Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050224APB_FTO_453717
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-26-002-090-005/17-A
(SHERPURA) 		1726002090NRG24050220240952758 05/02/2024 Kuldeep Rajput 1726002090WL072080 Kuldeep Rajput 00032 UTIB0003836 1326 1326 Processed 26/03/2024 004622487 KuldeepRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-008-004/104-C
(BAROL) 		1726002008NRG24050220240953267 05/02/2024 Vinod 1726002008WL072138 Vinod 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004622487 Vinod BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-004/137-D
(BAROL) 		1726002008NRG24050220240953274 05/02/2024 vinod 1726002008WL072138 vinod 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004622487 vinod FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-008-004/43-A
(BAROL) 		1726002008NRG24050220240953282 05/02/2024 prem singh 1726002008WL072138 prem singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004622487 premsingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-034-002/243-C
(DILAWRI) 		1726002034NRG24050220240952406 05/02/2024 Biram 1726002034WL072062 Biram 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004622487 Biram BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002034NRG24050220240952408 05/02/2024 rod ji 1726002034WL072062 rod ji 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004622487 rodji STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-034-002/3-B
(DILAWRI) 		1726002034NRG24050220240952414 05/02/2024 Marvan singh 1726002034WL072062 Marvan singh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004622487 Marvansingh BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-035-003/118
(DOLAJ) 		1726002035NRG24050220240951996 05/02/2024 SURESH 1726002035WL072048 SURESH 00045 BARB0RAJRAJ 1547 1547 Processed 26/03/2024 004622487 SURESH BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-045-003/12-B
(HALAHEDI) 		1726002045NRG24050220240953352 05/02/2024 Mangilal 1726002045WL072148 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004622487 Mangilal FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24050220240953135 05/02/2024 Naryan Singh 1726002065WL072126 Naryan Singh 00045 BARB0RAJRAJ 1547 1547 Processed 26/03/2024 004622487 NaryanSingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-068-002/47
(PAPDEL) 		1726002068NRG24040220240951261 05/02/2024 Manisha Kumari 1726002068WL072014 Manisha Kumari 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004622487 ManishaKumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 KHILCHIPUR MP-26-002-090-003/28-C
(SHERPURA) 		1726002090NRG24050220240952872 05/02/2024 Rameshwar Sarawat 1726002090WL072084 Rameshwar Sarawat 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004622487 RameshwarSarawat BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-090-003/53-C
(SHERPURA) 		1726002090NRG24050220240952811 05/02/2024 Mukesh 1726002090WL072081 Mukesh 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004622487 Mukesh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-092-005/13-A
(ROOPPURA) 		1726002092NRG24050220240951461 05/02/2024 Prakash 1726002092WL072026 Prakash 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004622487 Prakash BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-092-005/13-A
(ROOPPURA) 		1726002092NRG24050220240951460 05/02/2024 Shivnarayan 1726002092WL072026 Shivnarayan 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004622487 Shivnarayan BANK OF BARODA(606985)
SubTotal 18564 18564
16 KHILCHIPUR MP-26-002-001-006/27
(AMANPURA) 		1726002001NRG24050220240952743 05/02/2024 lilabai 1726002001WL072077 lilabai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 lilabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-008-004/19-A
(BAROL) 		1726002008NRG24050220240953278 05/02/2024 Sampat bai 1726002008WL072138 Sampat bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Sampatbai BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-019-002/13-A
(CHANDPURA) 		1726002019NRG24050220240951694 05/02/2024 Durgaprasad 1726002019WL072032 Durgaprasad 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Durgaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHILCHIPUR MP-26-002-019-004/87-A
(CHANDPURA) 		1726002019NRG24050220240951702 05/02/2024 Anrasingh 1726002019WL072032 Anrasingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Anrasingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-019-004/93-B
(CHANDPURA) 		1726002019NRG24050220240951710 05/02/2024 Ramlakhan 1726002019WL072032 Ramlakhan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Ramlakhan BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-034-002/23
(DILAWRI) 		1726002034NRG24050220240952403 05/02/2024 kishanlal 1726002034WL072062 kishanlal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 kishanlal BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-034-002/23
(DILAWRI) 		1726002034NRG24050220240952404 05/02/2024 ratan bai 1726002034WL072062 ratan bai 00048 BKID0009074 1326 1326 Processed 27/03/2024 004622487 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
23 KHILCHIPUR MP-26-002-034-002/48
(DILAWRI) 		1726002034NRG24050220240952418 05/02/2024 Ballab bai 1726002034WL072062 Ballab bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Ballabbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-034-002/48
(DILAWRI) 		1726002034NRG24050220240952417 05/02/2024 Ballab bai 1726002034WL072062 Ballab bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Ballabbai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-035-003/156
(DOLAJ) 		1726002035NRG24050220240952016 05/02/2024 fulsingh 1726002035WL072048 fulsingh 00048 BKID0009074 1547 1547 Processed 27/03/2024 004622487 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
26 KHILCHIPUR MP-26-002-035-003/157
(DOLAJ) 		1726002035NRG24050220240952019 05/02/2024 Santosh 1726002035WL072048 Santosh 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-035-003/263-B
(DOLAJ) 		1726002035NRG24050220240952064 05/02/2024 Pooja 1726002035WL072049 Pooja 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-035-003/276
(DOLAJ) 		1726002035NRG24050220240951959 05/02/2024 rambabu 1726002035WL072045 rambabu 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002035NRG24050220240951971 05/02/2024 SITARAM MALVIYA 1726002035WL072045 SITARAM MALVIYA 00048 BKID0009074 1547 1547 Processed 27/03/2024 004622487 SITARAMMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
30 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002035NRG24050220240951978 05/02/2024 Krishnabai 1726002035WL072045 Krishnabai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 Krishnabai BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-035-003/89-A
(DOLAJ) 		1726002035NRG24050220240951977 05/02/2024 Ramparsad 1726002035WL072045 Ramparsad 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 Ramparsad STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-044-001/103-A
(GUNAKHEDI) 		1726002044NRG24050220240952560 05/02/2024 kirshna 1726002044WL072068 kirshna 00048 BKID0009074 1105 1105 Processed 26/03/2024 004622487 kirshna BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-044-001/116
(GUNAKHEDI) 		1726002044NRG24050220240952563 05/02/2024 jatan bai 1726002044WL072068 jatan bai 00048 BKID0009074 1105 1105 Processed 26/03/2024 004622487 jatanbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-044-001/260-B
(GUNAKHEDI) 		1726002044NRG24050220240952568 05/02/2024 ravindra singh 1726002044WL072068 ravindra singh 00048 BKID0009074 1105 1105 Processed 27/03/2024 004622487 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
35 KHILCHIPUR MP-26-002-045-002/19
(HALAHEDI) 		1726002045NRG24050220240953351 05/02/2024 paremnarayan 1726002045WL072147 paremnarayan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 paremnarayan BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002045NRG24050220240953366 05/02/2024 shivprsad 1726002045WL072151 shivprsad 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 shivprsad AXIS BANK(607153)
37 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002045NRG24050220240953367 05/02/2024 dhapu bai 1726002045WL072151 dhapu bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 dhapubai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002045NRG24050220240953368 05/02/2024 SantoshBai Dangi 1726002045WL072151 SantoshBai Dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 SantoshBaiDangi BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24050220240953361 05/02/2024 HEMRAJ 1726002045WL072149 HEMRAJ 00048 BKID0009074 1326 1326 Rejected 26/03/2024 004622487 Participant not mapped to the product
40 KHILCHIPUR MP-26-002-051-001/184
(KACHHOTIYA) 		1726002051NRG24050220240953098 05/02/2024 chhothmale 1726002051WL072109 chhothmale 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 chhothmale BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-051-001/184
(KACHHOTIYA) 		1726002051NRG24050220240953099 05/02/2024 sheela 1726002051WL072109 sheela 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 sheela STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-051-001/250
(KACHHOTIYA) 		1726002051NRG24050220240953100 05/02/2024 JAGDIS 1726002051WL072109 JAGDIS 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 JAGDIS STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-051-001/250
(KACHHOTIYA) 		1726002051NRG24050220240953101 05/02/2024 Kavarlaal 1726002051WL072109 Kavarlaal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Kavarlaal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-065-001/13
(MANDAKHEDA) 		1726002065NRG24050220240952981 05/02/2024 radyasham 1726002065WL072099 radyasham 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 radyasham STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-065-001/13
(MANDAKHEDA) 		1726002065NRG24050220240952980 05/02/2024 radyasham 1726002065WL072099 radyasham 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 radyasham BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-065-001/19
(MANDAKHEDA) 		1726002065NRG24050220240952978 05/02/2024 ratanlal 1726002065WL072098 ratanlal 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 ratanlal STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-065-001/59
(MANDAKHEDA) 		1726002065NRG24050220240953123 05/02/2024 kashrbai 1726002065WL072118 kashrbai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 kashrbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-065-001/85
(MANDAKHEDA) 		1726002065NRG24050220240953121 05/02/2024 LELA BAI 1726002065WL072116 LELA BAI 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 LELABAI STATE BANK OF INDIA(508548)
49 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24050220240952970 05/02/2024 kanwrlal 1726002065WL072094 kanwrlal 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 kanwrlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 KHILCHIPUR MP-26-002-065-008/21-B
(MANDAKHEDA) 		1726002065NRG24050220240953136 05/02/2024 Dariyav Bai 1726002065WL072126 Dariyav Bai 00048 BKID0009074 1547 1547 Processed 26/03/2024 004622487 DariyavBai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-068-002/29
(PAPDEL) 		1726002068NRG24040220240951239 05/02/2024 Fulchand Lodha 1726002068WL072014 Fulchand Lodha 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 FulchandLodha STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-068-002/9-A
(PAPDEL) 		1726002068NRG24040220240951268 05/02/2024 HARIRAM 1726002068WL072014 HARIRAM 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 HARIRAM BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-068-003/24-A
(PAPDEL) 		1726002068NRG24040220240951286 05/02/2024 laxminarayan 1726002068WL072014 laxminarayan 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 laxminarayan BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24050220240952827 05/02/2024 rama 1726002090WL072082 rama 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 rama STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24050220240952828 05/02/2024 MAGILAL 1726002090WL072082 MAGILAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 MAGILAL BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24050220240952790 05/02/2024 BHAGWATIBAI VERMA 1726002090WL072081 BHAGWATIBAI VERMA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 BHAGWATIBAIVERMA BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24050220240952791 05/02/2024 ATMARAM 1726002090WL072081 ATMARAM 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 ATMARAM BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-090-001/34-B
(SHERPURA) 		1726002090NRG24050220240952792 05/02/2024 SUGAN BAI 1726002090WL072081 SUGAN BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 SUGANBAI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24050220240952831 05/02/2024 MANGIBAI SONDHIYA 1726002090WL072082 MANGIBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 MANGIBAISONDHIYA STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-090-001/36
(SHERPURA) 		1726002090NRG24050220240952830 05/02/2024 MAVSINGH SONDHYA 1726002090WL072082 MAVSINGH SONDHYA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 MAVSINGHSONDHYA STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-090-001/36-A
(SHERPURA) 		1726002090NRG24050220240952832 05/02/2024 ROOPSINGH 1726002090WL072082 ROOPSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 ROOPSINGH BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-090-003/16-A
(SHERPURA) 		1726002090NRG24050220240952794 05/02/2024 LOKENDRA 1726002090WL072081 LOKENDRA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 LOKENDRA BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-090-003/16-B
(SHERPURA) 		1726002090NRG24050220240952795 05/02/2024 RAVI 1726002090WL072081 RAVI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 RAVI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-090-003/19
(SHERPURA) 		1726002090NRG24050220240952833 05/02/2024 BAPULAL 1726002090WL072082 BAPULAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-090-003/30
(SHERPURA) 		1726002090NRG24050220240952796 05/02/2024 SYAMLAL 1726002090WL072081 SYAMLAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 SYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-090-003/32
(SHERPURA) 		1726002090NRG24050220240952798 05/02/2024 BHAGWAN SINGH 1726002090WL072081 BHAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-090-003/32-A
(SHERPURA) 		1726002090NRG24050220240952799 05/02/2024 GIRIRAJ 1726002090WL072081 GIRIRAJ 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 GIRIRAJ INDUSIND BANK(607189)
68 KHILCHIPUR MP-26-002-090-003/36
(SHERPURA) 		1726002090NRG24050220240952874 05/02/2024 MAVSINGH 1726002090WL072084 MAVSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 MAVSINGH BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24050220240952804 05/02/2024 Resham Bai 1726002090WL072081 Resham Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 ReshamBai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-090-003/4-A
(SHERPURA) 		1726002090NRG24050220240952805 05/02/2024 KAVERLAL 1726002090WL072081 KAVERLAL 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 KAVERLAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-090-003/45
(SHERPURA) 		1726002090NRG24050220240952879 05/02/2024 KRISHNA BAI 1726002090WL072084 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 KRISHNABAI BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-090-003/45
(SHERPURA) 		1726002090NRG24050220240952878 05/02/2024 SULTAN SINGH 1726002090WL072084 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 SULTANSINGH BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-090-003/53-B
(SHERPURA) 		1726002090NRG24050220240952809 05/02/2024 BABLU VERMA 1726002090WL072081 BABLU VERMA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 BABLUVERMA BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-090-003/53-B
(SHERPURA) 		1726002090NRG24050220240952810 05/02/2024 REKHABAI VERMA 1726002090WL072081 REKHABAI VERMA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 REKHABAIVERMA BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-090-005/18-A
(SHERPURA) 		1726002090NRG24050220240952759 05/02/2024 HOKAM SINGH 1726002090WL072080 HOKAM SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 HOKAMSINGH BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-090-005/29-A
(SHERPURA) 		1726002090NRG24050220240952761 05/02/2024 KAMAL SINGH 1726002090WL072080 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 KAMALSINGH BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-090-006/10-A
(SHERPURA) 		1726002090NRG24050220240952840 05/02/2024 MANJUBAI VERMA 1726002090WL072082 MANJUBAI VERMA 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 MANJUBAIVERMA BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-090-006/17
(SHERPURA) 		1726002090NRG24050220240952813 05/02/2024 NANDKUNWAR 1726002090WL072081 NANDKUNWAR 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 NANDKUNWAR BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-090-006/20-A
(SHERPURA) 		1726002090NRG24050220240952765 05/02/2024 BIRAMSINGH 1726002090WL072080 BIRAMSINGH 00048 BKID0009074 1326 1326 Processed 27/03/2024 004622487 BIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24050220240952841 05/02/2024 Sultansingh 1726002090WL072082 Sultansingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Sultansingh STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-090-006/25-A
(SHERPURA) 		1726002090NRG24050220240952843 05/02/2024 MUKESH 1726002090WL072082 MUKESH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-090-006/36
(SHERPURA) 		1726002090NRG24050220240952817 05/02/2024 BHAGWANSINGH 1726002090WL072081 BHAGWANSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 BHAGWANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHILCHIPUR MP-26-002-090-006/4-A
(SHERPURA) 		1726002090NRG24050220240952823 05/02/2024 Devisingh 1726002090WL072081 Devisingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Devisingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-090-006/42
(SHERPURA) 		1726002090NRG24050220240952845 05/02/2024 Kaverlal 1726002090WL072082 Kaverlal 00048 BKID0009074 1326 1326 Processed 27/03/2024 004622487 Kaverlal NARMADA JHABUA GRAMIN BANK(508515)
85 KHILCHIPUR MP-26-002-090-006/50-B
(SHERPURA) 		1726002090NRG24050220240952777 05/02/2024 Ramesh 1726002090WL072080 Ramesh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Ramesh BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-090-006/62-B
(SHERPURA) 		1726002090NRG24050220240952846 05/02/2024 Rambilas 1726002090WL072082 Rambilas 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Rambilas BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-090-006/62-D
(SHERPURA) 		1726002090NRG24050220240952847 05/02/2024 MAVSINGH 1726002090WL072082 MAVSINGH 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 MAVSINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-090-006/8-A
(SHERPURA) 		1726002090NRG24050220240952784 05/02/2024 SANTOSH PRAJAPATI 1726002090WL072080 SANTOSH PRAJAPATI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 SANTOSHPRAJAPATI BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-092-002/58-B
(ROOPPURA) 		1726002092NRG24050220240951486 05/02/2024 Santosh bai 1726002092WL072027 Santosh bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Santoshbai BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-092-005/3-A
(ROOPPURA) 		1726002092NRG24050220240951464 05/02/2024 Balusingh 1726002092WL072026 Balusingh 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Balusingh BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-092-005/46
(ROOPPURA) 		1726002092NRG24050220240951471 05/02/2024 norang bai 1726002092WL072026 norang bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHILCHIPUR MP-26-002-092-005/60
(ROOPPURA) 		1726002092NRG24050220240951473 05/02/2024 Anokhbai 1726002092WL072026 Anokhbai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Anokhbai BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-092-005/77-A
(ROOPPURA) 		1726002092NRG24050220240951479 05/02/2024 Hemraj 1726002092WL072026 Hemraj 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-092-005/82
(ROOPPURA) 		1726002092NRG24050220240951480 05/02/2024 Raran lal 1726002092WL072026 Raran lal 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Raranlal STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-092-005/93
(ROOPPURA) 		1726002092NRG24050220240951484 05/02/2024 Radabai 1726002092WL072026 Radabai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004622487 Radabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108732 108732
96 KHILCHIPUR MP-26-002-035-003/145-B
(DOLAJ) 		1726002035NRG24050220240952008 05/02/2024 Sunita 1726002035WL072048 Sunita 00048 BKID0009951 1547 1547 Processed 26/03/2024 004622487 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
97 KHILCHIPUR MP-26-002-090-003/11-B
(SHERPURA) 		1726002090NRG24050220240952793 05/02/2024 DURGAPRASAD 1726002090WL072081 DURGAPRASAD 00048 BKID0009958 1326 1326 Processed 26/03/2024 004622487 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 1326 1326
98 KHILCHIPUR MP-26-002-035-003/167
(DOLAJ) 		1726002035NRG24050220240952024 05/02/2024 shilabai 1726002035WL072048 shilabai 00048 BKID0009960 1547 1547 Processed 26/03/2024 004622487 shilabai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-044-001/109
(GUNAKHEDI) 		1726002044NRG24050220240952561 05/02/2024 hjarilal 1726002044WL072068 hjarilal 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 hjarilal BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-044-001/116
(GUNAKHEDI) 		1726002044NRG24050220240952562 05/02/2024 purilal 1726002044WL072068 purilal 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 purilal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002044NRG24050220240952564 05/02/2024 rekha 1726002044WL072068 rekha 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 rekha BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-044-001/162
(GUNAKHEDI) 		1726002044NRG24050220240952565 05/02/2024 kala bai 1726002044WL072068 kala bai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 kalabai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-044-001/163
(GUNAKHEDI) 		1726002044NRG24050220240952567 05/02/2024 gita bai dangi 1726002044WL072068 gita bai dangi 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 gitabaidangi BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-044-001/163
(GUNAKHEDI) 		1726002044NRG24050220240952566 05/02/2024 kanwarlal 1726002044WL072068 kanwarlal 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 kanwarlal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-044-001/309
(GUNAKHEDI) 		1726002044NRG24050220240952569 05/02/2024 kaushalya bai 1726002044WL072068 kaushalya bai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 kaushalyabai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-044-001/322
(GUNAKHEDI) 		1726002044NRG24050220240952571 05/02/2024 ramesh 1726002044WL072068 ramesh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 ramesh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-044-001/331
(GUNAKHEDI) 		1726002044NRG24050220240952572 05/02/2024 kushal 1726002044WL072068 kushal 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 kushal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-044-001/363
(GUNAKHEDI) 		1726002044NRG24050220240952573 05/02/2024 shivsingh 1726002044WL072068 shivsingh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 shivsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-044-001/375
(GUNAKHEDI) 		1726002044NRG24050220240952574 05/02/2024 keshar singh 1726002044WL072068 keshar singh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-044-001/381
(GUNAKHEDI) 		1726002044NRG24050220240952575 05/02/2024 radhesham 1726002044WL072068 radhesham 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 radhesham BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-044-001/430
(GUNAKHEDI) 		1726002044NRG24050220240952576 05/02/2024 bagvansingh 1726002044WL072068 bagvansingh 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 bagvansingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-044-001/430
(GUNAKHEDI) 		1726002044NRG24050220240952577 05/02/2024 radha bai 1726002044WL072068 radha bai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 radhabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-044-001/56
(GUNAKHEDI) 		1726002044NRG24050220240952578 05/02/2024 hemraj 1726002044WL072068 hemraj 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 hemraj BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-044-001/56
(GUNAKHEDI) 		1726002044NRG24050220240952579 05/02/2024 Sunita 1726002044WL072068 Sunita 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 Sunita BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-044-001/59
(GUNAKHEDI) 		1726002044NRG24050220240952580 05/02/2024 chothmal 1726002044WL072068 chothmal 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 chothmal BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-044-001/6
(GUNAKHEDI) 		1726002044NRG24050220240952582 05/02/2024 lila bai 1726002044WL072068 lila bai 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 lilabai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-044-001/6
(GUNAKHEDI) 		1726002044NRG24050220240952581 05/02/2024 purilal 1726002044WL072068 purilal 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 purilal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-044-001/66
(GUNAKHEDI) 		1726002044NRG24050220240952583 05/02/2024 mangi lal 1726002044WL072068 mangi lal 00048 BKID0009960 1105 1105 Processed 26/03/2024 004622487 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG24050220240953355 05/02/2024 Sunil Dangi 1726002045WL072149 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 SunilDangi BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-045-003/13
(HALAHEDI) 		1726002045NRG24050220240953353 05/02/2024 giriraj 1726002045WL072148 giriraj 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 giriraj BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-045-003/147
(HALAHEDI) 		1726002045NRG24050220240953357 05/02/2024 Prehlad 1726002045WL072149 Prehlad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 Prehlad BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-045-003/149
(HALAHEDI) 		1726002045NRG24050220240953358 05/02/2024 shivnarayan 1726002045WL072149 shivnarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-045-003/17-B
(HALAHEDI) 		1726002045NRG24050220240953364 05/02/2024 bhuri bai 1726002045WL072150 bhuri bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24050220240953360 05/02/2024 RAHUL DANGI 1726002045WL072149 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 RAHULDANGI BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24040220240950739 05/02/2024 Suresh Dangi 1726002045WL071984 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 SureshDangi BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24050220240953363 05/02/2024 jagdish 1726002045WL072149 jagdish 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 jagdish BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-091-001/22
(BARKHEDABHOJA) 		1726002091NRG24050220240951721 05/02/2024 SUNIL 1726002091WL072035 SUNIL 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 SUNIL BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-091-001/27-A
(BARKHEDABHOJA) 		1726002091NRG24050220240951722 05/02/2024 BHERULAL 1726002091WL072035 BHERULAL 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 BHERULAL BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24050220240951723 05/02/2024 Rambabu 1726002091WL072035 Rambabu 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 Rambabu BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24050220240951724 05/02/2024 rambau 1726002091WL072035 rambau 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 rambau INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-091-001/36-A
(BARKHEDABHOJA) 		1726002091NRG24050220240951726 05/02/2024 ANOKHBAI 1726002091WL072035 ANOKHBAI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 ANOKHBAI BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-091-001/36-A
(BARKHEDABHOJA) 		1726002091NRG24050220240951725 05/02/2024 Harisingh 1726002091WL072035 Harisingh 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 Harisingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-091-001/39
(BARKHEDABHOJA) 		1726002091NRG24050220240951727 05/02/2024 Gokul 1726002091WL072035 Gokul 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 Gokul BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-091-001/42
(BARKHEDABHOJA) 		1726002091NRG24050220240951728 05/02/2024 BALCHAND DANGI 1726002091WL072035 BALCHAND DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 BALCHANDDANGI CENTRAL BANK OF INDIA(607115)
135 KHILCHIPUR MP-26-002-091-001/42
(BARKHEDABHOJA) 		1726002091NRG24050220240951729 05/02/2024 Jani Dangi 1726002091WL072035 Jani Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 JaniDangi INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-091-001/44
(BARKHEDABHOJA) 		1726002091NRG24050220240951730 05/02/2024 RAJESH DANGI 1726002091WL072035 RAJESH DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 RAJESHDANGI BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-091-001/47
(BARKHEDABHOJA) 		1726002091NRG24050220240951731 05/02/2024 Gokulprashad 1726002091WL072035 Gokulprashad 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 Gokulprashad BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-091-001/5
(BARKHEDABHOJA) 		1726002091NRG24050220240951732 05/02/2024 Lakhan Kumar 1726002091WL072035 Lakhan Kumar 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 LakhanKumar STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-091-001/51-B
(BARKHEDABHOJA) 		1726002091NRG24050220240951734 05/02/2024 ANITABASI 1726002091WL072035 ANITABASI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 ANITABASI BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-091-001/51-B
(BARKHEDABHOJA) 		1726002091NRG24050220240951733 05/02/2024 GHANSHYAM SHARMA 1726002091WL072035 GHANSHYAM SHARMA 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 GHANSHYAMSHARMA BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-091-001/56
(BARKHEDABHOJA) 		1726002091NRG24050220240951735 05/02/2024 KAILASH CHANDRA 1726002091WL072035 KAILASH CHANDRA 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 KAILASHCHANDRA BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-091-001/56
(BARKHEDABHOJA) 		1726002091NRG24050220240951736 05/02/2024 NORANG BAI DANGI 1726002091WL072035 NORANG BAI DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 NORANGBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-091-001/69
(BARKHEDABHOJA) 		1726002091NRG24050220240951737 05/02/2024 Kamal 1726002091WL072035 Kamal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 Kamal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-091-001/69
(BARKHEDABHOJA) 		1726002091NRG24050220240951738 05/02/2024 SHYAMLATA SHARMA 1726002091WL072035 SHYAMLATA SHARMA 00048 BKID0009960 1326 1326 Processed 26/03/2024 004622487 SHYAMLATASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58123 58123
145 KHILCHIPUR MP-26-002-001-003/14
(AMANPURA) 		1726002001NRG24050220240952726 05/02/2024 rupsingh 1726002001WL072076 rupsingh 00048 BKID0009966 884 884 Processed 26/03/2024 004622487 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-001-003/197-B
(AMANPURA) 		1726002001NRG24050220240952728 05/02/2024 radha 1726002001WL072076 radha 00048 BKID0009966 1547 1547 Processed 26/03/2024 004622487 radha INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHILCHIPUR MP-26-002-001-003/207-A
(AMANPURA) 		1726002001NRG24050220240952739 05/02/2024 teena bai 1726002001WL072077 teena bai 00048 BKID0009966 442 442 Processed 26/03/2024 004622487 teenabai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-001-003/211-A
(AMANPURA) 		1726002001NRG24050220240952740 05/02/2024 balaprasad 1726002001WL072077 balaprasad 00048 BKID0009966 1547 1547 Processed 26/03/2024 004622487 balaprasad STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-001-003/211-A
(AMANPURA) 		1726002001NRG24050220240952741 05/02/2024 ranjna bai 1726002001WL072077 ranjna bai 00048 BKID0009966 1547 1547 Processed 26/03/2024 004622487 ranjnabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-001-003/26
(AMANPURA) 		1726002001NRG24050220240952729 05/02/2024 heri singh 1726002001WL072076 heri singh 00048 BKID0009966 1547 1547 Processed 26/03/2024 004622487 herisingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-010-004/106
(BAWDIKHEDA JAGIR) 		1726002001NRG24050220240952730 05/02/2024 Mangilal 1726002001WL072076 Mangilal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-010-004/119
(BAWDIKHEDA JAGIR) 		1726002001NRG24050220240952731 05/02/2024 Mohanlal 1726002001WL072076 Mohanlal 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 Mohanlal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-010-004/119-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24050220240952732 05/02/2024 Rahul 1726002001WL072076 Rahul 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 Rahul BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-010-004/122-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24050220240952733 05/02/2024 radha 1726002001WL072076 radha 00048 BKID0009966 1326 1326 Processed 27/03/2024 004622487 radha NARMADA JHABUA GRAMIN BANK(508515)
155 KHILCHIPUR MP-26-002-010-004/152
(BAWDIKHEDA JAGIR) 		1726002001NRG24050220240952734 05/02/2024 Radheshyam 1726002001WL072076 Radheshyam 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 Radheshyam BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-010-004/152-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24050220240952735 05/02/2024 sandeep 1726002001WL072076 sandeep 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 sandeep STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-010-004/178
(BAWDIKHEDA JAGIR) 		1726002001NRG24050220240952737 05/02/2024 ramgir 1726002001WL072076 ramgir 00048 BKID0009966 1326 1326 Processed 27/03/2024 004622487 ramgir NARMADA JHABUA GRAMIN BANK(508515)
158 KHILCHIPUR MP-26-002-010-004/178
(BAWDIKHEDA JAGIR) 		1726002001NRG24050220240952736 05/02/2024 Ramgiri 1726002001WL072076 Ramgiri 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 Ramgiri INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHILCHIPUR MP-26-002-034-002/11-A
(DILAWRI) 		1726002034NRG24050220240952396 05/02/2024 Raju 1726002034WL072062 Raju 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 Raju BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-034-002/11-A
(DILAWRI) 		1726002034NRG24050220240952395 05/02/2024 Raju 1726002034WL072062 Raju 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-034-002/24-B
(DILAWRI) 		1726002034NRG24050220240952405 05/02/2024 Bhagvan singh 1726002034WL072062 Bhagvan singh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-035-003/106
(DOLAJ) 		1726002035NRG24050220240951995 05/02/2024 Jatan bai 1726002035WL072048 Jatan bai 00048 BKID0009966 1547 1547 Processed 26/03/2024 004622487 Jatanbai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-035-003/106
(DOLAJ) 		1726002035NRG24050220240951994 05/02/2024 laxminarayan 1726002035WL072048 laxminarayan 00048 BKID0009966 1547 1547 Processed 26/03/2024 004622487 laxminarayan BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-035-003/128-A
(DOLAJ) 		1726002035NRG24050220240952044 05/02/2024 kawarlal 1726002035WL072049 kawarlal 00048 BKID0009966 1547 1547 Processed 26/03/2024 004622487 kawarlal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-035-003/63
(DOLAJ) 		1726002035NRG24050220240951968 05/02/2024 harisingh 1726002035WL072045 harisingh 00048 BKID0009966 1547 1547 Processed 26/03/2024 004622487 harisingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-035-003/63
(DOLAJ) 		1726002035NRG24050220240951969 05/02/2024 Prembai 1726002035WL072045 Prembai 00048 BKID0009966 1547 1547 Processed 26/03/2024 004622487 Prembai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-051-001/50
(KACHHOTIYA) 		1726002051NRG24050220240953103 05/02/2024 DEVSINGH 1726002051WL072109 DEVSINGH 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 DEVSINGH BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-090-003/30
(SHERPURA) 		1726002090NRG24050220240952797 05/02/2024 KRISHNABAI 1726002090WL072081 KRISHNABAI 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 KRISHNABAI BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-090-006/58-B
(SHERPURA) 		1726002090NRG24050220240952781 05/02/2024 Lalsingh 1726002090WL072080 Lalsingh 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 Lalsingh STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-090-006/9-A
(SHERPURA) 		1726002090NRG24050220240952787 05/02/2024 HAJARILAL 1726002090WL072080 HAJARILAL 00048 BKID0009966 1326 1326 Processed 26/03/2024 004622487 HAJARILAL BANK OF INDIA(508505)
SubTotal 35139 35139
171 KHILCHIPUR MP-26-002-090-006/7-A
(SHERPURA) 		1726002090NRG24050220240952850 05/02/2024 RAJKUMARI 1726002090WL072082 RAJKUMARI 00048 BKID0009967 1326 1326 Processed 26/03/2024 004622487 RAJKUMARI BANK OF INDIA(508505)
SubTotal 1326 1326
172 KHILCHIPUR MP-26-002-008-004/137-C
(BAROL) 		1726002008NRG24050220240953273 05/02/2024 Ramlila 1726002008WL072138 Ramlila 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 Ramlila INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-035-001/36
(DOLAJ) 		1726002035NRG24050220240952035 05/02/2024 Bherulal 1726002035WL072049 Bherulal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Bherulal BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-035-003/105
(DOLAJ) 		1726002035NRG24050220240951993 05/02/2024 Ramsingh 1726002035WL072048 Ramsingh 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Ramsingh BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-035-003/124
(DOLAJ) 		1726002035NRG24050220240951997 05/02/2024 Bherusingh 1726002035WL072048 Bherusingh 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Bherusingh STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-035-003/124
(DOLAJ) 		1726002035NRG24050220240951998 05/02/2024 Jagdish 1726002035WL072048 Jagdish 00048 BKID0009968 1547 1547 Rejected 26/03/2024 004622487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KHILCHIPUR MP-26-002-035-003/128
(DOLAJ) 		1726002035NRG24050220240951999 05/02/2024 Fulsingh 1726002035WL072048 Fulsingh 00048 BKID0009968 1547 1547 Processed 27/03/2024 004622487 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
178 KHILCHIPUR MP-26-002-035-003/128
(DOLAJ) 		1726002035NRG24050220240952001 05/02/2024 Hajari Lal 1726002035WL072048 Hajari Lal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 HajariLal BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-035-003/128
(DOLAJ) 		1726002035NRG24050220240952000 05/02/2024 Kanchan Bai 1726002035WL072048 Kanchan Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 KanchanBai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-035-003/128-A
(DOLAJ) 		1726002035NRG24050220240952045 05/02/2024 leela 1726002035WL072049 leela 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 leela INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHILCHIPUR MP-26-002-035-003/132
(DOLAJ) 		1726002035NRG24050220240952003 05/02/2024 Dhapubai 1726002035WL072048 Dhapubai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Dhapubai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-035-003/132
(DOLAJ) 		1726002035NRG24050220240952004 05/02/2024 geeta bai 1726002035WL072048 geeta bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-035-003/145-B
(DOLAJ) 		1726002035NRG24050220240952007 05/02/2024 RAHUL 1726002035WL072048 RAHUL 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 RAHUL STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-035-003/153
(DOLAJ) 		1726002035NRG24050220240952014 05/02/2024 Badam 1726002035WL072048 Badam 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Badam BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-035-003/153
(DOLAJ) 		1726002035NRG24050220240952013 05/02/2024 Ramkelash 1726002035WL072048 Ramkelash 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Ramkelash BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-035-003/156
(DOLAJ) 		1726002035NRG24050220240952017 05/02/2024 badambai 1726002035WL072048 badambai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 badambai BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-035-003/157
(DOLAJ) 		1726002035NRG24050220240952018 05/02/2024 shivcharan 1726002035WL072048 shivcharan 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 shivcharan BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-035-003/165-D
(DOLAJ) 		1726002035NRG24050220240952048 05/02/2024 sardabai 1726002035WL072049 sardabai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 sardabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-035-003/166
(DOLAJ) 		1726002035NRG24050220240952022 05/02/2024 Ballap Bai 1726002035WL072048 Ballap Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 BallapBai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-035-003/166
(DOLAJ) 		1726002035NRG24050220240952021 05/02/2024 Radheshyam 1726002035WL072048 Radheshyam 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-035-003/17
(DOLAJ) 		1726002035NRG24050220240952026 05/02/2024 raju 1726002035WL072048 raju 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 raju INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-035-003/17
(DOLAJ) 		1726002035NRG24050220240952025 05/02/2024 raju 1726002035WL072048 raju 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 raju BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-035-003/170
(DOLAJ) 		1726002035NRG24050220240952049 05/02/2024 gokul 1726002035WL072049 gokul 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-035-003/172
(DOLAJ) 		1726002035NRG24050220240952052 05/02/2024 jitmal 1726002035WL072049 jitmal 00048 BKID0009968 1547 1547 Processed 27/03/2024 004622487 jitmal NARMADA JHABUA GRAMIN BANK(508515)
195 KHILCHIPUR MP-26-002-035-003/189
(DOLAJ) 		1726002035NRG24050220240952054 05/02/2024 Jani Bai 1726002035WL072049 Jani Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 JaniBai BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-035-003/189
(DOLAJ) 		1726002035NRG24050220240952053 05/02/2024 Pursingh 1726002035WL072049 Pursingh 00048 BKID0009968 1547 1547 Processed 27/03/2024 004622487 Pursingh NARMADA JHABUA GRAMIN BANK(508515)
197 KHILCHIPUR MP-26-002-035-003/189-A
(DOLAJ) 		1726002035NRG24050220240952056 05/02/2024 Bhanwari Bai 1726002035WL072049 Bhanwari Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 BhanwariBai BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-035-003/189-A
(DOLAJ) 		1726002035NRG24050220240952055 05/02/2024 Premnarayan 1726002035WL072049 Premnarayan 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Premnarayan BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-035-003/19
(DOLAJ) 		1726002035NRG24050220240952027 05/02/2024 Shankarlal 1726002035WL072048 Shankarlal 00048 BKID0009968 1547 1547 Processed 27/03/2024 004622487 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-035-003/192
(DOLAJ) 		1726002035NRG24050220240951916 05/02/2024 Jashoda 1726002035WL072043 Jashoda 00048 BKID0009968 1547 1547 Processed 27/03/2024 004622487 Jashoda NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-035-003/192
(DOLAJ) 		1726002035NRG24050220240952058 05/02/2024 Pursingh 1726002035WL072049 Pursingh 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Pursingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-035-003/193
(DOLAJ) 		1726002035NRG24050220240952031 05/02/2024 Gisi 1726002035WL072048 Gisi 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Gisi BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-035-003/193
(DOLAJ) 		1726002035NRG24050220240952030 05/02/2024 Shivsingh 1726002035WL072048 Shivsingh 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Shivsingh BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-035-003/214-A
(DOLAJ) 		1726002035NRG24050220240951919 05/02/2024 kalash 1726002035WL072043 kalash 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 kalash KOTAK MAHINDRA BANK LTD(607420)
205 KHILCHIPUR MP-26-002-035-003/214-B
(DOLAJ) 		1726002035NRG24050220240951921 05/02/2024 Chunnilal 1726002035WL072043 Chunnilal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Chunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
206 KHILCHIPUR MP-26-002-035-003/216
(DOLAJ) 		1726002035NRG24050220240951924 05/02/2024 dapu 1726002035WL072043 dapu 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 dapu BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-035-003/216
(DOLAJ) 		1726002035NRG24050220240951923 05/02/2024 ramnarayan 1726002035WL072043 ramnarayan 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 ramnarayan BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-035-003/216-A
(DOLAJ) 		1726002035NRG24050220240952059 05/02/2024 Jagdish 1726002035WL072049 Jagdish 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-035-003/223
(DOLAJ) 		1726002035NRG24050220240951951 05/02/2024 BADRILAL 1726002035WL072045 BADRILAL 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-035-003/237
(DOLAJ) 		1726002035NRG24050220240951925 05/02/2024 KANIRAM 1726002035WL072043 KANIRAM 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-035-003/251
(DOLAJ) 		1726002035NRG24050220240951954 05/02/2024 Mangilal 1726002035WL072045 Mangilal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-035-003/275
(DOLAJ) 		1726002035NRG24050220240951958 05/02/2024 Goverdhan 1726002035WL072045 Goverdhan 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Goverdhan STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-035-003/43
(DOLAJ) 		1726002035NRG24050220240951964 05/02/2024 Kali Bai 1726002035WL072045 Kali Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 KaliBai BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-035-003/56
(DOLAJ) 		1726002035NRG24050220240951966 05/02/2024 Madanlal 1726002035WL072045 Madanlal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Madanlal BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-035-003/56
(DOLAJ) 		1726002035NRG24050220240951967 05/02/2024 Sumitra Bai 1726002035WL072045 Sumitra Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-035-003/56
(DOLAJ) 		1726002035NRG24050220240951965 05/02/2024 Sumitra Bai 1726002035WL072045 Sumitra Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 SumitraBai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-035-003/75
(DOLAJ) 		1726002035NRG24050220240951972 05/02/2024 barda 1726002035WL072045 barda 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 barda BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-035-003/75
(DOLAJ) 		1726002035NRG24050220240951973 05/02/2024 dapu 1726002035WL072045 dapu 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 dapu BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-035-003/75
(DOLAJ) 		1726002035NRG24050220240951974 05/02/2024 Raysingh 1726002035WL072045 Raysingh 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Raysingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-035-003/89
(DOLAJ) 		1726002035NRG24050220240951975 05/02/2024 Badrilal 1726002035WL072045 Badrilal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Badrilal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-035-003/89
(DOLAJ) 		1726002035NRG24050220240951976 05/02/2024 sundarbai 1726002035WL072045 sundarbai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 sundarbai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-035-003/92
(DOLAJ) 		1726002035NRG24050220240951980 05/02/2024 Ramsingh 1726002035WL072045 Ramsingh 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Ramsingh FINO PAYMENTS BANK LTD(608001)
223 KHILCHIPUR MP-26-002-035-003/92
(DOLAJ) 		1726002035NRG24050220240951979 05/02/2024 Ramsingh 1726002035WL072045 Ramsingh 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 Ramsingh BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-065-001/106
(MANDAKHEDA) 		1726002065NRG24050220240953112 05/02/2024 motilal 1726002065WL072111 motilal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004622487 motilal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-068-002/10-B
(PAPDEL) 		1726002068NRG24040220240951210 05/02/2024 Indra 1726002068WL072014 Indra 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 Indra STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-068-002/13-B
(PAPDEL) 		1726002068NRG24040220240951219 05/02/2024 Ramesh 1726002068WL072014 Ramesh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-068-002/13-B
(PAPDEL) 		1726002068NRG24040220240951218 05/02/2024 Ramesh 1726002068WL072014 Ramesh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 Ramesh BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-068-002/25
(PAPDEL) 		1726002068NRG24040220240951230 05/02/2024 mangi bai 1726002068WL072014 mangi bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 mangibai BANK OF INDIA(508505)
229 KHILCHIPUR MP-26-002-068-002/26
(PAPDEL) 		1726002068NRG24040220240951233 05/02/2024 JAN BAI 1726002068WL072014 JAN BAI 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 JANBAI BANK OF INDIA(508505)
230 KHILCHIPUR MP-26-002-068-002/30-B
(PAPDEL) 		1726002068NRG24040220240951242 05/02/2024 prem 1726002068WL072014 prem 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 prem BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-068-002/35
(PAPDEL) 		1726002068NRG24040220240951255 05/02/2024 Rodi bai 1726002068WL072014 Rodi bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 Rodibai BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-068-002/50
(PAPDEL) 		1726002068NRG24040220240951265 05/02/2024 Kavita 1726002068WL072014 Kavita 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
233 KHILCHIPUR MP-26-002-068-002/8-B
(PAPDEL) 		1726002068NRG24040220240951267 05/02/2024 Gayatri Bai 1726002068WL072014 Gayatri Bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 GayatriBai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-068-002/8-B
(PAPDEL) 		1726002068NRG24040220240951266 05/02/2024 Gopal Lovevanshi 1726002068WL072014 Gopal Lovevanshi 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 GopalLovevanshi BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-068-003/21-A
(PAPDEL) 		1726002068NRG24040220240951280 05/02/2024 Kalu 1726002068WL072014 Kalu 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 Kalu STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-068-003/24-A
(PAPDEL) 		1726002068NRG24040220240951287 05/02/2024 kanya bai 1726002068WL072014 kanya bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 kanyabai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-068-003/64
(PAPDEL) 		1726002068NRG24040220240951316 05/02/2024 Kranti 1726002068WL072014 Kranti 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 Kranti CENTRAL BANK OF INDIA(607115)
238 KHILCHIPUR MP-26-002-090-003/19-C
(SHERPURA) 		1726002090NRG24050220240952838 05/02/2024 SHINABAI 1726002090WL072082 SHINABAI 00048 BKID0009968 1326 1326 Processed 26/03/2024 004622487 SHINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100113 100113
239 KHILCHIPUR MP-26-002-045-003/43-D
(HALAHEDI) 		1726002045NRG24040220240950738 05/02/2024 jyoti Dangi 1726002045WL071984 jyoti Dangi 00354 PUNB0053600 1326 1326 Processed 26/03/2024 004622487 jyotiDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
240 KHILCHIPUR MP-26-002-090-006/20-D
(SHERPURA) 		1726002090NRG24050220240952767 05/02/2024 MUKESH 1726002090WL072080 MUKESH 00354 PUNB0683500 1326 1326 Processed 26/03/2024 004622487 MUKESH PUNJAB NATIONAL BANK(508568)
241 KHILCHIPUR MP-26-002-090-006/8-B
(SHERPURA) 		1726002090NRG24050220240952785 05/02/2024 Durgaprasad 1726002090WL072080 Durgaprasad 00354 PUNB0683500 1326 1326 Processed 26/03/2024 004622487 Durgaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
242 KHILCHIPUR MP-26-002-001-006/40-A
(AMANPURA) 		1726002001NRG24050220240952744 05/02/2024 Jaswant 1726002001WL072077 Jaswant 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004622487 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-008-004/33
(BAROL) 		1726002008NRG24050220240953281 05/02/2024 ramchand 1726002008WL072138 ramchand 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 ramchand STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-019-002/33
(CHANDPURA) 		1726002019NRG24050220240951696 05/02/2024 Mangi bai 1726002019WL072032 Mangi bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 Mangibai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-019-002/33
(CHANDPURA) 		1726002019NRG24050220240951695 05/02/2024 Ratanlal 1726002019WL072032 Ratanlal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 Ratanlal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-019-002/33-C
(CHANDPURA) 		1726002019NRG24050220240951697 05/02/2024 Raju 1726002019WL072032 Raju 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 Raju STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-019-002/40
(CHANDPURA) 		1726002019NRG24050220240951698 05/02/2024 kaluram 1726002019WL072032 kaluram 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 kaluram STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-019-002/66-B
(CHANDPURA) 		1726002019NRG24050220240951699 05/02/2024 Ladsingh 1726002019WL072032 Ladsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 Ladsingh STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-019-004/86-A
(CHANDPURA) 		1726002019NRG24050220240951701 05/02/2024 Vikram Singh 1726002019WL072032 Vikram Singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 VikramSingh BANK OF INDIA(508505)
250 KHILCHIPUR MP-26-002-019-004/9
(CHANDPURA) 		1726002019NRG24050220240951703 05/02/2024 Mangibai 1726002019WL072032 Mangibai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 Mangibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-019-004/9-B
(CHANDPURA) 		1726002019NRG24050220240951704 05/02/2024 Beeramsingh 1726002019WL072032 Beeramsingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 Beeramsingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-019-004/91-A
(CHANDPURA) 		1726002019NRG24050220240951706 05/02/2024 bhagvansingh 1726002019WL072032 bhagvansingh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 bhagvansingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-019-004/91-A
(CHANDPURA) 		1726002019NRG24050220240951707 05/02/2024 Shyama Bai 1726002019WL072032 Shyama Bai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 ShyamaBai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-034-002/25-A
(DILAWRI) 		1726002034NRG24050220240952410 05/02/2024 Biram singh 1726002034WL072062 Biram singh 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 Biramsingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-045-003/17-C
(HALAHEDI) 		1726002045NRG24050220240953365 05/02/2024 DhapuBai 1726002045WL072150 DhapuBai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24040220240950740 05/02/2024 Mahesh Dangi 1726002045WL071984 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 MaheshDangi STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-061-001/39
(KUSHALPURA) 		1726002061NRG24050220240952098 05/02/2024 Gorabai 1726002061WL072052 Gorabai 00415 SBIN0006044 663 663 Processed 26/03/2024 004622487 Gorabai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-065-001/19
(MANDAKHEDA) 		1726002065NRG24050220240952979 05/02/2024 santra bai 1726002065WL072098 santra bai 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004622487 santrabai STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-065-001/25-A
(MANDAKHEDA) 		1726002065NRG24050220240953134 05/02/2024 satynaryn 1726002065WL072125 satynaryn 00415 SBIN0006044 884 884 Processed 26/03/2024 004622487 satynaryn STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-065-001/86-A
(MANDAKHEDA) 		1726002065NRG24050220240953116 05/02/2024 Awanta bai 1726002065WL072113 Awanta bai 00415 SBIN0006044 442 442 Processed 26/03/2024 004622487 Awantabai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-065-001/86-A
(MANDAKHEDA) 		1726002065NRG24050220240953115 05/02/2024 BIRAM SINGH 1726002065WL072113 BIRAM SINGH 00415 SBIN0006044 884 884 Processed 26/03/2024 004622487 BIRAMSINGH STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-065-003/21
(MANDAKHEDA) 		1726002065NRG24050220240953132 05/02/2024 MANGILAL 1726002065WL072123 MANGILAL 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 MANGILAL STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-065-003/21
(MANDAKHEDA) 		1726002065NRG24050220240953131 05/02/2024 MANGILAL 1726002065WL072123 MANGILAL 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004622487 MANGILAL STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-065-003/9-A
(MANDAKHEDA) 		1726002065NRG24050220240953128 05/02/2024 Ramprshad 1726002065WL072121 Ramprshad 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004622487 Ramprshad STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-065-006/10
(MANDAKHEDA) 		1726002065NRG24050220240953130 05/02/2024 indarsingh 1726002065WL072122 indarsingh 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004622487 indarsingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-065-006/10
(MANDAKHEDA) 		1726002065NRG24050220240953129 05/02/2024 indarsingh 1726002065WL072122 indarsingh 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004622487 indarsingh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-065-006/35
(MANDAKHEDA) 		1726002065NRG24050220240953114 05/02/2024 kamlabai 1726002065WL072112 kamlabai 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004622487 kamlabai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-065-007/35
(MANDAKHEDA) 		1726002065NRG24050220240953125 05/02/2024 KASIR BAI 1726002065WL072119 KASIR BAI 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004622487 KASIRBAI STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-065-007/35
(MANDAKHEDA) 		1726002065NRG24050220240953124 05/02/2024 KISIR BAI 1726002065WL072119 KISIR BAI 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004622487 KISIRBAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24050220240953137 05/02/2024 Kmla bai 1726002065WL072127 Kmla bai 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004622487 Kmlabai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-065-007/39-A
(MANDAKHEDA) 		1726002065NRG24050220240953138 05/02/2024 Kmla bai 1726002065WL072127 Kmla bai 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004622487 Kmlabai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-068-002/47
(PAPDEL) 		1726002068NRG24040220240951260 05/02/2024 Rajaram 1726002068WL072014 Rajaram 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 Rajaram STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-090-003/19
(SHERPURA) 		1726002090NRG24050220240952834 05/02/2024 GUUDI BAI 1726002090WL072082 GUUDI BAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 GUUDIBAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-090-006/10
(SHERPURA) 		1726002090NRG24050220240952839 05/02/2024 SARDAR BAI 1726002090WL072082 SARDAR BAI 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 SARDARBAI STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-090-006/39a
(SHERPURA) 		1726002090NRG24050220240952820 05/02/2024 SUMER SINGH 1726002090WL072081 SUMER SINGH 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 SUMERSINGH STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-092-005/20
(ROOPPURA) 		1726002092NRG24050220240951462 05/02/2024 Radesyam 1726002092WL072026 Radesyam 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004622487 Radesyam STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-092-005/30-A
(ROOPPURA) 		1726002092NRG24050220240951465 05/02/2024 Kamal 1726002092WL072026 Kamal 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-092-005/35
(ROOPPURA) 		1726002092NRG24050220240951468 05/02/2024 Lilabai 1726002092WL072026 Lilabai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 Lilabai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-092-005/36
(ROOPPURA) 		1726002092NRG24050220240951470 05/02/2024 khaniram 1726002092WL072026 khaniram 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004622487 khaniram STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-092-005/47
(ROOPPURA) 		1726002092NRG24050220240951472 05/02/2024 hiralal 1726002092WL072026 hiralal 00415 SBIN0006044 1105 1105 Processed 26/03/2024 004622487 hiralal STATE BANK OF INDIA(508548)
SubTotal 51272 51272
281 KHILCHIPUR MP-26-002-035-003/15-A
(DOLAJ) 		1726002035NRG24050220240952012 05/02/2024 SANJU BAI 1726002035WL072048 SANJU BAI 00415 SBIN0010807 1547 1547 Processed 26/03/2024 004622487 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
282 KHILCHIPUR MP-26-002-035-003/15-A
(DOLAJ) 		1726002035NRG24050220240952011 05/02/2024 RAJESH 1726002035WL072048 RAJESH 00415 SBIN0013307 1547 1547 Processed 26/03/2024 004622487 RAJESH ICICI BANK LTD(508534)
SubTotal 1547 1547
283 KHILCHIPUR MP-26-002-001-003/197-B
(AMANPURA) 		1726002001NRG24050220240952727 05/02/2024 pawan 1726002001WL072076 pawan 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 pawan STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-001-003/207-A
(AMANPURA) 		1726002001NRG24050220240952738 05/02/2024 Satanarayan 1726002001WL072077 Satanarayan 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 Satanarayan STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-008-004/104-D
(BAROL) 		1726002008NRG24050220240953269 05/02/2024 Dhapu bai 1726002008WL072138 Dhapu bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Dhapubai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-008-004/16-B
(BAROL) 		1726002008NRG24050220240953277 05/02/2024 BANKAT 1726002008WL072138 BANKAT 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 BANKAT STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-008-004/66-A
(BAROL) 		1726002008NRG24050220240953284 05/02/2024 Bablu 1726002008WL072138 Bablu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Bablu STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-008-004/95-B
(BAROL) 		1726002008NRG24050220240953286 05/02/2024 Kali bai 1726002008WL072138 Kali bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Kalibai STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-019-004/84-A
(CHANDPURA) 		1726002019NRG24050220240951700 05/02/2024 Biharilal 1726002019WL072032 Biharilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Biharilal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-019-004/92-B
(CHANDPURA) 		1726002019NRG24050220240951708 05/02/2024 Dinesh 1726002019WL072032 Dinesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Dinesh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-024-005/62-B
(DALUPURA) 		1726002024NRG24050220240952756 05/02/2024 NITEsh 1726002024WL072079 NITEsh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 NITEsh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-034-002/158
(DILAWRI) 		1726002034NRG24050220240952398 05/02/2024 ram babu 1726002034WL072062 ram babu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 rambabu BANK OF INDIA(508505)
293 KHILCHIPUR MP-26-002-034-002/158
(DILAWRI) 		1726002034NRG24050220240952397 05/02/2024 Rambabu 1726002034WL072062 Rambabu 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Rambabu STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-034-002/22
(DILAWRI) 		1726002034NRG24050220240952400 05/02/2024 parvatbai 1726002034WL072062 parvatbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 parvatbai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-034-002/22
(DILAWRI) 		1726002034NRG24050220240952399 05/02/2024 pharti ji 1726002034WL072062 pharti ji 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 phartiji STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-034-002/228
(DILAWRI) 		1726002034NRG24050220240952402 05/02/2024 chotulal 1726002034WL072062 chotulal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 chotulal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-034-002/228
(DILAWRI) 		1726002034NRG24050220240952401 05/02/2024 chotulal 1726002034WL072062 chotulal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 chotulal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-034-002/243a
(DILAWRI) 		1726002034NRG24050220240952407 05/02/2024 prem singh 1726002034WL072062 prem singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 premsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-034-002/244
(DILAWRI) 		1726002034NRG24050220240952409 05/02/2024 rod ji 1726002034WL072062 rod ji 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 rodji STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-034-002/26-A
(DILAWRI) 		1726002034NRG24050220240952411 05/02/2024 Man Singh 1726002034WL072062 Man Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 ManSingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-034-002/3
(DILAWRI) 		1726002034NRG24050220240952413 05/02/2024 Kamal singh 1726002034WL072062 Kamal singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Kamalsingh BANK OF BARODA(606985)
302 KHILCHIPUR MP-26-002-034-002/3
(DILAWRI) 		1726002034NRG24050220240952412 05/02/2024 Kamal singh 1726002034WL072062 Kamal singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Kamalsingh STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-034-002/38
(DILAWRI) 		1726002034NRG24050220240952416 05/02/2024 Chandra kala 1726002034WL072062 Chandra kala 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Chandrakala STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-034-002/38
(DILAWRI) 		1726002034NRG24050220240952415 05/02/2024 narayan singh 1726002034WL072062 narayan singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 narayansingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-034-002/53
(DILAWRI) 		1726002034NRG24050220240952420 05/02/2024 parvat singh 1726002034WL072062 parvat singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 parvatsingh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-034-002/85
(DILAWRI) 		1726002034NRG24050220240952422 05/02/2024 Mangi bai 1726002034WL072062 Mangi bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Mangibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-034-002/85
(DILAWRI) 		1726002034NRG24050220240952421 05/02/2024 narayan singh 1726002034WL072062 narayan singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 narayansingh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-034-002/9
(DILAWRI) 		1726002034NRG24050220240952423 05/02/2024 ratan lal 1726002034WL072062 ratan lal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 ratanlal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-035-001/13
(DOLAJ) 		1726002035NRG24050220240952033 05/02/2024 Anarlal 1726002035WL072049 Anarlal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 Anarlal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-035-001/13
(DOLAJ) 		1726002035NRG24050220240952034 05/02/2024 Santosh 1726002035WL072049 Santosh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 Santosh STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-035-001/39-A
(DOLAJ) 		1726002035NRG24050220240952036 05/02/2024 kamal 1726002035WL072049 kamal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 kamal STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-035-001/39-A
(DOLAJ) 		1726002035NRG24050220240952037 05/02/2024 laltabai 1726002035WL072049 laltabai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 laltabai STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-035-001/43-A
(DOLAJ) 		1726002035NRG24050220240952038 05/02/2024 mohan lalji 1726002035WL072049 mohan lalji 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 mohanlalji STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-035-001/43-A
(DOLAJ) 		1726002035NRG24050220240952039 05/02/2024 santosh bai 1726002035WL072049 santosh bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 santoshbai STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-035-001/89
(DOLAJ) 		1726002035NRG24050220240952041 05/02/2024 amribai 1726002035WL072049 amribai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 amribai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-035-001/89
(DOLAJ) 		1726002035NRG24050220240952040 05/02/2024 bablu 1726002035WL072049 bablu 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 bablu STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-035-003/116
(DOLAJ) 		1726002035NRG24050220240952042 05/02/2024 Kanhiyalal 1726002035WL072049 Kanhiyalal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 Kanhiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-035-003/116
(DOLAJ) 		1726002035NRG24050220240952043 05/02/2024 Sampatbai 1726002035WL072049 Sampatbai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 Sampatbai STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-035-003/15
(DOLAJ) 		1726002035NRG24050220240952009 05/02/2024 ramkala 1726002035WL072048 ramkala 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-035-003/15
(DOLAJ) 		1726002035NRG24050220240952010 05/02/2024 RAMKALA 1726002035WL072048 RAMKALA 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 RAMKALA STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-035-003/154
(DOLAJ) 		1726002035NRG24050220240952015 05/02/2024 jatanbai 1726002035WL072048 jatanbai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 jatanbai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-035-003/164
(DOLAJ) 		1726002035NRG24050220240952020 05/02/2024 shivnarayan 1726002035WL072048 shivnarayan 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 shivnarayan STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-035-003/165-D
(DOLAJ) 		1726002035NRG24050220240952047 05/02/2024 ukar 1726002035WL072049 ukar 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 ukar STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-035-003/167
(DOLAJ) 		1726002035NRG24050220240952023 05/02/2024 kaniyalal 1726002035WL072048 kaniyalal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 kaniyalal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-035-003/170
(DOLAJ) 		1726002035NRG24050220240952051 05/02/2024 Shreenath 1726002035WL072049 Shreenath 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 Shreenath STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-035-003/217
(DOLAJ) 		1726002035NRG24050220240952060 05/02/2024 rambabu 1726002035WL072049 rambabu 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-035-003/239
(DOLAJ) 		1726002035NRG24050220240951952 05/02/2024 narayan 1726002035WL072045 narayan 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 narayan STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-035-003/239-B
(DOLAJ) 		1726002035NRG24050220240951953 05/02/2024 balchand 1726002035WL072045 balchand 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHILCHIPUR MP-26-002-035-003/263-A
(DOLAJ) 		1726002035NRG24050220240952061 05/02/2024 beeram singh 1726002035WL072049 beeram singh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 beeramsingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-035-003/263-A
(DOLAJ) 		1726002035NRG24050220240952062 05/02/2024 mangi bai 1726002035WL072049 mangi bai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 mangibai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-035-003/263-B
(DOLAJ) 		1726002035NRG24050220240952063 05/02/2024 Ramvilash 1726002035WL072049 Ramvilash 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 Ramvilash FINO PAYMENTS BANK LTD(608001)
332 KHILCHIPUR MP-26-002-035-003/63-A
(DOLAJ) 		1726002035NRG24050220240951970 05/02/2024 sunil dangi 1726002035WL072045 sunil dangi 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 sunildangi STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-044-001/317
(GUNAKHEDI) 		1726002044NRG24050220240952570 05/02/2024 bajragsingh 1726002044WL072068 bajragsingh 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004622487 bajragsingh STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-045-003/112-B
(HALAHEDI) 		1726002045NRG24050220240953356 05/02/2024 Sunil 1726002045WL072149 Sunil 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Sunil STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-045-003/76
(HALAHEDI) 		1726002045NRG24050220240953362 05/02/2024 Sumitrabai 1726002045WL072149 Sumitrabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Sumitrabai STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-051-001/274
(KACHHOTIYA) 		1726002051NRG24050220240953102 05/02/2024 buribai 1726002051WL072109 buribai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 buribai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-051-001/60
(KACHHOTIYA) 		1726002051NRG24050220240953104 05/02/2024 Dariyavbai 1726002051WL072109 Dariyavbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Dariyavbai STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-061-003/43-B
(KUSHALPURA) 		1726002061NRG24050220240952099 05/02/2024 hemraj 1726002061WL072052 hemraj 00415 SBIN0030073 663 663 Processed 26/03/2024 004622487 hemraj STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-061-004/52-A
(KUSHALPURA) 		1726002061NRG24050220240952100 05/02/2024 biram 1726002061WL072052 biram 00415 SBIN0030073 663 663 Processed 26/03/2024 004622487 biram STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-065-001/122
(MANDAKHEDA) 		1726002065NRG24050220240953118 05/02/2024 pavitarabai 1726002065WL072114 pavitarabai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 pavitarabai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-065-001/91
(MANDAKHEDA) 		1726002065NRG24050220240952971 05/02/2024 surajbai 1726002065WL072094 surajbai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004622487 surajbai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-065-003/15
(MANDAKHEDA) 		1726002065NRG24050220240953127 05/02/2024 BOWARLAL 1726002065WL072120 BOWARLAL 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 BOWARLAL BANK OF INDIA(508505)
343 KHILCHIPUR MP-26-002-065-003/15
(MANDAKHEDA) 		1726002065NRG24050220240953126 05/02/2024 BOWARLAL 1726002065WL072120 BOWARLAL 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 BOWARLAL BANK OF INDIA(508505)
344 KHILCHIPUR MP-26-002-065-003/17-B
(MANDAKHEDA) 		1726002065NRG24050220240953133 05/02/2024 THAN SINGH 1726002065WL072124 THAN SINGH 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004622487 THANSINGH STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-065-006/35
(MANDAKHEDA) 		1726002065NRG24050220240953113 05/02/2024 narayansingh 1726002065WL072112 narayansingh 00415 SBIN0030073 1547 1547 Processed 27/03/2024 004622487 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
346 KHILCHIPUR MP-26-002-090-001/14
(SHERPURA) 		1726002090NRG24050220240952826 05/02/2024 INDER SINGH 1726002090WL072082 INDER SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 INDERSINGH STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-090-001/19
(SHERPURA) 		1726002090NRG24050220240952829 05/02/2024 NOURANGBAI 1726002090WL072082 NOURANGBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 NOURANGBAI STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-090-001/34
(SHERPURA) 		1726002090NRG24050220240952789 05/02/2024 BAPULAL 1726002090WL072081 BAPULAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 BAPULAL STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24050220240952836 05/02/2024 KALA BAI 1726002090WL072082 KALA BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 KALABAI STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-090-003/19-B
(SHERPURA) 		1726002090NRG24050220240952835 05/02/2024 PARVAT SINGH 1726002090WL072082 PARVAT SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 PARVATSINGH STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-090-003/19-C
(SHERPURA) 		1726002090NRG24050220240952837 05/02/2024 SUNIL 1726002090WL072082 SUNIL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 SUNIL STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-090-003/27
(SHERPURA) 		1726002090NRG24050220240952868 05/02/2024 JHUMMA BAI 1726002090WL072084 JHUMMA BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 JHUMMABAI STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-090-003/27
(SHERPURA) 		1726002090NRG24050220240952867 05/02/2024 SHRILAL 1726002090WL072084 SHRILAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 SHRILAL STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-090-003/27-A
(SHERPURA) 		1726002090NRG24050220240952869 05/02/2024 RADHESHYAM 1726002090WL072084 RADHESHYAM 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
355 KHILCHIPUR MP-26-002-090-003/28
(SHERPURA) 		1726002090NRG24050220240952870 05/02/2024 DEV SINGH 1726002090WL072084 DEV SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 DEVSINGH STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-090-003/28-B
(SHERPURA) 		1726002090NRG24050220240952871 05/02/2024 Baje Singh 1726002090WL072084 Baje Singh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 BajeSingh ICICI BANK LTD(508534)
357 KHILCHIPUR MP-26-002-090-003/28-C
(SHERPURA) 		1726002090NRG24050220240952873 05/02/2024 Ramkanwari 1726002090WL072084 Ramkanwari 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Ramkanwari STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-090-003/32-B
(SHERPURA) 		1726002090NRG24050220240952801 05/02/2024 Ishwarsingh 1726002090WL072081 Ishwarsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Ishwarsingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-090-003/34-A
(SHERPURA) 		1726002090NRG24050220240952802 05/02/2024 RADHA 1726002090WL072081 RADHA 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 RADHA STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-090-003/4
(SHERPURA) 		1726002090NRG24050220240952803 05/02/2024 BIRAM SINGH 1726002090WL072081 BIRAM SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 BIRAMSINGH STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-090-003/4-A
(SHERPURA) 		1726002090NRG24050220240952806 05/02/2024 SORAN BAI 1726002090WL072081 SORAN BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 SORANBAI STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-090-003/44
(SHERPURA) 		1726002090NRG24050220240952875 05/02/2024 CHINTABAI 1726002090WL072084 CHINTABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 CHINTABAI BANK OF INDIA(508505)
363 KHILCHIPUR MP-26-002-090-003/44-A
(SHERPURA) 		1726002090NRG24050220240952876 05/02/2024 SANDIP 1726002090WL072084 SANDIP 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHILCHIPUR MP-26-002-090-005/21
(SHERPURA) 		1726002090NRG24050220240952760 05/02/2024 PARTHISINGH 1726002090WL072080 PARTHISINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 PARTHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHILCHIPUR MP-26-002-090-005/5
(SHERPURA) 		1726002090NRG24050220240952762 05/02/2024 Deepkunwar 1726002090WL072080 Deepkunwar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Deepkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHILCHIPUR MP-26-002-090-006/14
(SHERPURA) 		1726002090NRG24050220240952763 05/02/2024 NIRMALABAI 1726002090WL072080 NIRMALABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 NIRMALABAI STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-090-006/14-B
(SHERPURA) 		1726002090NRG24050220240952764 05/02/2024 Ravi 1726002090WL072080 Ravi 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
368 KHILCHIPUR MP-26-002-090-006/17
(SHERPURA) 		1726002090NRG24050220240952812 05/02/2024 JAGDISH SINGH 1726002090WL072081 JAGDISH SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 JAGDISHSINGH STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-090-006/17-A
(SHERPURA) 		1726002090NRG24050220240952814 05/02/2024 RAGURAJSINGH 1726002090WL072081 RAGURAJSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 RAGURAJSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
370 KHILCHIPUR MP-26-002-090-006/17-A
(SHERPURA) 		1726002090NRG24050220240952815 05/02/2024 REENA 1726002090WL072081 REENA 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 REENA STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-090-006/17-B
(SHERPURA) 		1726002090NRG24050220240952816 05/02/2024 VIJAYPALSINGH 1726002090WL072081 VIJAYPALSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 VIJAYPALSINGH STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-090-006/20-C
(SHERPURA) 		1726002090NRG24050220240952766 05/02/2024 DILIP 1726002090WL072080 DILIP 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 DILIP STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-090-006/25-A
(SHERPURA) 		1726002090NRG24050220240952844 05/02/2024 kavita 1726002090WL072082 kavita 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 kavita STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-090-006/36-A
(SHERPURA) 		1726002090NRG24050220240952818 05/02/2024 PRABHUNATH SINGH 1726002090WL072081 PRABHUNATH SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 PRABHUNATHSINGH STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-090-006/36-B
(SHERPURA) 		1726002090NRG24050220240952819 05/02/2024 indarsingh 1726002090WL072081 indarsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 indarsingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-090-006/39a
(SHERPURA) 		1726002090NRG24050220240952821 05/02/2024 Sumersingh 1726002090WL072081 Sumersingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Sumersingh STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-090-006/4-A
(SHERPURA) 		1726002090NRG24050220240952822 05/02/2024 RAMPARSAD 1726002090WL072081 RAMPARSAD 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 RAMPARSAD FINO PAYMENTS BANK LTD(608001)
378 KHILCHIPUR MP-26-002-090-006/47
(SHERPURA) 		1726002090NRG24050220240952768 05/02/2024 GANPATSINGH 1726002090WL072080 GANPATSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 GANPATSINGH STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-090-006/47-B
(SHERPURA) 		1726002090NRG24050220240952769 05/02/2024 PREM PAL 1726002090WL072080 PREM PAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 PREMPAL STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-090-006/49-C
(SHERPURA) 		1726002090NRG24050220240952824 05/02/2024 SULTANSINGH 1726002090WL072081 SULTANSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 SULTANSINGH STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-090-006/49-D
(SHERPURA) 		1726002090NRG24050220240952825 05/02/2024 RAMKELASH 1726002090WL072081 RAMKELASH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 RAMKELASH AIRTEL PAYMENTS BANK LIMITED(990288)
382 KHILCHIPUR MP-26-002-090-006/5
(SHERPURA) 		1726002090NRG24050220240952770 05/02/2024 BHAVANWARLAL 1726002090WL072080 BHAVANWARLAL 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 BHAVANWARLAL FINO PAYMENTS BANK LTD(608001)
383 KHILCHIPUR MP-26-002-090-006/5-A
(SHERPURA) 		1726002090NRG24050220240952771 05/02/2024 BEERAM SINGH 1726002090WL072080 BEERAM SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 BEERAMSINGH BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-090-006/5-B
(SHERPURA) 		1726002090NRG24050220240952772 05/02/2024 Dhirapsingh 1726002090WL072080 Dhirapsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Dhirapsingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-090-006/5-C
(SHERPURA) 		1726002090NRG24050220240952773 05/02/2024 ARJUNSINGH 1726002090WL072080 ARJUNSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 ARJUNSINGH STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-090-006/5-D
(SHERPURA) 		1726002090NRG24050220240952775 05/02/2024 Banwari verma 1726002090WL072080 Banwari verma 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Banwariverma STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-090-006/50
(SHERPURA) 		1726002090NRG24050220240952776 05/02/2024 RATAN BAI 1726002090WL072080 RATAN BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 RATANBAI STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-090-006/50-D
(SHERPURA) 		1726002090NRG24050220240952778 05/02/2024 RAMBILAS 1726002090WL072080 RAMBILAS 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 RAMBILAS AIRTEL PAYMENTS BANK LIMITED(990288)
389 KHILCHIPUR MP-26-002-090-006/58
(SHERPURA) 		1726002090NRG24050220240952779 05/02/2024 AMARSINGH 1726002090WL072080 AMARSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 AMARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
390 KHILCHIPUR MP-26-002-090-006/58-A
(SHERPURA) 		1726002090NRG24050220240952780 05/02/2024 LAXMINARAYAN 1726002090WL072080 LAXMINARAYAN 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 LAXMINARAYAN STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-090-006/6
(SHERPURA) 		1726002090NRG24050220240952782 05/02/2024 DHAPUBAI 1726002090WL072080 DHAPUBAI 00415 SBIN0030073 1326 1326 Rejected 26/03/2024 004622487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KHILCHIPUR MP-26-002-090-006/6-C
(SHERPURA) 		1726002090NRG24050220240952783 05/02/2024 ELAKAR SINGH 1726002090WL072080 ELAKAR SINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 ELAKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
393 KHILCHIPUR MP-26-002-090-006/7
(SHERPURA) 		1726002090NRG24050220240952848 05/02/2024 LALAITABAI 1726002090WL072082 LALAITABAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 LALAITABAI STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-090-006/7-A
(SHERPURA) 		1726002090NRG24050220240952849 05/02/2024 BALUSINGH 1726002090WL072082 BALUSINGH 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 BALUSINGH STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-090-006/9
(SHERPURA) 		1726002090NRG24050220240952786 05/02/2024 DARIYAV BAI 1726002090WL072080 DARIYAV BAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 DARIYAVBAI STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-090-006/9-B
(SHERPURA) 		1726002090NRG24050220240952788 05/02/2024 Mohanlal 1726002090WL072080 Mohanlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Mohanlal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-092-005/13
(ROOPPURA) 		1726002092NRG24050220240951458 05/02/2024 balusingh 1726002092WL072026 balusingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 balusingh STATE BANK OF INDIA(508548)
398 KHILCHIPUR MP-26-002-092-005/13
(ROOPPURA) 		1726002092NRG24050220240951459 05/02/2024 RAJANBAI 1726002092WL072026 RAJANBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 RAJANBAI STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-092-005/20
(ROOPPURA) 		1726002092NRG24050220240951463 05/02/2024 Koshlyabai 1726002092WL072026 Koshlyabai 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004622487 Koshlyabai STATE BANK OF INDIA(508548)
400 KHILCHIPUR MP-26-002-092-005/34
(ROOPPURA) 		1726002092NRG24050220240951466 05/02/2024 Jagnath 1726002092WL072026 Jagnath 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Jagnath STATE BANK OF INDIA(508548)
401 KHILCHIPUR MP-26-002-092-005/34
(ROOPPURA) 		1726002092NRG24050220240951467 05/02/2024 Kankubai 1726002092WL072026 Kankubai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Kankubai STATE BANK OF INDIA(508548)
402 KHILCHIPUR MP-26-002-092-005/35-B
(ROOPPURA) 		1726002092NRG24050220240951469 05/02/2024 Jujarsingh 1726002092WL072026 Jujarsingh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Jujarsingh STATE BANK OF INDIA(508548)
403 KHILCHIPUR MP-26-002-092-005/62
(ROOPPURA) 		1726002092NRG24050220240951474 05/02/2024 bhiyarilal 1726002092WL072026 bhiyarilal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 bhiyarilal INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHILCHIPUR MP-26-002-092-005/62
(ROOPPURA) 		1726002092NRG24050220240951475 05/02/2024 Mamtabai 1726002092WL072026 Mamtabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHILCHIPUR MP-26-002-092-005/64
(ROOPPURA) 		1726002092NRG24050220240951477 05/02/2024 Mhonbai 1726002092WL072026 Mhonbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Mhonbai BANK OF INDIA(508505)
406 KHILCHIPUR MP-26-002-092-005/64
(ROOPPURA) 		1726002092NRG24050220240951476 05/02/2024 satnarayan 1726002092WL072026 satnarayan 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHILCHIPUR MP-26-002-092-005/85
(ROOPPURA) 		1726002092NRG24050220240951481 05/02/2024 Rameswar 1726002092WL072026 Rameswar 00415 SBIN0030073 1326 1326 Rejected 26/03/2024 004622487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KHILCHIPUR MP-26-002-092-005/85
(ROOPPURA) 		1726002092NRG24050220240951482 05/02/2024 Sanjubai 1726002092WL072026 Sanjubai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004622487 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 171717 171717
409 KHILCHIPUR MP-26-002-008-004/101
(BAROL) 		1726002008NRG24050220240953266 05/02/2024 kishanlal 1726002008WL072138 kishanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 kishanlal STATE BANK OF INDIA(508548)
410 KHILCHIPUR MP-26-002-008-004/104-C
(BAROL) 		1726002008NRG24050220240953268 05/02/2024 Shila 1726002008WL072138 Shila 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Shila STATE BANK OF INDIA(508548)
411 KHILCHIPUR MP-26-002-008-004/109
(BAROL) 		1726002008NRG24050220240953270 05/02/2024 KISHANLAL 1726002008WL072138 KISHANLAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 KISHANLAL STATE BANK OF INDIA(508548)
412 KHILCHIPUR MP-26-002-008-004/130-D
(BAROL) 		1726002008NRG24050220240953271 05/02/2024 DHAPU 1726002008WL072138 DHAPU 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 DHAPU STATE BANK OF INDIA(508548)
413 KHILCHIPUR MP-26-002-008-004/137-B
(BAROL) 		1726002008NRG24050220240953272 05/02/2024 Ramesh 1726002008WL072138 Ramesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Ramesh BANK OF INDIA(508505)
414 KHILCHIPUR MP-26-002-008-004/140-B
(BAROL) 		1726002008NRG24050220240953276 05/02/2024 DAAKHABAI 1726002008WL072138 DAAKHABAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 DAAKHABAI STATE BANK OF INDIA(508548)
415 KHILCHIPUR MP-26-002-008-004/140-B
(BAROL) 		1726002008NRG24050220240953275 05/02/2024 GHISA LAL KUMAHAR 1726002008WL072138 GHISA LAL KUMAHAR 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 GHISALALKUMAHAR STATE BANK OF INDIA(508548)
416 KHILCHIPUR MP-26-002-008-004/203
(BAROL) 		1726002008NRG24050220240953279 05/02/2024 LALTA BAI TANWAR 1726002008WL072138 LALTA BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 LALTABAITANWAR STATE BANK OF INDIA(508548)
417 KHILCHIPUR MP-26-002-008-004/27-A
(BAROL) 		1726002008NRG24050220240953280 05/02/2024 hari singh tanwar 1726002008WL072138 hari singh tanwar 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 harisinghtanwar STATE BANK OF INDIA(508548)
418 KHILCHIPUR MP-26-002-008-004/44-A
(BAROL) 		1726002008NRG24050220240953283 05/02/2024 Panchi bai 1726002008WL072138 Panchi bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Panchibai STATE BANK OF INDIA(508548)
419 KHILCHIPUR MP-26-002-008-004/84
(BAROL) 		1726002008NRG24050220240953285 05/02/2024 Mukesh 1726002008WL072138 Mukesh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Mukesh STATE BANK OF INDIA(508548)
420 KHILCHIPUR MP-26-002-024-005/225-B
(DALUPURA) 		1726002024NRG24050220240952753 05/02/2024 Dileep 1726002024WL072079 Dileep 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-024-005/62
(DALUPURA) 		1726002024NRG24050220240952755 05/02/2024 bsantibai 1726002024WL072079 bsantibai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 bsantibai INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHILCHIPUR MP-26-002-061-001/39
(KUSHALPURA) 		1726002061NRG24050220240952097 05/02/2024 champalal 1726002061WL072052 champalal 00415 SBIN0030339 663 663 Processed 26/03/2024 004622487 champalal STATE BANK OF INDIA(508548)
423 KHILCHIPUR MP-26-002-061-006/19
(KUSHALPURA) 		1726002061NRG24050220240952101 05/02/2024 Bajesingh 1726002061WL072052 Bajesingh 00415 SBIN0030339 663 663 Processed 26/03/2024 004622487 Bajesingh STATE BANK OF INDIA(508548)
424 KHILCHIPUR MP-26-002-061-006/27-A
(KUSHALPURA) 		1726002061NRG24050220240952102 05/02/2024 biram tanwar 1726002061WL072052 biram tanwar 00415 SBIN0030339 663 663 Processed 26/03/2024 004622487 biramtanwar STATE BANK OF INDIA(508548)
425 KHILCHIPUR MP-26-002-061-006/61
(KUSHALPURA) 		1726002061NRG24050220240952103 05/02/2024 parembai 1726002061WL072052 parembai 00415 SBIN0030339 663 663 Processed 26/03/2024 004622487 parembai STATE BANK OF INDIA(508548)
426 KHILCHIPUR MP-26-002-065-001/122
(MANDAKHEDA) 		1726002065NRG24050220240953117 05/02/2024 laxminrayan 1726002065WL072114 laxminrayan 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004622487 laxminrayan BANK OF INDIA(508505)
427 KHILCHIPUR MP-26-002-065-001/24-A
(MANDAKHEDA) 		1726002065NRG24050220240953119 05/02/2024 DENASH 1726002065WL072115 DENASH 00415 SBIN0030339 884 884 Processed 26/03/2024 004622487 DENASH STATE BANK OF INDIA(508548)
428 KHILCHIPUR MP-26-002-065-001/24-A
(MANDAKHEDA) 		1726002065NRG24050220240953120 05/02/2024 SUNITA BAI 1726002065WL072115 SUNITA BAI 00415 SBIN0030339 663 663 Processed 26/03/2024 004622487 SUNITABAI BANK OF BARODA(606985)
429 KHILCHIPUR MP-26-002-065-001/92
(MANDAKHEDA) 		1726002065NRG24050220240953122 05/02/2024 kalusingh 1726002065WL072117 kalusingh 00415 SBIN0030339 1547 1547 Processed 26/03/2024 004622487 kalusingh STATE BANK OF INDIA(508548)
430 KHILCHIPUR MP-26-002-068-002/10
(PAPDEL) 		1726002068NRG24040220240951208 05/02/2024 NANDRAM 1726002068WL072014 NANDRAM 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHILCHIPUR MP-26-002-068-002/12-A
(PAPDEL) 		1726002068NRG24040220240951212 05/02/2024 RAMNARAYAN 1726002068WL072014 RAMNARAYAN 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 RAMNARAYAN STATE BANK OF INDIA(508548)
432 KHILCHIPUR MP-26-002-068-002/12-A
(PAPDEL) 		1726002068NRG24040220240951211 05/02/2024 ramnarayan 1726002068WL072014 ramnarayan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 ramnarayan STATE BANK OF INDIA(508548)
433 KHILCHIPUR MP-26-002-068-002/12-B
(PAPDEL) 		1726002068NRG24040220240951213 05/02/2024 Mohan 1726002068WL072014 Mohan 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Mohan STATE BANK OF INDIA(508548)
434 KHILCHIPUR MP-26-002-068-002/13
(PAPDEL) 		1726002068NRG24040220240951214 05/02/2024 kalu 1726002068WL072014 kalu 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004622487 kalu NARMADA JHABUA GRAMIN BANK(508515)
435 KHILCHIPUR MP-26-002-068-002/13
(PAPDEL) 		1726002068NRG24040220240951215 05/02/2024 KALURAM 1726002068WL072014 KALURAM 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 KALURAM STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-068-002/13-A
(PAPDEL) 		1726002068NRG24040220240951217 05/02/2024 Mangi 1726002068WL072014 Mangi 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Mangi INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHILCHIPUR MP-26-002-068-002/13-A
(PAPDEL) 		1726002068NRG24040220240951216 05/02/2024 Mangi 1726002068WL072014 Mangi 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Mangi STATE BANK OF INDIA(508548)
438 KHILCHIPUR MP-26-002-068-002/19
(PAPDEL) 		1726002068NRG24040220240951220 05/02/2024 beeram 1726002068WL072014 beeram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 beeram STATE BANK OF INDIA(508548)
439 KHILCHIPUR MP-26-002-068-002/19-A
(PAPDEL) 		1726002068NRG24040220240951221 05/02/2024 Ramkanya 1726002068WL072014 Ramkanya 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Ramkanya STATE BANK OF INDIA(508548)
440 KHILCHIPUR MP-26-002-068-002/2-A
(PAPDEL) 		1726002068NRG24040220240951222 05/02/2024 dalpat 1726002068WL072014 dalpat 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 dalpat STATE BANK OF INDIA(508548)
441 KHILCHIPUR MP-26-002-068-002/2-C
(PAPDEL) 		1726002068NRG24040220240951223 05/02/2024 ummed singh 1726002068WL072014 ummed singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 ummedsingh STATE BANK OF INDIA(508548)
442 KHILCHIPUR MP-26-002-068-002/2-D
(PAPDEL) 		1726002068NRG24040220240951224 05/02/2024 shubham 1726002068WL072014 shubham 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 shubham BANK OF BARODA(606985)
443 KHILCHIPUR MP-26-002-068-002/20
(PAPDEL) 		1726002068NRG24040220240951225 05/02/2024 jagannath 1726002068WL072014 jagannath 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 jagannath STATE BANK OF INDIA(508548)
444 KHILCHIPUR MP-26-002-068-002/20-A
(PAPDEL) 		1726002068NRG24040220240951226 05/02/2024 beeram 1726002068WL072014 beeram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 beeram STATE BANK OF INDIA(508548)
445 KHILCHIPUR MP-26-002-068-002/21
(PAPDEL) 		1726002068NRG24040220240951227 05/02/2024 Amarlal 1726002068WL072014 Amarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Amarlal STATE BANK OF INDIA(508548)
446 KHILCHIPUR MP-26-002-068-002/21-A
(PAPDEL) 		1726002068NRG24040220240951228 05/02/2024 DHAPU 1726002068WL072014 DHAPU 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 DHAPU STATE BANK OF INDIA(508548)
447 KHILCHIPUR MP-26-002-068-002/25
(PAPDEL) 		1726002068NRG24040220240951229 05/02/2024 Pannalal 1726002068WL072014 Pannalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Pannalal STATE BANK OF INDIA(508548)
448 KHILCHIPUR MP-26-002-068-002/26
(PAPDEL) 		1726002068NRG24040220240951231 05/02/2024 Kaniram 1726002068WL072014 Kaniram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Kaniram STATE BANK OF INDIA(508548)
449 KHILCHIPUR MP-26-002-068-002/26
(PAPDEL) 		1726002068NRG24040220240951232 05/02/2024 RODI 1726002068WL072014 RODI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 RODI STATE BANK OF INDIA(508548)
450 KHILCHIPUR MP-26-002-068-002/27
(PAPDEL) 		1726002068NRG24040220240951235 05/02/2024 DOLATRAM 1726002068WL072014 DOLATRAM 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 DOLATRAM STATE BANK OF INDIA(508548)
451 KHILCHIPUR MP-26-002-068-002/27
(PAPDEL) 		1726002068NRG24040220240951234 05/02/2024 DOLATRAM 1726002068WL072014 DOLATRAM 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 DOLATRAM STATE BANK OF INDIA(508548)
452 KHILCHIPUR MP-26-002-068-002/27-A
(PAPDEL) 		1726002068NRG24040220240951236 05/02/2024 Radheshyam 1726002068WL072014 Radheshyam 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Radheshyam STATE BANK OF INDIA(508548)
453 KHILCHIPUR MP-26-002-068-002/28
(PAPDEL) 		1726002068NRG24040220240951238 05/02/2024 KASTURI 1726002068WL072014 KASTURI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 KASTURI STATE BANK OF INDIA(508548)
454 KHILCHIPUR MP-26-002-068-002/28
(PAPDEL) 		1726002068NRG24040220240951237 05/02/2024 unkarlal 1726002068WL072014 unkarlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 unkarlal BANK OF INDIA(508505)
455 KHILCHIPUR MP-26-002-068-002/29
(PAPDEL) 		1726002068NRG24040220240951240 05/02/2024 fullchand 1726002068WL072014 fullchand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 fullchand BANK OF INDIA(508505)
456 KHILCHIPUR MP-26-002-068-002/30-A
(PAPDEL) 		1726002068NRG24040220240951241 05/02/2024 Ratanlal 1726002068WL072014 Ratanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Ratanlal STATE BANK OF INDIA(508548)
457 KHILCHIPUR MP-26-002-068-002/31
(PAPDEL) 		1726002068NRG24040220240951243 05/02/2024 ASARAM 1726002068WL072014 ASARAM 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 ASARAM BANK OF INDIA(508505)
458 KHILCHIPUR MP-26-002-068-002/31-A
(PAPDEL) 		1726002068NRG24040220240951244 05/02/2024 mangilal 1726002068WL072014 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 mangilal STATE BANK OF INDIA(508548)
459 KHILCHIPUR MP-26-002-068-002/32
(PAPDEL) 		1726002068NRG24040220240951245 05/02/2024 chandalal 1726002068WL072014 chandalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 chandalal STATE BANK OF INDIA(508548)
460 KHILCHIPUR MP-26-002-068-002/32-A
(PAPDEL) 		1726002068NRG24040220240951247 05/02/2024 kamla bai 1726002068WL072014 kamla bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 kamlabai BANK OF INDIA(508505)
461 KHILCHIPUR MP-26-002-068-002/32-A
(PAPDEL) 		1726002068NRG24040220240951246 05/02/2024 ramvilas 1726002068WL072014 ramvilas 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 ramvilas STATE BANK OF INDIA(508548)
462 KHILCHIPUR MP-26-002-068-002/33
(PAPDEL) 		1726002068NRG24040220240951249 05/02/2024 dulichand 1726002068WL072014 dulichand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 dulichand STATE BANK OF INDIA(508548)
463 KHILCHIPUR MP-26-002-068-002/33
(PAPDEL) 		1726002068NRG24040220240951248 05/02/2024 DULICHAND 1726002068WL072014 DULICHAND 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 DULICHAND STATE BANK OF INDIA(508548)
464 KHILCHIPUR MP-26-002-068-002/33-A
(PAPDEL) 		1726002068NRG24040220240951250 05/02/2024 Mohanlal 1726002068WL072014 Mohanlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Mohanlal STATE BANK OF INDIA(508548)
465 KHILCHIPUR MP-26-002-068-002/33-A
(PAPDEL) 		1726002068NRG24040220240951251 05/02/2024 MOHANLAL 1726002068WL072014 MOHANLAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHILCHIPUR MP-26-002-068-002/34-A
(PAPDEL) 		1726002068NRG24040220240951253 05/02/2024 jamana bai 1726002068WL072014 jamana bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 jamanabai BANK OF INDIA(508505)
467 KHILCHIPUR MP-26-002-068-002/34-A
(PAPDEL) 		1726002068NRG24040220240951252 05/02/2024 mangilal 1726002068WL072014 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 mangilal STATE BANK OF INDIA(508548)
468 KHILCHIPUR MP-26-002-068-002/35
(PAPDEL) 		1726002068NRG24040220240951254 05/02/2024 gangaram 1726002068WL072014 gangaram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 gangaram STATE BANK OF INDIA(508548)
469 KHILCHIPUR MP-26-002-068-002/37
(PAPDEL) 		1726002068NRG24040220240951256 05/02/2024 shreelal 1726002068WL072014 shreelal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 shreelal STATE BANK OF INDIA(508548)
470 KHILCHIPUR MP-26-002-068-002/38
(PAPDEL) 		1726002068NRG24040220240951257 05/02/2024 harish 1726002068WL072014 harish 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 harish BANK OF INDIA(508505)
471 KHILCHIPUR MP-26-002-068-002/40
(PAPDEL) 		1726002068NRG24040220240951259 05/02/2024 Mangilal 1726002068WL072014 Mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Mangilal STATE BANK OF INDIA(508548)
472 KHILCHIPUR MP-26-002-068-002/40
(PAPDEL) 		1726002068NRG24040220240951258 05/02/2024 mangilal 1726002068WL072014 mangilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHILCHIPUR MP-26-002-068-002/50
(PAPDEL) 		1726002068NRG24040220240951264 05/02/2024 Biramlal 1726002068WL072014 Biramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Biramlal STATE BANK OF INDIA(508548)
474 KHILCHIPUR MP-26-002-068-003/1
(PAPDEL) 		1726002068NRG24040220240951269 05/02/2024 harishsingh 1726002068WL072014 harishsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 harishsingh STATE BANK OF INDIA(508548)
475 KHILCHIPUR MP-26-002-068-003/10
(PAPDEL) 		1726002068NRG24040220240951270 05/02/2024 RATAN 1726002068WL072014 RATAN 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 RATAN STATE BANK OF INDIA(508548)
476 KHILCHIPUR MP-26-002-068-003/14
(PAPDEL) 		1726002068NRG24040220240951271 05/02/2024 BHAGWAN 1726002068WL072014 BHAGWAN 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 BHAGWAN STATE BANK OF INDIA(508548)
477 KHILCHIPUR MP-26-002-068-003/14-A
(PAPDEL) 		1726002068NRG24040220240951272 05/02/2024 Sobhagya Singh 1726002068WL072014 Sobhagya Singh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 SobhagyaSingh STATE BANK OF INDIA(508548)
478 KHILCHIPUR MP-26-002-068-003/15-A
(PAPDEL) 		1726002068NRG24040220240951273 05/02/2024 GAJRAJ SINGH 1726002068WL072014 GAJRAJ SINGH 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 GAJRAJSINGH STATE BANK OF INDIA(508548)
479 KHILCHIPUR MP-26-002-068-003/16
(PAPDEL) 		1726002068NRG24040220240951274 05/02/2024 KAMALI 1726002068WL072014 KAMALI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 KAMALI STATE BANK OF INDIA(508548)
480 KHILCHIPUR MP-26-002-068-003/16-A
(PAPDEL) 		1726002068NRG24040220240951275 05/02/2024 BAVARLAL 1726002068WL072014 BAVARLAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 BAVARLAL STATE BANK OF INDIA(508548)
481 KHILCHIPUR MP-26-002-068-003/17-A
(PAPDEL) 		1726002068NRG24040220240951276 05/02/2024 Nemichand 1726002068WL072014 Nemichand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Nemichand STATE BANK OF INDIA(508548)
482 KHILCHIPUR MP-26-002-068-003/18-B
(PAPDEL) 		1726002068NRG24040220240951277 05/02/2024 GITA 1726002068WL072014 GITA 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 GITA STATE BANK OF INDIA(508548)
483 KHILCHIPUR MP-26-002-068-003/2
(PAPDEL) 		1726002068NRG24040220240951278 05/02/2024 dungarsingh 1726002068WL072014 dungarsingh 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 dungarsingh STATE BANK OF INDIA(508548)
484 KHILCHIPUR MP-26-002-068-003/21
(PAPDEL) 		1726002068NRG24040220240951279 05/02/2024 kaniram 1726002068WL072014 kaniram 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004622487 kaniram NARMADA JHABUA GRAMIN BANK(508515)
485 KHILCHIPUR MP-26-002-068-003/22
(PAPDEL) 		1726002068NRG24040220240951281 05/02/2024 ghanshyam 1726002068WL072014 ghanshyam 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 ghanshyam STATE BANK OF INDIA(508548)
486 KHILCHIPUR MP-26-002-068-003/23
(PAPDEL) 		1726002068NRG24040220240951282 05/02/2024 champi 1726002068WL072014 champi 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 champi STATE BANK OF INDIA(508548)
487 KHILCHIPUR MP-26-002-068-003/237
(PAPDEL) 		1726002068NRG24040220240951284 05/02/2024 BASANTIBAI 1726002068WL072014 BASANTIBAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 BASANTIBAI STATE BANK OF INDIA(508548)
488 KHILCHIPUR MP-26-002-068-003/237
(PAPDEL) 		1726002068NRG24040220240951283 05/02/2024 Jagdish 1726002068WL072014 Jagdish 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Jagdish STATE BANK OF INDIA(508548)
489 KHILCHIPUR MP-26-002-068-003/24
(PAPDEL) 		1726002068NRG24040220240951285 05/02/2024 bardi bai 1726002068WL072014 bardi bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 bardibai STATE BANK OF INDIA(508548)
490 KHILCHIPUR MP-26-002-068-003/25
(PAPDEL) 		1726002068NRG24040220240951288 05/02/2024 Gokul 1726002068WL072014 Gokul 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Gokul STATE BANK OF INDIA(508548)
491 KHILCHIPUR MP-26-002-068-003/25
(PAPDEL) 		1726002068NRG24040220240951289 05/02/2024 Sushila 1726002068WL072014 Sushila 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Sushila STATE BANK OF INDIA(508548)
492 KHILCHIPUR MP-26-002-068-003/26
(PAPDEL) 		1726002068NRG24040220240951290 05/02/2024 nandkishor 1726002068WL072014 nandkishor 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 nandkishor STATE BANK OF INDIA(508548)
493 KHILCHIPUR MP-26-002-068-003/27
(PAPDEL) 		1726002068NRG24040220240951291 05/02/2024 bhagirath 1726002068WL072014 bhagirath 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 bhagirath STATE BANK OF INDIA(508548)
494 KHILCHIPUR MP-26-002-068-003/28
(PAPDEL) 		1726002068NRG24040220240951292 05/02/2024 Lalchand 1726002068WL072014 Lalchand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Lalchand STATE BANK OF INDIA(508548)
495 KHILCHIPUR MP-26-002-068-003/29
(PAPDEL) 		1726002068NRG24040220240951294 05/02/2024 beeram 1726002068WL072014 beeram 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 beeram STATE BANK OF INDIA(508548)
496 KHILCHIPUR MP-26-002-068-003/30
(PAPDEL) 		1726002068NRG24040220240951295 05/02/2024 dhulilal 1726002068WL072014 dhulilal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 dhulilal AIRTEL PAYMENTS BANK LIMITED(990288)
497 KHILCHIPUR MP-26-002-068-003/30
(PAPDEL) 		1726002068NRG24040220240951296 05/02/2024 Ratti bai 1726002068WL072014 Ratti bai 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Rattibai STATE BANK OF INDIA(508548)
498 KHILCHIPUR MP-26-002-068-003/30-A
(PAPDEL) 		1726002068NRG24040220240951297 05/02/2024 Harak Chand 1726002068WL072014 Harak Chand 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 HarakChand STATE BANK OF INDIA(508548)
499 KHILCHIPUR MP-26-002-068-003/30-B
(PAPDEL) 		1726002068NRG24040220240951298 05/02/2024 RAMDAYAL 1726002068WL072014 RAMDAYAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 RAMDAYAL STATE BANK OF INDIA(508548)
500 KHILCHIPUR MP-26-002-068-003/31
(PAPDEL) 		1726002068NRG24040220240951299 05/02/2024 dhanroop 1726002068WL072014 dhanroop 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 dhanroop STATE BANK OF INDIA(508548)
501 KHILCHIPUR MP-26-002-068-003/31-C
(PAPDEL) 		1726002068NRG24040220240951300 05/02/2024 Biramlal 1726002068WL072014 Biramlal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Biramlal AIRTEL PAYMENTS BANK LIMITED(990288)
502 KHILCHIPUR MP-26-002-068-003/32
(PAPDEL) 		1726002068NRG24040220240951301 05/02/2024 BARADI BAI 1726002068WL072014 BARADI BAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 BARADIBAI STATE BANK OF INDIA(508548)
503 KHILCHIPUR MP-26-002-068-003/32-C
(PAPDEL) 		1726002068NRG24040220240951302 05/02/2024 RAJU 1726002068WL072014 RAJU 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 RAJU STATE BANK OF INDIA(508548)
504 KHILCHIPUR MP-26-002-068-003/37
(PAPDEL) 		1726002068NRG24040220240951303 05/02/2024 DARIYAV 1726002068WL072014 DARIYAV 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 DARIYAV STATE BANK OF INDIA(508548)
505 KHILCHIPUR MP-26-002-068-003/39
(PAPDEL) 		1726002068NRG24040220240951305 05/02/2024 GUDDIBAI 1726002068WL072014 GUDDIBAI 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 GUDDIBAI STATE BANK OF INDIA(508548)
506 KHILCHIPUR MP-26-002-068-003/39
(PAPDEL) 		1726002068NRG24040220240951304 05/02/2024 GUDDIBAI 1726002068WL072014 GUDDIBAI 00415 SBIN0030339 1326 1326 Processed 27/03/2024 004622487 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
507 KHILCHIPUR MP-26-002-068-003/43
(PAPDEL) 		1726002068NRG24040220240951306 05/02/2024 gaytari 1726002068WL072014 gaytari 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 gaytari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 KHILCHIPUR MP-26-002-068-003/47
(PAPDEL) 		1726002068NRG24040220240951308 05/02/2024 NEERAJ 1726002068WL072014 NEERAJ 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 NEERAJ STATE BANK OF INDIA(508548)
509 KHILCHIPUR MP-26-002-068-003/51
(PAPDEL) 		1726002068NRG24040220240951311 05/02/2024 KAJOD 1726002068WL072014 KAJOD 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 KAJOD STATE BANK OF INDIA(508548)
510 KHILCHIPUR MP-26-002-068-003/51-A
(PAPDEL) 		1726002068NRG24040220240951312 05/02/2024 DHAPU 1726002068WL072014 DHAPU 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 DHAPU STATE BANK OF INDIA(508548)
511 KHILCHIPUR MP-26-002-068-003/61
(PAPDEL) 		1726002068NRG24040220240951313 05/02/2024 BHAGWANDASS 1726002068WL072014 BHAGWANDASS 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 BHAGWANDASS INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHILCHIPUR MP-26-002-068-003/63
(PAPDEL) 		1726002068NRG24040220240951314 05/02/2024 Ghisalal 1726002068WL072014 Ghisalal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Ghisalal STATE BANK OF INDIA(508548)
513 KHILCHIPUR MP-26-002-068-003/63
(PAPDEL) 		1726002068NRG24040220240951315 05/02/2024 Kawari 1726002068WL072014 Kawari 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Kawari STATE BANK OF INDIA(508548)
514 KHILCHIPUR MP-26-002-090-003/53
(SHERPURA) 		1726002090NRG24050220240952807 05/02/2024 RATAN LAL 1726002090WL072081 RATAN LAL 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 RATANLAL STATE BANK OF INDIA(508548)
515 KHILCHIPUR MP-26-002-092-005/74-A
(ROOPPURA) 		1726002092NRG24050220240951478 05/02/2024 Kamal 1726002092WL072026 Kamal 00415 SBIN0030339 1326 1326 Processed 26/03/2024 004622487 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138567 138567
516 KHILCHIPUR MP-26-002-045-003/187-A
(HALAHEDI) 		1726002045NRG24050220240953359 05/02/2024 Sangeeta Kumari Dangi 1726002045WL072149 Sangeeta Kumari Dangi 00415 SBIN0030423 1326 1326 Processed 26/03/2024 004622487 SangeetaKumariDangi STATE BANK OF INDIA(508548)
517 KHILCHIPUR MP-26-002-090-003/32-B
(SHERPURA) 		1726002090NRG24050220240952800 05/02/2024 SANJUBAI 1726002090WL072081 SANJUBAI 00415 SBIN0030423 1326 1326 Processed 26/03/2024 004622487 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
518 KHILCHIPUR MP-26-002-068-002/10-B
(PAPDEL) 		1726002068NRG24040220240951209 05/02/2024 RAMNIWASH 1726002068WL072014 RAMNIWASH 00468 UBIN0570796 1326 1326 Processed 26/03/2024 004622487 RAMNIWASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
519 KHILCHIPUR MP-26-002-090-006/5-C
(SHERPURA) 		1726002090NRG24050220240952774 05/02/2024 Hemlata 1726002090WL072080 Hemlata 00688 FINO0001446 1326 1326 Processed 26/03/2024 004622487 Hemlata FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
520 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24050220240952742 05/02/2024 Gokulprasad 1726002001WL072077 Gokulprasad 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004622487 Gokulprasad INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHILCHIPUR MP-26-002-001-006/40-B
(AMANPURA) 		1726002001NRG24050220240952745 05/02/2024 Mahendra Singh 1726002001WL072077 Mahendra Singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004622487 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHILCHIPUR MP-26-002-019-002/11
(CHANDPURA) 		1726002019NRG24050220240951693 05/02/2024 Narayan 1726002019WL072032 Narayan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004622487 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
523 KHILCHIPUR MP-26-002-024-005/258-A
(DALUPURA) 		1726002024NRG24050220240952754 05/02/2024 Gopal Singh 1726002024WL072079 Gopal Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004622487 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHILCHIPUR MP-26-002-024-005/63-D
(DALUPURA) 		1726002024NRG24050220240952757 05/02/2024 Rameshwar 1726002024WL072079 Rameshwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004622487 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHILCHIPUR MP-26-002-035-003/189-B
(DOLAJ) 		1726002035NRG24050220240952057 05/02/2024 jasoda bai 1726002035WL072049 jasoda bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004622487 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHILCHIPUR MP-26-002-035-003/200
(DOLAJ) 		1726002035NRG24050220240951917 05/02/2024 unkarbagas 1726002035WL072043 unkarbagas 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004622487 unkarbagas INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHILCHIPUR MP-26-002-035-003/360
(DOLAJ) 		1726002035NRG24050220240951962 05/02/2024 biram singh vishwakarma 1726002035WL072045 biram singh vishwakarma 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004622487 biramsinghvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHILCHIPUR MP-26-002-045-003/14-B
(HALAHEDI) 		1726002045NRG24050220240953354 05/02/2024 Radha 1726002045WL072148 Radha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004622487 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHILCHIPUR MP-26-002-092-002/92-A
(ROOPPURA) 		1726002092NRG24050220240951457 05/02/2024 Ballabh Singh 1726002092WL072026 Ballabh Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004622487 BallabhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
530 KHILCHIPUR MP-26-002-019-004/9-C
(CHANDPURA) 		1726002019NRG24050220240951705 05/02/2024 Sreelal 1726002019WL072032 Sreelal 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004622487 Sreelal NARMADA JHABUA GRAMIN BANK(508515)
531 KHILCHIPUR MP-26-002-034-002/50-A
(DILAWRI) 		1726002034NRG24050220240952419 05/02/2024 Manpool bai 1726002034WL072062 Manpool bai 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004622487 Manpoolbai STATE BANK OF INDIA(508548)
532 KHILCHIPUR MP-26-002-035-003/132
(DOLAJ) 		1726002035NRG24050220240952002 05/02/2024 hiralal 1726002035WL072048 hiralal 00697 BKID0MG0306 1547 1547 Processed 26/03/2024 004622487 hiralal BANK OF INDIA(508505)
533 KHILCHIPUR MP-26-002-035-003/147
(DOLAJ) 		1726002035NRG24050220240952046 05/02/2024 Kalu 1726002035WL072049 Kalu 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004622487 Kalu NARMADA JHABUA GRAMIN BANK(508515)
534 KHILCHIPUR MP-26-002-035-003/170
(DOLAJ) 		1726002035NRG24050220240952050 05/02/2024 shita bai 1726002035WL072049 shita bai 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004622487 shitabai NARMADA JHABUA GRAMIN BANK(508515)
535 KHILCHIPUR MP-26-002-035-003/192-A
(DOLAJ) 		1726002035NRG24050220240952029 05/02/2024 Bhawari bai 1726002035WL072048 Bhawari bai 00697 BKID0MG0306 1547 1547 Processed 26/03/2024 004622487 Bhawaribai BANK OF INDIA(508505)
536 KHILCHIPUR MP-26-002-035-003/192-A
(DOLAJ) 		1726002035NRG24050220240952028 05/02/2024 Remesh 1726002035WL072048 Remesh 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004622487 Remesh NARMADA JHABUA GRAMIN BANK(508515)
537 KHILCHIPUR MP-26-002-035-003/200
(DOLAJ) 		1726002035NRG24050220240951918 05/02/2024 Bawari 1726002035WL072043 Bawari 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004622487 Bawari NARMADA JHABUA GRAMIN BANK(508515)
538 KHILCHIPUR MP-26-002-035-003/214-A
(DOLAJ) 		1726002035NRG24050220240951920 05/02/2024 gita bai 1726002035WL072043 gita bai 00697 BKID0MG0306 1547 1547 Processed 26/03/2024 004622487 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHILCHIPUR MP-26-002-035-003/214-B
(DOLAJ) 		1726002035NRG24050220240951922 05/02/2024 kavari bai 1726002035WL072043 kavari bai 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004622487 kavaribai NARMADA JHABUA GRAMIN BANK(508515)
540 KHILCHIPUR MP-26-002-035-003/235
(DOLAJ) 		1726002035NRG24050220240952032 05/02/2024 ramesh 1726002035WL072048 ramesh 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004622487 ramesh NARMADA JHABUA GRAMIN BANK(508515)
541 KHILCHIPUR MP-26-002-035-003/260
(DOLAJ) 		1726002035NRG24050220240951955 05/02/2024 ramlal 1726002035WL072045 ramlal 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004622487 ramlal NARMADA JHABUA GRAMIN BANK(508515)
542 KHILCHIPUR MP-26-002-035-003/27
(DOLAJ) 		1726002035NRG24050220240951956 05/02/2024 dula 1726002035WL072045 dula 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004622487 dula NARMADA JHABUA GRAMIN BANK(508515)
543 KHILCHIPUR MP-26-002-035-003/27
(DOLAJ) 		1726002035NRG24050220240951957 05/02/2024 ganga 1726002035WL072045 ganga 00697 BKID0MG0306 1547 1547 Processed 26/03/2024 004622487 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHILCHIPUR MP-26-002-035-003/276
(DOLAJ) 		1726002035NRG24050220240951960 05/02/2024 sumitrabai 1726002035WL072045 sumitrabai 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004622487 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
545 KHILCHIPUR MP-26-002-035-003/359
(DOLAJ) 		1726002035NRG24050220240951961 05/02/2024 babulal dangi 1726002035WL072045 babulal dangi 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004622487 babulaldangi NARMADA JHABUA GRAMIN BANK(508515)
546 KHILCHIPUR MP-26-002-035-003/360
(DOLAJ) 		1726002035NRG24050220240951963 05/02/2024 Dapubai 1726002035WL072045 Dapubai 00697 BKID0MG0306 1547 1547 Processed 27/03/2024 004622487 Dapubai NARMADA JHABUA GRAMIN BANK(508515)
547 KHILCHIPUR MP-26-002-068-003/47-B
(PAPDEL) 		1726002068NRG24040220240951309 05/02/2024 Pooja 1726002068WL072014 Pooja 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004622487 Pooja BANK OF BARODA(606985)
548 KHILCHIPUR MP-26-002-090-003/44-A
(SHERPURA) 		1726002090NRG24050220240952877 05/02/2024 Ravina 1726002090WL072084 Ravina 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004622487 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHILCHIPUR MP-26-002-090-003/53
(SHERPURA) 		1726002090NRG24050220240952808 05/02/2024 JATANBAI 1726002090WL072081 JATANBAI 00697 BKID0MG0306 1326 1326 Processed 27/03/2024 004622487 JATANBAI NARMADA JHABUA GRAMIN BANK(508515)
550 KHILCHIPUR MP-26-002-090-006/25
(SHERPURA) 		1726002090NRG24050220240952842 05/02/2024 LEELABAI 1726002090WL072082 LEELABAI 00697 BKID0MG0306 1326 1326 Processed 26/03/2024 004622487 LEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31161 31161
551 KHILCHIPUR MP-26-002-019-004/93-A
(CHANDPURA) 		1726002019NRG24050220240951709 05/02/2024 Shireelal 1726002019WL072032 Shireelal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004622487 Shireelal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
552 KHILCHIPUR MP-26-002-035-003/145-A
(DOLAJ) 		1726002035NRG24050220240952005 05/02/2024 gisalal 1726002035WL072048 gisalal 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004622487 gisalal NARMADA JHABUA GRAMIN BANK(508515)
553 KHILCHIPUR MP-26-002-035-003/145-A
(DOLAJ) 		1726002035NRG24050220240952006 05/02/2024 shila bai 1726002035WL072048 shila bai 00697 BKID0NAMRGB 1547 1547 Processed 26/03/2024 004622487 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
554 KHILCHIPUR MP-26-002-035-003/208
(DOLAJ) 		1726002035NRG24050220240951950 05/02/2024 dhapu bai 1726002035WL072045 dhapu bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004622487 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
555 KHILCHIPUR MP-26-002-092-002/58-B
(ROOPPURA) 		1726002092NRG24050220240951485 05/02/2024 Papu 1726002092WL072027 Papu 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004622487 Papu STATE BANK OF INDIA(508548)
SubTotal 7072 7072
556 KHILCHIPUR MP-26-002-092-005/90
(ROOPPURA) 		1726002092NRG24050220240951483 05/02/2024 Jaswant 1726002092WL072026 Jaswant 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004622487 Jaswant BANK OF INDIA(508505)
SubTotal 1326 1326
Total 754052 754052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050224APB_FTO_453717 AXIS BANK UTIB0003836 Bioara 1326
2 KHILCHIPUR MP1726002_050224APB_FTO_453717 Bank of Baroda BARB0RAJRAJ RAJGARH 9503
3 KHILCHIPUR MP1726002_050224APB_FTO_453717 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9061
4 KHILCHIPUR MP1726002_050224APB_FTO_453717 Bank of India BKID0009074 KHILCHIPUR 108732
5 KHILCHIPUR MP1726002_050224APB_FTO_453717 Bank of India BKID0009951 ZIRAPUR 1547
6 KHILCHIPUR MP1726002_050224APB_FTO_453717 Bank of India BKID0009958 NARSINGHGARH 1326
7 KHILCHIPUR MP1726002_050224APB_FTO_453717 Bank of India BKID0009960 CHHAPIHEDA 58123
8 KHILCHIPUR MP1726002_050224APB_FTO_453717 Bank of India BKID0009966 JETPURKALA 35139
9 KHILCHIPUR MP1726002_050224APB_FTO_453717 Bank of India BKID0009967 KACHARI 1326
10 KHILCHIPUR MP1726002_050224APB_FTO_453717 Bank of India BKID0009968 DHABLIKALAN 100113
11 KHILCHIPUR MP1726002_050224APB_FTO_453717 Punjab National Bank PUNB0053600 BIAORA 1326
12 KHILCHIPUR MP1726002_050224APB_FTO_453717 Punjab National Bank PUNB0683500 RAJGARH MP 2652
13 KHILCHIPUR MP1726002_050224APB_FTO_453717 State Bank of India SBIN0006044 ADB KHILCHIPUR 51272
14 KHILCHIPUR MP1726002_050224APB_FTO_453717 State Bank of India SBIN0010807 JEERAPUR 1547
15 KHILCHIPUR MP1726002_050224APB_FTO_453717 State Bank of India SBIN0013307 MIG ROAD (LIG CHOURAHA) 1547
16 KHILCHIPUR MP1726002_050224APB_FTO_453717 State Bank of India SBIN0030073 KHILCHIPUR 171717
17 KHILCHIPUR MP1726002_050224APB_FTO_453717 State Bank of India SBIN0030339 SADIAKUWA 138567
18 KHILCHIPUR MP1726002_050224APB_FTO_453717 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 2652
19 KHILCHIPUR MP1726002_050224APB_FTO_453717 Union Bank of India UBIN0570796 Rajgarh 1326
20 KHILCHIPUR MP1726002_050224APB_FTO_453717 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 KHILCHIPUR MP1726002_050224APB_FTO_453717 India Post Payments Bank IPOS0000001 Rajgarh 14365
22 KHILCHIPUR MP1726002_050224APB_FTO_453717 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 31161
23 KHILCHIPUR MP1726002_050224APB_FTO_453717 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 7072
24 KHILCHIPUR MP1726002_050224APB_FTO_453717 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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