Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170324APB_FTO_506793
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-26-002-026-002/104-C
(DEHRA) 		1726002026NRG24150320241039830 17/03/2024 Jagdish 1726002026WL076968 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-026-002/11
(DEHRA) 		1726002026NRG24150320241039831 17/03/2024 Bhanwari bai 1726002026WL076968 Bhanwari bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 Bhanwaribai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-026-002/11-A
(DEHRA) 		1726002026NRG24150320241039832 17/03/2024 Ghanshyam 1726002026WL076968 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 Ghanshyam BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-002/11-B
(DEHRA) 		1726002026NRG24150320241039833 17/03/2024 Manohar 1726002026WL076968 Manohar 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 Manohar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-002/121-A
(DEHRA) 		1726002026NRG24150320241039841 17/03/2024 Jani Bai 1726002026WL076968 Jani Bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 JaniBai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-002/131-B
(DEHRA) 		1726002026NRG24150320241039845 17/03/2024 Resham Bai 1726002026WL076968 Resham Bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 ReshamBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-026-002/154
(DEHRA) 		1726002026NRG24150320241039850 17/03/2024 Mangibai 1726002026WL076968 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 Mangibai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-026-002/20-A
(DEHRA) 		1726002026NRG24150320241039853 17/03/2024 Tanwarlal 1726002026WL076968 Tanwarlal 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 Tanwarlal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-026-002/35-B
(DEHRA) 		1726002026NRG24150320241039861 17/03/2024 Narendra singh 1726002026WL076968 Narendra singh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 Narendrasingh BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-026-002/44-A
(DEHRA) 		1726002026NRG24150320241039867 17/03/2024 Indar Singh 1726002026WL076968 Indar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 IndarSingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-026-002/51-D
(DEHRA) 		1726002026NRG24150320241039871 17/03/2024 Baje singh 1726002026WL076968 Baje singh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 Bajesingh STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-026-002/55-B
(DEHRA) 		1726002026NRG24150320241039872 17/03/2024 Kali bai 1726002026WL076968 Kali bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHILCHIPUR MP-26-002-026-002/70-B
(DEHRA) 		1726002026NRG24150320241039877 17/03/2024 Kailash Tanwar 1726002026WL076968 Kailash Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 KailashTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-026-002/92
(DEHRA) 		1726002026NRG24150320241039883 17/03/2024 Shobha kunwar 1726002026WL076968 Shobha kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 Shobhakunwar BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-026-005/65-B
(DEHRA) 		1726002026NRG24150320241039907 17/03/2024 Mangilal Tanwar 1726002026WL076968 Mangilal Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 MangilalTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-068-003/47-B
(PAPDEL) 		1726002068NRG24140320241037239 17/03/2024 NEERAJ KUMAR MEWADE 1726002068WL076777 NEERAJ KUMAR MEWADE 00045 BARB0RAJRAJ 221 221 Processed 24/04/2024 473885554 NEERAJKUMARMEWADE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHILCHIPUR MP-26-002-076-005/33-A
(SATANKHEDI) 		1726002076NRG24160320241041100 17/03/2024 bdle singh 1726002076WL077057 bdle singh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 bdlesingh STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-076-005/72-B
(SATANKHEDI) 		1726002076NRG24160320241041113 17/03/2024 santosh bai 1726002076WL077057 santosh bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 santoshbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-076-005/77-D
(SATANKHEDI) 		1726002076NRG24160320241041119 17/03/2024 Jagdish 1726002076WL077057 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 Jagdish BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-078-003/100-D
(SAMELI) 		1726002078NRG24160320241040921 17/03/2024 Darop Bai 1726002078WL077040 Darop Bai 00045 BARB0RAJRAJ 221 221 Processed 24/04/2024 473885554 DaropBai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24160320241040923 17/03/2024 Arjun 1726002078WL077040 Arjun 00045 BARB0RAJRAJ 221 221 Processed 24/04/2024 473885554 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-078-003/131-B
(SAMELI) 		1726002078NRG24160320241040925 17/03/2024 Omprakash 1726002078WL077040 Omprakash 00045 BARB0RAJRAJ 221 221 Processed 24/04/2024 473885554 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHILCHIPUR MP-26-002-078-003/132-C
(SAMELI) 		1726002078NRG24160320241040927 17/03/2024 Indar Singh 1726002078WL077040 Indar Singh 00045 BARB0RAJRAJ 221 221 Processed 24/04/2024 473885554 IndarSingh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-086-002/23-A
(LIMBODA) 		1726002086NRG24160320241041046 17/03/2024 ban esingh 1726002086WL077051 ban esingh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 473885554 banesingh BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-094-004/115-B
(DURDPURA) 		1726002094NRG24170320241043506 17/03/2024 LALCHAND 1726002094WL077189 LALCHAND 00045 BARB0RAJRAJ 221 221 Processed 24/04/2024 473885554 LALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-094-004/99-B
(DURDPURA) 		1726002094NRG24170320241043504 17/03/2024 pralad 1726002094WL077187 pralad 00045 BARB0RAJRAJ 221 221 Processed 24/04/2024 473885554 pralad STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-096-003/19-C
(HARIPURA) 		1726002096NRG24160320241041389 17/03/2024 Kali BAi 1726002096WL077087 Kali BAi 00045 BARB0RAJRAJ 1547 1547 Processed 24/04/2024 473885554 KaliBAi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 28288 28288
28 KHILCHIPUR MP-26-002-026-002/11-C
(DEHRA) 		1726002026NRG24150320241039834 17/03/2024 Nanuram 1726002026WL076968 Nanuram 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 Nanuram BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-026-002/116
(DEHRA) 		1726002026NRG24150320241039835 17/03/2024 sardar 1726002026WL076968 sardar 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 sardar BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-026-002/116-B
(DEHRA) 		1726002026NRG24150320241039836 17/03/2024 Kailash 1726002026WL076968 Kailash 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 Kailash BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-026-002/119
(DEHRA) 		1726002026NRG24150320241039840 17/03/2024 mohan 1726002026WL076968 mohan 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 mohan BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-026-002/151
(DEHRA) 		1726002026NRG24150320241039848 17/03/2024 Balweer 1726002026WL076968 Balweer 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 Balweer BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-026-002/19-A
(DEHRA) 		1726002026NRG24150320241039851 17/03/2024 REKHA BAI 1726002026WL076968 REKHA BAI 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 REKHABAI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-026-002/35-A
(DEHRA) 		1726002026NRG24150320241039860 17/03/2024 Arun singh 1726002026WL076968 Arun singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 Arunsingh BANK OF BARODA(606985)
35 KHILCHIPUR MP-26-002-026-002/40-A
(DEHRA) 		1726002026NRG24150320241039865 17/03/2024 Rambabu 1726002026WL076968 Rambabu 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 Rambabu BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-026-002/82
(DEHRA) 		1726002026NRG24150320241039880 17/03/2024 Chandar kunwar 1726002026WL076968 Chandar kunwar 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 Chandarkunwar BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-026-002/87
(DEHRA) 		1726002026NRG24150320241039882 17/03/2024 Mahaveer Singh 1726002026WL076968 Mahaveer Singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 MahaveerSingh BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-026-002/97
(DEHRA) 		1726002026NRG24150320241039885 17/03/2024 Antima kunwar 1726002026WL076968 Antima kunwar 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 Antimakunwar BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-026-005/29
(DEHRA) 		1726002026NRG24150320241039888 17/03/2024 MOTYABAI TANWAR 1726002026WL076968 MOTYABAI TANWAR 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 MOTYABAITANWAR BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-026-005/4-A
(DEHRA) 		1726002026NRG24150320241039896 17/03/2024 MANGI BAI 1726002026WL076968 MANGI BAI 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 MANGIBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-026-005/49
(DEHRA) 		1726002026NRG24150320241039899 17/03/2024 bhulibai 1726002026WL076968 bhulibai 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 bhulibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-026-005/51-A
(DEHRA) 		1726002026NRG24150320241039900 17/03/2024 DEVILAL TANWAR 1726002026WL076968 DEVILAL TANWAR 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 DEVILALTANWAR BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-026-005/59
(DEHRA) 		1726002026NRG24150320241039903 17/03/2024 Narayan singh 1726002026WL076968 Narayan singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-026-005/62-B
(DEHRA) 		1726002026NRG24150320241039905 17/03/2024 Indar Singh 1726002026WL076968 Indar Singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHILCHIPUR MP-26-002-026-005/63
(DEHRA) 		1726002026NRG24150320241039906 17/03/2024 Gita Bai 1726002026WL076968 Gita Bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 GitaBai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-044-001/103-A
(GUNAKHEDI) 		1726002044NRG24140320241037473 17/03/2024 kirshna 1726002044WL076794 kirshna 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 kirshna BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-044-001/116
(GUNAKHEDI) 		1726002044NRG24140320241037475 17/03/2024 jatan bai 1726002044WL076794 jatan bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 jatanbai BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-044-001/22
(GUNAKHEDI) 		1726002044NRG24140320241037482 17/03/2024 dropti bai 1726002044WL076794 dropti bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 droptibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-044-001/260-B
(GUNAKHEDI) 		1726002044NRG24140320241037499 17/03/2024 ravindra singh 1726002044WL076795 ravindra singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
50 KHILCHIPUR MP-26-002-068-004/25
(PAPDEL) 		1726002068NRG24150320241037646 17/03/2024 DASHRATH KUNWAR 1726002068WL076809 DASHRATH KUNWAR 00048 BKID0009074 1547 1547 Processed 24/04/2024 473885554 DASHRATHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-076-005/12-C
(SATANKHEDI) 		1726002076NRG24160320241041082 17/03/2024 pram bai 1726002076WL077057 pram bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 prambai STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-076-005/12-C
(SATANKHEDI) 		1726002076NRG24160320241041083 17/03/2024 prem bai 1726002076WL077057 prem bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 prembai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-086-002/23
(LIMBODA) 		1726002086NRG24160320241041045 17/03/2024 sugan bai 1726002086WL077051 sugan bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 473885554 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
54 KHILCHIPUR MP-26-002-012-001/100
(BHATKHEDA) 		1726002012NRG24140320241037524 17/03/2024 Laxmchand 1726002012WL076798 Laxmchand 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 Laxmchand NARMADA JHABUA GRAMIN BANK(508515)
55 KHILCHIPUR MP-26-002-012-001/164-A
(BHATKHEDA) 		1726002012NRG24140320241037520 17/03/2024 SURESH 1726002012WL076797 SURESH 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 KHILCHIPUR MP-26-002-012-001/164-A
(BHATKHEDA) 		1726002012NRG24140320241037519 17/03/2024 SURESH 1726002012WL076797 SURESH 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 SURESH BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-012-001/176-B
(BHATKHEDA) 		1726002012NRG24140320241037531 17/03/2024 rambabu 1726002012WL076799 rambabu 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 rambabu BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-012-001/176-B
(BHATKHEDA) 		1726002012NRG24140320241037530 17/03/2024 rambabu 1726002012WL076799 rambabu 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 rambabu BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-012-001/183
(BHATKHEDA) 		1726002012NRG24140320241037532 17/03/2024 premlata 1726002012WL076800 premlata 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 premlata BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-012-001/195
(BHATKHEDA) 		1726002012NRG24140320241037521 17/03/2024 PRAKASHBAI 1726002012WL076797 PRAKASHBAI 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 PRAKASHBAI BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-012-001/288-A
(BHATKHEDA) 		1726002012NRG24140320241037522 17/03/2024 gora bai 1726002012WL076797 gora bai 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-012-001/386
(BHATKHEDA) 		1726002012NRG24140320241037538 17/03/2024 badri lal 1726002012WL076801 badri lal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 badrilal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-012-001/386
(BHATKHEDA) 		1726002012NRG24140320241037537 17/03/2024 badrilal 1726002012WL076801 badrilal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 badrilal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/40
(BHATKHEDA) 		1726002012NRG24140320241037525 17/03/2024 bherulal 1726002012WL076798 bherulal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 bherulal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-012-001/44
(BHATKHEDA) 		1726002012NRG24140320241037534 17/03/2024 Prembai 1726002012WL076800 Prembai 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 Prembai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-012-001/544
(BHATKHEDA) 		1726002012NRG24140320241037526 17/03/2024 JAGDISH 1726002012WL076798 JAGDISH 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 JAGDISH STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-012-001/658
(BHATKHEDA) 		1726002012NRG24140320241037536 17/03/2024 modsingh 1726002012WL076800 modsingh 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 modsingh FINO PAYMENTS BANK LTD(608001)
68 KHILCHIPUR MP-26-002-012-001/85-B
(BHATKHEDA) 		1726002012NRG24140320241037529 17/03/2024 deepak 1726002012WL076798 deepak 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHILCHIPUR MP-26-002-012-001/85-B
(BHATKHEDA) 		1726002012NRG24140320241037528 17/03/2024 lalta 1726002012WL076798 lalta 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 lalta BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-033-002/1
(DHUNWAKHEDI) 		1726002033NRG24160320241040092 17/03/2024 ramratan 1726002033WL076980 ramratan 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 ramratan BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-033-002/10-A
(DHUNWAKHEDI) 		1726002033NRG24160320241040093 17/03/2024 govardhan 1726002033WL076980 govardhan 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 govardhan BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-033-002/14-B
(DHUNWAKHEDI) 		1726002033NRG24160320241040094 17/03/2024 bajesingh 1726002033WL076980 bajesingh 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-033-002/29
(DHUNWAKHEDI) 		1726002033NRG24160320241040095 17/03/2024 badrilal 1726002033WL076980 badrilal 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
74 KHILCHIPUR MP-26-002-033-002/32
(DHUNWAKHEDI) 		1726002033NRG24160320241040096 17/03/2024 Pari bai 1726002033WL076980 Pari bai 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 Paribai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-033-002/32-A
(DHUNWAKHEDI) 		1726002033NRG24160320241040098 17/03/2024 Koushliya bai 1726002033WL076980 Koushliya bai 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 Koushliyabai NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-033-002/32-A
(DHUNWAKHEDI) 		1726002033NRG24160320241040097 17/03/2024 ramcharan 1726002033WL076980 ramcharan 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 ramcharan BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-033-002/41
(DHUNWAKHEDI) 		1726002033NRG24160320241040099 17/03/2024 jaggnath 1726002033WL076980 jaggnath 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 jaggnath NARMADA JHABUA GRAMIN BANK(508515)
78 KHILCHIPUR MP-26-002-033-002/44
(DHUNWAKHEDI) 		1726002033NRG24160320241040100 17/03/2024 bhawarlal 1726002033WL076980 bhawarlal 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 bhawarlal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-033-002/44
(DHUNWAKHEDI) 		1726002033NRG24160320241040101 17/03/2024 gita bai 1726002033WL076980 gita bai 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 gitabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-033-002/50
(DHUNWAKHEDI) 		1726002033NRG24160320241040102 17/03/2024 ramgopal 1726002033WL076980 ramgopal 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 ramgopal BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-033-002/50-B
(DHUNWAKHEDI) 		1726002033NRG24160320241040103 17/03/2024 Krashna bai 1726002033WL076980 Krashna bai 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-033-002/51-A
(DHUNWAKHEDI) 		1726002033NRG24160320241040104 17/03/2024 chain singh 1726002033WL076980 chain singh 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 chainsingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-033-002/56
(DHUNWAKHEDI) 		1726002033NRG24160320241040105 17/03/2024 Ramesh chandra 1726002033WL076980 Ramesh chandra 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
84 KHILCHIPUR MP-26-002-033-002/73-A
(DHUNWAKHEDI) 		1726002033NRG24160320241040106 17/03/2024 Dhapu bai 1726002033WL076980 Dhapu bai 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 Dhapubai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-033-002/77
(DHUNWAKHEDI) 		1726002033NRG24160320241040107 17/03/2024 kaluram 1726002033WL076980 kaluram 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 kaluram BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-033-002/77-A
(DHUNWAKHEDI) 		1726002033NRG24160320241040108 17/03/2024 devnarayan 1726002033WL076980 devnarayan 00048 BKID0009960 884 884 Processed 24/04/2024 473885554 devnarayan BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-044-001/103
(GUNAKHEDI) 		1726002044NRG24140320241037472 17/03/2024 gyarsi bai 1726002044WL076794 gyarsi bai 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 gyarsibai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-044-001/109
(GUNAKHEDI) 		1726002044NRG24140320241037474 17/03/2024 hjarilal 1726002044WL076794 hjarilal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 hjarilal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-044-001/13-A
(GUNAKHEDI) 		1726002044NRG24140320241037476 17/03/2024 prbhu lal 1726002044WL076794 prbhu lal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 prbhulal BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002044NRG24140320241037477 17/03/2024 rekha 1726002044WL076794 rekha 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 rekha BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-044-001/162
(GUNAKHEDI) 		1726002044NRG24140320241037478 17/03/2024 kala bai 1726002044WL076794 kala bai 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 kalabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-044-001/163
(GUNAKHEDI) 		1726002044NRG24140320241037479 17/03/2024 gita bai dangi 1726002044WL076794 gita bai dangi 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 gitabaidangi BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-044-001/175
(GUNAKHEDI) 		1726002044NRG24140320241037480 17/03/2024 GISALAL 1726002044WL076794 GISALAL 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 GISALAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-044-001/176
(GUNAKHEDI) 		1726002044NRG24140320241037481 17/03/2024 rambagas 1726002044WL076794 rambagas 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 rambagas INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-044-001/310
(GUNAKHEDI) 		1726002044NRG24140320241037483 17/03/2024 shivnarayan 1726002044WL076794 shivnarayan 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 shivnarayan BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-044-001/322
(GUNAKHEDI) 		1726002044NRG24140320241037500 17/03/2024 ramesh 1726002044WL076795 ramesh 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 ramesh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-044-001/323
(GUNAKHEDI) 		1726002044NRG24140320241037484 17/03/2024 bhawarlal 1726002044WL076794 bhawarlal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 bhawarlal BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-044-001/324
(GUNAKHEDI) 		1726002044NRG24140320241037485 17/03/2024 banwarilal 1726002044WL076794 banwarilal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 banwarilal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-044-001/325
(GUNAKHEDI) 		1726002044NRG24140320241037486 17/03/2024 ghokulprsad 1726002044WL076794 ghokulprsad 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 ghokulprsad BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 KHILCHIPUR MP-26-002-044-001/326
(GUNAKHEDI) 		1726002044NRG24140320241037487 17/03/2024 jagdhish 1726002044WL076794 jagdhish 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 jagdhish BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-044-001/331
(GUNAKHEDI) 		1726002044NRG24140320241037488 17/03/2024 kushal 1726002044WL076794 kushal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 kushal BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-044-001/346
(GUNAKHEDI) 		1726002044NRG24140320241037489 17/03/2024 govardan 1726002044WL076794 govardan 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 govardan BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-044-001/363
(GUNAKHEDI) 		1726002044NRG24140320241037490 17/03/2024 shivsingh 1726002044WL076794 shivsingh 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 shivsingh BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-044-001/375
(GUNAKHEDI) 		1726002044NRG24140320241037491 17/03/2024 keshar singh 1726002044WL076794 keshar singh 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-044-001/381
(GUNAKHEDI) 		1726002044NRG24140320241037492 17/03/2024 radhesham 1726002044WL076794 radhesham 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 radhesham BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-044-001/404
(GUNAKHEDI) 		1726002044NRG24140320241037493 17/03/2024 narayan singh 1726002044WL076794 narayan singh 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 narayansingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-044-001/430
(GUNAKHEDI) 		1726002044NRG24140320241037501 17/03/2024 bagvansingh 1726002044WL076795 bagvansingh 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 bagvansingh BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-044-001/56
(GUNAKHEDI) 		1726002044NRG24140320241037502 17/03/2024 hemraj 1726002044WL076795 hemraj 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 hemraj BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-044-001/59
(GUNAKHEDI) 		1726002044NRG24140320241037495 17/03/2024 chothmal 1726002044WL076794 chothmal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 chothmal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-044-001/6
(GUNAKHEDI) 		1726002044NRG24140320241037497 17/03/2024 lila bai 1726002044WL076794 lila bai 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 lilabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-044-001/6
(GUNAKHEDI) 		1726002044NRG24140320241037496 17/03/2024 purilal 1726002044WL076794 purilal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 purilal BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-044-001/66
(GUNAKHEDI) 		1726002044NRG24140320241037498 17/03/2024 mangi lal 1726002044WL076794 mangi lal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-048-003/154-A
(JATAMDI) 		1726002048NRG24170320241043620 17/03/2024 Radheshyam 1726002048WL077193 Radheshyam 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-048-003/154-A
(JATAMDI) 		1726002048NRG24170320241043619 17/03/2024 Radheshyam 1726002048WL077193 Radheshyam 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
115 KHILCHIPUR MP-26-002-048-003/35
(JATAMDI) 		1726002048NRG24170320241043621 17/03/2024 Onkarbux 1726002048WL077193 Onkarbux 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 Onkarbux BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-048-003/35
(JATAMDI) 		1726002048NRG24170320241043622 17/03/2024 rambabu 1726002048WL077193 rambabu 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 rambabu BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-048-003/35
(JATAMDI) 		1726002048NRG24170320241043623 17/03/2024 Sheela Bai 1726002048WL077193 Sheela Bai 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 SheelaBai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-048-003/37
(JATAMDI) 		1726002048NRG24170320241043624 17/03/2024 man singh 1726002048WL077193 man singh 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 mansingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-048-003/92
(JATAMDI) 		1726002048NRG24170320241043626 17/03/2024 Mangi bai 1726002048WL077193 Mangi bai 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 Mangibai BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-048-003/92
(JATAMDI) 		1726002048NRG24170320241043625 17/03/2024 suraj mal 1726002048WL077193 suraj mal 00048 BKID0009960 1326 1326 Processed 24/04/2024 473885554 surajmal BANK OF INDIA(508505)
SubTotal 81328 81328
121 KHILCHIPUR MP-26-002-001-003/15
(AMANPURA) 		1726002000NRG24160320241041198 17/03/2024 kanwarlal 1726002WL077068 kanwarlal 00048 BKID0009966 1547 1547 Processed 24/04/2024 473885554 kanwarlal BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-001-003/15
(AMANPURA) 		1726002000NRG24160320241041199 17/03/2024 leela bai 1726002WL077068 leela bai 00048 BKID0009966 1547 1547 Processed 24/04/2024 473885554 leelabai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-002-002/210-B
(AMAWTA) 		1726002002NRG24160320241041334 17/03/2024 Santosh Kumar 1726002002WL077076 Santosh Kumar 00048 BKID0009966 221 221 Processed 24/04/2024 473885554 SantoshKumar BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-010-004/106
(BAWDIKHEDA JAGIR) 		1726002001NRG24170320241043921 17/03/2024 Mangilal 1726002001WL077222 Mangilal 00048 BKID0009966 1547 1547 Processed 24/04/2024 473885554 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-010-004/119
(BAWDIKHEDA JAGIR) 		1726002001NRG24170320241043922 17/03/2024 Mohanlal 1726002001WL077222 Mohanlal 00048 BKID0009966 1547 1547 Processed 24/04/2024 473885554 Mohanlal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-010-004/119-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24170320241043923 17/03/2024 Rahul 1726002001WL077222 Rahul 00048 BKID0009966 1547 1547 Processed 24/04/2024 473885554 Rahul BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-010-004/127
(BAWDIKHEDA JAGIR) 		1726002001NRG24170320241043924 17/03/2024 prem bai 1726002001WL077222 prem bai 00048 BKID0009966 1547 1547 Processed 24/04/2024 473885554 prembai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-010-004/127-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24170320241043925 17/03/2024 dipak 1726002001WL077222 dipak 00048 BKID0009966 1547 1547 Processed 24/04/2024 473885554 dipak STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-010-004/152
(BAWDIKHEDA JAGIR) 		1726002001NRG24170320241043926 17/03/2024 Radheshyam 1726002001WL077222 Radheshyam 00048 BKID0009966 1547 1547 Processed 24/04/2024 473885554 Radheshyam BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-010-004/152-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24170320241043927 17/03/2024 sandeep 1726002001WL077222 sandeep 00048 BKID0009966 1547 1547 Processed 24/04/2024 473885554 sandeep STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-010-004/162
(BAWDIKHEDA JAGIR) 		1726002001NRG24170320241043928 17/03/2024 bhagvati bai 1726002001WL077222 bhagvati bai 00048 BKID0009966 1547 1547 Processed 24/04/2024 473885554 bhagvatibai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-010-004/178
(BAWDIKHEDA JAGIR) 		1726002001NRG24170320241043929 17/03/2024 Ramgiri 1726002001WL077222 Ramgiri 00048 BKID0009966 442 442 Processed 24/04/2024 473885554 Ramgiri INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHILCHIPUR MP-26-002-044-001/587
(GUNAKHEDI) 		1726002044NRG24140320241037494 17/03/2024 kanchan bai 1726002044WL076794 kanchan bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 kanchanbai BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-069-001/105
(PIPLIYAKALAN) 		1726002069NRG24170320241042937 17/03/2024 satnarayan 1726002069WL077139 satnarayan 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 satnarayan BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-069-001/109
(PIPLIYAKALAN) 		1726002069NRG24170320241042938 17/03/2024 Rampratap 1726002069WL077139 Rampratap 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-069-001/120
(PIPLIYAKALAN) 		1726002069NRG24170320241042939 17/03/2024 Mohanlal 1726002069WL077139 Mohanlal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Mohanlal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-069-001/120
(PIPLIYAKALAN) 		1726002069NRG24170320241042940 17/03/2024 ramkala bai 1726002069WL077139 ramkala bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 ramkalabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-069-001/124
(PIPLIYAKALAN) 		1726002069NRG24170320241042941 17/03/2024 Ramchandar 1726002069WL077139 Ramchandar 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Ramchandar BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-069-001/125-B
(PIPLIYAKALAN) 		1726002069NRG24170320241042942 17/03/2024 Rambabu 1726002069WL077139 Rambabu 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Rambabu BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-069-001/126
(PIPLIYAKALAN) 		1726002069NRG24170320241042943 17/03/2024 rodulal 1726002069WL077139 rodulal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 rodulal BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-069-001/13
(PIPLIYAKALAN) 		1726002069NRG24170320241042944 17/03/2024 rameshwar 1726002069WL077139 rameshwar 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 rameshwar BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-069-001/131-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042946 17/03/2024 dhapu bai 1726002069WL077139 dhapu bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 dhapubai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-069-001/131-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042945 17/03/2024 shivlal 1726002069WL077139 shivlal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 shivlal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-069-001/133-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042948 17/03/2024 Jamnaprsad sen 1726002069WL077139 Jamnaprsad sen 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Jamnaprsadsen BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-069-001/133-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042947 17/03/2024 Mangilal 1726002069WL077139 Mangilal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Mangilal BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-069-001/149
(PIPLIYAKALAN) 		1726002069NRG24170320241042949 17/03/2024 gokul 1726002069WL077139 gokul 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 gokul BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-069-001/153
(PIPLIYAKALAN) 		1726002069NRG24170320241042950 17/03/2024 Leela Bai 1726002069WL077139 Leela Bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-069-001/159
(PIPLIYAKALAN) 		1726002069NRG24170320241042951 17/03/2024 bapulal 1726002069WL077139 bapulal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 bapulal BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-069-001/161
(PIPLIYAKALAN) 		1726002069NRG24170320241042952 17/03/2024 Sugan bai 1726002069WL077139 Sugan bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Suganbai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-069-001/196-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042953 17/03/2024 davnarayan 1726002069WL077139 davnarayan 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 davnarayan BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-069-001/24
(PIPLIYAKALAN) 		1726002069NRG24170320241042954 17/03/2024 Haricharan 1726002069WL077139 Haricharan 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Haricharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 KHILCHIPUR MP-26-002-069-001/341-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042957 17/03/2024 moti lal 1726002069WL077139 moti lal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 motilal BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-069-001/361
(PIPLIYAKALAN) 		1726002069NRG24170320241042958 17/03/2024 kanayalal 1726002069WL077139 kanayalal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 kanayalal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-069-001/410-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042959 17/03/2024 Radha bai 1726002069WL077139 Radha bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Radhabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-069-001/441-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042960 17/03/2024 radheshyam 1726002069WL077139 radheshyam 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 radheshyam BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-069-001/441-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042961 17/03/2024 soram bai 1726002069WL077139 soram bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 sorambai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-069-001/442
(PIPLIYAKALAN) 		1726002069NRG24170320241042962 17/03/2024 hajari lal 1726002069WL077139 hajari lal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 hajarilal BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-069-001/453
(PIPLIYAKALAN) 		1726002069NRG24170320241042963 17/03/2024 nagina 1726002069WL077139 nagina 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 nagina BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-069-001/478
(PIPLIYAKALAN) 		1726002069NRG24170320241042964 17/03/2024 Lila bai 1726002069WL077139 Lila bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Lilabai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-069-001/524-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042965 17/03/2024 Shrinath 1726002069WL077139 Shrinath 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Shrinath BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-069-001/526
(PIPLIYAKALAN) 		1726002069NRG24170320241042966 17/03/2024 ramcharan 1726002069WL077139 ramcharan 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 ramcharan BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-069-001/526-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042967 17/03/2024 chotmal 1726002069WL077139 chotmal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 chotmal BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-069-001/547
(PIPLIYAKALAN) 		1726002069NRG24170320241042968 17/03/2024 narsang 1726002069WL077139 narsang 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 narsang BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-069-001/551-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042969 17/03/2024 champa lal 1726002069WL077139 champa lal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 champalal BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-069-001/572
(PIPLIYAKALAN) 		1726002069NRG24170320241042970 17/03/2024 prem bai 1726002069WL077139 prem bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 prembai BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-069-001/577
(PIPLIYAKALAN) 		1726002069NRG24170320241042971 17/03/2024 ismail 1726002069WL077139 ismail 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 ismail INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHILCHIPUR MP-26-002-069-001/578-B
(PIPLIYAKALAN) 		1726002069NRG24170320241042972 17/03/2024 mukesh 1726002069WL077139 mukesh 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-069-001/58
(PIPLIYAKALAN) 		1726002069NRG24170320241042973 17/03/2024 motilal 1726002069WL077139 motilal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 motilal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-069-001/580-A
(PIPLIYAKALAN) 		1726002069NRG24170320241042974 17/03/2024 kamlesh 1726002069WL077139 kamlesh 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-069-001/73
(PIPLIYAKALAN) 		1726002069NRG24170320241042975 17/03/2024 Krishna bai 1726002069WL077139 Krishna bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Krishnabai BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-069-001/8
(PIPLIYAKALAN) 		1726002069NRG24170320241042976 17/03/2024 Shambhudayal 1726002069WL077139 Shambhudayal 00048 BKID0009966 1326 1326 Processed 24/04/2024 473885554 Shambhudayal BANK OF INDIA(508505)
SubTotal 67847 67847
172 KHILCHIPUR MP-26-002-009-001/10
(BAWDIKHEDA) 		1726002000NRG24150320241039545 17/03/2024 Parem singh 1726002WL076949 Parem singh 00048 BKID0009968 221 221 Processed 24/04/2024 473885554 Paremsingh STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-009-001/13
(BAWDIKHEDA) 		1726002000NRG24150320241039546 17/03/2024 kalusingh 1726002WL076949 kalusingh 00048 BKID0009968 221 221 Processed 24/04/2024 473885554 kalusingh BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-009-001/15
(BAWDIKHEDA) 		1726002000NRG24150320241039547 17/03/2024 Kamal singh 1726002WL076949 Kamal singh 00048 BKID0009968 221 221 Processed 24/04/2024 473885554 Kamalsingh STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-009-001/15-A
(BAWDIKHEDA) 		1726002000NRG24150320241039549 17/03/2024 Jitendra 1726002WL076949 Jitendra 00048 BKID0009968 221 221 Processed 24/04/2024 473885554 Jitendra BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-009-001/2-A
(BAWDIKHEDA) 		1726002000NRG24150320241039551 17/03/2024 Pankaj 1726002WL076949 Pankaj 00048 BKID0009968 221 221 Processed 24/04/2024 473885554 Pankaj BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-009-001/20-A
(BAWDIKHEDA) 		1726002000NRG24150320241039552 17/03/2024 Iahwar 1726002WL076949 Iahwar 00048 BKID0009968 221 221 Processed 24/04/2024 473885554 Iahwar AIRTEL PAYMENTS BANK LIMITED(990288)
178 KHILCHIPUR MP-26-002-009-009/69
(BAWDIKHEDA) 		1726002000NRG24150320241039536 17/03/2024 mohanlal 1726002WL076948 mohanlal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 mohanlal STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-009-009/69
(BAWDIKHEDA) 		1726002000NRG24150320241039535 17/03/2024 mohanlal 1726002WL076948 mohanlal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 mohanlal BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-009-009/72-A
(BAWDIKHEDA) 		1726002000NRG24150320241039538 17/03/2024 KAMAL SINGH 1726002WL076948 KAMAL SINGH 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 KAMALSINGH BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-009-009/8
(BAWDIKHEDA) 		1726002000NRG24150320241039540 17/03/2024 gorilal 1726002WL076948 gorilal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 gorilal BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-009-009/91-A
(BAWDIKHEDA) 		1726002000NRG24150320241039541 17/03/2024 Unkar 1726002WL076948 Unkar 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Unkar BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-009-009/93-A
(BAWDIKHEDA) 		1726002000NRG24150320241039543 17/03/2024 Kalu singh 1726002WL076948 Kalu singh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Kalusingh BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-009-009/98
(BAWDIKHEDA) 		1726002000NRG24150320241039544 17/03/2024 Ramkanya bai 1726002WL076948 Ramkanya bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Ramkanyabai BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-013-005/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24160320241041329 17/03/2024 Mangibai 1726002013WL077073 Mangibai 00048 BKID0009968 221 221 Processed 24/04/2024 473885554 Mangibai BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-026-002/25-A
(DEHRA) 		1726002026NRG24150320241039855 17/03/2024 Sorambai 1726002026WL076968 Sorambai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-026-005/35-B
(DEHRA) 		1726002026NRG24150320241039893 17/03/2024 Raju Bai 1726002026WL076968 Raju Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 RajuBai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-030-004/83
(DHAMNIYA) 		1726002030NRG24160320241040391 17/03/2024 kamla 1726002030WL077009 kamla 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 kamla BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-030-004/83-A
(DHAMNIYA) 		1726002030NRG24160320241040392 17/03/2024 Rajanbai 1726002030WL077009 Rajanbai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Rajanbai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-030-004/83-A
(DHAMNIYA) 		1726002030NRG24160320241040393 17/03/2024 Rajnibai 1726002030WL077009 Rajnibai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-068-004/110-A
(PAPDEL) 		1726002068NRG24160320241042531 17/03/2024 kalu 1726002068WL077108 kalu 00048 BKID0009968 1547 1547 Processed 24/04/2024 473885554 kalu BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-068-004/198-B
(PAPDEL) 		1726002068NRG24160320241042544 17/03/2024 JAGDISH CHAUHAN 1726002068WL077108 JAGDISH CHAUHAN 00048 BKID0009968 1547 1547 Processed 24/04/2024 473885554 JAGDISHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHILCHIPUR MP-26-002-068-004/262
(PAPDEL) 		1726002068NRG24160320241042549 17/03/2024 Seema 1726002068WL077108 Seema 00048 BKID0009968 1547 1547 Processed 24/04/2024 473885554 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-076-005/1-B
(SATANKHEDI) 		1726002076NRG24160320241041077 17/03/2024 Peeram 1726002076WL077057 Peeram 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Peeram BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-076-005/12
(SATANKHEDI) 		1726002076NRG24160320241041080 17/03/2024 Rampyari Bai 1726002076WL077057 Rampyari Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 RampyariBai INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-076-005/2
(SATANKHEDI) 		1726002076NRG24160320241041087 17/03/2024 birem lal 1726002076WL077057 birem lal 00048 BKID0009968 663 663 Processed 24/04/2024 473885554 biremlal BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-076-005/22
(SATANKHEDI) 		1726002076NRG24160320241041089 17/03/2024 Gangaram 1726002076WL077057 Gangaram 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Gangaram BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-076-005/22
(SATANKHEDI) 		1726002076NRG24160320241041088 17/03/2024 Mewa bai 1726002076WL077057 Mewa bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Mewabai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-076-005/25-A
(SATANKHEDI) 		1726002076NRG24160320241041094 17/03/2024 ramesh 1726002076WL077057 ramesh 00048 BKID0009968 1326 1326 Rejected 24/04/2024 473885554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KHILCHIPUR MP-26-002-076-005/29-A
(SATANKHEDI) 		1726002076NRG24160320241041095 17/03/2024 amarlal 1726002076WL077057 amarlal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 amarlal BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-076-005/29-C
(SATANKHEDI) 		1726002076NRG24160320241041097 17/03/2024 baje singh 1726002076WL077057 baje singh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 bajesingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-076-005/29-C
(SATANKHEDI) 		1726002076NRG24160320241041096 17/03/2024 baje singh 1726002076WL077057 baje singh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 bajesingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-076-005/42-A
(SATANKHEDI) 		1726002076NRG24160320241041101 17/03/2024 harlal 1726002076WL077057 harlal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 harlal BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-076-005/42-A
(SATANKHEDI) 		1726002076NRG24160320241041102 17/03/2024 jatan bai 1726002076WL077057 jatan bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002076NRG24160320241041104 17/03/2024 basnti 1726002076WL077057 basnti 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 basnti BANK OF BARODA(606985)
206 KHILCHIPUR MP-26-002-076-005/44-A
(SATANKHEDI) 		1726002076NRG24160320241041103 17/03/2024 mangilal 1726002076WL077057 mangilal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 mangilal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-076-005/47
(SATANKHEDI) 		1726002076NRG24160320241041105 17/03/2024 mohan lal 1726002076WL077057 mohan lal 00048 BKID0009968 663 663 Processed 24/04/2024 473885554 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-076-005/47-D
(SATANKHEDI) 		1726002076NRG24160320241041106 17/03/2024 Lal Singh 1726002076WL077057 Lal Singh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 LalSingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-076-005/48-A
(SATANKHEDI) 		1726002076NRG24160320241041107 17/03/2024 Raju bai 1726002076WL077057 Raju bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Rajubai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-076-005/56-A
(SATANKHEDI) 		1726002076NRG24160320241041108 17/03/2024 Durga bai 1726002076WL077057 Durga bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Durgabai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-076-005/68
(SATANKHEDI) 		1726002076NRG24160320241041109 17/03/2024 Dola 1726002076WL077057 Dola 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 Dola INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-076-005/73-A
(SATANKHEDI) 		1726002076NRG24160320241041115 17/03/2024 suresh 1726002076WL077057 suresh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 suresh BANK OF BARODA(606985)
213 KHILCHIPUR MP-26-002-076-005/73-A
(SATANKHEDI) 		1726002076NRG24160320241041114 17/03/2024 suresh 1726002076WL077057 suresh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 suresh STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-076-005/77
(SATANKHEDI) 		1726002076NRG24160320241041117 17/03/2024 mangi lal 1726002076WL077057 mangi lal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 mangilal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-076-005/77
(SATANKHEDI) 		1726002076NRG24160320241041116 17/03/2024 mangi lal 1726002076WL077057 mangi lal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 mangilal BANK OF BARODA(606985)
216 KHILCHIPUR MP-26-002-076-005/77-B
(SATANKHEDI) 		1726002076NRG24160320241041118 17/03/2024 Kala Bai 1726002076WL077057 Kala Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 KalaBai BANK OF BARODA(606985)
217 KHILCHIPUR MP-26-002-076-005/78-A
(SATANKHEDI) 		1726002076NRG24160320241041120 17/03/2024 Kalu Singh 1726002076WL077057 Kalu Singh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 KaluSingh BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-076-005/78-A
(SATANKHEDI) 		1726002076NRG24160320241041121 17/03/2024 kanwar lal 1726002076WL077057 kanwar lal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 kanwarlal BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-078-003/121-C
(SAMELI) 		1726002078NRG24160320241040922 17/03/2024 Bherulal 1726002078WL077040 Bherulal 00048 BKID0009968 221 221 Processed 24/04/2024 473885554 Bherulal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-078-003/132-A
(SAMELI) 		1726002078NRG24160320241040926 17/03/2024 madan lal 1726002078WL077040 madan lal 00048 BKID0009968 221 221 Processed 24/04/2024 473885554 madanlal BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-078-003/2-A
(SAMELI) 		1726002078NRG24160320241040929 17/03/2024 Mangi lal 1726002078WL077040 Mangi lal 00048 BKID0009968 442 442 Processed 24/04/2024 473885554 Mangilal AXIS BANK(607153)
222 KHILCHIPUR MP-26-002-078-003/2-A
(SAMELI) 		1726002078NRG24160320241040928 17/03/2024 Nanu bai 1726002078WL077040 Nanu bai 00048 BKID0009968 221 221 Processed 24/04/2024 473885554 Nanubai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-078-003/23
(SAMELI) 		1726002078NRG24160320241040930 17/03/2024 LELA BAI 1726002078WL077040 LELA BAI 00048 BKID0009968 442 442 Processed 24/04/2024 473885554 LELABAI BANK OF INDIA(508505)
224 KHILCHIPUR MP-26-002-084-002/2
(HIMMATPURA) 		1726002084NRG24150320241037912 17/03/2024 ghisalal 1726002084WL076825 ghisalal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
225 KHILCHIPUR MP-26-002-084-002/20
(HIMMATPURA) 		1726002084NRG24150320241037914 17/03/2024 KANTA BAI 1726002084WL076825 KANTA BAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
226 KHILCHIPUR MP-26-002-084-002/20
(HIMMATPURA) 		1726002084NRG24150320241037913 17/03/2024 VIJAY SINGH 1726002084WL076825 VIJAY SINGH 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-084-002/34
(HIMMATPURA) 		1726002084NRG24150320241037918 17/03/2024 bajrang 1726002084WL076825 bajrang 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 bajrang BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-084-003/10-A
(HIMMATPURA) 		1726002084NRG24150320241037919 17/03/2024 vikramsingh 1726002084WL076825 vikramsingh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
229 KHILCHIPUR MP-26-002-084-003/101
(HIMMATPURA) 		1726002084NRG24150320241037920 17/03/2024 BHARAT SINGH 1726002084WL076825 BHARAT SINGH 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-084-003/104
(HIMMATPURA) 		1726002084NRG24150320241037929 17/03/2024 premsingh 1726002084WL076826 premsingh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 premsingh FINO PAYMENTS BANK LTD(608001)
231 KHILCHIPUR MP-26-002-084-003/117
(HIMMATPURA) 		1726002084NRG24150320241037930 17/03/2024 kalusingh 1726002084WL076826 kalusingh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 kalusingh BANK OF INDIA(508505)
232 KHILCHIPUR MP-26-002-084-003/20-A
(HIMMATPURA) 		1726002084NRG24150320241037932 17/03/2024 Gori Laal 1726002084WL076826 Gori Laal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 GoriLaal BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-084-003/3
(HIMMATPURA) 		1726002084NRG24150320241037923 17/03/2024 MANGU BAI 1726002084WL076825 MANGU BAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
234 KHILCHIPUR MP-26-002-084-003/47-A
(HIMMATPURA) 		1726002084NRG24150320241037924 17/03/2024 premsingh 1726002084WL076825 premsingh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 premsingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-084-003/47-A
(HIMMATPURA) 		1726002084NRG24150320241037925 17/03/2024 Soram Bai 1726002084WL076825 Soram Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 SoramBai BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-084-003/47-C
(HIMMATPURA) 		1726002084NRG24150320241037926 17/03/2024 gorilal 1726002084WL076825 gorilal 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 gorilal BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-084-003/74
(HIMMATPURA) 		1726002084NRG24150320241037933 17/03/2024 sampatbai 1726002084WL076826 sampatbai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 sampatbai BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-084-003/83
(HIMMATPURA) 		1726002084NRG24150320241037928 17/03/2024 amarsingh 1726002084WL076825 amarsingh 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 amarsingh FINO PAYMENTS BANK LTD(608001)
239 KHILCHIPUR MP-26-002-084-005/16
(HIMMATPURA) 		1726002084NRG24150320241037934 17/03/2024 kaluram 1726002084WL076826 kaluram 00048 BKID0009968 1326 1326 Processed 24/04/2024 473885554 kaluram BANK OF INDIA(508505)
240 KHILCHIPUR MP-26-002-095-002/13
(BADRI) 		1726002095NRG24160320241042319 17/03/2024 setan bai 1726002095WL077106 setan bai 00048 BKID0009968 221 221 Processed 24/04/2024 473885554 setanbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24160320241041392 17/03/2024 guddibai 1726002096WL077087 guddibai 00048 BKID0009968 1547 1547 Processed 24/04/2024 473885554 guddibai BANK OF INDIA(508505)
SubTotal 78455 78455
242 KHILCHIPUR MP-26-002-009-009/92
(BAWDIKHEDA) 		1726002000NRG24150320241039542 17/03/2024 kalanbai 1726002WL076948 kalanbai 00415 SBIN0006044 1326 1326 Processed 24/04/2024 473885554 kalanbai BANK OF INDIA(508505)
243 KHILCHIPUR MP-26-002-026-002/29-A
(DEHRA) 		1726002026NRG24150320241039856 17/03/2024 Bhupendra 1726002026WL076968 Bhupendra 00415 SBIN0006044 1326 1326 Processed 24/04/2024 473885554 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
244 KHILCHIPUR MP-26-002-001-003/119-A
(AMANPURA) 		1726002000NRG24160320241041197 17/03/2024 Ravi 1726002WL077068 Ravi 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 Ravi BANK OF INDIA(508505)
245 KHILCHIPUR MP-26-002-001-003/204-A
(AMANPURA) 		1726002001NRG24170320241043930 17/03/2024 lakhan singh 1726002001WL077223 lakhan singh 00415 SBIN0030073 663 663 Processed 24/04/2024 473885554 lakhansingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-001-003/75-C
(AMANPURA) 		1726002000NRG24160320241041200 17/03/2024 prem singh 1726002WL077068 prem singh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 premsingh STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-002-002/89-D
(AMAWTA) 		1726002002NRG24160320241041335 17/03/2024 Bhuli Bai 1726002002WL077076 Bhuli Bai 00415 SBIN0030073 221 221 Processed 24/04/2024 473885554 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-003-001/34
(BADBELI) 		1726002003NRG24150320241039069 17/03/2024 Shona Bai 1726002003WL076910 Shona Bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 ShonaBai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-003-001/75
(BADBELI) 		1726002003NRG24150320241039070 17/03/2024 Mangi Bai 1726002003WL076910 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 MangiBai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-003-001/78
(BADBELI) 		1726002003NRG24150320241039068 17/03/2024 dhulibai 1726002003WL076909 dhulibai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 dhulibai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-003-001/78
(BADBELI) 		1726002003NRG24150320241039067 17/03/2024 fulsingh 1726002003WL076909 fulsingh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 fulsingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-009-001/15
(BAWDIKHEDA) 		1726002000NRG24150320241039548 17/03/2024 Prem Bai 1726002WL076949 Prem Bai 00415 SBIN0030073 221 221 Processed 24/04/2024 473885554 PremBai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-009-001/16-A
(BAWDIKHEDA) 		1726002000NRG24150320241039550 17/03/2024 Devkaran 1726002WL076949 Devkaran 00415 SBIN0030073 221 221 Processed 24/04/2024 473885554 Devkaran STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-009-001/42
(BAWDIKHEDA) 		1726002000NRG24150320241039553 17/03/2024 Anarsingh 1726002WL076949 Anarsingh 00415 SBIN0030073 221 221 Processed 24/04/2024 473885554 Anarsingh FINO PAYMENTS BANK LTD(608001)
255 KHILCHIPUR MP-26-002-009-009/69-A
(BAWDIKHEDA) 		1726002000NRG24150320241039537 17/03/2024 Kamal 1726002WL076948 Kamal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-009-009/72-A
(BAWDIKHEDA) 		1726002000NRG24150320241039539 17/03/2024 Rekha 1726002WL076948 Rekha 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Rekha STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-012-001/510
(BHATKHEDA) 		1726002012NRG24140320241037523 17/03/2024 PURSHOTTAM 1726002012WL076797 PURSHOTTAM 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 PURSHOTTAM BANK OF INDIA(508505)
258 KHILCHIPUR MP-26-002-012-001/770
(BHATKHEDA) 		1726002012NRG24140320241037527 17/03/2024 guruprasad 1726002012WL076798 guruprasad 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 guruprasad STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-026-002/117-A
(DEHRA) 		1726002026NRG24150320241039837 17/03/2024 Nathulal 1726002026WL076968 Nathulal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHILCHIPUR MP-26-002-026-002/126
(DEHRA) 		1726002026NRG24150320241039842 17/03/2024 Panchi Bai 1726002026WL076968 Panchi Bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 PanchiBai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-026-002/135
(DEHRA) 		1726002026NRG24150320241039846 17/03/2024 Sorambai 1726002026WL076968 Sorambai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Sorambai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-026-002/33-B
(DEHRA) 		1726002026NRG24150320241039858 17/03/2024 Manohar singh 1726002026WL076968 Manohar singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Manoharsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-026-002/39
(DEHRA) 		1726002026NRG24150320241039862 17/03/2024 Ramkunwar 1726002026WL076968 Ramkunwar 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Ramkunwar STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-026-002/39-B
(DEHRA) 		1726002026NRG24150320241039863 17/03/2024 SACHINKHICHI 1726002026WL076968 SACHINKHICHI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 SACHINKHICHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHILCHIPUR MP-26-002-026-002/47-A
(DEHRA) 		1726002026NRG24150320241039868 17/03/2024 MAHENDRAPALSINGH 1726002026WL076968 MAHENDRAPALSINGH 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 MAHENDRAPALSINGH STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-026-002/50-A
(DEHRA) 		1726002026NRG24150320241039870 17/03/2024 Kamlesh 1726002026WL076968 Kamlesh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Kamlesh STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-026-002/59
(DEHRA) 		1726002026NRG24150320241039875 17/03/2024 Heeralal 1726002026WL076968 Heeralal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Heeralal STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-026-002/70
(DEHRA) 		1726002026NRG24150320241039876 17/03/2024 Soram bai 1726002026WL076968 Soram bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Sorambai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-026-002/82-A
(DEHRA) 		1726002026NRG24150320241039881 17/03/2024 REKHABAI 1726002026WL076968 REKHABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 REKHABAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-026-002/97
(DEHRA) 		1726002026NRG24150320241039884 17/03/2024 uttam singh 1726002026WL076968 uttam singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 uttamsingh BANK OF INDIA(508505)
271 KHILCHIPUR MP-26-002-026-002/99
(DEHRA) 		1726002026NRG24150320241039886 17/03/2024 Motiya Bai 1726002026WL076968 Motiya Bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 MotiyaBai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-026-005/29-B
(DEHRA) 		1726002026NRG24150320241039889 17/03/2024 Nanuram 1726002026WL076968 Nanuram 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Nanuram STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-026-005/54
(DEHRA) 		1726002026NRG24150320241039902 17/03/2024 LALTABAI 1726002026WL076968 LALTABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 LALTABAI STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-026-007/18-C
(DEHRA) 		1726002026NRG24150320241039910 17/03/2024 Babli 1726002026WL076968 Babli 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Babli STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-060-003/105-B
(KULIKHEDA) 		1726002060NRG24170320241043863 17/03/2024 chothmal 1726002060WL077215 chothmal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 chothmal BANK OF INDIA(508505)
276 KHILCHIPUR MP-26-002-068-004/203-A
(PAPDEL) 		1726002068NRG24160320241042545 17/03/2024 priyanshi 1726002068WL077108 priyanshi 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 priyanshi STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-068-004/265
(PAPDEL) 		1726002068NRG24160320241042550 17/03/2024 RAMESHWAR GUPTA 1726002068WL077108 RAMESHWAR GUPTA 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 RAMESHWARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-069-001/24
(PIPLIYAKALAN) 		1726002069NRG24170320241042956 17/03/2024 Shyama bai 1726002069WL077139 Shyama bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Shyamabai BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-069-001/24
(PIPLIYAKALAN) 		1726002069NRG24170320241042955 17/03/2024 Tulsiram 1726002069WL077139 Tulsiram 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHILCHIPUR MP-26-002-076-005/1-A
(SATANKHEDI) 		1726002076NRG24160320241041076 17/03/2024 Naryan singh 1726002076WL077057 Naryan singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Naryansingh STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-076-005/11-A
(SATANKHEDI) 		1726002076NRG24160320241041079 17/03/2024 Kamal 1726002076WL077057 Kamal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Kamal BANK OF INDIA(508505)
282 KHILCHIPUR MP-26-002-076-005/11-A
(SATANKHEDI) 		1726002076NRG24160320241041078 17/03/2024 Kamal 1726002076WL077057 Kamal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHILCHIPUR MP-26-002-076-005/12
(SATANKHEDI) 		1726002076NRG24160320241041081 17/03/2024 bhawarlal 1726002076WL077057 bhawarlal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 bhawarlal BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-076-005/12-D
(SATANKHEDI) 		1726002076NRG24160320241041084 17/03/2024 Rod singh 1726002076WL077057 Rod singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Rodsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-076-005/17-A
(SATANKHEDI) 		1726002076NRG24160320241041086 17/03/2024 babli 1726002076WL077057 babli 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 babli BANK OF BARODA(606985)
286 KHILCHIPUR MP-26-002-076-005/17-A
(SATANKHEDI) 		1726002076NRG24160320241041085 17/03/2024 Morsingh 1726002076WL077057 Morsingh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Morsingh UNION BANK OF INDIA(508500)
287 KHILCHIPUR MP-26-002-076-005/22-C
(SATANKHEDI) 		1726002076NRG24160320241041091 17/03/2024 suresh 1726002076WL077057 suresh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 suresh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 KHILCHIPUR MP-26-002-076-005/22-C
(SATANKHEDI) 		1726002076NRG24160320241041090 17/03/2024 Suresh 1726002076WL077057 Suresh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Suresh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-076-005/23-A
(SATANKHEDI) 		1726002076NRG24160320241041092 17/03/2024 bhagwan singh 1726002076WL077057 bhagwan singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 bhagwansingh BANK OF BARODA(606985)
290 KHILCHIPUR MP-26-002-076-005/23-A
(SATANKHEDI) 		1726002076NRG24160320241041093 17/03/2024 mukesh 1726002076WL077057 mukesh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 mukesh FINO PAYMENTS BANK LTD(608001)
291 KHILCHIPUR MP-26-002-076-005/30-B
(SATANKHEDI) 		1726002076NRG24160320241041098 17/03/2024 Kalu Singh 1726002076WL077057 Kalu Singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-076-005/307
(SATANKHEDI) 		1726002076NRG24160320241041099 17/03/2024 Pana lal 1726002076WL077057 Pana lal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Panalal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-076-005/70-A
(SATANKHEDI) 		1726002076NRG24160320241041111 17/03/2024 Rajesh 1726002076WL077057 Rajesh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Rajesh BANK OF INDIA(508505)
294 KHILCHIPUR MP-26-002-076-005/70-A
(SATANKHEDI) 		1726002076NRG24160320241041110 17/03/2024 Rajesh 1726002076WL077057 Rajesh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Rajesh STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-076-005/70-D
(SATANKHEDI) 		1726002076NRG24160320241041112 17/03/2024 Rodi bai 1726002076WL077057 Rodi bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Rodibai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-076-005/78-B
(SATANKHEDI) 		1726002076NRG24160320241041123 17/03/2024 Lal singh 1726002076WL077057 Lal singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Lalsingh BANK OF INDIA(508505)
297 KHILCHIPUR MP-26-002-076-005/78-B
(SATANKHEDI) 		1726002076NRG24160320241041122 17/03/2024 Lal singh 1726002076WL077057 Lal singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 Lalsingh STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002078NRG24160320241040931 17/03/2024 Ramchandra Tanwar 1726002078WL077040 Ramchandra Tanwar 00415 SBIN0030073 442 442 Processed 24/04/2024 473885554 RamchandraTanwar STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002078NRG24160320241040932 17/03/2024 Santoshbai Tanwar 1726002078WL077040 Santoshbai Tanwar 00415 SBIN0030073 442 442 Processed 24/04/2024 473885554 SantoshbaiTanwar STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-084-002/24
(HIMMATPURA) 		1726002084NRG24150320241037915 17/03/2024 GANGARAM 1726002084WL076825 GANGARAM 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 GANGARAM STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-084-003/109-B
(HIMMATPURA) 		1726002084NRG24150320241037922 17/03/2024 Iswar Singh 1726002084WL076825 Iswar Singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 IswarSingh STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-086-002/66-A
(LIMBODA) 		1726002086NRG24160320241041047 17/03/2024 jagdish 1726002086WL077051 jagdish 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473885554 jagdish BANK OF INDIA(508505)
303 KHILCHIPUR MP-26-002-096-003/21-A
(HARIPURA) 		1726002096NRG24160320241041391 17/03/2024 govardan 1726002096WL077087 govardan 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 govardan STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-096-003/25
(HARIPURA) 		1726002096NRG24160320241041394 17/03/2024 DHULIBAI 1726002096WL077087 DHULIBAI 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 DHULIBAI FINO PAYMENTS BANK LTD(608001)
305 KHILCHIPUR MP-26-002-096-003/27-B
(HARIPURA) 		1726002096NRG24160320241041395 17/03/2024 biram 1726002096WL077087 biram 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 biram STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-096-003/29-A
(HARIPURA) 		1726002096NRG24160320241041396 17/03/2024 hemi bai 1726002096WL077087 hemi bai 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 hemibai STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-096-003/35-A
(HARIPURA) 		1726002096NRG24160320241041397 17/03/2024 dinesh 1726002096WL077087 dinesh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 dinesh STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-096-003/37
(HARIPURA) 		1726002096NRG24160320241041400 17/03/2024 Lalta Bai 1726002096WL077087 Lalta Bai 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 LaltaBai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-096-003/39
(HARIPURA) 		1726002096NRG24160320241041401 17/03/2024 Gita Bai 1726002096WL077087 Gita Bai 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 GitaBai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-096-003/58-A
(HARIPURA) 		1726002096NRG24160320241041407 17/03/2024 biram 1726002096WL077087 biram 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 biram STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-096-004/16-A
(HARIPURA) 		1726002096NRG24160320241041408 17/03/2024 Indersingh 1726002096WL077087 Indersingh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 Indersingh STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-096-004/38-D
(HARIPURA) 		1726002096NRG24160320241041414 17/03/2024 bapulal 1726002096WL077087 bapulal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 473885554 bapulal STATE BANK OF INDIA(508548)
SubTotal 87958 87958
313 KHILCHIPUR MP-26-002-008-004/130-D
(BAROL) 		1726002008NRG24170320241042987 17/03/2024 DHAPU 1726002008WL077142 DHAPU 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 DHAPU STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-013-005/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24160320241041328 17/03/2024 Shivenarayan 1726002013WL077073 Shivenarayan 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 Shivenarayan STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-026-002/101
(DEHRA) 		1726002026NRG24150320241039829 17/03/2024 Raysingh 1726002026WL076968 Raysingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Raysingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-026-002/127
(DEHRA) 		1726002026NRG24150320241039843 17/03/2024 kuldeep singh 1726002026WL076968 kuldeep singh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 kuldeepsingh BANK OF INDIA(508505)
317 KHILCHIPUR MP-26-002-026-002/128
(DEHRA) 		1726002026NRG24150320241039844 17/03/2024 Nandu Bai 1726002026WL076968 Nandu Bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 NanduBai STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-026-002/150
(DEHRA) 		1726002026NRG24150320241039847 17/03/2024 Rajendersingh 1726002026WL076968 Rajendersingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Rajendersingh STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-026-002/154
(DEHRA) 		1726002026NRG24150320241039849 17/03/2024 MANGILAL 1726002026WL076968 MANGILAL 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 MANGILAL BANK OF BARODA(606985)
320 KHILCHIPUR MP-26-002-026-002/20
(DEHRA) 		1726002026NRG24150320241039852 17/03/2024 Gopal 1726002026WL076968 Gopal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Gopal STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-026-002/33
(DEHRA) 		1726002026NRG24150320241039857 17/03/2024 Tanwer singh 1726002026WL076968 Tanwer singh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Tanwersingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-026-002/44
(DEHRA) 		1726002026NRG24150320241039866 17/03/2024 Kali Bai 1726002026WL076968 Kali Bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHILCHIPUR MP-26-002-026-002/49
(DEHRA) 		1726002026NRG24150320241039869 17/03/2024 gulabbai 1726002026WL076968 gulabbai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 gulabbai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-026-002/55-C
(DEHRA) 		1726002026NRG24150320241039873 17/03/2024 Biram 1726002026WL076968 Biram 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-026-002/55-D
(DEHRA) 		1726002026NRG24150320241039874 17/03/2024 Rambabu 1726002026WL076968 Rambabu 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Rambabu STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-026-005/12-A
(DEHRA) 		1726002026NRG24150320241039887 17/03/2024 Devilal 1726002026WL076968 Devilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHILCHIPUR MP-26-002-026-005/3-A
(DEHRA) 		1726002026NRG24150320241039890 17/03/2024 Ranglal 1726002026WL076968 Ranglal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Ranglal STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-026-005/39-B
(DEHRA) 		1726002026NRG24150320241039894 17/03/2024 Bajrang Tanwar 1726002026WL076968 Bajrang Tanwar 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 BajrangTanwar STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-026-005/4
(DEHRA) 		1726002026NRG24150320241039895 17/03/2024 Gulabbai 1726002026WL076968 Gulabbai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Gulabbai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-026-005/52
(DEHRA) 		1726002026NRG24150320241039901 17/03/2024 Kanhiyalal 1726002026WL076968 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Kanhiyalal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-026-005/71-A
(DEHRA) 		1726002026NRG24150320241039908 17/03/2024 Banwari 1726002026WL076968 Banwari 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Banwari STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-055-003/33
(KHAJLI) 		1726002055NRG24170320241043963 17/03/2024 narayanibai 1726002055WL077225 narayanibai 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 narayanibai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-055-003/33
(KHAJLI) 		1726002055NRG24170320241043962 17/03/2024 prabhulal 1726002055WL077225 prabhulal 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24140320241037234 17/03/2024 mohan 1726002068WL076777 mohan 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 mohan NARMADA JHABUA GRAMIN BANK(508515)
335 KHILCHIPUR MP-26-002-068-003/44-A
(PAPDEL) 		1726002068NRG24140320241037235 17/03/2024 PREMBAI 1726002068WL076777 PREMBAI 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 PREMBAI STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-068-003/47
(PAPDEL) 		1726002068NRG24140320241037238 17/03/2024 NEERAJ 1726002068WL076777 NEERAJ 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 NEERAJ STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-068-003/47
(PAPDEL) 		1726002068NRG24140320241037237 17/03/2024 NEERAJ 1726002068WL076777 NEERAJ 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 NEERAJ STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-068-003/51
(PAPDEL) 		1726002068NRG24140320241037241 17/03/2024 KAJOD 1726002068WL076777 KAJOD 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 KAJOD STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-068-003/51-A
(PAPDEL) 		1726002068NRG24140320241037242 17/03/2024 DHAPU 1726002068WL076777 DHAPU 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 DHAPU STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-068-004/103-A
(PAPDEL) 		1726002068NRG24160320241042527 17/03/2024 Geeta 1726002068WL077108 Geeta 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 Geeta STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-068-004/106
(PAPDEL) 		1726002068NRG24160320241042529 17/03/2024 munni 1726002068WL077108 munni 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 munni STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-068-004/107-A
(PAPDEL) 		1726002068NRG24160320241042530 17/03/2024 jagdish 1726002068WL077108 jagdish 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 jagdish STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-068-004/114
(PAPDEL) 		1726002068NRG24160320241042532 17/03/2024 balchand 1726002068WL077108 balchand 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 balchand STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-068-004/114
(PAPDEL) 		1726002068NRG24160320241042533 17/03/2024 munni 1726002068WL077108 munni 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 munni STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-068-004/119-A
(PAPDEL) 		1726002068NRG24160320241042534 17/03/2024 Madhu 1726002068WL077108 Madhu 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-068-004/120
(PAPDEL) 		1726002068NRG24160320241042535 17/03/2024 NANDKISHORE 1726002068WL077108 NANDKISHORE 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 NANDKISHORE STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-068-004/122-A
(PAPDEL) 		1726002068NRG24160320241042536 17/03/2024 NANDKISHOR 1726002068WL077108 NANDKISHOR 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 NANDKISHOR STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-068-004/160
(PAPDEL) 		1726002068NRG24160320241042537 17/03/2024 Savitra Bai 1726002068WL077108 Savitra Bai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 SavitraBai STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-068-004/170
(PAPDEL) 		1726002068NRG24160320241042538 17/03/2024 asha bai 1726002068WL077108 asha bai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 ashabai STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-068-004/177
(PAPDEL) 		1726002068NRG24160320241042539 17/03/2024 nathulal 1726002068WL077108 nathulal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 nathulal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-068-004/186-C
(PAPDEL) 		1726002068NRG24160320241042540 17/03/2024 Dhannalal 1726002068WL077108 Dhannalal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 Dhannalal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-068-004/187
(PAPDEL) 		1726002068NRG24160320241042541 17/03/2024 Madan lal 1726002068WL077108 Madan lal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 Madanlal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-068-004/192
(PAPDEL) 		1726002068NRG24160320241042542 17/03/2024 AFSANABEE 1726002068WL077108 AFSANABEE 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 AFSANABEE STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-068-004/198
(PAPDEL) 		1726002068NRG24160320241042543 17/03/2024 LAXMAN 1726002068WL077108 LAXMAN 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 LAXMAN STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-068-004/21-A
(PAPDEL) 		1726002068NRG24160320241042546 17/03/2024 Amit Soni 1726002068WL077108 Amit Soni 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 AmitSoni STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-068-004/257
(PAPDEL) 		1726002068NRG24160320241042547 17/03/2024 KAILASH 1726002068WL077108 KAILASH 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHILCHIPUR MP-26-002-068-004/262
(PAPDEL) 		1726002068NRG24160320241042548 17/03/2024 Sonu 1726002068WL077108 Sonu 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 Sonu STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-068-004/268
(PAPDEL) 		1726002068NRG24150320241037647 17/03/2024 BANSILAL 1726002068WL076809 BANSILAL 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 BANSILAL STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-068-004/268
(PAPDEL) 		1726002068NRG24150320241037648 17/03/2024 PREM 1726002068WL076809 PREM 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 PREM STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-068-004/269
(PAPDEL) 		1726002068NRG24150320241037650 17/03/2024 GITABAI 1726002068WL076809 GITABAI 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 GITABAI STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-068-004/280
(PAPDEL) 		1726002068NRG24160320241042551 17/03/2024 Sandhya 1726002068WL077108 Sandhya 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHILCHIPUR MP-26-002-068-004/39
(PAPDEL) 		1726002068NRG24160320241042552 17/03/2024 dharmendra 1726002068WL077108 dharmendra 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 dharmendra STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-068-004/40
(PAPDEL) 		1726002068NRG24160320241042553 17/03/2024 BARJMOHAN 1726002068WL077108 BARJMOHAN 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 BARJMOHAN STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-068-004/40
(PAPDEL) 		1726002068NRG24160320241042554 17/03/2024 PREM BAI 1726002068WL077108 PREM BAI 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 PREMBAI STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-094-004/122-B
(DURDPURA) 		1726002094NRG24170320241043507 17/03/2024 RAJESH 1726002094WL077189 RAJESH 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHILCHIPUR MP-26-002-094-004/139
(DURDPURA) 		1726002094NRG24170320241043508 17/03/2024 Ramprasad 1726002094WL077189 Ramprasad 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 Ramprasad STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-094-004/141
(DURDPURA) 		1726002094NRG24170320241043501 17/03/2024 Ramlal 1726002094WL077187 Ramlal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-094-004/149
(DURDPURA) 		1726002094NRG24170320241043502 17/03/2024 Shivsingh 1726002094WL077187 Shivsingh 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 Shivsingh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-094-004/2
(DURDPURA) 		1726002094NRG24170320241043509 17/03/2024 Mangi bai 1726002094WL077189 Mangi bai 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 Mangibai STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-094-004/99
(DURDPURA) 		1726002094NRG24170320241043503 17/03/2024 Madanlal 1726002094WL077187 Madanlal 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 Madanlal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-095-002/12
(BADRI) 		1726002095NRG24160320241042318 17/03/2024 mohan 1726002095WL077106 mohan 00415 SBIN0030339 221 221 Processed 24/04/2024 473885554 mohan STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-096-001/75
(HARIPURA) 		1726002096NRG24160320241041655 17/03/2024 bhanvarlal 1726002096WL077089 bhanvarlal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 bhanvarlal STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-096-003/20-A
(HARIPURA) 		1726002096NRG24160320241041390 17/03/2024 morambai 1726002096WL077087 morambai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 morambai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-096-003/25
(HARIPURA) 		1726002096NRG24160320241041393 17/03/2024 dhulilal 1726002096WL077087 dhulilal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 dhulilal STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-096-003/36-A
(HARIPURA) 		1726002096NRG24160320241041398 17/03/2024 premsingh 1726002096WL077087 premsingh 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 premsingh STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-096-003/4
(HARIPURA) 		1726002096NRG24160320241041402 17/03/2024 badambai 1726002096WL077087 badambai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 badambai STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-096-003/58
(HARIPURA) 		1726002096NRG24160320241041405 17/03/2024 bapulal 1726002096WL077087 bapulal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 bapulal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-096-003/58
(HARIPURA) 		1726002096NRG24160320241041406 17/03/2024 LILABAI 1726002096WL077087 LILABAI 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 LILABAI STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-096-004/11
(HARIPURA) 		1726002096NRG24160320241041657 17/03/2024 Khima 1726002096WL077089 Khima 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 Khima STATE BANK OF INDIA(508548)
380 KHILCHIPUR MP-26-002-096-004/23
(HARIPURA) 		1726002096NRG24160320241041409 17/03/2024 Kanchan Bai 1726002096WL077087 Kanchan Bai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 KanchanBai STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-096-004/30
(HARIPURA) 		1726002096NRG24160320241041410 17/03/2024 Heeralal 1726002096WL077087 Heeralal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 Heeralal STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-096-004/37
(HARIPURA) 		1726002096NRG24160320241041411 17/03/2024 mangibai 1726002096WL077087 mangibai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 mangibai STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-096-004/38-C
(HARIPURA) 		1726002096NRG24160320241041413 17/03/2024 Ghisalal 1726002096WL077087 Ghisalal 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 Ghisalal STATE BANK OF INDIA(508548)
384 KHILCHIPUR MP-26-002-096-004/43
(HARIPURA) 		1726002096NRG24160320241041658 17/03/2024 lalsingh 1726002096WL077089 lalsingh 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 lalsingh STATE BANK OF INDIA(508548)
385 KHILCHIPUR MP-26-002-096-004/45
(HARIPURA) 		1726002096NRG24160320241041415 17/03/2024 MOHANLAL 1726002096WL077087 MOHANLAL 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 MOHANLAL STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002096NRG24160320241041416 17/03/2024 AMAR SINGH 1726002096WL077087 AMAR SINGH 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473885554 AMARSINGH STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-096-004/48-A
(HARIPURA) 		1726002096NRG24160320241041418 17/03/2024 Dhapubai 1726002096WL077087 Dhapubai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 Dhapubai STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-096-004/6
(HARIPURA) 		1726002096NRG24160320241041419 17/03/2024 bapulal 1726002096WL077087 bapulal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473885554 bapulal STATE BANK OF INDIA(508548)
SubTotal 92157 92157
389 KHILCHIPUR MP-26-002-026-002/8-A
(DEHRA) 		1726002026NRG24150320241039878 17/03/2024 Mukesh 1726002026WL076968 Mukesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473885554 Mukesh FINO PAYMENTS BANK LTD(608001)
390 KHILCHIPUR MP-26-002-026-005/48
(DEHRA) 		1726002026NRG24150320241039897 17/03/2024 Prembai 1726002026WL076968 Prembai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473885554 Prembai FINO PAYMENTS BANK LTD(608001)
391 KHILCHIPUR MP-26-002-026-007/18-B
(DEHRA) 		1726002026NRG24150320241039909 17/03/2024 Roshan 1726002026WL076968 Roshan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473885554 Roshan FINO PAYMENTS BANK LTD(608001)
392 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002096NRG24160320241041417 17/03/2024 RAJU 1726002096WL077087 RAJU 00688 FINO0001001 1547 1547 Processed 24/04/2024 473885554 RAJU STATE BANK OF INDIA(508548)
SubTotal 5525 5525
393 KHILCHIPUR MP-26-002-026-002/4-B
(DEHRA) 		1726002026NRG24150320241039864 17/03/2024 Kailash Tanwar 1726002026WL076968 Kailash Tanwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473885554 KailashTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
394 KHILCHIPUR MP-26-002-001-006/9-A
(AMANPURA) 		1726002001NRG24170320241043931 17/03/2024 SUNDAR BAI 1726002001WL077223 SUNDAR BAI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473885554 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHILCHIPUR MP-26-002-026-002/117-B
(DEHRA) 		1726002026NRG24150320241039838 17/03/2024 Badri Lal 1726002026WL076968 Badri Lal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473885554 BadriLal INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHILCHIPUR MP-26-002-026-002/117-B
(DEHRA) 		1726002026NRG24150320241039839 17/03/2024 Manju Bai 1726002026WL076968 Manju Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473885554 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHILCHIPUR MP-26-002-026-002/24-B
(DEHRA) 		1726002026NRG24150320241039854 17/03/2024 Narendra Sharma 1726002026WL076968 Narendra Sharma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473885554 NarendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-026-002/33-C
(DEHRA) 		1726002026NRG24150320241039859 17/03/2024 Panchvati 1726002026WL076968 Panchvati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473885554 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHILCHIPUR MP-26-002-026-002/81-A
(DEHRA) 		1726002026NRG24150320241039879 17/03/2024 Ramchandar 1726002026WL076968 Ramchandar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473885554 Ramchandar INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHILCHIPUR MP-26-002-026-005/32-B
(DEHRA) 		1726002026NRG24150320241039892 17/03/2024 Rajesh 1726002026WL076968 Rajesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473885554 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG24150320241039904 17/03/2024 MOTYA BAI 1726002026WL076968 MOTYA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473885554 MOTYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHILCHIPUR MP-26-002-068-003/44-B
(PAPDEL) 		1726002068NRG24140320241037236 17/03/2024 Santosh 1726002068WL076777 Santosh 00691 IPOS0000001 221 221 Processed 24/04/2024 473885554 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHILCHIPUR MP-26-002-068-004/269
(PAPDEL) 		1726002068NRG24150320241037649 17/03/2024 Jagdish Verma 1726002068WL076809 Jagdish Verma 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473885554 JagdishVerma INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24160320241040924 17/03/2024 Kali Bai 1726002078WL077040 Kali Bai 00691 IPOS0000001 221 221 Processed 24/04/2024 473885554 KaliBai FINO PAYMENTS BANK LTD(608001)
405 KHILCHIPUR MP-26-002-084-003/117
(HIMMATPURA) 		1726002084NRG24150320241037931 17/03/2024 Sanju bai 1726002084WL076826 Sanju bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473885554 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHILCHIPUR MP-26-002-084-003/47-C
(HIMMATPURA) 		1726002084NRG24150320241037927 17/03/2024 Dhapu Bai 1726002084WL076825 Dhapu Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473885554 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHILCHIPUR MP-26-002-096-003/37
(HARIPURA) 		1726002096NRG24160320241041399 17/03/2024 Biram 1726002096WL077087 Biram 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473885554 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHILCHIPUR MP-26-002-096-003/53-B
(HARIPURA) 		1726002096NRG24160320241041403 17/03/2024 Sajan Singh 1726002096WL077087 Sajan Singh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473885554 SajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-096-003/53-B
(HARIPURA) 		1726002096NRG24160320241041404 17/03/2024 Sunita Bai 1726002096WL077087 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473885554 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHILCHIPUR MP-26-002-096-004/10-B
(HARIPURA) 		1726002096NRG24160320241041656 17/03/2024 Laxmi Bai 1726002096WL077089 Laxmi Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473885554 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
411 KHILCHIPUR MP-26-002-026-002/1
(DEHRA) 		1726002026NRG24150320241039828 17/03/2024 Chandar kunwar 1726002026WL076968 Chandar kunwar 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 473885554 Chandarkunwar NARMADA JHABUA GRAMIN BANK(508515)
412 KHILCHIPUR MP-26-002-026-005/32-A
(DEHRA) 		1726002026NRG24150320241039891 17/03/2024 Reshambai 1726002026WL076968 Reshambai 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 473885554 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
413 KHILCHIPUR MP-26-002-026-005/48-A
(DEHRA) 		1726002026NRG24150320241039898 17/03/2024 Dinesh 1726002026WL076968 Dinesh 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 473885554 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-068-003/47-B
(PAPDEL) 		1726002068NRG24140320241037240 17/03/2024 Pooja 1726002068WL076777 Pooja 00697 BKID0MG0306 221 221 Processed 24/04/2024 473885554 Pooja BANK OF BARODA(606985)
SubTotal 4199 4199
415 KHILCHIPUR MP-26-002-012-001/44
(BHATKHEDA) 		1726002012NRG24140320241037533 17/03/2024 Shrilal 1726002012WL076800 Shrilal 00697 BKID0MG0327 1326 1326 Processed 24/04/2024 473885554 Shrilal BANK OF INDIA(508505)
416 KHILCHIPUR MP-26-002-012-001/656
(BHATKHEDA) 		1726002012NRG24140320241037535 17/03/2024 banshilal 1726002012WL076800 banshilal 00697 BKID0MG0327 1326 1326 Processed 24/04/2024 473885554 banshilal BANK OF INDIA(508505)
SubTotal 2652 2652
417 KHILCHIPUR MP-26-002-084-002/25
(HIMMATPURA) 		1726002084NRG24150320241037916 17/03/2024 KOSALYA BAI 1726002084WL076825 KOSALYA BAI 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 473885554 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
418 KHILCHIPUR MP-26-002-084-002/3-A
(HIMMATPURA) 		1726002084NRG24150320241037917 17/03/2024 Durga Bai 1726002084WL076825 Durga Bai 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 473885554 DurgaBai BANK OF INDIA(508505)
419 KHILCHIPUR MP-26-002-084-003/109-A
(HIMMATPURA) 		1726002084NRG24150320241037921 17/03/2024 Pura Bai 1726002084WL076825 Pura Bai 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 473885554 PuraBai FINO PAYMENTS BANK LTD(608001)
420 KHILCHIPUR MP-26-002-084-005/16
(HIMMATPURA) 		1726002084NRG24150320241037935 17/03/2024 Soram Bai 1726002084WL076826 Soram Bai 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 473885554 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
421 KHILCHIPUR MP-26-002-096-004/37-A
(HARIPURA) 		1726002096NRG24160320241041412 17/03/2024 KANTI 1726002096WL077087 KANTI 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473885554 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 515593 515593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170324APB_FTO_506793 Bank of Baroda BARB0RAJRAJ RAJGARH 12376
2 KHILCHIPUR MP1726002_170324APB_FTO_506793 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 15912
3 KHILCHIPUR MP1726002_170324APB_FTO_506793 Bank of India BKID0009074 KHILCHIPUR 34697
4 KHILCHIPUR MP1726002_170324APB_FTO_506793 Bank of India BKID0009960 CHHAPIHEDA 81328
5 KHILCHIPUR MP1726002_170324APB_FTO_506793 Bank of India BKID0009966 JETPURKALA 67847
6 KHILCHIPUR MP1726002_170324APB_FTO_506793 Bank of India BKID0009968 DHABLIKALAN 78455
7 KHILCHIPUR MP1726002_170324APB_FTO_506793 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
8 KHILCHIPUR MP1726002_170324APB_FTO_506793 State Bank of India SBIN0030073 KHILCHIPUR 87958
9 KHILCHIPUR MP1726002_170324APB_FTO_506793 State Bank of India SBIN0030339 SADIAKUWA 92157
10 KHILCHIPUR MP1726002_170324APB_FTO_506793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
11 KHILCHIPUR MP1726002_170324APB_FTO_506793 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 KHILCHIPUR MP1726002_170324APB_FTO_506793 India Post Payments Bank IPOS0000001 Rajgarh 20332
13 KHILCHIPUR MP1726002_170324APB_FTO_506793 India Post Payments Bank IPOS0000001 Ratlam 1326
14 KHILCHIPUR MP1726002_170324APB_FTO_506793 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
15 KHILCHIPUR MP1726002_170324APB_FTO_506793 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 2652
16 KHILCHIPUR MP1726002_170324APB_FTO_506793 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5304
17 KHILCHIPUR MP1726002_170324APB_FTO_506793 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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