Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200124APB_FTO_438312
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) 		1726002024NRG24190120240911675 20/01/2024 Ajay 1726002024WL069813 Ajay 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 Ajay BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-024-005/160-A
(DALUPURA) 		1726002024NRG24190120240911761 20/01/2024 Govind 1726002024WL069818 Govind 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 038543927 Govind BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24190120240911765 20/01/2024 Reshambai 1726002024WL069818 Reshambai 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 038543927 Reshambai BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-024-005/36-A
(DALUPURA) 		1726002024NRG24190120240911737 20/01/2024 Biraj 1726002024WL069816 Biraj 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 Biraj BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-035-003/118
(DOLAJ) 		1726002035NRG24190120240912262 20/01/2024 SURESH 1726002035WL069853 SURESH 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 SURESH BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-045-003/62-B
(HALAHEDI) 		1726002045NRG24190120240912167 20/01/2024 Radha Bai 1726002045WL069836 Radha Bai 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 038543927 RadhaBai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-083-002/33-C
(SUWAHEDI) 		1726002083NRG24190120240911689 20/01/2024 Radhesham 1726002083WL069814 Radhesham 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 Radhesham BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-083-003/11-C
(SUWAHEDI) 		1726002083NRG24190120240911788 20/01/2024 suresh 1726002083WL069819 suresh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 suresh BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-083-003/15-C
(SUWAHEDI) 		1726002083NRG24190120240911791 20/01/2024 ramkali 1726002083WL069819 ramkali 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 ramkali BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-083-003/2-D
(SUWAHEDI) 		1726002083NRG24190120240911794 20/01/2024 dinesh tanwar 1726002083WL069819 dinesh tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 dineshtanwar BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-083-003/23-A
(SUWAHEDI) 		1726002083NRG24190120240911796 20/01/2024 prem singh 1726002083WL069819 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 premsingh FINO PAYMENTS BANK LTD(608001)
12 KHILCHIPUR MP-26-002-083-003/3-D
(SUWAHEDI) 		1726002083NRG24190120240911803 20/01/2024 banwari 1726002083WL069819 banwari 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 banwari BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-083-003/41
(SUWAHEDI) 		1726002083NRG24190120240911814 20/01/2024 Ramprasad 1726002083WL069819 Ramprasad 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 Ramprasad BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-083-007/102
(SUWAHEDI) 		1726002083NRG24190120240911826 20/01/2024 manju bai 1726002083WL069819 manju bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 manjubai BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-083-007/4-A
(SUWAHEDI) 		1726002083NRG24190120240911834 20/01/2024 mamtabai 1726002083WL069819 mamtabai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 mamtabai BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-083-008/24-B
(SUWAHEDI) 		1726002083NRG24190120240911850 20/01/2024 kalu 1726002083WL069819 kalu 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 kalu BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-083-008/24-D
(SUWAHEDI) 		1726002083NRG24190120240911852 20/01/2024 dev singh 1726002083WL069819 dev singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 038543927 devsingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-083-009/60-A
(SUWAHEDI) 		1726002083NRG24190120240911875 20/01/2024 kanhaiyalal 1726002083WL069819 kanhaiyalal 00045 BARB0RAJRAJ 1105 1105 Processed 28/03/2024 038543927 kanhaiyalal BANK OF BARODA(606985)
19 KHILCHIPUR MP-26-002-083-010/13-A
(SUWAHEDI) 		1726002083NRG24190120240911880 20/01/2024 Anitabai 1726002083WL069819 Anitabai 00045 BARB0RAJRAJ 1105 1105 Processed 28/03/2024 038543927 Anitabai BANK OF BARODA(606985)
SubTotal 25415 25415
20 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24200120240914246 20/01/2024 radheshyam 1726002016WL069981 radheshyam 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-016-001/421-A
(BIAORAKALAN) 		1726002016NRG24200120240914247 20/01/2024 santosh bai 1726002016WL069981 santosh bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 santoshbai BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-024-005/105-A
(DALUPURA) 		1726002024NRG24190120240911752 20/01/2024 Ramerhwar 1726002024WL069818 Ramerhwar 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 Ramerhwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24190120240911759 20/01/2024 ballabhbai 1726002024WL069818 ballabhbai 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 ballabhbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-024-005/168
(DALUPURA) 		1726002024NRG24190120240911762 20/01/2024 HAJARILAL 1726002024WL069818 HAJARILAL 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-024-005/201-B
(DALUPURA) 		1726002024NRG24190120240911768 20/01/2024 mangilal 1726002024WL069818 mangilal 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-024-005/273
(DALUPURA) 		1726002024NRG24190120240911680 20/01/2024 seemabai 1726002024WL069813 seemabai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 seemabai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-024-005/86-A
(DALUPURA) 		1726002024NRG24190120240911682 20/01/2024 SUNIL CHOUHAN 1726002024WL069813 SUNIL CHOUHAN 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 SUNILCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-024-005/99
(DALUPURA) 		1726002024NRG24190120240911785 20/01/2024 koshlyabai 1726002024WL069818 koshlyabai 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 koshlyabai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-024-005/99
(DALUPURA) 		1726002024NRG24190120240911784 20/01/2024 laxminarayan 1726002024WL069818 laxminarayan 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-027-004/121-A
(DEVAKHEDI) 		1726002027NRG24190120240911747 20/01/2024 ramcharan 1726002027WL069817 ramcharan 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-027-004/153
(DEVAKHEDI) 		1726002027NRG24190120240911749 20/01/2024 Jasoda bai 1726002027WL069817 Jasoda bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG24190120240911751 20/01/2024 CHANDRA KALAN 1726002027WL069817 CHANDRA KALAN 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 CHANDRAKALAN BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-027-004/57
(DEVAKHEDI) 		1726002027NRG24190120240911750 20/01/2024 rambabu 1726002027WL069817 rambabu 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHILCHIPUR MP-26-002-035-003/156
(DOLAJ) 		1726002035NRG24190120240912284 20/01/2024 fulsingh 1726002035WL069853 fulsingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-035-003/157
(DOLAJ) 		1726002035NRG24190120240912287 20/01/2024 Santosh 1726002035WL069853 Santosh 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-035-003/27
(DOLAJ) 		1726002035NRG24190120240912228 20/01/2024 kampu 1726002035WL069851 kampu 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 kampu BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-035-003/276
(DOLAJ) 		1726002035NRG24190120240912231 20/01/2024 rambabu 1726002035WL069851 rambabu 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002035NRG24190120240912245 20/01/2024 SITARAM MALVIYA 1726002035WL069851 SITARAM MALVIYA 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 SITARAMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
39 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002035NRG24190120240912252 20/01/2024 Krishnabai 1726002035WL069851 Krishnabai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 Krishnabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002035NRG24190120240912251 20/01/2024 Ramparsad 1726002035WL069851 Ramparsad 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 Ramparsad STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-035-003/92
(DOLAJ) 		1726002035NRG24190120240912254 20/01/2024 dropatibai 1726002035WL069851 dropatibai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 dropatibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-040-001/114
(GADIYAMER) 		1726002040NRG24200120240913171 20/01/2024 parvat bai 1726002040WL069918 parvat bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 parvatbai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24200120240913174 20/01/2024 seema 1726002040WL069918 seema 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 seema INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-040-001/250
(GADIYAMER) 		1726002040NRG24200120240913181 20/01/2024 jamna bai 1726002040WL069918 jamna bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-040-005/1
(GADIYAMER) 		1726002040NRG24200120240913193 20/01/2024 soram bai 1726002040WL069918 soram bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 sorambai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-040-005/57
(GADIYAMER) 		1726002040NRG24200120240913195 20/01/2024 radesyam 1726002040WL069918 radesyam 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 radesyam BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-040-006/29
(GADIYAMER) 		1726002040NRG24200120240913204 20/01/2024 fula bai 1726002040WL069918 fula bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 fulabai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-040-006/30
(GADIYAMER) 		1726002040NRG24200120240913206 20/01/2024 norang bai 1726002040WL069918 norang bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 norangbai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-040-006/30-A
(GADIYAMER) 		1726002040NRG24200120240913207 20/01/2024 mangu bai 1726002040WL069918 mangu bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 mangubai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24200120240913210 20/01/2024 Kamla bai 1726002040WL069918 Kamla bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 Kamlabai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-045-002/16
(HALAHEDI) 		1726002045NRG24190120240912191 20/01/2024 Ayodyabai 1726002045WL069843 Ayodyabai 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 Ayodyabai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-002/19
(HALAHEDI) 		1726002045NRG24190120240912152 20/01/2024 paremnarayan 1726002045WL069833 paremnarayan 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 paremnarayan BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-045-002/19
(HALAHEDI) 		1726002045NRG24190120240912153 20/01/2024 premnarayan 1726002045WL069833 premnarayan 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-045-002/23
(HALAHEDI) 		1726002045NRG24190120240912176 20/01/2024 vijaysingh 1726002045WL069838 vijaysingh 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 vijaysingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-002/28
(HALAHEDI) 		1726002045NRG24190120240912179 20/01/2024 Gulabbai 1726002045WL069838 Gulabbai 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 Gulabbai BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-045-002/49
(HALAHEDI) 		1726002045NRG24190120240912154 20/01/2024 sankar 1726002045WL069833 sankar 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 sankar BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-045-003/12-A
(HALAHEDI) 		1726002045NRG24190120240912182 20/01/2024 krishna 1726002045WL069839 krishna 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 krishna BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-045-003/12-A
(HALAHEDI) 		1726002045NRG24190120240912181 20/01/2024 krishna 1726002045WL069839 krishna 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 krishna BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-045-003/5
(HALAHEDI) 		1726002045NRG24190120240912141 20/01/2024 vijay singh 1726002045WL069830 vijay singh 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-045-003/94
(HALAHEDI) 		1726002045NRG24200120240913640 20/01/2024 ramprasad 1726002045WL069946 ramprasad 00048 BKID0009074 1547 1547 Processed 28/03/2024 038543927 ramprasad BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-062-001/68-A
(KUWAKHEDA) 		1726002062NRG24200120240912442 20/01/2024 hemlata 1726002062WL069866 hemlata 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 hemlata BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-070-004/10-A
(RAMPURIYA) 		1726002070NRG24200120240912416 20/01/2024 Kavita bai 1726002070WL069863 Kavita bai 00048 BKID0009074 1105 1105 Processed 28/03/2024 038543927 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-070-004/101-A
(RAMPURIYA) 		1726002070NRG24200120240912419 20/01/2024 Shanti bai 1726002070WL069863 Shanti bai 00048 BKID0009074 1105 1105 Processed 28/03/2024 038543927 Shantibai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-070-004/110
(RAMPURIYA) 		1726002070NRG24200120240912425 20/01/2024 Shila bai 1726002070WL069863 Shila bai 00048 BKID0009074 884 884 Processed 28/03/2024 038543927 Shilabai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-083-002/50
(SUWAHEDI) 		1726002083NRG24190120240911691 20/01/2024 Gyarsiram 1726002083WL069814 Gyarsiram 00048 BKID0009074 1326 1326 Processed 28/03/2024 038543927 Gyarsiram BANK OF INDIA(508505)
SubTotal 63648 63648
66 KHILCHIPUR MP-26-002-035-003/145-B
(DOLAJ) 		1726002035NRG24190120240912275 20/01/2024 Sunita 1726002035WL069853 Sunita 00048 BKID0009951 1326 1326 Processed 28/03/2024 038543927 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-045-002/14-A
(HALAHEDI) 		1726002045NRG24200120240913638 20/01/2024 laltabai 1726002045WL069944 laltabai 00048 BKID0009951 1547 1547 Processed 28/03/2024 038543927 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
68 KHILCHIPUR MP-26-002-016-001/11
(BIAORAKALAN) 		1726002016NRG24200120240914249 20/01/2024 RAMPRASAD 1726002016WL069982 RAMPRASAD 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 RAMPRASAD BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-016-001/135
(BIAORAKALAN) 		1726002016NRG24200120240914251 20/01/2024 shanti bai 1726002016WL069982 shanti bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 shantibai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-016-001/267-A
(BIAORAKALAN) 		1726002016NRG24200120240914254 20/01/2024 Hemraj Dangi 1726002016WL069982 Hemraj Dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 HemrajDangi BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-016-001/295
(BIAORAKALAN) 		1726002016NRG24200120240914255 20/01/2024 ganga bai 1726002016WL069982 ganga bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 gangabai BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-016-001/308
(BIAORAKALAN) 		1726002016NRG24200120240914256 20/01/2024 hira bai 1726002016WL069982 hira bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 hirabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-016-001/34
(BIAORAKALAN) 		1726002016NRG24200120240914257 20/01/2024 laxminarayan 1726002016WL069982 laxminarayan 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 laxminarayan BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-016-001/36
(BIAORAKALAN) 		1726002016NRG24200120240914258 20/01/2024 bherulal 1726002016WL069982 bherulal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHILCHIPUR MP-26-002-016-001/36
(BIAORAKALAN) 		1726002016NRG24200120240914233 20/01/2024 mannalal 1726002016WL069981 mannalal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 mannalal BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-016-001/36
(BIAORAKALAN) 		1726002016NRG24200120240914234 20/01/2024 shila bai 1726002016WL069981 shila bai 00048 BKID0009960 1105 1105 Processed 28/03/2024 038543927 shilabai BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-016-001/361
(BIAORAKALAN) 		1726002016NRG24200120240914235 20/01/2024 santoshkumar 1726002016WL069981 santoshkumar 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 santoshkumar BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-016-001/374-B
(BIAORAKALAN) 		1726002016NRG24200120240914236 20/01/2024 Shyam Sundar Sharma 1726002016WL069981 Shyam Sundar Sharma 00048 BKID0009960 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
79 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24200120240914238 20/01/2024 mangi bai 1726002016WL069981 mangi bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 mangibai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-016-001/393
(BIAORAKALAN) 		1726002016NRG24200120240914237 20/01/2024 ratan lal 1726002016WL069981 ratan lal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 ratanlal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-016-001/400-A
(BIAORAKALAN) 		1726002016NRG24200120240914240 20/01/2024 chinta 1726002016WL069981 chinta 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 chinta FINO PAYMENTS BANK LTD(608001)
82 KHILCHIPUR MP-26-002-016-001/400-A
(BIAORAKALAN) 		1726002016NRG24200120240914239 20/01/2024 devkaran 1726002016WL069981 devkaran 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 devkaran BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-016-001/404
(BIAORAKALAN) 		1726002016NRG24200120240914241 20/01/2024 bhagirath 1726002016WL069981 bhagirath 00048 BKID0009960 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KHILCHIPUR MP-26-002-016-001/418-A
(BIAORAKALAN) 		1726002016NRG24200120240914243 20/01/2024 Gopal LOHAR 1726002016WL069981 Gopal LOHAR 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 GopalLOHAR BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-016-001/419
(BIAORAKALAN) 		1726002016NRG24200120240914245 20/01/2024 syamsundar gupta 1726002016WL069981 syamsundar gupta 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 syamsundargupta BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-033-002/32
(DHUNWAKHEDI) 		1726002033NRG24200120240912715 20/01/2024 Pari bai 1726002033WL069896 Pari bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 Paribai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-033-002/32-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912717 20/01/2024 Koushliya bai 1726002033WL069896 Koushliya bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 Koushliyabai NARMADA JHABUA GRAMIN BANK(508515)
88 KHILCHIPUR MP-26-002-033-002/32-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912716 20/01/2024 ramcharan 1726002033WL069896 ramcharan 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 ramcharan BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-033-002/44
(DHUNWAKHEDI) 		1726002033NRG24200120240912718 20/01/2024 bhawarlal 1726002033WL069896 bhawarlal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 bhawarlal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-033-002/44
(DHUNWAKHEDI) 		1726002033NRG24200120240912719 20/01/2024 gita bai 1726002033WL069896 gita bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 gitabai BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-033-002/56
(DHUNWAKHEDI) 		1726002033NRG24200120240912720 20/01/2024 Ramesh chandra 1726002033WL069896 Ramesh chandra 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
92 KHILCHIPUR MP-26-002-033-002/79-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912676 20/01/2024 Dhapu Bai 1726002033WL069895 Dhapu Bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-033-002/79-A
(DHUNWAKHEDI) 		1726002033NRG24200120240912675 20/01/2024 Shrinath Dangi 1726002033WL069895 Shrinath Dangi 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 ShrinathDangi BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-035-003/167
(DOLAJ) 		1726002035NRG24190120240912294 20/01/2024 shilabai 1726002035WL069853 shilabai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 shilabai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-045-002/14
(HALAHEDI) 		1726002045NRG24190120240912174 20/01/2024 Bhagwatibai 1726002045WL069838 Bhagwatibai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 Bhagwatibai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-045-002/14
(HALAHEDI) 		1726002045NRG24190120240912173 20/01/2024 Ramcharan 1726002045WL069838 Ramcharan 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 Ramcharan STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-045-002/20
(HALAHEDI) 		1726002045NRG24190120240912163 20/01/2024 gokul bai 1726002045WL069835 gokul bai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 gokulbai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-045-002/21
(HALAHEDI) 		1726002045NRG24190120240912140 20/01/2024 dhapubai 1726002045WL069830 dhapubai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 dhapubai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-045-002/28
(HALAHEDI) 		1726002045NRG24190120240912178 20/01/2024 Baedichand 1726002045WL069838 Baedichand 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 Baedichand BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-045-002/28
(HALAHEDI) 		1726002045NRG24190120240912177 20/01/2024 Remshchand 1726002045WL069838 Remshchand 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 Remshchand BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-045-002/45
(HALAHEDI) 		1726002045NRG24190120240912169 20/01/2024 Govindsingh 1726002045WL069837 Govindsingh 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 Govindsingh BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-045-002/46
(HALAHEDI) 		1726002045NRG24190120240912180 20/01/2024 shivrajsingh 1726002045WL069838 shivrajsingh 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 shivrajsingh BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-045-002/52
(HALAHEDI) 		1726002045NRG24190120240912170 20/01/2024 Ragurajsingh 1726002045WL069837 Ragurajsingh 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 Ragurajsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-045-002/53
(HALAHEDI) 		1726002045NRG24190120240912156 20/01/2024 DHANRAJSINGH 1726002045WL069833 DHANRAJSINGH 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 DHANRAJSINGH BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-045-003/157
(HALAHEDI) 		1726002045NRG24190120240912164 20/01/2024 Mangilal 1726002045WL069835 Mangilal 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 Mangilal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-045-003/171-A
(HALAHEDI) 		1726002045NRG24190120240912183 20/01/2024 Shreenath Dangi 1726002045WL069839 Shreenath Dangi 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 ShreenathDangi BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-045-003/50
(HALAHEDI) 		1726002045NRG24190120240912165 20/01/2024 Laltabai 1726002045WL069835 Laltabai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 Laltabai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-045-003/6
(HALAHEDI) 		1726002045NRG24190120240912172 20/01/2024 RAMESH 1726002045WL069837 RAMESH 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 RAMESH BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-045-003/73-A
(HALAHEDI) 		1726002045NRG24190120240912199 20/01/2024 Mangilal Dangi 1726002045WL069845 Mangilal Dangi 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 MangilalDangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 KHILCHIPUR MP-26-002-045-003/85
(HALAHEDI) 		1726002045NRG24190120240912166 20/01/2024 narsanglal 1726002045WL069835 narsanglal 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 narsanglal BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-045-003/86
(HALAHEDI) 		1726002045NRG24190120240912158 20/01/2024 Lalta Bai 1726002045WL069833 Lalta Bai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-045-003/96
(HALAHEDI) 		1726002045NRG24190120240912168 20/01/2024 balibai 1726002045WL069836 balibai 00048 BKID0009960 1547 1547 Processed 28/03/2024 038543927 balibai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-062-001/104
(KUWAKHEDA) 		1726002062NRG24200120240912434 20/01/2024 ram babu 1726002062WL069866 ram babu 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 rambabu BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-062-001/116
(KUWAKHEDA) 		1726002062NRG24200120240912435 20/01/2024 Deelip 1726002062WL069866 Deelip 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 Deelip BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-062-001/140
(KUWAKHEDA) 		1726002062NRG24200120240912448 20/01/2024 hajarilal 1726002062WL069867 hajarilal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 hajarilal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-062-001/25
(KUWAKHEDA) 		1726002062NRG24200120240912437 20/01/2024 vishnu 1726002062WL069866 vishnu 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 vishnu BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-062-001/325
(KUWAKHEDA) 		1726002062NRG24200120240912451 20/01/2024 GISALAL 1726002062WL069867 GISALAL 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 GISALAL BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-062-001/345
(KUWAKHEDA) 		1726002062NRG24200120240912438 20/01/2024 parhlad 1726002062WL069866 parhlad 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 parhlad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 KHILCHIPUR MP-26-002-062-001/4
(KUWAKHEDA) 		1726002062NRG24200120240912452 20/01/2024 Gordhan 1726002062WL069867 Gordhan 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 Gordhan STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-062-001/68
(KUWAKHEDA) 		1726002062NRG24200120240912439 20/01/2024 badrilal 1726002062WL069866 badrilal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 badrilal BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-062-001/68
(KUWAKHEDA) 		1726002062NRG24200120240912440 20/01/2024 leela bai 1726002062WL069866 leela bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-062-001/68-A
(KUWAKHEDA) 		1726002062NRG24200120240912441 20/01/2024 radheshayam 1726002062WL069866 radheshayam 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 radheshayam STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-062-001/70
(KUWAKHEDA) 		1726002062NRG24200120240912443 20/01/2024 jagdish 1726002062WL069866 jagdish 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 jagdish BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-062-001/83-A
(KUWAKHEDA) 		1726002062NRG24200120240912444 20/01/2024 dulilal 1726002062WL069866 dulilal 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 dulilal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-062-001/83-A
(KUWAKHEDA) 		1726002062NRG24200120240912445 20/01/2024 ganga bai 1726002062WL069866 ganga bai 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 gangabai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-062-001/95
(KUWAKHEDA) 		1726002062NRG24200120240912447 20/01/2024 Rekha 1726002062WL069866 Rekha 00048 BKID0009960 1326 1326 Processed 28/03/2024 038543927 Rekha BANK OF INDIA(508505)
SubTotal 81991 81991
127 KHILCHIPUR MP-26-002-024-005/99-A
(DALUPURA) 		1726002024NRG24190120240911744 20/01/2024 Santoshbai 1726002024WL069816 Santoshbai 00048 BKID0009964 1326 1326 Processed 28/03/2024 038543927 Santoshbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 KHILCHIPUR MP-26-002-027-004/120
(DEVAKHEDI) 		1726002027NRG24190120240911746 20/01/2024 rakesh 1726002027WL069817 rakesh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 rakesh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-035-003/106
(DOLAJ) 		1726002035NRG24190120240912261 20/01/2024 Jatan bai 1726002035WL069853 Jatan bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 Jatanbai BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-035-003/106
(DOLAJ) 		1726002035NRG24190120240912260 20/01/2024 laxminarayan 1726002035WL069853 laxminarayan 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 laxminarayan BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-035-003/63
(DOLAJ) 		1726002035NRG24190120240912242 20/01/2024 harisingh 1726002035WL069851 harisingh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 harisingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-035-003/63
(DOLAJ) 		1726002035NRG24190120240912243 20/01/2024 Prembai 1726002035WL069851 Prembai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 Prembai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-040-001/114-A
(GADIYAMER) 		1726002040NRG24200120240913172 20/01/2024 kailash 1726002040WL069918 kailash 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 kailash BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-040-001/129-A
(GADIYAMER) 		1726002040NRG24200120240913175 20/01/2024 hokam singh 1726002040WL069918 hokam singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 hokamsingh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-040-001/187
(GADIYAMER) 		1726002040NRG24200120240913176 20/01/2024 shusila bai 1726002040WL069918 shusila bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 shusilabai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-040-001/196
(GADIYAMER) 		1726002040NRG24200120240913177 20/01/2024 prem bai 1726002040WL069918 prem bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 prembai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-040-001/211
(GADIYAMER) 		1726002040NRG24200120240913178 20/01/2024 bheru singh 1726002040WL069918 bheru singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 bherusingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-040-001/211
(GADIYAMER) 		1726002040NRG24200120240913179 20/01/2024 santosh bai 1726002040WL069918 santosh bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 santoshbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-040-001/216
(GADIYAMER) 		1726002040NRG24200120240913180 20/01/2024 sultan singh 1726002040WL069918 sultan singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 sultansingh BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-040-001/250-A
(GADIYAMER) 		1726002040NRG24200120240913182 20/01/2024 rahul 1726002040WL069918 rahul 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHILCHIPUR MP-26-002-040-001/272-A
(GADIYAMER) 		1726002040NRG24200120240913184 20/01/2024 manisha 1726002040WL069918 manisha 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 manisha AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHILCHIPUR MP-26-002-040-001/77
(GADIYAMER) 		1726002040NRG24200120240913189 20/01/2024 anar singh 1726002040WL069918 anar singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 anarsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-040-001/95-A
(GADIYAMER) 		1726002040NRG24200120240913190 20/01/2024 mankuvae 1726002040WL069918 mankuvae 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 mankuvae BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-040-001/95-B
(GADIYAMER) 		1726002040NRG24200120240913191 20/01/2024 pavitra 1726002040WL069918 pavitra 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 pavitra BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-040-005/1
(GADIYAMER) 		1726002040NRG24200120240913192 20/01/2024 ratan lal 1726002040WL069918 ratan lal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-040-006/13
(GADIYAMER) 		1726002040NRG24200120240913198 20/01/2024 ratan lal 1726002040WL069918 ratan lal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 ratanlal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-040-006/13
(GADIYAMER) 		1726002040NRG24200120240913197 20/01/2024 ratan lal 1726002040WL069918 ratan lal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 ratanlal BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-040-006/13-A
(GADIYAMER) 		1726002040NRG24200120240913200 20/01/2024 biram singh 1726002040WL069918 biram singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 biramsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-040-006/13-A
(GADIYAMER) 		1726002040NRG24200120240913199 20/01/2024 biram singh 1726002040WL069918 biram singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 biramsingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-040-006/13-B
(GADIYAMER) 		1726002040NRG24200120240913201 20/01/2024 kamal singh 1726002040WL069918 kamal singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-040-006/15-A
(GADIYAMER) 		1726002040NRG24200120240913202 20/01/2024 Mangilal 1726002040WL069918 Mangilal 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 Mangilal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-040-006/29
(GADIYAMER) 		1726002040NRG24200120240913203 20/01/2024 ganga ram 1726002040WL069918 ganga ram 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 gangaram BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-040-007/21
(GADIYAMER) 		1726002040NRG24200120240913209 20/01/2024 tarvar singh 1726002040WL069918 tarvar singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 tarvarsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-040-007/3
(GADIYAMER) 		1726002040NRG24200120240913211 20/01/2024 hari singh 1726002040WL069918 hari singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 harisingh BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-040-007/30
(GADIYAMER) 		1726002040NRG24200120240913212 20/01/2024 biram singh 1726002040WL069918 biram singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 biramsingh BANK OF BARODA(606985)
156 KHILCHIPUR MP-26-002-040-007/30-B
(GADIYAMER) 		1726002040NRG24200120240913213 20/01/2024 ram babu 1726002040WL069918 ram babu 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 rambabu BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-040-007/31
(GADIYAMER) 		1726002040NRG24200120240913214 20/01/2024 prem singh 1726002040WL069918 prem singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 premsingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-040-007/35
(GADIYAMER) 		1726002040NRG24200120240913217 20/01/2024 devi 1726002040WL069918 devi 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 devi BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24200120240913218 20/01/2024 kamal singh 1726002040WL069918 kamal singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 kamalsingh BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24190120240912189 20/01/2024 hemraj 1726002045WL069842 hemraj 00048 BKID0009966 1547 1547 Processed 28/03/2024 038543927 hemraj BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-045-003/191-A
(HALAHEDI) 		1726002045NRG24190120240912188 20/01/2024 hemraj 1726002045WL069842 hemraj 00048 BKID0009966 1547 1547 Processed 28/03/2024 038543927 hemraj BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24200120240913333 20/01/2024 buri bai 1726002050WL069929 buri bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 buribai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-050-001/114
(JETPURAKALAN) 		1726002050NRG24200120240913332 20/01/2024 suraj bai 1726002050WL069929 suraj bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 surajbai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-050-001/115
(JETPURAKALAN) 		1726002050NRG24200120240913334 20/01/2024 Sampat bai 1726002050WL069929 Sampat bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 Sampatbai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-050-001/115-A
(JETPURAKALAN) 		1726002050NRG24200120240913335 20/01/2024 Pappu singh 1726002050WL069929 Pappu singh 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 Pappusingh STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-050-001/115-A
(JETPURAKALAN) 		1726002050NRG24200120240913336 20/01/2024 Puspha Bai 1726002050WL069929 Puspha Bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 038543927 PusphaBai BANK OF INDIA(508505)
SubTotal 52156 52156
167 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002035NRG24190120240912257 20/01/2024 Ramsingh 1726002035WL069853 Ramsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Ramsingh BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002035NRG24190120240912259 20/01/2024 Sardar Bai 1726002035WL069853 Sardar Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 SardarBai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-035-003/124
(DOLAJ) 		1726002035NRG24190120240912263 20/01/2024 Bherusingh 1726002035WL069853 Bherusingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Bherusingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-035-003/124
(DOLAJ) 		1726002035NRG24190120240912264 20/01/2024 Jagdish 1726002035WL069853 Jagdish 00048 BKID0009968 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KHILCHIPUR MP-26-002-035-003/128
(DOLAJ) 		1726002035NRG24190120240912265 20/01/2024 Fulsingh 1726002035WL069853 Fulsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
172 KHILCHIPUR MP-26-002-035-003/128
(DOLAJ) 		1726002035NRG24190120240912267 20/01/2024 Hajari Lal 1726002035WL069853 Hajari Lal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 HajariLal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-035-003/128
(DOLAJ) 		1726002035NRG24190120240912266 20/01/2024 Kanchan Bai 1726002035WL069853 Kanchan Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 KanchanBai BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-035-003/132
(DOLAJ) 		1726002035NRG24190120240912269 20/01/2024 Dhapubai 1726002035WL069853 Dhapubai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Dhapubai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-035-003/132
(DOLAJ) 		1726002035NRG24190120240912270 20/01/2024 geeta bai 1726002035WL069853 geeta bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-035-003/145-B
(DOLAJ) 		1726002035NRG24190120240912274 20/01/2024 RAHUL 1726002035WL069853 RAHUL 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 RAHUL STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-035-003/153
(DOLAJ) 		1726002035NRG24190120240912281 20/01/2024 Badam 1726002035WL069853 Badam 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Badam BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-035-003/153
(DOLAJ) 		1726002035NRG24190120240912280 20/01/2024 Ramkelash 1726002035WL069853 Ramkelash 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Ramkelash BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-035-003/156
(DOLAJ) 		1726002035NRG24190120240912285 20/01/2024 badambai 1726002035WL069853 badambai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 badambai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-035-003/157
(DOLAJ) 		1726002035NRG24190120240912286 20/01/2024 shivcharan 1726002035WL069853 shivcharan 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 shivcharan BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002035NRG24190120240912289 20/01/2024 gokalbai 1726002035WL069853 gokalbai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 gokalbai NARMADA JHABUA GRAMIN BANK(508515)
182 KHILCHIPUR MP-26-002-035-003/161
(DOLAJ) 		1726002035NRG24190120240912288 20/01/2024 Premsingh 1726002035WL069853 Premsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-035-003/166
(DOLAJ) 		1726002035NRG24190120240912292 20/01/2024 Ballap Bai 1726002035WL069853 Ballap Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 BallapBai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-035-003/166
(DOLAJ) 		1726002035NRG24190120240912291 20/01/2024 Radheshyam 1726002035WL069853 Radheshyam 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-035-003/17
(DOLAJ) 		1726002035NRG24190120240912296 20/01/2024 raju 1726002035WL069853 raju 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 raju INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-035-003/17
(DOLAJ) 		1726002035NRG24190120240912295 20/01/2024 raju 1726002035WL069853 raju 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 raju BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-035-003/19
(DOLAJ) 		1726002035NRG24190120240912297 20/01/2024 Shankarlal 1726002035WL069853 Shankarlal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
188 KHILCHIPUR MP-26-002-035-003/193
(DOLAJ) 		1726002035NRG24190120240912301 20/01/2024 Gisi 1726002035WL069853 Gisi 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Gisi BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-035-003/193
(DOLAJ) 		1726002035NRG24190120240912300 20/01/2024 Shivsingh 1726002035WL069853 Shivsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Shivsingh BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-035-003/223
(DOLAJ) 		1726002035NRG24190120240912220 20/01/2024 BADRILAL 1726002035WL069851 BADRILAL 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-035-003/251
(DOLAJ) 		1726002035NRG24190120240912224 20/01/2024 Dhapubai 1726002035WL069851 Dhapubai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Dhapubai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-035-003/251
(DOLAJ) 		1726002035NRG24190120240912223 20/01/2024 Mangilal 1726002035WL069851 Mangilal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-035-003/275
(DOLAJ) 		1726002035NRG24190120240912229 20/01/2024 Goverdhan 1726002035WL069851 Goverdhan 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Goverdhan STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-035-003/275
(DOLAJ) 		1726002035NRG24190120240912230 20/01/2024 Leela Bai 1726002035WL069851 Leela Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 LeelaBai BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-035-003/43
(DOLAJ) 		1726002035NRG24190120240912236 20/01/2024 Kali Bai 1726002035WL069851 Kali Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 KaliBai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-035-003/43
(DOLAJ) 		1726002035NRG24190120240912237 20/01/2024 pursingh 1726002035WL069851 pursingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 pursingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-035-003/56
(DOLAJ) 		1726002035NRG24190120240912241 20/01/2024 bablu 1726002035WL069851 bablu 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-035-003/56
(DOLAJ) 		1726002035NRG24190120240912239 20/01/2024 Madanlal 1726002035WL069851 Madanlal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Madanlal BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-035-003/56
(DOLAJ) 		1726002035NRG24190120240912238 20/01/2024 Sumitra Bai 1726002035WL069851 Sumitra Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 SumitraBai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-035-003/56
(DOLAJ) 		1726002035NRG24190120240912240 20/01/2024 Sumitra Bai 1726002035WL069851 Sumitra Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHILCHIPUR MP-26-002-035-003/67
(DOLAJ) 		1726002035NRG24190120240912212 20/01/2024 Gokul 1726002035WL069850 Gokul 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Gokul BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-035-003/67
(DOLAJ) 		1726002035NRG24190120240912213 20/01/2024 Gokulprashad 1726002035WL069850 Gokulprashad 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Gokulprashad BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-035-003/75
(DOLAJ) 		1726002035NRG24190120240912246 20/01/2024 barda 1726002035WL069851 barda 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 barda BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-035-003/75
(DOLAJ) 		1726002035NRG24190120240912247 20/01/2024 dapu 1726002035WL069851 dapu 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 dapu BANK OF INDIA(508505)
205 KHILCHIPUR MP-26-002-035-003/75
(DOLAJ) 		1726002035NRG24190120240912248 20/01/2024 Raysingh 1726002035WL069851 Raysingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Raysingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-035-003/82
(DOLAJ) 		1726002035NRG24190120240912216 20/01/2024 Mamta 1726002035WL069850 Mamta 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Mamta NARMADA JHABUA GRAMIN BANK(508515)
207 KHILCHIPUR MP-26-002-035-003/89
(DOLAJ) 		1726002035NRG24190120240912249 20/01/2024 Badrilal 1726002035WL069851 Badrilal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Badrilal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-035-003/89
(DOLAJ) 		1726002035NRG24190120240912250 20/01/2024 sundarbai 1726002035WL069851 sundarbai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 sundarbai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-035-003/92
(DOLAJ) 		1726002035NRG24190120240912255 20/01/2024 Ramsingh 1726002035WL069851 Ramsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Ramsingh FINO PAYMENTS BANK LTD(608001)
210 KHILCHIPUR MP-26-002-035-003/92
(DOLAJ) 		1726002035NRG24190120240912253 20/01/2024 Ramsingh 1726002035WL069851 Ramsingh 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 Ramsingh BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-040-001/253
(GADIYAMER) 		1726002040NRG24200120240913183 20/01/2024 setan bai 1726002040WL069918 setan bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 setanbai BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-040-005/41
(GADIYAMER) 		1726002040NRG24200120240913194 20/01/2024 hira lal 1726002040WL069918 hira lal 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 hiralal BANK OF INDIA(508505)
213 KHILCHIPUR MP-26-002-040-007/31
(GADIYAMER) 		1726002040NRG24200120240913215 20/01/2024 kesar bai 1726002040WL069918 kesar bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 kesarbai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-040-007/32
(GADIYAMER) 		1726002040NRG24200120240913216 20/01/2024 radakisan 1726002040WL069918 radakisan 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 radakisan BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-040-007/40
(GADIYAMER) 		1726002040NRG24200120240913219 20/01/2024 lalta bai 1726002040WL069918 lalta bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 038543927 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-070-004/101
(RAMPURIYA) 		1726002070NRG24200120240912417 20/01/2024 shrilal 1726002070WL069863 shrilal 00048 BKID0009968 1105 1105 Processed 28/03/2024 038543927 shrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66079 66079
217 KHILCHIPUR MP-26-002-016-001/422-A
(BIAORAKALAN) 		1726002016NRG24200120240914248 20/01/2024 Sachin kumar 1726002016WL069981 Sachin kumar 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 Sachinkumar STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-024-005/121
(DALUPURA) 		1726002024NRG24190120240911724 20/01/2024 dhapubai 1726002024WL069816 dhapubai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 dhapubai STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-024-005/121-A
(DALUPURA) 		1726002024NRG24190120240911725 20/01/2024 Rahul 1726002024WL069816 Rahul 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-024-005/192
(DALUPURA) 		1726002024NRG24190120240911767 20/01/2024 narayansingh 1726002024WL069818 narayansingh 00415 SBIN0006044 1547 1547 Processed 28/03/2024 038543927 narayansingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-024-005/22-B
(DALUPURA) 		1726002024NRG24190120240911733 20/01/2024 Bharat Singh 1726002024WL069816 Bharat Singh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
222 KHILCHIPUR MP-26-002-024-005/221-B
(DALUPURA) 		1726002024NRG24190120240911678 20/01/2024 Shireelal 1726002024WL069813 Shireelal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 Shireelal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-024-005/72-A
(DALUPURA) 		1726002024NRG24190120240911739 20/01/2024 Bhavribai 1726002024WL069816 Bhavribai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 Bhavribai STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-024-005/92-A
(DALUPURA) 		1726002024NRG24190120240911783 20/01/2024 Rajendar 1726002024WL069818 Rajendar 00415 SBIN0006044 1547 1547 Processed 28/03/2024 038543927 Rajendar STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-024-005/99-A
(DALUPURA) 		1726002024NRG24190120240911743 20/01/2024 Nepalsingh 1726002024WL069816 Nepalsingh 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 Nepalsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-027-004/117
(DEVAKHEDI) 		1726002027NRG24190120240911745 20/01/2024 chamalal 1726002027WL069817 chamalal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 chamalal BANK OF INDIA(508505)
227 KHILCHIPUR MP-26-002-040-001/34
(GADIYAMER) 		1726002040NRG24200120240913186 20/01/2024 prembai 1726002040WL069918 prembai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 prembai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-045-002/16
(HALAHEDI) 		1726002045NRG24190120240912190 20/01/2024 rampratab 1726002045WL069843 rampratab 00415 SBIN0006044 1547 1547 Processed 28/03/2024 038543927 rampratab STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-045-002/21
(HALAHEDI) 		1726002045NRG24190120240912139 20/01/2024 vijay singh rao 1726002045WL069830 vijay singh rao 00415 SBIN0006044 1547 1547 Processed 28/03/2024 038543927 vijaysinghrao STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-083-002/18
(SUWAHEDI) 		1726002083NRG24190120240911684 20/01/2024 dhapubai 1726002083WL069814 dhapubai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 dhapubai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-083-003/26-D
(SUWAHEDI) 		1726002083NRG24190120240911799 20/01/2024 Dayaram 1726002083WL069819 Dayaram 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 Dayaram STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-083-007/102
(SUWAHEDI) 		1726002083NRG24190120240911825 20/01/2024 RAMDAYAL 1726002083WL069819 RAMDAYAL 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 RAMDAYAL STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-083-007/11-B
(SUWAHEDI) 		1726002083NRG24190120240911827 20/01/2024 Prakash 1726002083WL069819 Prakash 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 Prakash STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-083-007/4
(SUWAHEDI) 		1726002083NRG24190120240911833 20/01/2024 lilabai 1726002083WL069819 lilabai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 lilabai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-083-007/4-B
(SUWAHEDI) 		1726002083NRG24190120240911835 20/01/2024 ramsuwrup 1726002083WL069819 ramsuwrup 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 ramsuwrup STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-083-009/21-A
(SUWAHEDI) 		1726002083NRG24190120240911867 20/01/2024 mangilal 1726002083WL069819 mangilal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 mangilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-083-009/60
(SUWAHEDI) 		1726002083NRG24190120240911874 20/01/2024 bhanwarlal 1726002083WL069819 bhanwarlal 00415 SBIN0006044 1105 1105 Processed 28/03/2024 038543927 bhanwarlal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-083-010/27-A
(SUWAHEDI) 		1726002083NRG24190120240911894 20/01/2024 Kaluram 1726002083WL069819 Kaluram 00415 SBIN0006044 1326 1326 Processed 28/03/2024 038543927 Kaluram IDBI BANK(607095)
SubTotal 29835 29835
239 KHILCHIPUR MP-26-002-016-001/162-A
(BIAORAKALAN) 		1726002016NRG24200120240914252 20/01/2024 govind 1726002016WL069982 govind 00415 SBIN0010807 1326 1326 Processed 28/03/2024 038543927 govind INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-035-003/15-A
(DOLAJ) 		1726002035NRG24190120240912279 20/01/2024 SANJU BAI 1726002035WL069853 SANJU BAI 00415 SBIN0010807 1326 1326 Processed 28/03/2024 038543927 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHILCHIPUR MP-26-002-040-001/60-A
(GADIYAMER) 		1726002040NRG24200120240913188 20/01/2024 MANJU 1726002040WL069918 MANJU 00415 SBIN0010807 1326 1326 Processed 28/03/2024 038543927 MANJU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
242 KHILCHIPUR MP-26-002-035-003/15-A
(DOLAJ) 		1726002035NRG24190120240912278 20/01/2024 RAJESH 1726002035WL069853 RAJESH 00415 SBIN0013307 1326 1326 Processed 28/03/2024 038543927 RAJESH ICICI BANK LTD(508534)
SubTotal 1326 1326
243 KHILCHIPUR MP-26-002-016-001/135
(BIAORAKALAN) 		1726002016NRG24200120240914250 20/01/2024 ramchandra dangi 1726002016WL069982 ramchandra dangi 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 ramchandradangi BANK OF INDIA(508505)
244 KHILCHIPUR MP-26-002-016-001/203-C
(BIAORAKALAN) 		1726002016NRG24200120240914253 20/01/2024 gopal 1726002016WL069982 gopal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 gopal BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-016-001/408
(BIAORAKALAN) 		1726002016NRG24200120240914242 20/01/2024 ramchandr 1726002016WL069981 ramchandr 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 ramchandr INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-024-005/113
(DALUPURA) 		1726002024NRG24190120240911755 20/01/2024 rodibai 1726002024WL069818 rodibai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 rodibai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-024-005/113
(DALUPURA) 		1726002024NRG24190120240911754 20/01/2024 yadusingh 1726002024WL069818 yadusingh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 yadusingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-024-005/129
(DALUPURA) 		1726002024NRG24190120240911726 20/01/2024 sampatbai 1726002024WL069816 sampatbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 sampatbai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-024-005/140
(DALUPURA) 		1726002024NRG24190120240911757 20/01/2024 bhawarlal 1726002024WL069818 bhawarlal 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 bhawarlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-024-005/154
(DALUPURA) 		1726002024NRG24190120240911758 20/01/2024 indersingh 1726002024WL069818 indersingh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 indersingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-024-005/154-B
(DALUPURA) 		1726002024NRG24190120240911760 20/01/2024 Radheshyam 1726002024WL069818 Radheshyam 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 Radheshyam STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-024-005/16
(DALUPURA) 		1726002024NRG24190120240911674 20/01/2024 mangilal 1726002024WL069813 mangilal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 mangilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-024-005/182
(DALUPURA) 		1726002024NRG24190120240911676 20/01/2024 kanchnbai 1726002024WL069813 kanchnbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 kanchnbai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-024-005/189
(DALUPURA) 		1726002024NRG24190120240911764 20/01/2024 Beeramsingh 1726002024WL069818 Beeramsingh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 Beeramsingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-024-005/200
(DALUPURA) 		1726002024NRG24190120240911729 20/01/2024 ballbhbai 1726002024WL069816 ballbhbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 ballbhbai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-024-005/205
(DALUPURA) 		1726002024NRG24190120240911769 20/01/2024 geetabai 1726002024WL069818 geetabai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 geetabai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24190120240911770 20/01/2024 Eshwarsingh 1726002024WL069818 Eshwarsingh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 Eshwarsingh BANK OF BARODA(606985)
258 KHILCHIPUR MP-26-002-024-005/207-A
(DALUPURA) 		1726002024NRG24190120240911771 20/01/2024 Manjubai 1726002024WL069818 Manjubai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 Manjubai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-024-005/210
(DALUPURA) 		1726002024NRG24190120240911772 20/01/2024 banesingh 1726002024WL069818 banesingh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 banesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
260 KHILCHIPUR MP-26-002-024-005/22
(DALUPURA) 		1726002024NRG24190120240911732 20/01/2024 anarbai 1726002024WL069816 anarbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 anarbai BANK OF BARODA(606985)
261 KHILCHIPUR MP-26-002-024-005/221
(DALUPURA) 		1726002024NRG24190120240911677 20/01/2024 shivsingh 1726002024WL069813 shivsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 shivsingh STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-024-005/24
(DALUPURA) 		1726002024NRG24190120240911734 20/01/2024 gokul 1726002024WL069816 gokul 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 gokul STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-024-005/24
(DALUPURA) 		1726002024NRG24190120240911735 20/01/2024 ramknya 1726002024WL069816 ramknya 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 ramknya STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-024-005/262
(DALUPURA) 		1726002024NRG24190120240911776 20/01/2024 durgabai 1726002024WL069818 durgabai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 durgabai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-024-005/272
(DALUPURA) 		1726002024NRG24190120240911777 20/01/2024 KANTABAI 1726002024WL069818 KANTABAI 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-024-005/277
(DALUPURA) 		1726002024NRG24190120240911778 20/01/2024 Hemraaj 1726002024WL069818 Hemraaj 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 Hemraaj STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-024-005/3
(DALUPURA) 		1726002024NRG24190120240911779 20/01/2024 kantabai 1726002024WL069818 kantabai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 kantabai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-024-005/5
(DALUPURA) 		1726002024NRG24190120240911681 20/01/2024 mohanlal 1726002024WL069813 mohanlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 mohanlal STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-024-005/62-B
(DALUPURA) 		1726002024NRG24190120240911781 20/01/2024 NITEsh 1726002024WL069818 NITEsh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 NITEsh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-024-005/87
(DALUPURA) 		1726002024NRG24190120240911683 20/01/2024 panbai 1726002024WL069813 panbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 panbai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-024-005/88
(DALUPURA) 		1726002024NRG24190120240911741 20/01/2024 banesingh 1726002024WL069816 banesingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 banesingh STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-024-005/97-A
(DALUPURA) 		1726002024NRG24190120240911742 20/01/2024 JITENDRA 1726002024WL069816 JITENDRA 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHILCHIPUR MP-26-002-027-004/138
(DEVAKHEDI) 		1726002027NRG24190120240911748 20/01/2024 SORAM BAI 1726002027WL069817 SORAM BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 SORAMBAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002035NRG24190120240912258 20/01/2024 shivparsad 1726002035WL069853 shivparsad 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 shivparsad INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-035-003/138
(DOLAJ) 		1726002035NRG24190120240912271 20/01/2024 radheshyam dangi 1726002035WL069853 radheshyam dangi 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 radheshyamdangi BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-035-003/15
(DOLAJ) 		1726002035NRG24190120240912277 20/01/2024 RAMKALA 1726002035WL069853 RAMKALA 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 RAMKALA STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-035-003/15
(DOLAJ) 		1726002035NRG24190120240912276 20/01/2024 ramkala 1726002035WL069853 ramkala 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-035-003/154
(DOLAJ) 		1726002035NRG24190120240912282 20/01/2024 jatanbai 1726002035WL069853 jatanbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 jatanbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-035-003/154
(DOLAJ) 		1726002035NRG24190120240912283 20/01/2024 laxminarayan 1726002035WL069853 laxminarayan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 laxminarayan STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-035-003/164
(DOLAJ) 		1726002035NRG24190120240912290 20/01/2024 shivnarayan 1726002035WL069853 shivnarayan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 shivnarayan STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-035-003/167
(DOLAJ) 		1726002035NRG24190120240912293 20/01/2024 kaniyalal 1726002035WL069853 kaniyalal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 kaniyalal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-035-003/239
(DOLAJ) 		1726002035NRG24190120240912221 20/01/2024 narayan 1726002035WL069851 narayan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 narayan STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-035-003/239-B
(DOLAJ) 		1726002035NRG24190120240912222 20/01/2024 balchand 1726002035WL069851 balchand 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-035-003/63-A
(DOLAJ) 		1726002035NRG24190120240912244 20/01/2024 sunil dangi 1726002035WL069851 sunil dangi 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 sunildangi STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-040-001/114
(GADIYAMER) 		1726002040NRG24200120240913170 20/01/2024 narayan singh 1726002040WL069918 narayan singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-040-001/114-A
(GADIYAMER) 		1726002040NRG24200120240913173 20/01/2024 Anusuiya 1726002040WL069918 Anusuiya 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 Anusuiya STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-040-001/46-A
(GADIYAMER) 		1726002040NRG24200120240913187 20/01/2024 Ramesvar 1726002040WL069918 Ramesvar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 Ramesvar FINO PAYMENTS BANK LTD(608001)
288 KHILCHIPUR MP-26-002-040-005/57
(GADIYAMER) 		1726002040NRG24200120240913196 20/01/2024 ramkalan 1726002040WL069918 ramkalan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 ramkalan BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-040-006/30
(GADIYAMER) 		1726002040NRG24200120240913205 20/01/2024 kanwerlal 1726002040WL069918 kanwerlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 kanwerlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-040-006/30-A
(GADIYAMER) 		1726002040NRG24200120240913208 20/01/2024 BHAGVANSINGH 1726002040WL069918 BHAGVANSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 BHAGVANSINGH STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-045-002/14
(HALAHEDI) 		1726002045NRG24190120240912175 20/01/2024 kanyalal 1726002045WL069838 kanyalal 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 kanyalal BANK OF INDIA(508505)
292 KHILCHIPUR MP-26-002-045-003/146
(HALAHEDI) 		1726002045NRG24190120240912171 20/01/2024 Ramcharan 1726002045WL069837 Ramcharan 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 Ramcharan STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-045-003/86
(HALAHEDI) 		1726002045NRG24190120240912157 20/01/2024 Rambabu 1726002045WL069833 Rambabu 00415 SBIN0030073 1547 1547 Processed 28/03/2024 038543927 Rambabu STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-062-001/140
(KUWAKHEDA) 		1726002062NRG24200120240912449 20/01/2024 leela bai 1726002062WL069867 leela bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 leelabai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-062-001/249-A
(KUWAKHEDA) 		1726002062NRG24200120240912450 20/01/2024 ramgopal 1726002062WL069867 ramgopal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 ramgopal BANK OF INDIA(508505)
296 KHILCHIPUR MP-26-002-062-001/4
(KUWAKHEDA) 		1726002062NRG24200120240912453 20/01/2024 sorambai 1726002062WL069867 sorambai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 sorambai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-083-003/27-A
(SUWAHEDI) 		1726002083NRG24190120240911800 20/01/2024 Indarsingh 1726002083WL069819 Indarsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 Indarsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-083-003/3-A
(SUWAHEDI) 		1726002083NRG24190120240911802 20/01/2024 sardar singh 1726002083WL069819 sardar singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 sardarsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-083-003/32-B
(SUWAHEDI) 		1726002083NRG24190120240911804 20/01/2024 balu singh 1726002083WL069819 balu singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 balusingh BANK OF BARODA(606985)
300 KHILCHIPUR MP-26-002-083-008/1
(SUWAHEDI) 		1726002083NRG24190120240911839 20/01/2024 ramkubai 1726002083WL069819 ramkubai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 ramkubai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-083-008/13-A
(SUWAHEDI) 		1726002083NRG24190120240911844 20/01/2024 Bajesingh 1726002083WL069819 Bajesingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 Bajesingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-083-008/21
(SUWAHEDI) 		1726002083NRG24190120240911846 20/01/2024 mangilal 1726002083WL069819 mangilal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 mangilal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-083-008/22
(SUWAHEDI) 		1726002083NRG24190120240911847 20/01/2024 harisingh 1726002083WL069819 harisingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 harisingh STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-083-008/23
(SUWAHEDI) 		1726002083NRG24190120240911848 20/01/2024 gorilal 1726002083WL069819 gorilal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 gorilal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-083-008/25
(SUWAHEDI) 		1726002083NRG24190120240911853 20/01/2024 morsingh 1726002083WL069819 morsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 morsingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-083-008/25
(SUWAHEDI) 		1726002083NRG24190120240911854 20/01/2024 narbdibai 1726002083WL069819 narbdibai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 narbdibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-083-008/3
(SUWAHEDI) 		1726002083NRG24190120240911855 20/01/2024 parembai 1726002083WL069819 parembai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 parembai STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-083-008/32
(SUWAHEDI) 		1726002083NRG24190120240911857 20/01/2024 rodi Bai 1726002083WL069819 rodi Bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 rodiBai NARMADA JHABUA GRAMIN BANK(508515)
309 KHILCHIPUR MP-26-002-083-009/12-A
(SUWAHEDI) 		1726002083NRG24190120240911859 20/01/2024 kishan lal 1726002083WL069819 kishan lal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 kishanlal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-083-009/16-A
(SUWAHEDI) 		1726002083NRG24190120240911861 20/01/2024 chansingh 1726002083WL069819 chansingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 chansingh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-083-009/16-A
(SUWAHEDI) 		1726002083NRG24190120240911862 20/01/2024 sushila 1726002083WL069819 sushila 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 sushila NARMADA JHABUA GRAMIN BANK(508515)
312 KHILCHIPUR MP-26-002-083-009/20-A
(SUWAHEDI) 		1726002083NRG24190120240911866 20/01/2024 indar singh 1726002083WL069819 indar singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 indarsingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-083-009/27-A
(SUWAHEDI) 		1726002083NRG24190120240911869 20/01/2024 bapulal 1726002083WL069819 bapulal 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038543927 bapulal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-083-009/9-B
(SUWAHEDI) 		1726002083NRG24190120240911878 20/01/2024 jagdish tanwar 1726002083WL069819 jagdish tanwar 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038543927 jagdishtanwar STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-083-010/11-A
(SUWAHEDI) 		1726002083NRG24190120240911879 20/01/2024 mangilal 1726002083WL069819 mangilal 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038543927 mangilal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-083-010/14-A
(SUWAHEDI) 		1726002083NRG24190120240911882 20/01/2024 Prem Bai 1726002083WL069819 Prem Bai 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038543927 PremBai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-083-010/20-A
(SUWAHEDI) 		1726002083NRG24190120240911885 20/01/2024 Ramdyal 1726002083WL069819 Ramdyal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 Ramdyal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-083-010/25
(SUWAHEDI) 		1726002083NRG24190120240911891 20/01/2024 Kanchanbai 1726002083WL069819 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 Kanchanbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-083-010/27-A
(SUWAHEDI) 		1726002083NRG24190120240911895 20/01/2024 Mewa Bai 1726002083WL069819 Mewa Bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 MewaBai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-083-010/27-B
(SUWAHEDI) 		1726002083NRG24190120240911897 20/01/2024 Nandu bai 1726002083WL069819 Nandu bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 038543927 Nandubai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-083-010/30-D
(SUWAHEDI) 		1726002083NRG24190120240911900 20/01/2024 HEMRAJ 1726002083WL069819 HEMRAJ 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038543927 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-083-010/38
(SUWAHEDI) 		1726002083NRG24190120240911907 20/01/2024 biaram 1726002083WL069819 biaram 00415 SBIN0030073 1105 1105 Processed 28/03/2024 038543927 biaram STATE BANK OF INDIA(508548)
SubTotal 108732 108732
323 KHILCHIPUR MP-26-002-045-003/55-A
(HALAHEDI) 		1726002045NRG24190120240912184 20/01/2024 Sunil Kumar Gour 1726002045WL069840 Sunil Kumar Gour 00415 SBIN0030331 1547 1547 Processed 28/03/2024 038543927 SunilKumarGour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
324 KHILCHIPUR MP-26-002-024-005/127
(DALUPURA) 		1726002024NRG24190120240911672 20/01/2024 beeramsingh 1726002024WL069813 beeramsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 beeramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-024-005/127-A
(DALUPURA) 		1726002024NRG24190120240911673 20/01/2024 Giriraaj 1726002024WL069813 Giriraaj 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Giriraaj STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-024-005/191-A
(DALUPURA) 		1726002024NRG24190120240911766 20/01/2024 Gopalsingh 1726002024WL069818 Gopalsingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 038543927 Gopalsingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-024-005/202
(DALUPURA) 		1726002024NRG24190120240911730 20/01/2024 morsingh 1726002024WL069816 morsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHILCHIPUR MP-26-002-024-005/209-C
(DALUPURA) 		1726002024NRG24190120240911731 20/01/2024 Rakesh 1726002024WL069816 Rakesh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Rakesh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-024-005/219-A
(DALUPURA) 		1726002024NRG24190120240911773 20/01/2024 Laxminarayan 1726002024WL069818 Laxminarayan 00415 SBIN0030339 1547 1547 Processed 28/03/2024 038543927 Laxminarayan STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-024-005/225
(DALUPURA) 		1726002024NRG24190120240911774 20/01/2024 bhagwansingh 1726002024WL069818 bhagwansingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 038543927 bhagwansingh STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-024-005/225-B
(DALUPURA) 		1726002024NRG24190120240911775 20/01/2024 Dileep 1726002024WL069818 Dileep 00415 SBIN0030339 1547 1547 Processed 28/03/2024 038543927 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHILCHIPUR MP-26-002-024-005/62
(DALUPURA) 		1726002024NRG24190120240911780 20/01/2024 bsantibai 1726002024WL069818 bsantibai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 038543927 bsantibai INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHILCHIPUR MP-26-002-070-002/46
(RAMPURIYA) 		1726002070NRG24200120240912413 20/01/2024 Bapulal 1726002070WL069862 Bapulal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 038543927 Bapulal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-070-002/46
(RAMPURIYA) 		1726002070NRG24200120240912414 20/01/2024 Norang bai 1726002070WL069862 Norang bai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 038543927 Norangbai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-070-004/10-A
(RAMPURIYA) 		1726002070NRG24200120240912415 20/01/2024 Ramvilas 1726002070WL069863 Ramvilas 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Ramvilas STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-070-004/101-A
(RAMPURIYA) 		1726002070NRG24200120240912418 20/01/2024 Nandkishor 1726002070WL069863 Nandkishor 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Nandkishor AIRTEL PAYMENTS BANK LIMITED(990288)
337 KHILCHIPUR MP-26-002-070-004/102
(RAMPURIYA) 		1726002070NRG24200120240912421 20/01/2024 Rukma bai 1726002070WL069863 Rukma bai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Rukmabai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-070-004/102
(RAMPURIYA) 		1726002070NRG24200120240912420 20/01/2024 shrilal 1726002070WL069863 shrilal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 shrilal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-070-004/102-A
(RAMPURIYA) 		1726002070NRG24200120240912423 20/01/2024 Kanti bai 1726002070WL069863 Kanti bai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Kantibai STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-070-004/102-A
(RAMPURIYA) 		1726002070NRG24200120240912422 20/01/2024 mukesh 1726002070WL069863 mukesh 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 mukesh STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-070-004/110
(RAMPURIYA) 		1726002070NRG24200120240912424 20/01/2024 gokul 1726002070WL069863 gokul 00415 SBIN0030339 884 884 Processed 28/03/2024 038543927 gokul STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-070-004/118
(RAMPURIYA) 		1726002070NRG24200120240912426 20/01/2024 prembai 1726002070WL069863 prembai 00415 SBIN0030339 884 884 Processed 28/03/2024 038543927 prembai STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-083-002/3-A
(SUWAHEDI) 		1726002083NRG24190120240911686 20/01/2024 Sardari Bai 1726002083WL069814 Sardari Bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 SardariBai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-083-003/1
(SUWAHEDI) 		1726002083NRG24190120240911786 20/01/2024 sugnabai 1726002083WL069819 sugnabai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 sugnabai STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-083-003/12-A
(SUWAHEDI) 		1726002083NRG24190120240911789 20/01/2024 Bankat 1726002083WL069819 Bankat 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Bankat INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-083-003/15-A
(SUWAHEDI) 		1726002083NRG24190120240911790 20/01/2024 rajubai 1726002083WL069819 rajubai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 rajubai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-083-003/16
(SUWAHEDI) 		1726002083NRG24190120240911792 20/01/2024 kesharbai 1726002083WL069819 kesharbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 kesharbai STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-083-003/22-C
(SUWAHEDI) 		1726002083NRG24190120240911795 20/01/2024 radha bai 1726002083WL069819 radha bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 radhabai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-083-003/25-B
(SUWAHEDI) 		1726002083NRG24190120240911798 20/01/2024 Kalibai 1726002083WL069819 Kalibai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Kalibai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-083-003/28-A
(SUWAHEDI) 		1726002083NRG24190120240911801 20/01/2024 ramesh 1726002083WL069819 ramesh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 ramesh STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-083-003/32-C
(SUWAHEDI) 		1726002083NRG24190120240911805 20/01/2024 Balram 1726002083WL069819 Balram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Balram STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-083-003/34
(SUWAHEDI) 		1726002083NRG24190120240911806 20/01/2024 Sorambai 1726002083WL069819 Sorambai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Sorambai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-083-003/36
(SUWAHEDI) 		1726002083NRG24190120240911810 20/01/2024 mangilal 1726002083WL069819 mangilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 mangilal FINO PAYMENTS BANK LTD(608001)
354 KHILCHIPUR MP-26-002-083-003/37
(SUWAHEDI) 		1726002083NRG24190120240911811 20/01/2024 gordhan 1726002083WL069819 gordhan 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 gordhan STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-083-003/38
(SUWAHEDI) 		1726002083NRG24190120240911812 20/01/2024 Badhambai 1726002083WL069819 Badhambai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Badhambai STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-083-003/42
(SUWAHEDI) 		1726002083NRG24190120240911815 20/01/2024 Moorsingh 1726002083WL069819 Moorsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Moorsingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-083-003/43
(SUWAHEDI) 		1726002083NRG24190120240911816 20/01/2024 ramswrup 1726002083WL069819 ramswrup 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 ramswrup STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-083-003/43-A
(SUWAHEDI) 		1726002083NRG24190120240911817 20/01/2024 prbhulal 1726002083WL069819 prbhulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 prbhulal STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-083-003/60
(SUWAHEDI) 		1726002083NRG24190120240911818 20/01/2024 narbdibai 1726002083WL069819 narbdibai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 narbdibai STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-083-003/8
(SUWAHEDI) 		1726002083NRG24190120240911820 20/01/2024 kali bai 1726002083WL069819 kali bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 kalibai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-083-003/8
(SUWAHEDI) 		1726002083NRG24190120240911819 20/01/2024 Laalsingh 1726002083WL069819 Laalsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Laalsingh BANK OF BARODA(606985)
362 KHILCHIPUR MP-26-002-083-005/171
(SUWAHEDI) 		1726002083NRG24190120240911692 20/01/2024 Sushilal bai 1726002083WL069814 Sushilal bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Sushilalbai BANK OF BARODA(606985)
363 KHILCHIPUR MP-26-002-083-005/179
(SUWAHEDI) 		1726002083NRG24190120240911693 20/01/2024 prembai 1726002083WL069814 prembai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 prembai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-083-005/33-A
(SUWAHEDI) 		1726002083NRG24190120240911821 20/01/2024 kishan lal 1726002083WL069819 kishan lal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 kishanlal STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-083-005/33-A
(SUWAHEDI) 		1726002083NRG24190120240911822 20/01/2024 Norangbai 1726002083WL069819 Norangbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Norangbai STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-083-005/33-D
(SUWAHEDI) 		1726002083NRG24190120240911823 20/01/2024 Dinesh 1726002083WL069819 Dinesh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Dinesh STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-083-007/10
(SUWAHEDI) 		1726002083NRG24190120240911824 20/01/2024 sardarsingh 1726002083WL069819 sardarsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-083-007/2
(SUWAHEDI) 		1726002083NRG24190120240911829 20/01/2024 gisalal 1726002083WL069819 gisalal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 gisalal FINO PAYMENTS BANK LTD(608001)
369 KHILCHIPUR MP-26-002-083-007/23
(SUWAHEDI) 		1726002083NRG24190120240911830 20/01/2024 harisingh 1726002083WL069819 harisingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 harisingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-083-007/24
(SUWAHEDI) 		1726002083NRG24190120240911831 20/01/2024 banvari 1726002083WL069819 banvari 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 banvari STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-083-007/4
(SUWAHEDI) 		1726002083NRG24190120240911832 20/01/2024 banesingh 1726002083WL069819 banesingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 banesingh FINO PAYMENTS BANK LTD(608001)
372 KHILCHIPUR MP-26-002-083-007/6-B
(SUWAHEDI) 		1726002083NRG24190120240911836 20/01/2024 Ramkisan 1726002083WL069819 Ramkisan 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Ramkisan STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-083-007/7
(SUWAHEDI) 		1726002083NRG24190120240911837 20/01/2024 Gopilal 1726002083WL069819 Gopilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Gopilal STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-083-007/9
(SUWAHEDI) 		1726002083NRG24190120240911838 20/01/2024 kamlabai 1726002083WL069819 kamlabai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 kamlabai STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-083-008/11
(SUWAHEDI) 		1726002083NRG24190120240911840 20/01/2024 kanchan bai 1726002083WL069819 kanchan bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 kanchanbai STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-083-008/16
(SUWAHEDI) 		1726002083NRG24190120240911845 20/01/2024 Bapulal 1726002083WL069819 Bapulal 00415 SBIN0030339 1326 1326 Processed 29/03/2024 038543927 Bapulal CENTRAL BANK OF INDIA(607115)
377 KHILCHIPUR MP-26-002-083-008/23
(SUWAHEDI) 		1726002083NRG24190120240911849 20/01/2024 raju bai 1726002083WL069819 raju bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 rajubai STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-083-008/31
(SUWAHEDI) 		1726002083NRG24190120240911856 20/01/2024 ghanshym 1726002083WL069819 ghanshym 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 ghanshym STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-083-008/34
(SUWAHEDI) 		1726002083NRG24190120240911858 20/01/2024 pappulal 1726002083WL069819 pappulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 pappulal INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHILCHIPUR MP-26-002-083-009/15
(SUWAHEDI) 		1726002083NRG24190120240911860 20/01/2024 banesingh 1726002083WL069819 banesingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 banesingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-083-009/17-B
(SUWAHEDI) 		1726002083NRG24190120240911863 20/01/2024 Ramsyrup 1726002083WL069819 Ramsyrup 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Ramsyrup STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-083-009/18
(SUWAHEDI) 		1726002083NRG24190120240911864 20/01/2024 Ramesh 1726002083WL069819 Ramesh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Ramesh STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-083-009/19-A
(SUWAHEDI) 		1726002083NRG24190120240911865 20/01/2024 Prabhulal 1726002083WL069819 Prabhulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Prabhulal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-083-009/21-B
(SUWAHEDI) 		1726002083NRG24190120240911868 20/01/2024 Goverdhan 1726002083WL069819 Goverdhan 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Goverdhan STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-083-009/38
(SUWAHEDI) 		1726002083NRG24190120240911870 20/01/2024 chansingh 1726002083WL069819 chansingh 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 chansingh STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-083-009/4
(SUWAHEDI) 		1726002083NRG24190120240911871 20/01/2024 bapulal 1726002083WL069819 bapulal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 bapulal STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-083-009/50
(SUWAHEDI) 		1726002083NRG24190120240911872 20/01/2024 biram 1726002083WL069819 biram 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 biram FINO PAYMENTS BANK LTD(608001)
388 KHILCHIPUR MP-26-002-083-009/6
(SUWAHEDI) 		1726002083NRG24190120240911873 20/01/2024 Dhapubai 1726002083WL069819 Dhapubai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Dhapubai STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-083-009/65-A
(SUWAHEDI) 		1726002083NRG24190120240911876 20/01/2024 BAPULAL 1726002083WL069819 BAPULAL 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 BAPULAL STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-083-009/9-A
(SUWAHEDI) 		1726002083NRG24190120240911877 20/01/2024 Vijaysingh 1726002083WL069819 Vijaysingh 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Vijaysingh STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-083-010/14-A
(SUWAHEDI) 		1726002083NRG24190120240911881 20/01/2024 Biramsingh 1726002083WL069819 Biramsingh 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Biramsingh STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-083-010/15
(SUWAHEDI) 		1726002083NRG24190120240911883 20/01/2024 Hajarilal 1726002083WL069819 Hajarilal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Hajarilal STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-083-010/2
(SUWAHEDI) 		1726002083NRG24190120240911884 20/01/2024 Mangilal 1726002083WL069819 Mangilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Mangilal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-083-010/20-C
(SUWAHEDI) 		1726002083NRG24190120240911886 20/01/2024 Radheshyam 1726002083WL069819 Radheshyam 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Radheshyam STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-083-010/21
(SUWAHEDI) 		1726002083NRG24190120240911887 20/01/2024 sampat 1726002083WL069819 sampat 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 sampat STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-083-010/22
(SUWAHEDI) 		1726002083NRG24190120240911888 20/01/2024 bapulal 1726002083WL069819 bapulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 bapulal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-083-010/22
(SUWAHEDI) 		1726002083NRG24190120240911889 20/01/2024 bapulal 1726002083WL069819 bapulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 bapulal STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-083-010/25
(SUWAHEDI) 		1726002083NRG24190120240911890 20/01/2024 gangaram 1726002083WL069819 gangaram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 gangaram STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-083-010/26
(SUWAHEDI) 		1726002083NRG24190120240911892 20/01/2024 Madanlal 1726002083WL069819 Madanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Madanlal STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-083-010/26
(SUWAHEDI) 		1726002083NRG24190120240911893 20/01/2024 Madanlal 1726002083WL069819 Madanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Madanlal STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-083-010/27-B
(SUWAHEDI) 		1726002083NRG24190120240911896 20/01/2024 ram swarup tanwar 1726002083WL069819 ram swarup tanwar 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 ramswaruptanwar STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-083-010/29
(SUWAHEDI) 		1726002083NRG24190120240911898 20/01/2024 Ramchandar 1726002083WL069819 Ramchandar 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 Ramchandar STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-083-010/30
(SUWAHEDI) 		1726002083NRG24190120240911899 20/01/2024 devilal 1726002083WL069819 devilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 038543927 devilal STATE BANK OF INDIA(508548)
404 KHILCHIPUR MP-26-002-083-010/32
(SUWAHEDI) 		1726002083NRG24190120240911901 20/01/2024 gokul 1726002083WL069819 gokul 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 gokul STATE BANK OF INDIA(508548)
405 KHILCHIPUR MP-26-002-083-010/32
(SUWAHEDI) 		1726002083NRG24190120240911902 20/01/2024 kali bai 1726002083WL069819 kali bai 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 kalibai FINO PAYMENTS BANK LTD(608001)
406 KHILCHIPUR MP-26-002-083-010/33
(SUWAHEDI) 		1726002083NRG24190120240911903 20/01/2024 gisalal 1726002083WL069819 gisalal 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 gisalal STATE BANK OF INDIA(508548)
407 KHILCHIPUR MP-26-002-083-010/34
(SUWAHEDI) 		1726002083NRG24190120240911904 20/01/2024 Nanda 1726002083WL069819 Nanda 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Nanda STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-083-010/36
(SUWAHEDI) 		1726002083NRG24190120240911905 20/01/2024 Dayaram 1726002083WL069819 Dayaram 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Dayaram STATE BANK OF INDIA(508548)
409 KHILCHIPUR MP-26-002-083-010/36
(SUWAHEDI) 		1726002083NRG24190120240911906 20/01/2024 Dayaram 1726002083WL069819 Dayaram 00415 SBIN0030339 1105 1105 Processed 28/03/2024 038543927 Dayaram STATE BANK OF INDIA(508548)
SubTotal 110058 110058
410 KHILCHIPUR MP-26-002-062-001/116
(KUWAKHEDA) 		1726002062NRG24200120240912436 20/01/2024 priyanka 1726002062WL069866 priyanka 00415 SBIN0030457 1326 1326 Processed 28/03/2024 038543927 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
411 KHILCHIPUR MP-26-002-045-002/52-B
(HALAHEDI) 		1726002045NRG24190120240912155 20/01/2024 mohit singh khinchi 1726002045WL069833 mohit singh khinchi 00555 YESB0000680 1547 1547 Processed 29/03/2024 038543927 mohitsinghkhinchi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
412 KHILCHIPUR MP-26-002-024-005/155-A
(DALUPURA) 		1726002024NRG24190120240911727 20/01/2024 Arjunsingh 1726002024WL069816 Arjunsingh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038543927 Arjunsingh FINO PAYMENTS BANK LTD(608001)
413 KHILCHIPUR MP-26-002-024-005/185-A
(DALUPURA) 		1726002024NRG24190120240911763 20/01/2024 Debu 1726002024WL069818 Debu 00688 FINO0001001 1547 1547 Processed 28/03/2024 038543927 Debu FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
414 KHILCHIPUR MP-26-002-083-002/21-C
(SUWAHEDI) 		1726002083NRG24190120240911685 20/01/2024 hemraj 1726002083WL069814 hemraj 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543927 hemraj BANK OF BARODA(606985)
415 KHILCHIPUR MP-26-002-083-002/3-B
(SUWAHEDI) 		1726002083NRG24190120240911687 20/01/2024 Mukesh 1726002083WL069814 Mukesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543927 Mukesh FINO PAYMENTS BANK LTD(608001)
416 KHILCHIPUR MP-26-002-083-002/3-C
(SUWAHEDI) 		1726002083NRG24190120240911688 20/01/2024 Rakesh 1726002083WL069814 Rakesh 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543927 Rakesh FINO PAYMENTS BANK LTD(608001)
417 KHILCHIPUR MP-26-002-083-002/42-A
(SUWAHEDI) 		1726002083NRG24190120240911690 20/01/2024 Omprakash 1726002083WL069814 Omprakash 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543927 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-083-003/1-C
(SUWAHEDI) 		1726002083NRG24190120240911787 20/01/2024 HEMRAJ TANWAR 1726002083WL069819 HEMRAJ TANWAR 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543927 HEMRAJTANWAR FINO PAYMENTS BANK LTD(608001)
419 KHILCHIPUR MP-26-002-083-003/23-B
(SUWAHEDI) 		1726002083NRG24190120240911797 20/01/2024 balram tanwar 1726002083WL069819 balram tanwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543927 balramtanwar FINO PAYMENTS BANK LTD(608001)
420 KHILCHIPUR MP-26-002-083-003/34-C
(SUWAHEDI) 		1726002083NRG24190120240911808 20/01/2024 KAMAL SINGH 1726002083WL069819 KAMAL SINGH 00688 FINO0001446 1326 1326 Processed 28/03/2024 038543927 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
421 KHILCHIPUR MP-26-002-024-005/112-B
(DALUPURA) 		1726002024NRG24190120240911753 20/01/2024 Mehandar 1726002024WL069818 Mehandar 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038543927 Mehandar INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-024-005/132
(DALUPURA) 		1726002024NRG24190120240911756 20/01/2024 Ramkala 1726002024WL069818 Ramkala 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038543927 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHILCHIPUR MP-26-002-024-005/159-B
(DALUPURA) 		1726002024NRG24190120240911728 20/01/2024 Gopal 1726002024WL069816 Gopal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543927 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHILCHIPUR MP-26-002-024-005/258-A
(DALUPURA) 		1726002024NRG24190120240911736 20/01/2024 Gopal Singh 1726002024WL069816 Gopal Singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543927 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHILCHIPUR MP-26-002-024-005/273
(DALUPURA) 		1726002024NRG24190120240911679 20/01/2024 Jasrath Singh 1726002024WL069813 Jasrath Singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543927 JasrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHILCHIPUR MP-26-002-024-005/61-A
(DALUPURA) 		1726002024NRG24190120240911738 20/01/2024 giriraj 1726002024WL069816 giriraj 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543927 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHILCHIPUR MP-26-002-024-005/63-D
(DALUPURA) 		1726002024NRG24190120240911782 20/01/2024 Rameshwar 1726002024WL069818 Rameshwar 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038543927 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHILCHIPUR MP-26-002-024-005/74
(DALUPURA) 		1726002024NRG24190120240911740 20/01/2024 Rameshvar 1726002024WL069816 Rameshvar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543927 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHILCHIPUR MP-26-002-035-003/360
(DOLAJ) 		1726002035NRG24190120240912234 20/01/2024 biram singh vishwakarma 1726002035WL069851 biram singh vishwakarma 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543927 biramsinghvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHILCHIPUR MP-26-002-040-001/272-B
(GADIYAMER) 		1726002040NRG24200120240913185 20/01/2024 jujar singh 1726002040WL069918 jujar singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543927 jujarsingh STATE BANK OF INDIA(508548)
431 KHILCHIPUR MP-26-002-062-001/95
(KUWAKHEDA) 		1726002062NRG24200120240912446 20/01/2024 Dayaram 1726002062WL069866 Dayaram 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543927 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHILCHIPUR MP-26-002-083-008/11-D
(SUWAHEDI) 		1726002083NRG24190120240911841 20/01/2024 Lakhan verma 1726002083WL069819 Lakhan verma 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543927 Lakhanverma BANK OF INDIA(508505)
433 KHILCHIPUR MP-26-002-083-008/12-C
(SUWAHEDI) 		1726002083NRG24190120240911843 20/01/2024 bhagwan singh 1726002083WL069819 bhagwan singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543927 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHILCHIPUR MP-26-002-083-008/24-C
(SUWAHEDI) 		1726002083NRG24190120240911851 20/01/2024 mukesh 1726002083WL069819 mukesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038543927 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
435 KHILCHIPUR MP-26-002-035-003/132
(DOLAJ) 		1726002035NRG24190120240912268 20/01/2024 hiralal 1726002035WL069853 hiralal 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 hiralal BANK OF INDIA(508505)
436 KHILCHIPUR MP-26-002-035-003/192-A
(DOLAJ) 		1726002035NRG24190120240912299 20/01/2024 Bhawari bai 1726002035WL069853 Bhawari bai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 Bhawaribai BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-035-003/192-A
(DOLAJ) 		1726002035NRG24190120240912298 20/01/2024 Remesh 1726002035WL069853 Remesh 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 Remesh NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-035-003/222
(DOLAJ) 		1726002035NRG24190120240912302 20/01/2024 biram 1726002035WL069853 biram 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 biram NARMADA JHABUA GRAMIN BANK(508515)
439 KHILCHIPUR MP-26-002-035-003/235
(DOLAJ) 		1726002035NRG24190120240912303 20/01/2024 ramesh 1726002035WL069853 ramesh 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 ramesh NARMADA JHABUA GRAMIN BANK(508515)
440 KHILCHIPUR MP-26-002-035-003/250
(DOLAJ) 		1726002035NRG24190120240912211 20/01/2024 soram 1726002035WL069850 soram 00697 BKID0MG0306 1547 1547 Processed 28/03/2024 038543927 soram NARMADA JHABUA GRAMIN BANK(508515)
441 KHILCHIPUR MP-26-002-035-003/260
(DOLAJ) 		1726002035NRG24190120240912225 20/01/2024 ramlal 1726002035WL069851 ramlal 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 ramlal NARMADA JHABUA GRAMIN BANK(508515)
442 KHILCHIPUR MP-26-002-035-003/27
(DOLAJ) 		1726002035NRG24190120240912226 20/01/2024 dula 1726002035WL069851 dula 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 dula NARMADA JHABUA GRAMIN BANK(508515)
443 KHILCHIPUR MP-26-002-035-003/27
(DOLAJ) 		1726002035NRG24190120240912227 20/01/2024 ganga 1726002035WL069851 ganga 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHILCHIPUR MP-26-002-035-003/276
(DOLAJ) 		1726002035NRG24190120240912232 20/01/2024 sumitrabai 1726002035WL069851 sumitrabai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
445 KHILCHIPUR MP-26-002-035-003/359
(DOLAJ) 		1726002035NRG24190120240912233 20/01/2024 babulal dangi 1726002035WL069851 babulal dangi 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 babulaldangi NARMADA JHABUA GRAMIN BANK(508515)
446 KHILCHIPUR MP-26-002-035-003/360
(DOLAJ) 		1726002035NRG24190120240912235 20/01/2024 Dapubai 1726002035WL069851 Dapubai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
447 KHILCHIPUR MP-26-002-035-003/78
(DOLAJ) 		1726002035NRG24190120240912214 20/01/2024 dariyabai 1726002035WL069850 dariyabai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 dariyabai NARMADA JHABUA GRAMIN BANK(508515)
448 KHILCHIPUR MP-26-002-035-003/79
(DOLAJ) 		1726002035NRG24190120240912215 20/01/2024 barulal 1726002035WL069850 barulal 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 barulal NARMADA JHABUA GRAMIN BANK(508515)
449 KHILCHIPUR MP-26-002-035-003/86
(DOLAJ) 		1726002035NRG24190120240912218 20/01/2024 narayan bai dangi 1726002035WL069850 narayan bai dangi 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 narayanbaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHILCHIPUR MP-26-002-035-003/86
(DOLAJ) 		1726002035NRG24190120240912217 20/01/2024 Prabhulal 1726002035WL069850 Prabhulal 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
451 KHILCHIPUR MP-26-002-083-003/2-B
(SUWAHEDI) 		1726002083NRG24190120240911793 20/01/2024 ghanshyim 1726002083WL069819 ghanshyim 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 ghanshyim NARMADA JHABUA GRAMIN BANK(508515)
452 KHILCHIPUR MP-26-002-083-003/34-D
(SUWAHEDI) 		1726002083NRG24190120240911809 20/01/2024 Biramlal 1726002083WL069819 Biramlal 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 Biramlal STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-083-003/40-A
(SUWAHEDI) 		1726002083NRG24190120240911813 20/01/2024 prem bai 1726002083WL069819 prem bai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 prembai NARMADA JHABUA GRAMIN BANK(508515)
454 KHILCHIPUR MP-26-002-083-007/18-A
(SUWAHEDI) 		1726002083NRG24190120240911828 20/01/2024 ramesh 1726002083WL069819 ramesh 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 ramesh STATE BANK OF INDIA(508548)
455 KHILCHIPUR MP-26-002-083-008/12-B
(SUWAHEDI) 		1726002083NRG24190120240911842 20/01/2024 DINESH 1726002083WL069819 DINESH 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 038543927 DINESH BANK OF INDIA(508505)
SubTotal 28067 28067
456 KHILCHIPUR MP-26-002-016-001/418-D
(BIAORAKALAN) 		1726002016NRG24200120240914244 20/01/2024 Amartlal vishvkarma 1726002016WL069981 Amartlal vishvkarma 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038543927 Amartlalvishvkarma NARMADA JHABUA GRAMIN BANK(508515)
457 KHILCHIPUR MP-26-002-035-003/145-A
(DOLAJ) 		1726002035NRG24190120240912272 20/01/2024 gisalal 1726002035WL069853 gisalal 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038543927 gisalal NARMADA JHABUA GRAMIN BANK(508515)
458 KHILCHIPUR MP-26-002-035-003/145-A
(DOLAJ) 		1726002035NRG24190120240912273 20/01/2024 shila bai 1726002035WL069853 shila bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038543927 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHILCHIPUR MP-26-002-035-003/208
(DOLAJ) 		1726002035NRG24190120240912219 20/01/2024 dhapu bai 1726002035WL069851 dhapu bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038543927 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
460 KHILCHIPUR MP-26-002-083-003/34-B
(SUWAHEDI) 		1726002083NRG24190120240911807 20/01/2024 Rajesh 1726002083WL069819 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 038543927 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 617916 617916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200124APB_FTO_438312 Bank of Baroda BARB0RAJRAJ RAJGARH 8398
2 KHILCHIPUR MP1726002_200124APB_FTO_438312 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 17017
3 KHILCHIPUR MP1726002_200124APB_FTO_438312 Bank of India BKID0009074 KHILCHIPUR 63648
4 KHILCHIPUR MP1726002_200124APB_FTO_438312 Bank of India BKID0009951 ZIRAPUR 2873
5 KHILCHIPUR MP1726002_200124APB_FTO_438312 Bank of India BKID0009960 CHHAPIHEDA 81991
6 KHILCHIPUR MP1726002_200124APB_FTO_438312 Bank of India BKID0009964 KAREDI 1326
7 KHILCHIPUR MP1726002_200124APB_FTO_438312 Bank of India BKID0009966 JETPURKALA 52156
8 KHILCHIPUR MP1726002_200124APB_FTO_438312 Bank of India BKID0009968 DHABLIKALAN 66079
9 KHILCHIPUR MP1726002_200124APB_FTO_438312 State Bank of India SBIN0006044 ADB KHILCHIPUR 29835
10 KHILCHIPUR MP1726002_200124APB_FTO_438312 State Bank of India SBIN0010807 JEERAPUR 3978
11 KHILCHIPUR MP1726002_200124APB_FTO_438312 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 1326
12 KHILCHIPUR MP1726002_200124APB_FTO_438312 State Bank of India SBIN0030073 KHILCHIPUR 108732
13 KHILCHIPUR MP1726002_200124APB_FTO_438312 State Bank of India SBIN0030331 PHOOLKHEDI 1547
14 KHILCHIPUR MP1726002_200124APB_FTO_438312 State Bank of India SBIN0030339 SADIAKUWA 110058
15 KHILCHIPUR MP1726002_200124APB_FTO_438312 State Bank of India SBIN0030457 RAJENDRA NAGAR,INDORE 1326
16 KHILCHIPUR MP1726002_200124APB_FTO_438312 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1547
17 KHILCHIPUR MP1726002_200124APB_FTO_438312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
18 KHILCHIPUR MP1726002_200124APB_FTO_438312 Fino Payments Bank Ltd FINO0001446 MP RO 9282
19 KHILCHIPUR MP1726002_200124APB_FTO_438312 India Post Payments Bank IPOS0000001 Rajgarh 19227
20 KHILCHIPUR MP1726002_200124APB_FTO_438312 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 28067
21 KHILCHIPUR MP1726002_200124APB_FTO_438312 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630

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