005/45
(ROOPPURA) 		1726002092NRG24080120240875565 08/01/2024 madanlal 1726002092WL067791 madanlal 00048 BKID0009074 1105 1105 Processed 13/03/2024 687085026 madanlal STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-092-005/45
(ROOPPURA) 		1726002092NRG24080120240875566 08/01/2024 madanlal 1726002092WL067791 madanlal 00048 BKID0009074 1105 1105 Processed 13/03/2024 687085026 madanlal STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-092-005/53
(ROOPPURA) 		1726002092NRG24080120240875567 08/01/2024 narayan singh 1726002092WL067791 narayan singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 687085026 narayansingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 KHILCHIPUR MP-26-002-092-005/53
(ROOPPURA) 		1726002092NRG24080120240875568 08/01/2024 narayan singh 1726002092WL067791 narayan singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 687085026 narayansingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-092-005/76
(ROOPPURA) 		1726002092NRG24080120240875571 08/01/2024 gajraj singh 1726002092WL067791 gajraj singh 00048 BKID0009074 1105 1105 Processed 13/03/2024 687085026 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-092-005/76
(ROOPPURA) 		1726002092NRG24080120240875572 08/01/2024 Rodhibai 1726002092WL067791 Rodhibai 00048 BKID0009074 1105 1105 Processed 13/03/2024 687085026 Rodhibai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-092-005/77-A
(ROOPPURA) 		1726002092NRG24080120240875573 08/01/2024 Hemraj 1726002092WL067791 Hemraj 00048 BKID0009074 1105 1105 Processed 13/03/2024 687085026 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-092-005/93
(ROOPPURA) 		1726002092NRG24080120240875576 08/01/2024 Radabai 1726002092WL067791 Radabai 00048 BKID0009074 1105 1105 Processed 13/03/2024 687085026 Radabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24080120240875517 08/01/2024 Meharban 1726002093WL067786 Meharban 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 Meharban STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-093-003/10-A
(ABHAYPUR) 		1726002093NRG24080120240875516 08/01/2024 meharvan 1726002093WL067786 meharvan 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 meharvan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-093-003/116
(ABHAYPUR) 		1726002093NRG24080120240876595 08/01/2024 LAKHAN 1726002093WL067856 LAKHAN 00048 BKID0009074 1547 1547 Processed 13/03/2024 687085026 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-093-003/132-A
(ABHAYPUR) 		1726002093NRG24080120240876598 08/01/2024 krishnabai 1726002093WL067856 krishnabai 00048 BKID0009074 1547 1547 Processed 13/03/2024 687085026 krishnabai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-093-003/25-B
(ABHAYPUR) 		1726002093NRG24080120240876626 08/01/2024 kushal 1726002093WL067856 kushal 00048 BKID0009074 1326 1326 Processed 13/03/2024 687085026 kushal STATE BANK OF INDIA(508548)
38 KHILCHIPUR MP-26-002-093-003/50-A
(ABHAYPUR) 		1726002093NRG24080120240876637 08/01/2024 Ramchandra 1726002093WL067856 Ramchandra 00048 BKID0009074 1547 1547 Rejected 13/03/2024 687085026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KHILCHIPUR MP-26-002-093-003/69
(ABHAYPUR) 		1726002093NRG24080120240876656 08/01/2024 Prabhu Bai 1726002093WL067856 Prabhu Bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 687085026 PrabhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-093-003/72
(ABHAYPUR) 		1726002093NRG24080120240876658 08/01/2024 Rajaan Bai 1726002093WL067856 Rajaan Bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 687085026 RajaanBai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-093-003/85-A
(ABHAYPUR) 		1726002093NRG24080120240876664 08/01/2024 dipendra singh tomar 1726002093WL067856 dipendra singh tomar 00048 BKID0009074 1547 1547 Processed 13/03/2024 687085026 dipendrasinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHILCHIPUR MP-26-002-095-002/43-C
(BADRI) 		1726002095NRG24080120240876955 08/01/2024 suman 1726002095WL067866 suman 00048 BKID0009074 884 884 Processed 13/03/2024 687085026 suman BANK OF INDIA(508505)
SubTotal 49504 49504
43 KHILCHIPUR MP-26-002-033-001/108
(DHUNWAKHEDI) 		1726002033NRG24080120240877531 08/01/2024 Mahesh Kumar Dangi 1726002033WL067891 Mahesh Kumar Dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 MaheshKumarDangi BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-033-001/139
(DHUNWAKHEDI) 		1726002033NRG24080120240877439 08/01/2024 koushliya bai 1726002033WL067887 koushliya bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 koushliyabai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-033-001/139
(DHUNWAKHEDI) 		1726002033NRG24080120240877438 08/01/2024 ramprasad 1726002033WL067887 ramprasad 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 ramprasad PUNJAB NATIONAL BANK(508568)
46 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24080120240877533 08/01/2024 ayodha bai 1726002033WL067891 ayodha bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 ayodhabai BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-033-001/142-A
(DHUNWAKHEDI) 		1726002033NRG24080120240877532 08/01/2024 gorilal 1726002033WL067891 gorilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 gorilal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-033-001/166-B
(DHUNWAKHEDI) 		1726002033NRG24080120240877440 08/01/2024 mukesh 1726002033WL067887 mukesh 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 mukesh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-033-001/181-D
(DHUNWAKHEDI) 		1726002033NRG24080120240877534 08/01/2024 Sanjay 1726002033WL067891 Sanjay 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 Sanjay STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-033-001/189-C
(DHUNWAKHEDI) 		1726002033NRG24080120240877536 08/01/2024 Gayatri bai 1726002033WL067891 Gayatri bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 Gayatribai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-033-001/39
(DHUNWAKHEDI) 		1726002033NRG24080120240877537 08/01/2024 badam bai 1726002033WL067891 badam bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHILCHIPUR MP-26-002-033-001/42
(DHUNWAKHEDI) 		1726002033NRG24080120240877538 08/01/2024 Mangilal 1726002033WL067891 Mangilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 Mangilal BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-033-001/50
(DHUNWAKHEDI) 		1726002033NRG24080120240877540 08/01/2024 dalu bai 1726002033WL067891 dalu bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 dalubai BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-033-001/50
(DHUNWAKHEDI) 		1726002033NRG24080120240877539 08/01/2024 hajarilal 1726002033WL067891 hajarilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 hajarilal STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-033-002/34
(DHUNWAKHEDI) 		1726002033NRG24080120240877541 08/01/2024 Pramnarayan 1726002033WL067891 Pramnarayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 Pramnarayan BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-033-002/5
(DHUNWAKHEDI) 		1726002033NRG24080120240877542 08/01/2024 HIRALAL 1726002033WL067891 HIRALAL 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 HIRALAL BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-033-002/77
(DHUNWAKHEDI) 		1726002033NRG24080120240877543 08/01/2024 kaluram 1726002033WL067891 kaluram 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 kaluram BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-033-002/77-A
(DHUNWAKHEDI) 		1726002033NRG24080120240877544 08/01/2024 devnarayan 1726002033WL067891 devnarayan 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 devnarayan BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-033-002/85-A
(DHUNWAKHEDI) 		1726002033NRG24080120240877545 08/01/2024 Kushal 1726002033WL067891 Kushal 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 Kushal BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-033-002/85-B
(DHUNWAKHEDI) 		1726002033NRG24080120240877546 08/01/2024 Motilal 1726002033WL067891 Motilal 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 Motilal BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-033-003/36
(DHUNWAKHEDI) 		1726002033NRG24080120240878034 08/01/2024 shivnarayan dangi 1726002033WL067911 shivnarayan dangi 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 shivnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878036 08/01/2024 Manju bai 1726002033WL067911 Manju bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-033-003/36-B
(DHUNWAKHEDI) 		1726002033NRG24080120240878035 08/01/2024 mukesh 1726002033WL067911 mukesh 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 mukesh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-033-003/51
(DHUNWAKHEDI) 		1726002033NRG24080120240878038 08/01/2024 babulal 1726002033WL067911 babulal 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 babulal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-033-003/51
(DHUNWAKHEDI) 		1726002033NRG24080120240878039 08/01/2024 Sardar bai 1726002033WL067911 Sardar bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 Sardarbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878040 08/01/2024 kushal 1726002033WL067911 kushal 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 kushal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878042 08/01/2024 kanhiyalal 1726002033WL067911 kanhiyalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 kanhiyalal BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-056-002/112-A
(KHAJURI GOKUL) 		1726002056NRG24080120240877034 08/01/2024 Rakesh 1726002056WL067872 Rakesh 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 Rakesh BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-056-002/114
(KHAJURI GOKUL) 		1726002056NRG24080120240877035 08/01/2024 malamsingh 1726002056WL067872 malamsingh 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 malamsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-056-002/121-A
(KHAJURI GOKUL) 		1726002056NRG24080120240877036 08/01/2024 mahesh 1726002056WL067872 mahesh 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 mahesh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-056-002/124
(KHAJURI GOKUL) 		1726002056NRG24080120240877037 08/01/2024 Brajmohan 1726002056WL067872 Brajmohan 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 Brajmohan BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-056-002/142
(KHAJURI GOKUL) 		1726002056NRG24080120240877038 08/01/2024 VISHNU 1726002056WL067872 VISHNU 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-056-002/145
(KHAJURI GOKUL) 		1726002056NRG24080120240877039 08/01/2024 dinesh 1726002056WL067872 dinesh 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 dinesh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-056-002/147
(KHAJURI GOKUL) 		1726002056NRG24080120240877040 08/01/2024 ganpatlal 1726002056WL067872 ganpatlal 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 ganpatlal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-056-002/151
(KHAJURI GOKUL) 		1726002056NRG24080120240877041 08/01/2024 mohan 1726002056WL067872 mohan 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 mohan BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-056-002/182
(KHAJURI GOKUL) 		1726002056NRG24080120240877053 08/01/2024 MOHAN 1726002056WL067873 MOHAN 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 MOHAN BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-056-002/182
(KHAJURI GOKUL) 		1726002056NRG24080120240877054 08/01/2024 RAJENDRA 1726002056WL067873 RAJENDRA 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 RAJENDRA BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-056-002/204
(KHAJURI GOKUL) 		1726002056NRG24080120240877042 08/01/2024 rajkumar 1726002056WL067872 rajkumar 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 rajkumar BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-056-002/216-A
(KHAJURI GOKUL) 		1726002056NRG24080120240877043 08/01/2024 Dinesh 1726002056WL067872 Dinesh 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 Dinesh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-056-002/280
(KHAJURI GOKUL) 		1726002056NRG24080120240877044 08/01/2024 Premnarayan 1726002056WL067872 Premnarayan 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 Premnarayan BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-056-002/456
(KHAJURI GOKUL) 		1726002056NRG24080120240877045 08/01/2024 Jagdish nagar 1726002056WL067872 Jagdish nagar 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 Jagdishnagar BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-056-002/495-A
(KHAJURI GOKUL) 		1726002056NRG24080120240877046 08/01/2024 Mohan 1726002056WL067872 Mohan 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 Mohan BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-056-002/500-A
(KHAJURI GOKUL) 		1726002056NRG24080120240877047 08/01/2024 satyanarayan 1726002056WL067872 satyanarayan 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-056-002/51
(KHAJURI GOKUL) 		1726002056NRG24080120240877048 08/01/2024 Rambabu 1726002056WL067872 Rambabu 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 Rambabu BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-056-002/517-C
(KHAJURI GOKUL) 		1726002056NRG24080120240877049 08/01/2024 bhagwan das 1726002056WL067872 bhagwan das 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 bhagwandas BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-056-002/544
(KHAJURI GOKUL) 		1726002056NRG24080120240877050 08/01/2024 Ramesh 1726002056WL067872 Ramesh 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 Ramesh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-056-002/572
(KHAJURI GOKUL) 		1726002056NRG24080120240877051 08/01/2024 sanjay 1726002056WL067872 sanjay 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHILCHIPUR MP-26-002-056-002/573
(KHAJURI GOKUL) 		1726002056NRG24080120240877052 08/01/2024 sunil 1726002056WL067872 sunil 00048 BKID0009960 1105 1105 Processed 13/03/2024 687085026 sunil BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-062-001/204
(KUWAKHEDA) 		1726002062NRG24080120240875618 08/01/2024 Balu 1726002062WL067798 Balu 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 Balu BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-062-001/247
(KUWAKHEDA) 		1726002062NRG24080120240875619 08/01/2024 mamta 1726002062WL067798 mamta 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 mamta BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-062-001/252
(KUWAKHEDA) 		1726002062NRG24080120240875620 08/01/2024 Ramnarayan 1726002062WL067798 Ramnarayan 00048 BKID0009960 1326 1326 Rejected 13/03/2024 687085026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KHILCHIPUR MP-26-002-062-001/306
(KUWAKHEDA) 		1726002062NRG24080120240875623 08/01/2024 kalan bai 1726002062WL067798 kalan bai 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 kalanbai BANK OF BARODA(606985)
93 KHILCHIPUR MP-26-002-062-001/306
(KUWAKHEDA) 		1726002062NRG24080120240875622 08/01/2024 kanyalal 1726002062WL067798 kanyalal 00048 BKID0009960 1326 1326 Processed 13/03/2024 687085026 kanyalal BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-091-002/111-B
(BARKHEDABHOJA) 		1726002091NRG24080120240875759 08/01/2024 durgaprashad 1726002091WL067820 durgaprashad 00048 BKID0009960 663 663 Processed 13/03/2024 687085026 durgaprashad STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-091-002/134-A
(BARKHEDABHOJA) 		1726002091NRG24080120240875761 08/01/2024 ramnarayan 1726002091WL067820 ramnarayan 00048 BKID0009960 663 663 Processed 13/03/2024 687085026 ramnarayan BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-091-002/184-B
(BARKHEDABHOJA) 		1726002091NRG24080120240875762 08/01/2024 RAISH KHA 1726002091WL067820 RAISH KHA 00048 BKID0009960 663 663 Processed 13/03/2024 687085026 RAISHKHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-091-002/194
(BARKHEDABHOJA) 		1726002091NRG24080120240875763 08/01/2024 Dhanesimgh 1726002091WL067820 Dhanesimgh 00048 BKID0009960 663 663 Processed 13/03/2024 687085026 Dhanesimgh BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-091-002/33
(BARKHEDABHOJA) 		1726002091NRG24080120240875764 08/01/2024 DURGAPRASHAD 1726002091WL067820 DURGAPRASHAD 00048 BKID0009960 663 663 Processed 13/03/2024 687085026 DURGAPRASHAD AIRTEL PAYMENTS BANK LIMITED(990288)
99 KHILCHIPUR MP-26-002-091-002/41
(BARKHEDABHOJA) 		1726002091NRG24080120240875765 08/01/2024 DURGAPRASHAD 1726002091WL067820 DURGAPRASHAD 00048 BKID0009960 663 663 Processed 13/03/2024 687085026 DURGAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66963 66963
100 KHILCHIPUR MP-26-002-033-001/9-A
(DHUNWAKHEDI) 		1726002033NRG24080120240877442 08/01/2024 radha bai 1726002033WL067887 radha bai 00048 BKID0009961 1326 1326 Processed 13/03/2024 687085026 radhabai BANK OF INDIA(508505)
SubTotal 1326 1326
101 KHILCHIPUR MP-26-002-093-003/98-B
(ABHAYPUR) 		1726002093NRG24080120240876672 08/01/2024 govind 1726002093WL067856 govind 00048 BKID0009964 1547 1547 Processed 13/03/2024 687085026 govind BANK OF INDIA(508505)
SubTotal 1547 1547
102 KHILCHIPUR MP-26-002-043-002/100
(GUJARKHEDI) 		1726002043NRG24080120240877136 08/01/2024 Bapulal 1726002043WL067882 Bapulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-043-002/133
(GUJARKHEDI) 		1726002043NRG24080120240877137 08/01/2024 Balusingh 1726002043WL067882 Balusingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24080120240877138 08/01/2024 Jagannath 1726002043WL067882 Jagannath 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Jagannath BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-043-002/29
(GUJARKHEDI) 		1726002043NRG24080120240877139 08/01/2024 lila bai 1726002043WL067882 lila bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 lilabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-043-002/36
(GUJARKHEDI) 		1726002043NRG24080120240877140 08/01/2024 Balusingh 1726002043WL067882 Balusingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHILCHIPUR MP-26-002-043-002/54
(GUJARKHEDI) 		1726002043NRG24080120240877141 08/01/2024 mangal singh 1726002043WL067882 mangal singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 mangalsingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24080120240877130 08/01/2024 Devsingh 1726002043WL067881 Devsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Devsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-043-002/60
(GUJARKHEDI) 		1726002043NRG24080120240877131 08/01/2024 ratanbai 1726002043WL067881 ratanbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 ratanbai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24080120240877133 08/01/2024 dhapubai 1726002043WL067881 dhapubai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 dhapubai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-043-002/60-A
(GUJARKHEDI) 		1726002043NRG24080120240877132 08/01/2024 Dilip Singh 1726002043WL067881 Dilip Singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 DilipSingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-043-002/65
(GUJARKHEDI) 		1726002043NRG24080120240877142 08/01/2024 Ramratan 1726002043WL067882 Ramratan 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Ramratan BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-043-002/84
(GUJARKHEDI) 		1726002043NRG24080120240877134 08/01/2024 Devisingh 1726002043WL067881 Devisingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Devisingh BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-043-002/84
(GUJARKHEDI) 		1726002043NRG24080120240877135 08/01/2024 Rukmabai 1726002043WL067881 Rukmabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Rukmabai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24080120240877143 08/01/2024 kamalsingh 1726002043WL067882 kamalsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 kamalsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-043-002/90
(GUJARKHEDI) 		1726002043NRG24080120240877144 08/01/2024 ramkalabai 1726002043WL067882 ramkalabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 ramkalabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-043-002/97
(GUJARKHEDI) 		1726002043NRG24080120240877145 08/01/2024 Harisingh 1726002043WL067882 Harisingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Harisingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-051-001/121
(KACHHOTIYA) 		1726002051NRG24080120240877407 08/01/2024 Champalal 1726002051WL067886 Champalal 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Champalal BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-051-001/122-A
(KACHHOTIYA) 		1726002051NRG24080120240877409 08/01/2024 kailas 1726002051WL067886 kailas 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 kailas INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24080120240877410 08/01/2024 kanheyalal 1726002051WL067886 kanheyalal 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 kanheyalal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-051-001/284
(KACHHOTIYA) 		1726002051NRG24080120240877424 08/01/2024 rambaros 1726002051WL067886 rambaros 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 rambaros BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-051-001/59
(KACHHOTIYA) 		1726002051NRG24080120240877432 08/01/2024 Geetabai 1726002051WL067886 Geetabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-051-001/59
(KACHHOTIYA) 		1726002051NRG24080120240877431 08/01/2024 Phulsingh 1726002051WL067886 Phulsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Phulsingh BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-051-001/94
(KACHHOTIYA) 		1726002051NRG24080120240877437 08/01/2024 shivsingh 1726002051WL067886 shivsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-083-003/72-B
(SUWAHEDI) 		1726002087NRG24080120240875625 08/01/2024 shela bai 1726002087WL067799 shela bai 00048 BKID0009966 884 884 Processed 13/03/2024 687085026 shelabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-083-003/80-A
(SUWAHEDI) 		1726002087NRG24080120240875626 08/01/2024 jasodha bai 1726002087WL067799 jasodha bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 jasodhabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24080120240875627 08/01/2024 amarsingh 1726002087WL067799 amarsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 amarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
128 KHILCHIPUR MP-26-002-087-001/10
(BISANYA) 		1726002087NRG24080120240875628 08/01/2024 amrsingh 1726002087WL067799 amrsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 amrsingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24080120240875631 08/01/2024 Gangaram 1726002087WL067799 Gangaram 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24080120240875629 08/01/2024 Gopal 1726002087WL067799 Gopal 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Gopal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-087-001/10-B
(BISANYA) 		1726002087NRG24080120240875630 08/01/2024 Kantabai 1726002087WL067799 Kantabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Kantabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-087-001/14
(BISANYA) 		1726002087NRG24080120240875632 08/01/2024 Harisingh 1726002087WL067799 Harisingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Harisingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-087-001/2
(BISANYA) 		1726002087NRG24080120240875635 08/01/2024 VIJAY SINGH 1726002087WL067799 VIJAY SINGH 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 VIJAYSINGH BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-087-001/20
(BISANYA) 		1726002087NRG24080120240875636 08/01/2024 Anar Singh 1726002087WL067799 Anar Singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 AnarSingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24080120240875638 08/01/2024 kesarbai 1726002087WL067799 kesarbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 kesarbai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-087-001/21
(BISANYA) 		1726002087NRG24080120240875637 08/01/2024 kisanlal 1726002087WL067799 kisanlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 kisanlal INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-087-001/3
(BISANYA) 		1726002087NRG24080120240875641 08/01/2024 magilal 1726002087WL067799 magilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 magilal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-087-001/3-C
(BISANYA) 		1726002087NRG24080120240875642 08/01/2024 Arjun Singh 1726002087WL067799 Arjun Singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 ArjunSingh BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-087-001/31
(BISANYA) 		1726002087NRG24080120240875643 08/01/2024 rambagas 1726002087WL067799 rambagas 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 rambagas FINO PAYMENTS BANK LTD(608001)
140 KHILCHIPUR MP-26-002-087-001/38-B
(BISANYA) 		1726002087NRG24080120240875644 08/01/2024 Biram singh 1726002087WL067799 Biram singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Biramsingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24080120240875646 08/01/2024 Babli bai 1726002087WL067799 Babli bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Bablibai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-087-001/4-A
(BISANYA) 		1726002087NRG24080120240875645 08/01/2024 Balvant singh 1726002087WL067799 Balvant singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Balvantsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-087-001/4-B
(BISANYA) 		1726002087NRG24080120240875647 08/01/2024 Rahul 1726002087WL067799 Rahul 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Rahul FINO PAYMENTS BANK LTD(608001)
144 KHILCHIPUR MP-26-002-087-001/47-A
(BISANYA) 		1726002087NRG24080120240875651 08/01/2024 Govind varma 1726002087WL067799 Govind varma 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Govindvarma BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-087-001/48-A
(BISANYA) 		1726002087NRG24080120240875652 08/01/2024 devilal 1726002087WL067799 devilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 devilal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24080120240875653 08/01/2024 DHULI BAI 1726002087WL067799 DHULI BAI 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 DHULIBAI BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24080120240875654 08/01/2024 Dilipsingh 1726002087WL067799 Dilipsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Dilipsingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24080120240875655 08/01/2024 Dilipsingh 1726002087WL067799 Dilipsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
149 KHILCHIPUR MP-26-002-087-001/54
(BISANYA) 		1726002087NRG24080120240875656 08/01/2024 kanwrlal 1726002087WL067799 kanwrlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 kanwrlal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-087-001/56-C
(BISANYA) 		1726002087NRG24080120240875657 08/01/2024 Sandip 1726002087WL067799 Sandip 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Sandip BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-087-001/57-A
(BISANYA) 		1726002087NRG24080120240875658 08/01/2024 Rahul 1726002087WL067799 Rahul 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Rahul AXIS BANK(607153)
152 KHILCHIPUR MP-26-002-087-001/63
(BISANYA) 		1726002087NRG24080120240875659 08/01/2024 Kresnabai 1726002087WL067799 Kresnabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Kresnabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-087-001/7
(BISANYA) 		1726002087NRG24080120240875660 08/01/2024 Anarbai 1726002087WL067799 Anarbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Anarbai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-087-001/7
(BISANYA) 		1726002087NRG24080120240875661 08/01/2024 Anarbai 1726002087WL067799 Anarbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Anarbai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24080120240875663 08/01/2024 Ayodiyabai 1726002087WL067799 Ayodiyabai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Ayodiyabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-087-001/73
(BISANYA) 		1726002087NRG24080120240875662 08/01/2024 Sivsingh 1726002087WL067799 Sivsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 Sivsingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-087-001/76
(BISANYA) 		1726002087NRG24080120240875664 08/01/2024 mangilal 1726002087WL067799 mangilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 mangilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-087-001/89-A
(BISANYA) 		1726002087NRG24080120240875665 08/01/2024 AMAR SING 1726002087WL067799 AMAR SING 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 AMARSING BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-087-001/92
(BISANYA) 		1726002087NRG24080120240875667 08/01/2024 Santosh Bai 1726002087WL067799 Santosh Bai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24080120240875668 08/01/2024 droptbai 1726002087WL067799 droptbai 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 droptbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-087-001/98
(BISANYA) 		1726002087NRG24080120240875669 08/01/2024 radesham 1726002087WL067799 radesham 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 radesham INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-087-003/72
(BISANYA) 		1726002087NRG24080120240875670 08/01/2024 purilal 1726002087WL067799 purilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 687085026 purilal BANK OF INDIA(508505)
SubTotal 80444 80444
163 KHILCHIPUR MP-26-002-004-004/13
(BAGHELA) 		1726002004NRG24080120240877384 08/01/2024 Kumer singh 1726002004WL067885 Kumer singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 Kumersingh BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-014-001/117-A
(BHOJPUR) 		1726002014NRG24080120240875820 08/01/2024 manohar 1726002014WL067829 manohar 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 manohar BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24080120240875859 08/01/2024 gulab bai 1726002029WL067831 gulab bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 gulabbai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-029-002/120-A
(DHABLIKALAN) 		1726002029NRG24080120240875860 08/01/2024 hem kunwar 1726002029WL067831 hem kunwar 00048 BKID0009968 1547 1547 Processed 13/03/2024 687085026 hemkunwar BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-029-002/41
(DHABLIKALAN) 		1726002029NRG24080120240875861 08/01/2024 Dhapu Bai 1726002029WL067831 Dhapu Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 DhapuBai BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-043-002/97
(GUJARKHEDI) 		1726002043NRG24080120240877146 08/01/2024 shantibai 1726002043WL067882 shantibai 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-072-004/11-A
(RICHHADIYA) 		1726002072NRG24080120240875890 08/01/2024 nanu bai 1726002072WL067834 nanu bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 nanubai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-072-005/26-A
(RICHHADIYA) 		1726002072NRG24080120240875895 08/01/2024 Mangibai 1726002072WL067834 Mangibai 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 Mangibai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-072-006/12-B
(RICHHADIYA) 		1726002072NRG24080120240875908 08/01/2024 premsingh 1726002072WL067834 premsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHILCHIPUR MP-26-002-072-006/24-A
(RICHHADIYA) 		1726002072NRG24080120240875913 08/01/2024 rajaram 1726002072WL067834 rajaram 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-072-006/71-C
(RICHHADIYA) 		1726002072NRG24080120240875926 08/01/2024 rajaram 1726002072WL067834 rajaram 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-072-006/72-A
(RICHHADIYA) 		1726002072NRG24080120240875928 08/01/2024 Sanju Lal 1726002072WL067834 Sanju Lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 SanjuLal INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-078-002/21
(SAMELI) 		1726002078NRG24070120240875327 08/01/2024 Dhapu bai 1726002078WL067774 Dhapu bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-078-002/21
(SAMELI) 		1726002078NRG24070120240875326 08/01/2024 Gangaram 1726002078WL067774 Gangaram 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 Gangaram BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-078-002/30
(SAMELI) 		1726002078NRG24070120240875328 08/01/2024 Puri bai 1726002078WL067774 Puri bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 687085026 Puribai BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-093-003/134
(ABHAYPUR) 		1726002093NRG24080120240876602 08/01/2024 bhanwarlal 1726002093WL067856 bhanwarlal 00048 BKID0009968 1547 1547 Processed 13/03/2024 687085026 bhanwarlal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-095-001/14
(BADRI) 		1726002095NRG24080120240876953 08/01/2024 Nanubai 1726002095WL067866 Nanubai 00048 BKID0009968 1547 1547 Processed 13/03/2024 687085026 Nanubai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-095-001/49-A
(BADRI) 		1726002095NRG24080120240876957 08/01/2024 Ramparsad 1726002095WL067867 Ramparsad 00048 BKID0009968 884 884 Processed 13/03/2024 687085026 Ramparsad BANK OF INDIA(508505)
SubTotal 24089 24089
181 KHILCHIPUR MP-26-002-004-003/98
(BAGHELA) 		1726002004NRG24080120240877383 08/01/2024 mangibai 1726002004WL067885 mangibai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 687085026 mangibai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-004-003/98
(BAGHELA) 		1726002004NRG24080120240877382 08/01/2024 narayan 1726002004WL067885 narayan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 687085026 narayan STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-004-004/13
(BAGHELA) 		1726002004NRG24080120240877385 08/01/2024 sunita 1726002004WL067885 sunita 00415 SBIN0006044 1326 1326 Processed 13/03/2024 687085026 sunita STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-004-004/34
(BAGHELA) 		1726002004NRG24080120240877386 08/01/2024 fatesingh 1726002004WL067885 fatesingh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 687085026 fatesingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-004-004/34
(BAGHELA) 		1726002004NRG24080120240877387 08/01/2024 KARANSINGH 1726002004WL067885 KARANSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 687085026 KARANSINGH STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-051-001/121
(KACHHOTIYA) 		1726002051NRG24080120240877408 08/01/2024 Ramesh 1726002051WL067886 Ramesh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 687085026 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-051-001/39b
(KACHHOTIYA) 		1726002051NRG24080120240877428 08/01/2024 Rajesh 1726002051WL067886 Rajesh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 687085026 Rajesh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-072-005/26-B
(RICHHADIYA) 		1726002072NRG24080120240875896 08/01/2024 vishnu 1726002072WL067834 vishnu 00415 SBIN0006044 1326 1326 Processed 13/03/2024 687085026 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-072-006/2
(RICHHADIYA) 		1726002072NRG24080120240875910 08/01/2024 Mohanlal 1726002072WL067834 Mohanlal 00415 SBIN0006044 1326 1326 Processed 13/03/2024 687085026 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHILCHIPUR MP-26-002-087-001/92
(BISANYA) 		1726002087NRG24080120240875666 08/01/2024 gyaan 1726002087WL067799 gyaan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 687085026 gyaan INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-092-005/24
(ROOPPURA) 		1726002092NRG24080120240875555 08/01/2024 Harisingh tomar 1726002092WL067791 Harisingh tomar 00415 SBIN0006044 1105 1105 Processed 13/03/2024 687085026 Harisinghtomar BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-092-005/24
(ROOPPURA) 		1726002092NRG24080120240875556 08/01/2024 Manghibai 1726002092WL067791 Manghibai 00415 SBIN0006044 1105 1105 Processed 13/03/2024 687085026 Manghibai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-092-005/24-A
(ROOPPURA) 		1726002092NRG24080120240875557 08/01/2024 Amrat tomer 1726002092WL067791 Amrat tomer 00415 SBIN0006044 1105 1105 Processed 13/03/2024 687085026 Amrattomer STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-092-005/30-A
(ROOPPURA) 		1726002092NRG24080120240875560 08/01/2024 Kamal 1726002092WL067791 Kamal 00415 SBIN0006044 1105 1105 Processed 13/03/2024 687085026 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-092-005/35
(ROOPPURA) 		1726002092NRG24080120240875561 08/01/2024 Lilabai 1726002092WL067791 Lilabai 00415 SBIN0006044 1105 1105 Processed 13/03/2024 687085026 Lilabai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-092-005/35-A
(ROOPPURA) 		1726002092NRG24080120240875563 08/01/2024 Mangubai 1726002092WL067791 Mangubai 00415 SBIN0006044 1105 1105 Processed 13/03/2024 687085026 Mangubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 KHILCHIPUR MP-26-002-092-005/35-A
(ROOPPURA) 		1726002092NRG24080120240875562 08/01/2024 Ramnarayan 1726002092WL067791 Ramnarayan 00415 SBIN0006044 1105 1105 Processed 13/03/2024 687085026 Ramnarayan STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-092-005/8-A
(ROOPPURA) 		1726002092NRG24080120240875574 08/01/2024 Balwant 1726002092WL067791 Balwant 00415 SBIN0006044 1105 1105 Processed 13/03/2024 687085026 Balwant STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-093-003/134-D
(ABHAYPUR) 		1726002093NRG24080120240876605 08/01/2024 manisha 1726002093WL067856 manisha 00415 SBIN0006044 1547 1547 Processed 13/03/2024 687085026 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHILCHIPUR MP-26-002-095-002/22-C
(BADRI) 		1726002095NRG24080120240876958 08/01/2024 ramesh 1726002095WL067867 ramesh 00415 SBIN0006044 1547 1547 Processed 13/03/2024 687085026 ramesh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
201 KHILCHIPUR MP-26-002-033-001/52
(DHUNWAKHEDI) 		1726002033NRG24080120240877441 08/01/2024 Bherulal Dangi 1726002033WL067887 Bherulal Dangi 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687085026 BherulalDangi STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-033-003/51-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878041 08/01/2024 Chandra kala 1726002033WL067911 Chandra kala 00415 SBIN0010807 1326 1326 Processed 13/03/2024 687085026 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
203 KHILCHIPUR MP-26-002-033-001/189-C
(DHUNWAKHEDI) 		1726002033NRG24080120240877535 08/01/2024 bhagwan singh 1726002033WL067891 bhagwan singh 00415 SBIN0017813 1326 1326 Processed 13/03/2024 687085026 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
204 KHILCHIPUR MP-26-002-004-003/87-A
(BAGHELA) 		1726002004NRG24080120240877374 08/01/2024 PREM SINGH 1726002004WL067885 PREM SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 PREMSINGH STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-029-002/114
(DHABLIKALAN) 		1726002029NRG24080120240875858 08/01/2024 mangilal 1726002029WL067831 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 mangilal BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-051-001/112
(KACHHOTIYA) 		1726002051NRG24080120240877405 08/01/2024 pavitra bai 1726002051WL067886 pavitra bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 pavitrabai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-051-001/121
(KACHHOTIYA) 		1726002051NRG24080120240877406 08/01/2024 Ramklan 1726002051WL067886 Ramklan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Ramklan STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-051-001/124-B
(KACHHOTIYA) 		1726002051NRG24080120240877411 08/01/2024 geetabai 1726002051WL067886 geetabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 geetabai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-051-001/125
(KACHHOTIYA) 		1726002051NRG24080120240877412 08/01/2024 mayabai 1726002051WL067886 mayabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 mayabai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-051-001/199
(KACHHOTIYA) 		1726002051NRG24080120240877417 08/01/2024 hajarilal 1726002051WL067886 hajarilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 hajarilal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-051-001/20
(KACHHOTIYA) 		1726002051NRG24080120240877418 08/01/2024 Dhannibai 1726002051WL067886 Dhannibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Dhannibai STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-051-001/229
(KACHHOTIYA) 		1726002051NRG24080120240877420 08/01/2024 Prembai 1726002051WL067886 Prembai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Prembai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-051-001/246
(KACHHOTIYA) 		1726002051NRG24080120240877421 08/01/2024 Giriraj 1726002051WL067886 Giriraj 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Giriraj BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-051-001/264
(KACHHOTIYA) 		1726002051NRG24080120240877423 08/01/2024 CHOTHMAL 1726002051WL067886 CHOTHMAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 CHOTHMAL BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-051-001/264
(KACHHOTIYA) 		1726002051NRG24080120240877422 08/01/2024 ramprasad 1726002051WL067886 ramprasad 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 ramprasad STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-051-001/39
(KACHHOTIYA) 		1726002051NRG24080120240877427 08/01/2024 Badrilal 1726002051WL067886 Badrilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Badrilal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-051-001/45
(KACHHOTIYA) 		1726002051NRG24080120240877429 08/01/2024 Prabhulal 1726002051WL067886 Prabhulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Prabhulal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-051-001/77
(KACHHOTIYA) 		1726002051NRG24080120240877433 08/01/2024 sanju 1726002051WL067886 sanju 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 sanju STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-051-001/93
(KACHHOTIYA) 		1726002051NRG24080120240877435 08/01/2024 HEmant 1726002051WL067886 HEmant 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 HEmant CENTRAL BANK OF INDIA(607115)
220 KHILCHIPUR MP-26-002-051-001/93
(KACHHOTIYA) 		1726002051NRG24080120240877436 08/01/2024 REENA 1726002051WL067886 REENA 00415 SBIN0030073 1105 1105 Processed 13/03/2024 687085026 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHILCHIPUR MP-26-002-051-001/93
(KACHHOTIYA) 		1726002051NRG24080120240877434 08/01/2024 sarda 1726002051WL067886 sarda 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 sarda STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-062-001/307
(KUWAKHEDA) 		1726002062NRG24080120240875624 08/01/2024 rajkumar 1726002062WL067798 rajkumar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 rajkumar BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-063-002/317
(LASUDLI) 		1726002063NRG24080120240878051 08/01/2024 MANGI BAI 1726002063WL067913 MANGI BAI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 MANGIBAI STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-072-002/133-A
(RICHHADIYA) 		1726002072NRG24080120240875877 08/01/2024 raju 1726002072WL067834 raju 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 raju STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-072-002/37-C
(RICHHADIYA) 		1726002072NRG24080120240875880 08/01/2024 bankat 1726002072WL067834 bankat 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 bankat STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-072-002/37-D
(RICHHADIYA) 		1726002072NRG24080120240875882 08/01/2024 dariyav singh 1726002072WL067834 dariyav singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 dariyavsingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-072-004/11-B
(RICHHADIYA) 		1726002072NRG24080120240875891 08/01/2024 duli bai 1726002072WL067834 duli bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 dulibai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-072-004/32
(RICHHADIYA) 		1726002072NRG24080120240875892 08/01/2024 Kishanlal 1726002072WL067834 Kishanlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Kishanlal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-072-005/20-B
(RICHHADIYA) 		1726002072NRG24080120240875894 08/01/2024 Premsingh 1726002072WL067834 Premsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Premsingh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-072-006/35-B
(RICHHADIYA) 		1726002072NRG24080120240875915 08/01/2024 Banwarilal 1726002072WL067834 Banwarilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Banwarilal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-072-006/59
(RICHHADIYA) 		1726002072NRG24080120240875920 08/01/2024 gyarshibai 1726002072WL067834 gyarshibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 gyarshibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 KHILCHIPUR MP-26-002-072-006/80
(RICHHADIYA) 		1726002072NRG24080120240875929 08/01/2024 Lalchand 1726002072WL067834 Lalchand 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Lalchand STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-072-006/80
(RICHHADIYA) 		1726002072NRG24080120240875930 08/01/2024 mamta bai 1726002072WL067834 mamta bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 mamtabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-078-002/30
(SAMELI) 		1726002078NRG24070120240875330 08/01/2024 GAYATRI BAI 1726002078WL067774 GAYATRI BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 GAYATRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-078-002/30
(SAMELI) 		1726002078NRG24070120240875329 08/01/2024 SURTAN SINGH 1726002078WL067774 SURTAN SINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 SURTANSINGH STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-078-002/30-A
(SAMELI) 		1726002078NRG24070120240875331 08/01/2024 goopal singh 1726002078WL067774 goopal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 goopalsingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24080120240875535 08/01/2024 Kelash bai 1726002092WL067790 Kelash bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Kelashbai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-092-002/5
(ROOPPURA) 		1726002092NRG24080120240875537 08/01/2024 Kasturibai 1726002092WL067790 Kasturibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Kasturibai STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-092-002/5
(ROOPPURA) 		1726002092NRG24080120240875536 08/01/2024 Madanlal 1726002092WL067790 Madanlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Madanlal BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-092-002/50-B
(ROOPPURA) 		1726002092NRG24080120240875539 08/01/2024 Devsingh 1726002092WL067790 Devsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Devsingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-092-005/30
(ROOPPURA) 		1726002092NRG24080120240875558 08/01/2024 Bherusingh tomer 1726002092WL067791 Bherusingh tomer 00415 SBIN0030073 1105 1105 Processed 13/03/2024 687085026 Bherusinghtomer BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-092-005/30
(ROOPPURA) 		1726002092NRG24080120240875559 08/01/2024 Sorambai 1726002092WL067791 Sorambai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 687085026 Sorambai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-092-005/35-B
(ROOPPURA) 		1726002092NRG24080120240875564 08/01/2024 Jujarsingh 1726002092WL067791 Jujarsingh 00415 SBIN0030073 1105 1105 Processed 13/03/2024 687085026 Jujarsingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-092-005/64
(ROOPPURA) 		1726002092NRG24080120240875570 08/01/2024 Mhonbai 1726002092WL067791 Mhonbai 00415 SBIN0030073 1105 1105 Processed 13/03/2024 687085026 Mhonbai BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-092-005/64
(ROOPPURA) 		1726002092NRG24080120240875569 08/01/2024 satnarayan 1726002092WL067791 satnarayan 00415 SBIN0030073 1105 1105 Processed 13/03/2024 687085026 satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-093-001/24
(ABHAYPUR) 		1726002093NRG24080120240876587 08/01/2024 tarvar 1726002093WL067856 tarvar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 tarvar STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-093-001/27
(ABHAYPUR) 		1726002093NRG24080120240876588 08/01/2024 shreelal 1726002093WL067856 shreelal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 shreelal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-093-001/55
(ABHAYPUR) 		1726002093NRG24080120240876590 08/01/2024 pratap sing 1726002093WL067856 pratap sing 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 pratapsing STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-093-003/11-A
(ABHAYPUR) 		1726002093NRG24080120240876592 08/01/2024 JASVANT 1726002093WL067856 JASVANT 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 JASVANT STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-093-003/11-B
(ABHAYPUR) 		1726002093NRG24080120240876593 08/01/2024 ARUN 1726002093WL067856 ARUN 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 ARUN STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-093-003/114-A
(ABHAYPUR) 		1726002093NRG24080120240876594 08/01/2024 HEMRAJ 1726002093WL067856 HEMRAJ 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 HEMRAJ STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-093-003/115
(ABHAYPUR) 		1726002093NRG24080120240875518 08/01/2024 SURESH 1726002093WL067786 SURESH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 SURESH STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-093-003/130
(ABHAYPUR) 		1726002093NRG24080120240876597 08/01/2024 Satyanarayan 1726002093WL067856 Satyanarayan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 Satyanarayan STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-093-003/134-C
(ABHAYPUR) 		1726002093NRG24080120240876604 08/01/2024 Nisha 1726002093WL067856 Nisha 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHILCHIPUR MP-26-002-093-003/135-A
(ABHAYPUR) 		1726002093NRG24080120240876607 08/01/2024 kamal singh 1726002093WL067856 kamal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 kamalsingh STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-093-003/138
(ABHAYPUR) 		1726002093NRG24080120240876609 08/01/2024 deepika 1726002093WL067856 deepika 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 deepika STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-093-003/139
(ABHAYPUR) 		1726002093NRG24080120240876610 08/01/2024 hansa 1726002093WL067856 hansa 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 hansa STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-093-003/143
(ABHAYPUR) 		1726002093NRG24080120240876613 08/01/2024 harisingh 1726002093WL067856 harisingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
259 KHILCHIPUR MP-26-002-093-003/15
(ABHAYPUR) 		1726002093NRG24080120240876614 08/01/2024 bhanwarlal 1726002093WL067856 bhanwarlal 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 bhanwarlal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-093-003/16-A
(ABHAYPUR) 		1726002093NRG24080120240876615 08/01/2024 BHAGVAN 1726002093WL067856 BHAGVAN 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 BHAGVAN STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-093-003/16-B
(ABHAYPUR) 		1726002093NRG24080120240876616 08/01/2024 BABLIBAI 1726002093WL067856 BABLIBAI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 BABLIBAI INDUSIND BANK(607189)
262 KHILCHIPUR MP-26-002-093-003/16-C
(ABHAYPUR) 		1726002093NRG24080120240876617 08/01/2024 souram bai 1726002093WL067856 souram bai 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 sourambai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-093-003/17
(ABHAYPUR) 		1726002093NRG24080120240876618 08/01/2024 BHAGWANSINGH 1726002093WL067856 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 BHAGWANSINGH STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-093-003/18
(ABHAYPUR) 		1726002093NRG24080120240876621 08/01/2024 KAMALSINGH 1726002093WL067856 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 KAMALSINGH STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-093-003/19-B
(ABHAYPUR) 		1726002093NRG24080120240876622 08/01/2024 Rameshwar 1726002093WL067856 Rameshwar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-093-003/21
(ABHAYPUR) 		1726002093NRG24080120240876623 08/01/2024 kelash 1726002093WL067856 kelash 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 kelash STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-093-003/24-B
(ABHAYPUR) 		1726002093NRG24080120240876624 08/01/2024 eashwar 1726002093WL067856 eashwar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 eashwar STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-093-003/25
(ABHAYPUR) 		1726002093NRG24080120240876625 08/01/2024 kamal singh 1726002093WL067856 kamal singh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 kamalsingh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-093-003/3
(ABHAYPUR) 		1726002093NRG24080120240875520 08/01/2024 MOHAN 1726002093WL067786 MOHAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHILCHIPUR MP-26-002-093-003/3-A
(ABHAYPUR) 		1726002093NRG24080120240875521 08/01/2024 kanchanbai 1726002093WL067786 kanchanbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 kanchanbai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-093-003/30
(ABHAYPUR) 		1726002093NRG24080120240876628 08/01/2024 pursingh 1726002093WL067856 pursingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 pursingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-093-003/30-A
(ABHAYPUR) 		1726002093NRG24080120240876629 08/01/2024 Rambau 1726002093WL067856 Rambau 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 Rambau STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-093-003/34
(ABHAYPUR) 		1726002093NRG24080120240876630 08/01/2024 BIRAMSINGH 1726002093WL067856 BIRAMSINGH 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 BIRAMSINGH STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-093-003/36
(ABHAYPUR) 		1726002093NRG24080120240876631 08/01/2024 premsing 1726002093WL067856 premsing 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 premsing STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-093-003/44-B
(ABHAYPUR) 		1726002093NRG24080120240876636 08/01/2024 KIRAN 1726002093WL067856 KIRAN 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-093-003/50-B
(ABHAYPUR) 		1726002093NRG24080120240876638 08/01/2024 SHEELA 1726002093WL067856 SHEELA 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHILCHIPUR MP-26-002-093-003/51-A
(ABHAYPUR) 		1726002093NRG24080120240876639 08/01/2024 shivsing 1726002093WL067856 shivsing 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 shivsing STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-093-003/52
(ABHAYPUR) 		1726002093NRG24080120240876640 08/01/2024 HARISINGH 1726002093WL067856 HARISINGH 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
279 KHILCHIPUR MP-26-002-093-003/56-A
(ABHAYPUR) 		1726002093NRG24080120240876641 08/01/2024 LAKHAN 1726002093WL067856 LAKHAN 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 LAKHAN STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-093-003/57
(ABHAYPUR) 		1726002093NRG24080120240876642 08/01/2024 KELASHBAI 1726002093WL067856 KELASHBAI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 KELASHBAI NARMADA JHABUA GRAMIN BANK(508515)
281 KHILCHIPUR MP-26-002-093-003/57-A
(ABHAYPUR) 		1726002093NRG24080120240876643 08/01/2024 pawan 1726002093WL067856 pawan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 pawan STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-093-003/59-A
(ABHAYPUR) 		1726002093NRG24080120240876645 08/01/2024 biramsing 1726002093WL067856 biramsing 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 biramsing INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-093-003/6
(ABHAYPUR) 		1726002093NRG24080120240876646 08/01/2024 SAJANSINGH 1726002093WL067856 SAJANSINGH 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 SAJANSINGH STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-093-003/6-A
(ABHAYPUR) 		1726002093NRG24080120240876647 08/01/2024 laxminarayan 1726002093WL067856 laxminarayan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 laxminarayan STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-093-003/6-B
(ABHAYPUR) 		1726002093NRG24080120240876648 08/01/2024 nitu 1726002093WL067856 nitu 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-093-003/60
(ABHAYPUR) 		1726002093NRG24080120240876649 08/01/2024 INDARSINGH 1726002093WL067856 INDARSINGH 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 INDARSINGH STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-093-003/62
(ABHAYPUR) 		1726002093NRG24080120240876651 08/01/2024 narayan 1726002093WL067856 narayan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 narayan STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-093-003/62-A
(ABHAYPUR) 		1726002093NRG24080120240876652 08/01/2024 chandar 1726002093WL067856 chandar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 chandar STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-093-003/69-A
(ABHAYPUR) 		1726002093NRG24080120240876657 08/01/2024 ramnarayan 1726002093WL067856 ramnarayan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 ramnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
290 KHILCHIPUR MP-26-002-093-003/83-A
(ABHAYPUR) 		1726002093NRG24080120240876660 08/01/2024 KEDAR 1726002093WL067856 KEDAR 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 KEDAR BANK OF BARODA(606985)
291 KHILCHIPUR MP-26-002-093-003/83-B
(ABHAYPUR) 		1726002093NRG24080120240876661 08/01/2024 RAVISHANKAR 1726002093WL067856 RAVISHANKAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 687085026 RAVISHANKAR STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-093-003/83-C
(ABHAYPUR) 		1726002093NRG24080120240876662 08/01/2024 AATMARAM 1726002093WL067856 AATMARAM 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 AATMARAM STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-093-003/85
(ABHAYPUR) 		1726002093NRG24080120240876663 08/01/2024 ramcharan 1726002093WL067856 ramcharan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 ramcharan STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-093-003/90
(ABHAYPUR) 		1726002093NRG24080120240876665 08/01/2024 KALU 1726002093WL067856 KALU 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 KALU STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-093-003/90-A
(ABHAYPUR) 		1726002093NRG24080120240876666 08/01/2024 SHYAM 1726002093WL067856 SHYAM 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 SHYAM STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-093-003/91
(ABHAYPUR) 		1726002093NRG24080120240876667 08/01/2024 RUPJI 1726002093WL067856 RUPJI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 RUPJI STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-093-003/91-A
(ABHAYPUR) 		1726002093NRG24080120240876668 08/01/2024 VISHNU TOMAR 1726002093WL067856 VISHNU TOMAR 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 VISHNUTOMAR STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-093-003/92-A
(ABHAYPUR) 		1726002093NRG24080120240876669 08/01/2024 rahul 1726002093WL067856 rahul 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 rahul STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-093-003/98
(ABHAYPUR) 		1726002093NRG24080120240876671 08/01/2024 CHAMPALAL 1726002093WL067856 CHAMPALAL 00415 SBIN0030073 1547 1547 Processed 13/03/2024 687085026 CHAMPALAL STATE BANK OF INDIA(508548)
SubTotal 137020 137020
300 KHILCHIPUR MP-26-002-062-001/266
(KUWAKHEDA) 		1726002062NRG24080120240875621 08/01/2024 mukesh 1726002062WL067798 mukesh 00415 SBIN0030074 1326 1326 Processed 13/03/2024 687085026 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
301 KHILCHIPUR MP-26-002-072-002/2-A
(RICHHADIYA) 		1726002072NRG24080120240875878 08/01/2024 Ramlal 1726002072WL067834 Ramlal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 687085026 Ramlal BANK OF BARODA(606985)
302 KHILCHIPUR MP-26-002-072-002/74-A
(RICHHADIYA) 		1726002072NRG24080120240875883 08/01/2024 radeshyam 1726002072WL067834 radeshyam 00415 SBIN0030339 1547 1547 Processed 13/03/2024 687085026 radeshyam STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-072-002/74-B
(RICHHADIYA) 		1726002072NRG24080120240875884 08/01/2024 raisingh 1726002072WL067834 raisingh 00415 SBIN0030339 1547 1547 Processed 13/03/2024 687085026 raisingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-072-002/80-B
(RICHHADIYA) 		1726002072NRG24080120240875885 08/01/2024 hemraj 1726002072WL067834 hemraj 00415 SBIN0030339 1547 1547 Processed 13/03/2024 687085026 hemraj STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-072-003/121-B
(RICHHADIYA) 		1726002072NRG24080120240875887 08/01/2024 Rajaram 1726002072WL067834 Rajaram 00415 SBIN0030339 1547 1547 Processed 13/03/2024 687085026 Rajaram STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-072-003/121-C
(RICHHADIYA) 		1726002072NRG24080120240875888 08/01/2024 kamal 1726002072WL067834 kamal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 687085026 kamal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-072-004/11
(RICHHADIYA) 		1726002072NRG24080120240875889 08/01/2024 ramlal 1726002072WL067834 ramlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 ramlal STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-072-004/33
(RICHHADIYA) 		1726002072NRG24080120240875893 08/01/2024 Purilal 1726002072WL067834 Purilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 Purilal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-072-005/42
(RICHHADIYA) 		1726002072NRG24080120240875897 08/01/2024 gulab bai 1726002072WL067834 gulab bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 gulabbai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-072-005/44
(RICHHADIYA) 		1726002072NRG24080120240875901 08/01/2024 gayrsi bai 1726002072WL067834 gayrsi bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 gayrsibai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-072-005/44
(RICHHADIYA) 		1726002072NRG24080120240875900 08/01/2024 ratan lal 1726002072WL067834 ratan lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 ratanlal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-072-006/10
(RICHHADIYA) 		1726002072NRG24080120240875903 08/01/2024 bhaverlal 1726002072WL067834 bhaverlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 bhaverlal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-072-006/10-A
(RICHHADIYA) 		1726002072NRG24080120240875905 08/01/2024 Gokul 1726002072WL067834 Gokul 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 Gokul STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-072-006/11
(RICHHADIYA) 		1726002072NRG24080120240875907 08/01/2024 parmanand 1726002072WL067834 parmanand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 parmanand STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-072-006/12-C
(RICHHADIYA) 		1726002072NRG24080120240875909 08/01/2024 kamlesh 1726002072WL067834 kamlesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 kamlesh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-072-006/22
(RICHHADIYA) 		1726002072NRG24080120240875911 08/01/2024 Devilal 1726002072WL067834 Devilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 Devilal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-072-006/44
(RICHHADIYA) 		1726002072NRG24080120240875917 08/01/2024 mohanlal 1726002072WL067834 mohanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 mohanlal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-072-006/50
(RICHHADIYA) 		1726002072NRG24080120240875918 08/01/2024 amarlal 1726002072WL067834 amarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 amarlal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-072-006/59
(RICHHADIYA) 		1726002072NRG24080120240875919 08/01/2024 morsingh 1726002072WL067834 morsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 morsingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-072-006/59-B
(RICHHADIYA) 		1726002072NRG24080120240875921 08/01/2024 biram 1726002072WL067834 biram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 biram STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-072-006/66
(RICHHADIYA) 		1726002072NRG24080120240875923 08/01/2024 devlal 1726002072WL067834 devlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 devlal BANK OF INDIA(508505)
322 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24080120240875924 08/01/2024 bhagwansingh 1726002072WL067834 bhagwansingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 bhagwansingh STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-072-006/71-D
(RICHHADIYA) 		1726002072NRG24080120240875927 08/01/2024 roshan 1726002072WL067834 roshan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 roshan STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24080120240875931 08/01/2024 Biram 1726002072WL067834 Biram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 Biram STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-072-006/84
(RICHHADIYA) 		1726002072NRG24080120240875932 08/01/2024 biram 1726002072WL067834 biram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 biram STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-072-006/87
(RICHHADIYA) 		1726002072NRG24080120240875934 08/01/2024 dhapubai 1726002072WL067834 dhapubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 dhapubai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-072-006/87
(RICHHADIYA) 		1726002072NRG24080120240875933 08/01/2024 kaniram 1726002072WL067834 kaniram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 kaniram STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-095-001/23
(BADRI) 		1726002095NRG24080120240876954 08/01/2024 Gangaram 1726002095WL067866 Gangaram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 Gangaram BANK OF INDIA(508505)
329 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002095NRG24080120240876959 08/01/2024 Parbhulal 1726002095WL067867 Parbhulal 00415 SBIN0030339 1547 1547 Processed 13/03/2024 687085026 Parbhulal STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-095-002/59
(BADRI) 		1726002095NRG24080120240876960 08/01/2024 Heeralal 1726002095WL067867 Heeralal 00415 SBIN0030339 1105 1105 Processed 13/03/2024 687085026 Heeralal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-095-005/28a
(BADRI) 		1726002095NRG24080120240876956 08/01/2024 Bhanwarlal 1726002095WL067866 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 687085026 Bhanwarlal BANK OF BARODA(606985)
SubTotal 42432 42432
332 KHILCHIPUR MP-26-002-014-001/230-B
(BHOJPUR) 		1726002014NRG24080120240875823 08/01/2024 Ravi Sharma 1726002014WL067829 Ravi Sharma 00468 UBIN0570796 1326 1326 Processed 13/03/2024 687085026 RaviSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
333 KHILCHIPUR MP-26-002-093-003/107
(ABHAYPUR) 		1726002093NRG24080120240876591 08/01/2024 radhabai 1726002093WL067856 radhabai 00553 INDB0000502 1547 1547 Processed 13/03/2024 687085026 radhabai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-093-003/133-A
(ABHAYPUR) 		1726002093NRG24080120240876599 08/01/2024 ballabh bai 1726002093WL067856 ballabh bai 00553 INDB0000502 1547 1547 Processed 13/03/2024 687085026 ballabhbai INDUSIND BANK(607189)
335 KHILCHIPUR MP-26-002-093-003/133-C
(ABHAYPUR) 		1726002093NRG24080120240876601 08/01/2024 santosh bai 1726002093WL067856 santosh bai 00553 INDB0000502 1547 1547 Processed 13/03/2024 687085026 santoshbai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
336 KHILCHIPUR MP-26-002-072-006/59-C
(RICHHADIYA) 		1726002072NRG24080120240875922 08/01/2024 pur singh 1726002072WL067834 pur singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 687085026 pursingh FINO PAYMENTS BANK LTD(608001)
337 KHILCHIPUR MP-26-002-087-001/149
(BISANYA) 		1726002087NRG24080120240875633 08/01/2024 NEPAL SINGH 1726002087WL067799 NEPAL SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 687085026 NEPALSINGH BANK OF INDIA(508505)
338 KHILCHIPUR MP-26-002-087-001/25
(BISANYA) 		1726002087NRG24080120240875639 08/01/2024 Motilal 1726002087WL067799 Motilal 00688 FINO0001446 1326 1326 Processed 13/03/2024 687085026 Motilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
339 KHILCHIPUR MP-26-002-056-002/182
(KHAJURI GOKUL) 		1726002056NRG24080120240877055 08/01/2024 Rambabu Nagar 1726002056WL067873 Rambabu Nagar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 687085026 RambabuNagar INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHILCHIPUR MP-26-002-072-003/105-C
(RICHHADIYA) 		1726002072NRG24080120240875886 08/01/2024 rajram 1726002072WL067834 rajram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687085026 rajram INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHILCHIPUR MP-26-002-072-006/42-B
(RICHHADIYA) 		1726002072NRG24080120240875916 08/01/2024 Ramlal 1726002072WL067834 Ramlal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687085026 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHILCHIPUR MP-26-002-087-001/42-C
(BISANYA) 		1726002087NRG24080120240875650 08/01/2024 Mangi Bai 1726002087WL067799 Mangi Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687085026 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-093-003/141-A
(ABHAYPUR) 		1726002093NRG24080120240876612 08/01/2024 Ankita chohan 1726002093WL067856 Ankita chohan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687085026 Ankitachohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
344 KHILCHIPUR MP-26-002-072-006/24
(RICHHADIYA) 		1726002072NRG24080120240875912 08/01/2024 Dhapubai 1726002072WL067834 Dhapubai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 687085026 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-072-006/34-B
(RICHHADIYA) 		1726002072NRG24080120240875914 08/01/2024 mukesh 1726002072WL067834 mukesh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 687085026 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-093-003/115
(ABHAYPUR) 		1726002093NRG24080120240875519 08/01/2024 Jyoti 1726002093WL067786 Jyoti 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 687085026 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHILCHIPUR MP-26-002-093-003/133-B
(ABHAYPUR) 		1726002093NRG24080120240876600 08/01/2024 nansingh 1726002093WL067856 nansingh 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 687085026 nansingh STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-093-003/135
(ABHAYPUR) 		1726002093NRG24080120240876606 08/01/2024 kalu 1726002093WL067856 kalu 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 687085026 kalu STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-093-003/68-A
(ABHAYPUR) 		1726002093NRG24080120240876655 08/01/2024 KRISHNAPAL 1726002093WL067856 KRISHNAPAL 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 687085026 KRISHNAPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
350 KHILCHIPUR MP-26-002-093-003/76-A
(ABHAYPUR) 		1726002093NRG24080120240876659 08/01/2024 dilip singh 1726002093WL067856 dilip singh 00697 BKID0MG0333 1547 1547 Processed 13/03/2024 687085026 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
351 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24080120240878043 08/01/2024 kailash bai 1726002033WL067911 kailash bai 00697 BKID0MG0355 1326 1326 Processed 13/03/2024 687085026 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
352 KHILCHIPUR MP-26-002-014-001/117
(BHOJPUR) 		1726002014NRG24080120240875819 08/01/2024 badhe singh 1726002014WL067829 badhe singh 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 687085026 badhesingh NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-014-001/117-C
(BHOJPUR) 		1726002014NRG24080120240875821 08/01/2024 Sanju Bai 1726002014WL067829 Sanju Bai 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 687085026 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
354 KHILCHIPUR MP-26-002-014-001/230-A
(BHOJPUR) 		1726002014NRG24080120240875822 08/01/2024 Mahesh 1726002014WL067829 Mahesh 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 687085026 Mahesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
355 KHILCHIPUR MP-26-002-072-006/10
(RICHHADIYA) 		1726002072NRG24080120240875904 08/01/2024 Sundarbai 1726002072WL067834 Sundarbai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687085026 Sundarbai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-072-006/10-A
(RICHHADIYA) 		1726002072NRG24080120240875906 08/01/2024 Sugnabai 1726002072WL067834 Sugnabai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687085026 Sugnabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 KHILCHIPUR MP-26-002-072-006/71-A
(RICHHADIYA) 		1726002072NRG24080120240875925 08/01/2024 Rameshi bai 1726002072WL067834 Rameshi bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687085026 Rameshibai NARMADA JHABUA GRAMIN BANK(508515)
358 KHILCHIPUR MP-26-002-078-002/101-A
(SAMELI) 		1726002078NRG24070120240875324 08/01/2024 Dariyav singh 1726002078WL067774 Dariyav singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687085026 Dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-078-002/101-A
(SAMELI) 		1726002078NRG24070120240875325 08/01/2024 Sheela bai 1726002078WL067774 Sheela bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687085026 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
360 KHILCHIPUR MP-26-002-091-002/134
(BARKHEDABHOJA) 		1726002091NRG24080120240875760 08/01/2024 KAVITA BAI 1726002091WL067820 KAVITA BAI 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 687085026 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-091-002/41
(BARKHEDABHOJA) 		1726002091NRG24080120240875766 08/01/2024 KAVITA BAI 1726002091WL067820 KAVITA BAI 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 687085026 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-092-002/137
(ROOPPURA) 		1726002092NRG24080120240875534 08/01/2024 Durgaparsad 1726002092WL067790 Durgaparsad 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687085026 Durgaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-092-002/50-C
(ROOPPURA) 		1726002092NRG24080120240875541 08/01/2024 Manghibai 1726002092WL067790 Manghibai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687085026 Manghibai BANK OF INDIA(508505)
364 KHILCHIPUR MP-26-002-092-002/50-C
(ROOPPURA) 		1726002092NRG24080120240875540 08/01/2024 Partap singh 1726002092WL067790 Partap singh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 687085026 Partapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
365 KHILCHIPUR MP-26-002-087-001/41-B
(BISANYA) 		1726002087NRG24080120240875649 08/01/2024 Raju 1726002087WL067799 Raju 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687085026 Raju BANK OF INDIA(508505)
366 KHILCHIPUR MP-26-002-092-005/90
(ROOPPURA) 		1726002092NRG24080120240875575 08/01/2024 Jaswant 1726002092WL067791 Jaswant 00703 AIRP0000001 1105 1105 Processed 13/03/2024 687085026 Jaswant BANK OF INDIA(508505)
367 KHILCHIPUR MP-26-002-093-001/27-A
(ABHAYPUR) 		1726002093NRG24080120240876589 08/01/2024 kamlesh 1726002093WL067856 kamlesh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-093-003/125
(ABHAYPUR) 		1726002093NRG24080120240876596 08/01/2024 Dhanraj 1726002093WL067856 Dhanraj 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 Dhanraj INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHILCHIPUR MP-26-002-093-003/134-A
(ABHAYPUR) 		1726002093NRG24080120240876603 08/01/2024 pursingh 1726002093WL067856 pursingh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687085026 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
370 KHILCHIPUR MP-26-002-093-003/137-A
(ABHAYPUR) 		1726002093NRG24080120240876608 08/01/2024 shreelal 1726002093WL067856 shreelal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687085026 shreelal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-093-003/141
(ABHAYPUR) 		1726002093NRG24080120240876611 08/01/2024 kushal 1726002093WL067856 kushal 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687085026 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHILCHIPUR MP-26-002-093-003/17-A
(ABHAYPUR) 		1726002093NRG24080120240876619 08/01/2024 jagdish 1726002093WL067856 jagdish 00703 AIRP0000001 1326 1326 Processed 13/03/2024 687085026 jagdish FINO PAYMENTS BANK LTD(608001)
373 KHILCHIPUR MP-26-002-093-003/17-B
(ABHAYPUR) 		1726002093NRG24080120240876620 08/01/2024 avanta tomar 1726002093WL067856 avanta tomar 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 avantatomar AIRTEL PAYMENTS BANK LIMITED(990288)
374 KHILCHIPUR MP-26-002-093-003/28-A
(ABHAYPUR) 		1726002093NRG24080120240876627 08/01/2024 pawan nat 1726002093WL067856 pawan nat 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 pawannat BANK OF BARODA(606985)
375 KHILCHIPUR MP-26-002-093-003/37-C
(ABHAYPUR) 		1726002093NRG24080120240876632 08/01/2024 bhart singh 1726002093WL067856 bhart singh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 bhartsingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-093-003/41-A
(ABHAYPUR) 		1726002093NRG24080120240876633 08/01/2024 pur singh 1726002093WL067856 pur singh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 pursingh AIRTEL PAYMENTS BANK LIMITED(990288)
377 KHILCHIPUR MP-26-002-093-003/42-A
(ABHAYPUR) 		1726002093NRG24080120240876634 08/01/2024 kanwarlal 1726002093WL067856 kanwarlal 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 kanwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
378 KHILCHIPUR MP-26-002-093-003/44-A
(ABHAYPUR) 		1726002093NRG24080120240876635 08/01/2024 Manohar 1726002093WL067856 Manohar 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
379 KHILCHIPUR MP-26-002-093-003/57-B
(ABHAYPUR) 		1726002093NRG24080120240876644 08/01/2024 sanjana 1726002093WL067856 sanjana 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 sanjana STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-093-003/61
(ABHAYPUR) 		1726002093NRG24080120240876650 08/01/2024 prabhulal 1726002093WL067856 prabhulal 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 prabhulal STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-093-003/62-C
(ABHAYPUR) 		1726002093NRG24080120240876653 08/01/2024 vidya 1726002093WL067856 vidya 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 vidya AIRTEL PAYMENTS BANK LIMITED(990288)
382 KHILCHIPUR MP-26-002-093-003/66-C
(ABHAYPUR) 		1726002093NRG24080120240876654 08/01/2024 jaswant 1726002093WL067856 jaswant 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 jaswant STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-093-003/93
(ABHAYPUR) 		1726002093NRG24080120240876670 08/01/2024 Narayan Singh 1726002093WL067856 Narayan Singh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 NarayanSingh STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-093-003/99-A
(ABHAYPUR) 		1726002093NRG24080120240876673 08/01/2024 devilal 1726002093WL067856 devilal 00703 AIRP0000001 1547 1547 Processed 13/03/2024 687085026 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29393 29393
Total 512720 512720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080124APB_FTO_423984 Bank of Baroda BARB0RAJRAJ RAJGARH 4199
2 KHILCHIPUR MP1726002_080124APB_FTO_423984 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_080124APB_FTO_423984 Bank of India BKID0009074 KHILCHIPUR 49504
4 KHILCHIPUR MP1726002_080124APB_FTO_423984 Bank of India BKID0009960 CHHAPIHEDA 66963
5 KHILCHIPUR MP1726002_080124APB_FTO_423984 Bank of India BKID0009961 MACHALPUR 1326
6 KHILCHIPUR MP1726002_080124APB_FTO_423984 Bank of India BKID0009964 KAREDI 1547
7 KHILCHIPUR MP1726002_080124APB_FTO_423984 Bank of India BKID0009966 JETPURKALA 80444
8 KHILCHIPUR MP1726002_080124APB_FTO_423984 Bank of India BKID0009968 DHABLIKALAN 24089
9 KHILCHIPUR MP1726002_080124APB_FTO_423984 State Bank of India SBIN0006044 ADB KHILCHIPUR 25194
10 KHILCHIPUR MP1726002_080124APB_FTO_423984 State Bank of India SBIN0010807 JEERAPUR 2652
11 KHILCHIPUR MP1726002_080124APB_FTO_423984 State Bank of India SBIN0017813 KHUJNER 1326
12 KHILCHIPUR MP1726002_080124APB_FTO_423984 State Bank of India SBIN0030073 KHILCHIPUR 137020
13 KHILCHIPUR MP1726002_080124APB_FTO_423984 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326
14 KHILCHIPUR MP1726002_080124APB_FTO_423984 State Bank of India SBIN0030339 SADIAKUWA 42432
15 KHILCHIPUR MP1726002_080124APB_FTO_423984 Union Bank of India UBIN0570796 Rajgarh 1326
16 KHILCHIPUR MP1726002_080124APB_FTO_423984 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 4641
17 KHILCHIPUR MP1726002_080124APB_FTO_423984 Fino Payments Bank Ltd FINO0001446 MP RO 3978
18 KHILCHIPUR MP1726002_080124APB_FTO_423984 India Post Payments Bank IPOS0000001 Rajgarh 6409
19 KHILCHIPUR MP1726002_080124APB_FTO_423984 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8619
20 KHILCHIPUR MP1726002_080124APB_FTO_423984 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1547
21 KHILCHIPUR MP1726002_080124APB_FTO_423984 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 1326
22 KHILCHIPUR MP1726002_080124APB_FTO_423984 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3978
23 KHILCHIPUR MP1726002_080124APB_FTO_423984 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 2652
24 KHILCHIPUR MP1726002_080124APB_FTO_423984 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
25 KHILCHIPUR MP1726002_080124APB_FTO_423984 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7956
26 KHILCHIPUR MP1726002_080124APB_FTO_423984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29393

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