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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010224APB_FTO_450075
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-26-002-003-001/141
(BADBELI) 		1726002003NRG24310120240941236 01/02/2024 Kamal 1726002003WL071452 Kamal 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 Kamal STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-003-001/39-B
(BADBELI) 		1726002003NRG24310120240941244 01/02/2024 balu 1726002003WL071452 balu 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 balu PUNJAB NATIONAL BANK(508568)
3 KHILCHIPUR MP-26-002-003-006/191
(BADBELI) 		1726002003NRG24310120240941288 01/02/2024 koshaliya bai 1726002003WL071452 koshaliya bai 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 koshaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-045-003/12-B
(HALAHEDI) 		1726002045NRG24250120240928195 01/02/2024 Mangilal 1726002045WL070773 Mangilal 00045 BARB0RAJRAJ 1326 1326 Processed 26/03/2024 004890195 Mangilal FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-045-003/161-B
(HALAHEDI) 		1726002045NRG24250120240928167 01/02/2024 Rajesh Dangi 1726002045WL070772 Rajesh Dangi 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 RajeshDangi BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-045-003/75-C
(HALAHEDI) 		1726002045NRG24250120240928186 01/02/2024 DHANSHYAM DANGI 1726002045WL070772 DHANSHYAM DANGI 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 DHANSHYAMDANGI BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-045-003/90-A
(HALAHEDI) 		1726002045NRG24250120240928191 01/02/2024 Buli Dangi 1726002045WL070772 Buli Dangi 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 BuliDangi INDUSIND BANK(607189)
8 KHILCHIPUR MP-26-002-073-002/125-A
(RUPAHEDA) 		1726002073NRG24310120240941404 01/02/2024 jyoti 1726002073WL071461 jyoti 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 jyoti BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-073-005/46-B
(RUPAHEDA) 		1726002073NRG24310120240941426 01/02/2024 Amrat 1726002073WL071461 Amrat 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 Amrat BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-080-002/14
(SEMLIKANKAD) 		1726002080NRG24310120240941462 01/02/2024 Shanta bai 1726002080WL071462 Shanta bai 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 Shantabai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-080-002/35
(SEMLIKANKAD) 		1726002080NRG24310120240941473 01/02/2024 Soram bai 1726002080WL071462 Soram bai 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 Sorambai BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24310120240941483 01/02/2024 Jitendra 1726002080WL071462 Jitendra 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 Jitendra BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-080-002/74
(SEMLIKANKAD) 		1726002080NRG24310120240941485 01/02/2024 Vikram 1726002080WL071462 Vikram 00045 BARB0RAJRAJ 884 884 Processed 26/03/2024 004890195 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002085NRG24300120240940294 01/02/2024 santosh 1726002085WL071393 santosh 00045 BARB0RAJRAJ 1547 1547 Processed 26/03/2024 004890195 santosh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-085-004/88-D
(MOHKAMPURA) 		1726002085NRG24300120240940301 01/02/2024 anita 1726002085WL071393 anita 00045 BARB0RAJRAJ 1547 1547 Processed 26/03/2024 004890195 anita CANARA BANK(508532)
16 KHILCHIPUR MP-26-002-085-004/89-A
(MOHKAMPURA) 		1726002085NRG24300120240940302 01/02/2024 Devchand 1726002085WL071393 Devchand 00045 BARB0RAJRAJ 1547 1547 Processed 26/03/2024 004890195 Devchand STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-085-004/94-B
(MOHKAMPURA) 		1726002085NRG24300120240940305 01/02/2024 Rajesh Verma 1726002085WL071393 Rajesh Verma 00045 BARB0RAJRAJ 1547 1547 Processed 26/03/2024 004890195 RajeshVerma BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-094-002/16-A
(DURDPURA) 		1726002094NRG24300120240940741 01/02/2024 Kailash 1726002094WL071421 Kailash 00045 BARB0RAJRAJ 1105 1105 Processed 26/03/2024 004890195 Kailash BANK OF BARODA(606985)
SubTotal 19227 19227
19 KHILCHIPUR MP-26-002-045-003/9-B
(HALAHEDI) 		1726002045NRG24250120240928189 01/02/2024 Anita 1726002045WL070772 Anita 00048 BKID0009068 884 884 Processed 26/03/2024 004890195 Anita BANK OF INDIA(508505)
SubTotal 884 884
20 KHILCHIPUR MP-26-002-003-006/156
(BADBELI) 		1726002003NRG24310120240941268 01/02/2024 SANTOSH BAI 1726002003WL071452 SANTOSH BAI 00048 BKID0009074 884 884 Processed 27/03/2024 004890195 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
21 KHILCHIPUR MP-26-002-003-006/169-A
(BADBELI) 		1726002003NRG24310120240941273 01/02/2024 gayatribai 1726002003WL071452 gayatribai 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 gayatribai STATE BANK OF INDIA(508548)
22 KHILCHIPUR MP-26-002-003-006/182-A
(BADBELI) 		1726002003NRG24310120240941282 01/02/2024 rahul 1726002003WL071452 rahul 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 rahul BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-003-006/182-A
(BADBELI) 		1726002003NRG24310120240941283 01/02/2024 ravi 1726002003WL071452 ravi 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 ravi BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-003-006/183
(BADBELI) 		1726002003NRG24310120240941284 01/02/2024 amarat 1726002003WL071452 amarat 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 amarat BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-003-006/183
(BADBELI) 		1726002003NRG24310120240941285 01/02/2024 Amritlal 1726002003WL071452 Amritlal 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-045-003/102
(HALAHEDI) 		1726002045NRG24310120240942464 01/02/2024 shivprsad 1726002045WL071505 shivprsad 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890195 shivprsad AXIS BANK(607153)
27 KHILCHIPUR MP-26-002-045-003/120-B
(HALAHEDI) 		1726002045NRG24250120240928159 01/02/2024 MANISH DANGI 1726002045WL070772 MANISH DANGI 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 MANISHDANGI BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-045-003/158
(HALAHEDI) 		1726002045NRG24250120240928164 01/02/2024 radheshyam 1726002045WL070772 radheshyam 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002045NRG24310120240942466 01/02/2024 dhapu bai 1726002045WL071505 dhapu bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890195 dhapubai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-003/169
(HALAHEDI) 		1726002045NRG24310120240942467 01/02/2024 SantoshBai Dangi 1726002045WL071505 SantoshBai Dangi 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890195 SantoshBaiDangi BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-045-003/31-C
(HALAHEDI) 		1726002045NRG24310120240942471 01/02/2024 HEMRAJ 1726002045WL071505 HEMRAJ 00048 BKID0009074 1326 1326 Rejected 26/03/2024 004890195 Participant not mapped to the product
32 KHILCHIPUR MP-26-002-045-003/4-C
(HALAHEDI) 		1726002045NRG24250120240928178 01/02/2024 SURESH DANGI 1726002045WL070772 SURESH DANGI 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 SURESHDANGI BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24250120240928180 01/02/2024 dhapubai 1726002045WL070772 dhapubai 00048 BKID0009074 663 663 Processed 26/03/2024 004890195 dhapubai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-045-003/40
(HALAHEDI) 		1726002045NRG24250120240928179 01/02/2024 dhapubai 1726002045WL070772 dhapubai 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 dhapubai BANK OF BARODA(606985)
35 KHILCHIPUR MP-26-002-045-003/7
(HALAHEDI) 		1726002045NRG24250120240928184 01/02/2024 Rukmabai 1726002045WL070772 Rukmabai 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-045-003/79
(HALAHEDI) 		1726002045NRG24250120240928203 01/02/2024 sorambai 1726002045WL070773 sorambai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890195 sorambai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-060-001/3
(KULIKHEDA) 		1726002060NRG24310120240941216 01/02/2024 RAMPRASAD 1726002060WL071451 RAMPRASAD 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890195 RAMPRASAD BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-060-003/2
(KULIKHEDA) 		1726002060NRG24310120240941292 01/02/2024 Prem Bai 1726002060WL071453 Prem Bai 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890195 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-060-003/389
(KULIKHEDA) 		1726002060NRG24310120240941304 01/02/2024 SANJU BAI 1726002060WL071455 SANJU BAI 00048 BKID0009074 1326 1326 Processed 26/03/2024 004890195 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-073-005/55-A
(RUPAHEDA) 		1726002073NRG24310120240941430 01/02/2024 jana bai 1726002073WL071461 jana bai 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 janabai STATE BANK OF INDIA(508548)
41 KHILCHIPUR MP-26-002-073-007/19-B
(RUPAHEDA) 		1726002073NRG24310120240941441 01/02/2024 Laxminarayan 1726002073WL071461 Laxminarayan 00048 BKID0009074 884 884 Processed 27/03/2024 004890195 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
42 KHILCHIPUR MP-26-002-073-007/55
(RUPAHEDA) 		1726002073NRG24310120240941445 01/02/2024 Bajesingh 1726002073WL071461 Bajesingh 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 Bajesingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-080-002/101
(SEMLIKANKAD) 		1726002080NRG24310120240941450 01/02/2024 Shila Bai 1726002080WL071462 Shila Bai 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 ShilaBai BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-080-002/101
(SEMLIKANKAD) 		1726002080NRG24310120240941449 01/02/2024 Shyam Singh 1726002080WL071462 Shyam Singh 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 ShyamSingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-080-002/102
(SEMLIKANKAD) 		1726002080NRG24310120240941453 01/02/2024 Kanwarlal 1726002080WL071462 Kanwarlal 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 Kanwarlal BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-080-002/104
(SEMLIKANKAD) 		1726002080NRG24310120240941456 01/02/2024 Nanuram 1726002080WL071462 Nanuram 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 Nanuram BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-080-002/14
(SEMLIKANKAD) 		1726002080NRG24310120240941461 01/02/2024 Premsingh Sondhiya 1726002080WL071462 Premsingh Sondhiya 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 PremsinghSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-080-002/166
(SEMLIKANKAD) 		1726002080NRG24310120240941469 01/02/2024 KANTA BAI 1726002080WL071462 KANTA BAI 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 KANTABAI BANK OF BARODA(606985)
49 KHILCHIPUR MP-26-002-080-002/166
(SEMLIKANKAD) 		1726002080NRG24310120240941468 01/02/2024 MAHENDRA SINGH 1726002080WL071462 MAHENDRA SINGH 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 MAHENDRASINGH AXIS BANK(607153)
50 KHILCHIPUR MP-26-002-080-002/191
(SEMLIKANKAD) 		1726002080NRG24310120240941471 01/02/2024 Prem 1726002080WL071462 Prem 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 Prem STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-080-002/42
(SEMLIKANKAD) 		1726002080NRG24310120240941474 01/02/2024 Nathulal Sondhiya 1726002080WL071462 Nathulal Sondhiya 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 NathulalSondhiya BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-080-002/46-A
(SEMLIKANKAD) 		1726002080NRG24310120240941476 01/02/2024 BALU SINGH 1726002080WL071462 BALU SINGH 00048 BKID0009074 884 884 Processed 27/03/2024 004890195 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-080-005/86
(SEMLIKANKAD) 		1726002080NRG24310120240941490 01/02/2024 Kishanlal Jatav 1726002080WL071462 Kishanlal Jatav 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 KishanlalJatav BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-094-001/3-A
(DURDPURA) 		1726002094NRG24300120240940780 01/02/2024 banesingh 1726002094WL071424 banesingh 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 banesingh BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-094-001/3-A
(DURDPURA) 		1726002094NRG24300120240940781 01/02/2024 rodibai 1726002094WL071424 rodibai 00048 BKID0009074 884 884 Processed 26/03/2024 004890195 rodibai BANK OF INDIA(508505)
SubTotal 35139 35139
56 KHILCHIPUR MP-26-002-042-001/28-B
(GUGAHEDA) 		1726002042NRG24310120240942731 01/02/2024 Gopal parshad dangi 1726002042WL071532 Gopal parshad dangi 00048 BKID0009950 1326 1326 Processed 26/03/2024 004890195 Gopalparshaddangi BANK OF INDIA(508505)
SubTotal 1326 1326
57 KHILCHIPUR MP-26-002-042-001/115
(GUGAHEDA) 		1726002042NRG24310120240942716 01/02/2024 Sheela 1726002042WL071532 Sheela 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Sheela AIRTEL PAYMENTS BANK LIMITED(990288)
58 KHILCHIPUR MP-26-002-042-001/159
(GUGAHEDA) 		1726002042NRG24310120240942717 01/02/2024 Biramsingh 1726002042WL071532 Biramsingh 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Biramsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-042-001/164
(GUGAHEDA) 		1726002042NRG24310120240942718 01/02/2024 BAPULAL 1726002042WL071532 BAPULAL 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 BAPULAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-042-001/164
(GUGAHEDA) 		1726002042NRG24310120240942719 01/02/2024 Ladu abi 1726002042WL071532 Ladu abi 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Laduabi BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-042-001/164-A
(GUGAHEDA) 		1726002042NRG24310120240942720 01/02/2024 Bheroosingh 1726002042WL071532 Bheroosingh 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Bheroosingh AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHILCHIPUR MP-26-002-042-001/164-A
(GUGAHEDA) 		1726002042NRG24310120240942721 01/02/2024 Bherusingh 1726002042WL071532 Bherusingh 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Bherusingh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-042-001/193-A
(GUGAHEDA) 		1726002042NRG24310120240942723 01/02/2024 soram bai 1726002042WL071532 soram bai 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 sorambai BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-042-001/240-B
(GUGAHEDA) 		1726002042NRG24310120240942724 01/02/2024 Ramkailash dangi 1726002042WL071532 Ramkailash dangi 00048 BKID0009960 1547 1547 Processed 27/03/2024 004890195 Ramkailashdangi NARMADA JHABUA GRAMIN BANK(508515)
65 KHILCHIPUR MP-26-002-042-001/272
(GUGAHEDA) 		1726002042NRG24310120240942725 01/02/2024 jagannath 1726002042WL071532 jagannath 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 jagannath AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHILCHIPUR MP-26-002-042-001/272-A
(GUGAHEDA) 		1726002042NRG24310120240942726 01/02/2024 Ramabai 1726002042WL071532 Ramabai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24310120240942729 01/02/2024 Jitendra Singh rajput 1726002042WL071532 Jitendra Singh rajput 00048 BKID0009960 1547 1547 Rejected 24/04/2024 Account closed
68 KHILCHIPUR MP-26-002-042-001/279-B
(GUGAHEDA) 		1726002042NRG24310120240942730 01/02/2024 Raghuveer rajput 1726002042WL071532 Raghuveer rajput 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Raghuveerrajput BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-042-001/29-A
(GUGAHEDA) 		1726002042NRG24310120240942733 01/02/2024 Ishwer prasad dangi 1726002042WL071532 Ishwer prasad dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 Ishwerprasaddangi BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-042-001/292-A
(GUGAHEDA) 		1726002042NRG24310120240942734 01/02/2024 Badrilal 1726002042WL071532 Badrilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 Badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
71 KHILCHIPUR MP-26-002-042-001/303-B
(GUGAHEDA) 		1726002042NRG24310120240942735 01/02/2024 Arvind 1726002042WL071532 Arvind 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 Arvind BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-042-001/313-B
(GUGAHEDA) 		1726002042NRG24310120240942738 01/02/2024 Leelabai 1726002042WL071532 Leelabai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 Leelabai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-042-001/320
(GUGAHEDA) 		1726002042NRG24310120240942739 01/02/2024 Kamlabai 1726002042WL071532 Kamlabai 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Kamlabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-042-001/320
(GUGAHEDA) 		1726002042NRG24310120240942740 01/02/2024 Kanhaiyalal dangi 1726002042WL071532 Kanhaiyalal dangi 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Kanhaiyalaldangi AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHILCHIPUR MP-26-002-042-001/320-A
(GUGAHEDA) 		1726002042NRG24310120240942741 01/02/2024 Ramraten 1726002042WL071532 Ramraten 00048 BKID0009960 1547 1547 Processed 27/03/2024 004890195 Ramraten NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-042-001/320-A
(GUGAHEDA) 		1726002042NRG24310120240942742 01/02/2024 Rekha 1726002042WL071532 Rekha 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHILCHIPUR MP-26-002-042-001/44-A
(GUGAHEDA) 		1726002042NRG24310120240942743 01/02/2024 Akhilesh dangi 1726002042WL071532 Akhilesh dangi 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Akhileshdangi BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-042-001/900
(GUGAHEDA) 		1726002042NRG24310120240942745 01/02/2024 Kanheyalal 1726002042WL071532 Kanheyalal 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Kanheyalal STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-042-001/946-A
(GUGAHEDA) 		1726002042NRG24310120240942747 01/02/2024 Rukma 1726002042WL071532 Rukma 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Rukma BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-042-001/946-A
(GUGAHEDA) 		1726002042NRG24310120240942746 01/02/2024 Shivnarayan 1726002042WL071532 Shivnarayan 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Shivnarayan BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-042-001/947
(GUGAHEDA) 		1726002042NRG24310120240942748 01/02/2024 Rambabu 1726002042WL071532 Rambabu 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Rambabu BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-042-001/954
(GUGAHEDA) 		1726002042NRG24310120240942749 01/02/2024 Ramnarayan 1726002042WL071532 Ramnarayan 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 Ramnarayan BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-042-001/975-A
(GUGAHEDA) 		1726002042NRG24310120240942750 01/02/2024 suresh dangi 1726002042WL071532 suresh dangi 00048 BKID0009960 1547 1547 Processed 26/03/2024 004890195 sureshdangi BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-045-002/1-B
(HALAHEDI) 		1726002045NRG24250120240928149 01/02/2024 SUGAN BAI 1726002045WL070772 SUGAN BAI 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-045-002/24
(HALAHEDI) 		1726002045NRG24250120240928150 01/02/2024 soram dangi 1726002045WL070772 soram dangi 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 soramdangi BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-045-002/75-A
(HALAHEDI) 		1726002045NRG24250120240928151 01/02/2024 Lila Bai 1726002045WL070772 Lila Bai 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 LilaBai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-045-002/80-A
(HALAHEDI) 		1726002045NRG24250120240928153 01/02/2024 Rahul Dangi 1726002045WL070772 Rahul Dangi 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 RahulDangi BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-045-003/108-A
(HALAHEDI) 		1726002045NRG24250120240928194 01/02/2024 Sunil Dangi 1726002045WL070773 Sunil Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 SunilDangi BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-045-003/149
(HALAHEDI) 		1726002045NRG24310120240942465 01/02/2024 shivnarayan 1726002045WL071505 shivnarayan 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHILCHIPUR MP-26-002-045-003/156-A
(HALAHEDI) 		1726002045NRG24250120240928163 01/02/2024 Devnarayan dangi 1726002045WL070772 Devnarayan dangi 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 Devnarayandangi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-045-003/159
(HALAHEDI) 		1726002045NRG24250120240928165 01/02/2024 Raju Bai 1726002045WL070772 Raju Bai 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 RajuBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-045-003/17
(HALAHEDI) 		1726002045NRG24250120240928197 01/02/2024 deavilal 1726002045WL070773 deavilal 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 deavilal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-045-003/17-B
(HALAHEDI) 		1726002045NRG24250120240928198 01/02/2024 bhuri bai 1726002045WL070773 bhuri bai 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24250120240928170 01/02/2024 Puja Solanki 1726002045WL070772 Puja Solanki 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 PujaSolanki BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-045-003/26-C
(HALAHEDI) 		1726002045NRG24250120240928171 01/02/2024 ouja dangi 1726002045WL070772 ouja dangi 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 oujadangi BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24310120240942470 01/02/2024 RAHUL DANGI 1726002045WL071505 RAHUL DANGI 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 RAHULDANGI BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI) 		1726002045NRG24250120240928174 01/02/2024 Chitabai 1726002045WL070772 Chitabai 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 Chitabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI) 		1726002045NRG24250120240928173 01/02/2024 Suganbai 1726002045WL070772 Suganbai 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 Suganbai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-045-003/37
(HALAHEDI) 		1726002045NRG24250120240928175 01/02/2024 Sourambai 1726002045WL070772 Sourambai 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 Sourambai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-045-003/45-A
(HALAHEDI) 		1726002045NRG24250120240928220 01/02/2024 Suresh Dangi 1726002045WL070775 Suresh Dangi 00048 BKID0009960 1326 1326 Processed 26/03/2024 004890195 SureshDangi BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-045-003/48
(HALAHEDI) 		1726002045NRG24250120240928181 01/02/2024 naran 1726002045WL070772 naran 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 naran BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-045-003/88-C
(HALAHEDI) 		1726002045NRG24250120240928188 01/02/2024 Jashoda Bai 1726002045WL070772 Jashoda Bai 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 JashodaBai BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-045-003/9-C
(HALAHEDI) 		1726002045NRG24250120240928190 01/02/2024 Anil Verma 1726002045WL070772 Anil Verma 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 AnilVerma BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24250120240928192 01/02/2024 KOMALSINGH DANGI 1726002045WL070772 KOMALSINGH DANGI 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 KOMALSINGHDANGI BANK OF BARODA(606985)
105 KHILCHIPUR MP-26-002-045-003/98
(HALAHEDI) 		1726002045NRG24250120240928193 01/02/2024 bhuli bai 1726002045WL070772 bhuli bai 00048 BKID0009960 884 884 Processed 26/03/2024 004890195 bhulibai BANK OF INDIA(508505)
SubTotal 62543 62543
106 KHILCHIPUR MP-26-002-042-001/44-A
(GUGAHEDA) 		1726002042NRG24310120240942744 01/02/2024 Hemlata dangi 1726002042WL071532 Hemlata dangi 00048 BKID0009961 1547 1547 Processed 26/03/2024 004890195 Hemlatadangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
107 KHILCHIPUR MP-26-002-003-006/51-B
(BADBELI) 		1726002003NRG24310120240941290 01/02/2024 banshi lal 1726002003WL071452 banshi lal 00048 BKID0009966 884 884 Processed 26/03/2024 004890195 banshilal BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-003-006/51-B
(BADBELI) 		1726002003NRG24310120240941291 01/02/2024 rekha 1726002003WL071452 rekha 00048 BKID0009966 884 884 Processed 26/03/2024 004890195 rekha UNION BANK OF INDIA(508500)
109 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24310120240942728 01/02/2024 Nani Bai rajput 1726002042WL071532 Nani Bai rajput 00048 BKID0009966 1547 1547 Processed 26/03/2024 004890195 NaniBairajput INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-042-001/303-B
(GUGAHEDA) 		1726002042NRG24310120240942736 01/02/2024 Radhika 1726002042WL071532 Radhika 00048 BKID0009966 1326 1326 Processed 26/03/2024 004890195 Radhika BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-045-003/12
(HALAHEDI) 		1726002045NRG24250120240928158 01/02/2024 Hiralal 1726002045WL070772 Hiralal 00048 BKID0009966 884 884 Processed 26/03/2024 004890195 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-060-001/31
(KULIKHEDA) 		1726002060NRG24310120240941316 01/02/2024 meharwan 1726002060WL071457 meharwan 00048 BKID0009966 1547 1547 Processed 26/03/2024 004890195 meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-094-001/52
(DURDPURA) 		1726002094NRG24300120240940795 01/02/2024 guddi bai 1726002094WL071425 guddi bai 00048 BKID0009966 884 884 Processed 26/03/2024 004890195 guddibai BANK OF INDIA(508505)
SubTotal 7956 7956
114 KHILCHIPUR MP-26-002-073-002/144
(RUPAHEDA) 		1726002073NRG24310120240941407 01/02/2024 Parvatsingh 1726002073WL071461 Parvatsingh 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 Parvatsingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-073-002/58
(RUPAHEDA) 		1726002073NRG24310120240941412 01/02/2024 nandu bai 1726002073WL071461 nandu bai 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-073-002/58
(RUPAHEDA) 		1726002073NRG24310120240941411 01/02/2024 Narbhesingh 1726002073WL071461 Narbhesingh 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 Narbhesingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-073-002/60-A
(RUPAHEDA) 		1726002073NRG24310120240941415 01/02/2024 Balchand 1726002073WL071461 Balchand 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 Balchand INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-073-002/98-B
(RUPAHEDA) 		1726002073NRG24310120240941419 01/02/2024 mukesh 1726002073WL071461 mukesh 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 mukesh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-073-005/47-B
(RUPAHEDA) 		1726002073NRG24310120240941427 01/02/2024 Laxminarayan 1726002073WL071461 Laxminarayan 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 Laxminarayan STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-073-006/41
(RUPAHEDA) 		1726002073NRG24310120240941432 01/02/2024 baje singh 1726002073WL071461 baje singh 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 bajesingh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-073-006/41
(RUPAHEDA) 		1726002073NRG24310120240941433 01/02/2024 kalan bai 1726002073WL071461 kalan bai 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 kalanbai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-073-006/42
(RUPAHEDA) 		1726002073NRG24310120240941434 01/02/2024 Bhulibai 1726002073WL071461 Bhulibai 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 Bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002080NRG24310120240941484 01/02/2024 MUKESH 1726002080WL071462 MUKESH 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-085-001/37
(MOHKAMPURA) 		1726002085NRG24300120240940311 01/02/2024 banwar bai 1726002085WL071394 banwar bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890195 banwarbai BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-085-001/37
(MOHKAMPURA) 		1726002085NRG24300120240940310 01/02/2024 narayan 1726002085WL071394 narayan 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890195 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHILCHIPUR MP-26-002-085-001/38
(MOHKAMPURA) 		1726002085NRG24300120240940288 01/02/2024 krashna bai 1726002085WL071393 krashna bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 krashnabai BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-085-001/38
(MOHKAMPURA) 		1726002085NRG24300120240940287 01/02/2024 narayan 1726002085WL071393 narayan 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 narayan BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002085NRG24300120240940289 01/02/2024 RAHUL 1726002085WL071393 RAHUL 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 RAHUL BANK OF BARODA(606985)
129 KHILCHIPUR MP-26-002-085-001/45
(MOHKAMPURA) 		1726002085NRG24300120240940312 01/02/2024 banwarlaL 1726002085WL071394 banwarlaL 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890195 banwarlaL BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-085-001/45
(MOHKAMPURA) 		1726002085NRG24300120240940313 01/02/2024 dropat bai 1726002085WL071394 dropat bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890195 dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHILCHIPUR MP-26-002-085-001/69
(MOHKAMPURA) 		1726002085NRG24300120240940314 01/02/2024 gulab bai 1726002085WL071394 gulab bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890195 gulabbai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002085NRG24300120240940292 01/02/2024 hokam bai 1726002085WL071393 hokam bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 hokambai BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-085-001/76
(MOHKAMPURA) 		1726002085NRG24300120240940291 01/02/2024 mohanlal 1726002085WL071393 mohanlal 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 mohanlal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-085-001/76-A
(MOHKAMPURA) 		1726002085NRG24300120240940293 01/02/2024 ramnarayan 1726002085WL071393 ramnarayan 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 ramnarayan BANK OF BARODA(606985)
135 KHILCHIPUR MP-26-002-085-001/76-B
(MOHKAMPURA) 		1726002085NRG24300120240940295 01/02/2024 Vishnu Prasad Sisodiya 1726002085WL071393 Vishnu Prasad Sisodiya 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 VishnuPrasadSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHILCHIPUR MP-26-002-085-001/78
(MOHKAMPURA) 		1726002085NRG24300120240940297 01/02/2024 hindu singh 1726002085WL071393 hindu singh 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHILCHIPUR MP-26-002-085-001/83
(MOHKAMPURA) 		1726002085NRG24300120240940315 01/02/2024 alkar singh 1726002085WL071394 alkar singh 00048 BKID0009968 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
138 KHILCHIPUR MP-26-002-085-001/83
(MOHKAMPURA) 		1726002085NRG24300120240940316 01/02/2024 kelash bai 1726002085WL071394 kelash bai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890195 kelashbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-085-001/87
(MOHKAMPURA) 		1726002085NRG24300120240940317 01/02/2024 jagdish 1726002085WL071394 jagdish 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890195 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-085-001/88
(MOHKAMPURA) 		1726002085NRG24300120240940319 01/02/2024 sultan singh 1726002085WL071394 sultan singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890195 sultansingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-085-001/88
(MOHKAMPURA) 		1726002085NRG24300120240940318 01/02/2024 sultan singh 1726002085WL071394 sultan singh 00048 BKID0009968 1326 1326 Processed 26/03/2024 004890195 sultansingh BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-085-003/64-A
(MOHKAMPURA) 		1726002085NRG24300120240940298 01/02/2024 sujan singh 1726002085WL071393 sujan singh 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 sujansingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-085-003/80-A
(MOHKAMPURA) 		1726002085NRG24300120240940299 01/02/2024 jasvant 1726002085WL071393 jasvant 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 jasvant BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-085-004/85-B
(MOHKAMPURA) 		1726002085NRG24300120240940300 01/02/2024 dilip 1726002085WL071393 dilip 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 dilip STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-085-005/32
(MOHKAMPURA) 		1726002085NRG24300120240940306 01/02/2024 dayaram 1726002085WL071393 dayaram 00048 BKID0009968 1547 1547 Processed 26/03/2024 004890195 dayaram FINO PAYMENTS BANK LTD(608001)
146 KHILCHIPUR MP-26-002-094-001/18-A
(DURDPURA) 		1726002094NRG24300120240940770 01/02/2024 BHANWAR LAL 1726002094WL071424 BHANWAR LAL 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 BHANWARLAL BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-094-001/47
(DURDPURA) 		1726002094NRG24300120240940789 01/02/2024 kresna bai 1726002094WL071425 kresna bai 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 kresnabai BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-094-002/36
(DURDPURA) 		1726002094NRG24300120240940743 01/02/2024 prem bai 1726002094WL071421 prem bai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004890195 prembai BANK OF BARODA(606985)
149 KHILCHIPUR MP-26-002-094-004/93-A
(DURDPURA) 		1726002094NRG24300120240940763 01/02/2024 ratan lal 1726002094WL071423 ratan lal 00048 BKID0009968 884 884 Processed 26/03/2024 004890195 ratanlal UNION BANK OF INDIA(508500)
SubTotal 44421 44421
150 KHILCHIPUR MP-26-002-045-003/11-B
(HALAHEDI) 		1726002045NRG24250120240928155 01/02/2024 Mahesh Varma 1726002045WL070772 Mahesh Varma 00078 CNRB0006056 884 884 Processed 26/03/2024 004890195 MaheshVarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
151 KHILCHIPUR MP-26-002-045-003/27-B
(HALAHEDI) 		1726002045NRG24250120240928172 01/02/2024 AMRITLAL DANGI 1726002045WL070772 AMRITLAL DANGI 00089 CBIN0280764 884 884 Processed 26/03/2024 004890195 AMRITLALDANGI STATE BANK OF INDIA(508548)
SubTotal 884 884
152 KHILCHIPUR MP-26-002-085-001/76-B
(MOHKAMPURA) 		1726002085NRG24300120240940296 01/02/2024 kumari varsha 1726002085WL071393 kumari varsha 00176 IDIB000P507 1547 1547 Processed 26/03/2024 004890195 kumarivarsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
153 KHILCHIPUR MP-26-002-045-003/43-D
(HALAHEDI) 		1726002045NRG24250120240928219 01/02/2024 jyoti Dangi 1726002045WL070775 jyoti Dangi 00354 PUNB0053600 1105 1105 Processed 26/03/2024 004890195 jyotiDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
154 KHILCHIPUR MP-26-002-045-003/17-C
(HALAHEDI) 		1726002045NRG24250120240928199 01/02/2024 DhapuBai 1726002045WL070773 DhapuBai 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004890195 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-045-003/45-B
(HALAHEDI) 		1726002045NRG24250120240928221 01/02/2024 Mahesh Dangi 1726002045WL070775 Mahesh Dangi 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004890195 MaheshDangi STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-060-003/13
(KULIKHEDA) 		1726002060NRG24310120240941298 01/02/2024 RAMGOPAL 1726002060WL071454 RAMGOPAL 00415 SBIN0006044 221 221 Processed 26/03/2024 004890195 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
157 KHILCHIPUR MP-26-002-060-003/302
(KULIKHEDA) 		1726002060NRG24310120240941302 01/02/2024 guruparsad 1726002060WL071455 guruparsad 00415 SBIN0006044 1326 1326 Processed 26/03/2024 004890195 guruparsad INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24310120240941406 01/02/2024 Bheribai 1726002073WL071461 Bheribai 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 Bheribai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-073-006/43
(RUPAHEDA) 		1726002073NRG24310120240941435 01/02/2024 Jaswant 1726002073WL071461 Jaswant 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 Jaswant STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-080-002/100
(SEMLIKANKAD) 		1726002080NRG24310120240941447 01/02/2024 Tarwarsingh 1726002080WL071462 Tarwarsingh 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 Tarwarsingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-080-002/105
(SEMLIKANKAD) 		1726002080NRG24310120240941458 01/02/2024 mangilal 1726002080WL071462 mangilal 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 mangilal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-080-002/146
(SEMLIKANKAD) 		1726002080NRG24310120240941463 01/02/2024 Ramcharan verma 1726002080WL071462 Ramcharan verma 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 Ramcharanverma STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-080-002/30
(SEMLIKANKAD) 		1726002080NRG24310120240941472 01/02/2024 Narbdabai 1726002080WL071462 Narbdabai 00415 SBIN0006044 884 884 Processed 27/03/2024 004890195 Narbdabai NARMADA JHABUA GRAMIN BANK(508515)
164 KHILCHIPUR MP-26-002-080-002/47
(SEMLIKANKAD) 		1726002080NRG24310120240941478 01/02/2024 Prabhubai 1726002080WL071462 Prabhubai 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-080-002/75
(SEMLIKANKAD) 		1726002080NRG24310120240941486 01/02/2024 Chensingh 1726002080WL071462 Chensingh 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 Chensingh FINO PAYMENTS BANK LTD(608001)
166 KHILCHIPUR MP-26-002-080-005/87
(SEMLIKANKAD) 		1726002080NRG24310120240941491 01/02/2024 JAGDISH 1726002080WL071462 JAGDISH 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 JAGDISH STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002085NRG24300120240940290 01/02/2024 RIINKU 1726002085WL071393 RIINKU 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004890195 RIINKU STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-085-004/94
(MOHKAMPURA) 		1726002085NRG24300120240940304 01/02/2024 Dariyav bai 1726002085WL071393 Dariyav bai 00415 SBIN0006044 1547 1547 Processed 26/03/2024 004890195 Dariyavbai INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-094-003/40-A
(DURDPURA) 		1726002094NRG24300120240940807 01/02/2024 anokh bai 1726002094WL071425 anokh bai 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 anokhbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-094-003/42-A
(DURDPURA) 		1726002094NRG24300120240940747 01/02/2024 beeram 1726002094WL071422 beeram 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 beeram INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-094-003/83
(DURDPURA) 		1726002094NRG24300120240940810 01/02/2024 Mangilal 1726002094WL071425 Mangilal 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 Mangilal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-094-004/173
(DURDPURA) 		1726002094NRG24300120240940758 01/02/2024 Panchulal 1726002094WL071423 Panchulal 00415 SBIN0006044 884 884 Processed 26/03/2024 004890195 Panchulal STATE BANK OF INDIA(508548)
SubTotal 18785 18785
173 KHILCHIPUR MP-26-002-042-001/313-B
(GUGAHEDA) 		1726002042NRG24310120240942737 01/02/2024 Pawan 1726002042WL071532 Pawan 00415 SBIN0010807 1326 1326 Processed 26/03/2024 004890195 Pawan BANK OF INDIA(508505)
SubTotal 1326 1326
174 KHILCHIPUR MP-26-002-003-001/101-A
(BADBELI) 		1726002003NRG24310120240941229 01/02/2024 alkar 1726002003WL071452 alkar 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 alkar STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-003-001/101-A
(BADBELI) 		1726002003NRG24310120240941230 01/02/2024 Parkash Bai 1726002003WL071452 Parkash Bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 ParkashBai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-003-001/110
(BADBELI) 		1726002003NRG24310120240941231 01/02/2024 Vikram 1726002003WL071452 Vikram 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Vikram STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-003-001/13
(BADBELI) 		1726002003NRG24310120240941233 01/02/2024 Biram Singh 1726002003WL071452 Biram Singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 BiramSingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-003-001/131
(BADBELI) 		1726002003NRG24310120240941234 01/02/2024 ramesh 1726002003WL071452 ramesh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 ramesh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-003-001/132-A
(BADBELI) 		1726002003NRG24310120240941235 01/02/2024 Lakhan 1726002003WL071452 Lakhan 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Lakhan STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-003-001/19
(BADBELI) 		1726002003NRG24310120240941237 01/02/2024 Geeta Bai 1726002003WL071452 Geeta Bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 GeetaBai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-003-001/20
(BADBELI) 		1726002003NRG24310120240941239 01/02/2024 arjunsingh 1726002003WL071452 arjunsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 arjunsingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-003-001/22-A
(BADBELI) 		1726002003NRG24310120240941240 01/02/2024 dhanraj 1726002003WL071452 dhanraj 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 dhanraj STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-003-001/27
(BADBELI) 		1726002003NRG24310120240941241 01/02/2024 Ravi Singh 1726002003WL071452 Ravi Singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 RaviSingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-003-001/30
(BADBELI) 		1726002003NRG24310120240941242 01/02/2024 manohar 1726002003WL071452 manohar 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
185 KHILCHIPUR MP-26-002-003-001/39
(BADBELI) 		1726002003NRG24310120240941243 01/02/2024 mangilal 1726002003WL071452 mangilal 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 mangilal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-003-001/4
(BADBELI) 		1726002003NRG24310120240941245 01/02/2024 chandarkanla 1726002003WL071452 chandarkanla 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 chandarkanla STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-003-001/40
(BADBELI) 		1726002003NRG24310120240941246 01/02/2024 Kalu Singh 1726002003WL071452 Kalu Singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 KaluSingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-003-001/44
(BADBELI) 		1726002003NRG24310120240941247 01/02/2024 ratenlal 1726002003WL071452 ratenlal 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 ratenlal BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-003-001/45
(BADBELI) 		1726002003NRG24310120240941248 01/02/2024 dariyavsingh 1726002003WL071452 dariyavsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 dariyavsingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-003-001/46
(BADBELI) 		1726002003NRG24310120240941249 01/02/2024 Prem Singh 1726002003WL071452 Prem Singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 PremSingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-003-001/48
(BADBELI) 		1726002003NRG24310120240941250 01/02/2024 Baje Singh 1726002003WL071452 Baje Singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 BajeSingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-003-001/49
(BADBELI) 		1726002003NRG24310120240941251 01/02/2024 Parwatsingh 1726002003WL071452 Parwatsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Parwatsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-003-001/54
(BADBELI) 		1726002003NRG24310120240941252 01/02/2024 kalanbai 1726002003WL071452 kalanbai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 kalanbai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-003-001/57-A
(BADBELI) 		1726002003NRG24310120240941253 01/02/2024 ishwar 1726002003WL071452 ishwar 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 ishwar STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-003-001/63
(BADBELI) 		1726002003NRG24310120240941254 01/02/2024 Resham Bai 1726002003WL071452 Resham Bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 ReshamBai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-003-001/64
(BADBELI) 		1726002003NRG24310120240941255 01/02/2024 anokh bai 1726002003WL071452 anokh bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 anokhbai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-003-001/65-A
(BADBELI) 		1726002003NRG24310120240941256 01/02/2024 morsingh 1726002003WL071452 morsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-003-001/7
(BADBELI) 		1726002003NRG24310120240941257 01/02/2024 BIramsingh 1726002003WL071452 BIramsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 BIramsingh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-003-001/71
(BADBELI) 		1726002003NRG24310120240941258 01/02/2024 karan singh 1726002003WL071452 karan singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 karansingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-003-001/71-A
(BADBELI) 		1726002003NRG24310120240941259 01/02/2024 mangilal 1726002003WL071452 mangilal 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 mangilal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-003-001/71-B
(BADBELI) 		1726002003NRG24310120240941261 01/02/2024 bharat 1726002003WL071452 bharat 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 bharat STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-003-001/71-B
(BADBELI) 		1726002003NRG24310120240941260 01/02/2024 bharat 1726002003WL071452 bharat 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 bharat STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-003-001/78
(BADBELI) 		1726002003NRG24310120240941263 01/02/2024 dhulibai 1726002003WL071452 dhulibai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 dhulibai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-003-001/78
(BADBELI) 		1726002003NRG24310120240941262 01/02/2024 fulsingh 1726002003WL071452 fulsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 fulsingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-003-001/78-A
(BADBELI) 		1726002003NRG24310120240941264 01/02/2024 Chandarsingh 1726002003WL071452 Chandarsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Chandarsingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-003-001/78-A
(BADBELI) 		1726002003NRG24310120240941265 01/02/2024 Rinkubai 1726002003WL071452 Rinkubai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Rinkubai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-003-001/78-B
(BADBELI) 		1726002003NRG24310120240941266 01/02/2024 indarsingh 1726002003WL071452 indarsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 indarsingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-003-001/91
(BADBELI) 		1726002003NRG24310120240941267 01/02/2024 Prem Bai 1726002003WL071452 Prem Bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 PremBai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-003-006/157
(BADBELI) 		1726002003NRG24310120240941269 01/02/2024 kelashbai 1726002003WL071452 kelashbai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 kelashbai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-003-006/157
(BADBELI) 		1726002003NRG24310120240941270 01/02/2024 Ramkaran 1726002003WL071452 Ramkaran 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Ramkaran STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-003-006/161
(BADBELI) 		1726002003NRG24310120240941271 01/02/2024 sheela 1726002003WL071452 sheela 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-003-006/169
(BADBELI) 		1726002003NRG24310120240941272 01/02/2024 Rakesh 1726002003WL071452 Rakesh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Rakesh BANK OF BARODA(606985)
213 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002003NRG24310120240941275 01/02/2024 bagvatibai 1726002003WL071452 bagvatibai 00415 SBIN0030073 884 884 Processed 27/03/2024 004890195 bagvatibai NARMADA JHABUA GRAMIN BANK(508515)
214 KHILCHIPUR MP-26-002-003-006/17
(BADBELI) 		1726002003NRG24310120240941274 01/02/2024 satynarayan 1726002003WL071452 satynarayan 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 satynarayan STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-003-006/170
(BADBELI) 		1726002003NRG24310120240941276 01/02/2024 giriraj 1726002003WL071452 giriraj 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 giriraj STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-003-006/172
(BADBELI) 		1726002003NRG24310120240941277 01/02/2024 rADHESHYAM 1726002003WL071452 rADHESHYAM 00415 SBIN0030073 884 884 Processed 27/03/2024 004890195 rADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
217 KHILCHIPUR MP-26-002-003-006/172
(BADBELI) 		1726002003NRG24310120240941278 01/02/2024 Radheshyam 1726002003WL071452 Radheshyam 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Radheshyam BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002003NRG24310120240941279 01/02/2024 shivsingh 1726002003WL071452 shivsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 shivsingh BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-003-006/172-A
(BADBELI) 		1726002003NRG24310120240941280 01/02/2024 shivsingh 1726002003WL071452 shivsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 shivsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-003-006/172-B
(BADBELI) 		1726002003NRG24310120240941281 01/02/2024 Lakhan 1726002003WL071452 Lakhan 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Lakhan STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-003-006/185
(BADBELI) 		1726002003NRG24310120240941286 01/02/2024 indarsingh 1726002003WL071452 indarsingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 indarsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-003-006/185
(BADBELI) 		1726002003NRG24310120240941287 01/02/2024 koshaliyabai 1726002003WL071452 koshaliyabai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 koshaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-045-003/148-A
(HALAHEDI) 		1726002045NRG24250120240928160 01/02/2024 Rachna Dangi 1726002045WL070772 Rachna Dangi 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 RachnaDangi STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-045-003/152-B
(HALAHEDI) 		1726002045NRG24250120240928161 01/02/2024 Sanju 1726002045WL070772 Sanju 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Sanju STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-045-003/156
(HALAHEDI) 		1726002045NRG24250120240928162 01/02/2024 KAMLA BAI 1726002045WL070772 KAMLA BAI 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 KAMLABAI STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-045-003/173-C
(HALAHEDI) 		1726002045NRG24310120240942468 01/02/2024 mahesh 1726002045WL071505 mahesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 mahesh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-045-003/19-D
(HALAHEDI) 		1726002045NRG24250120240928169 01/02/2024 Rambilas 1726002045WL070772 Rambilas 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Rambilas STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-045-003/4-B
(HALAHEDI) 		1726002045NRG24250120240928177 01/02/2024 Kala 1726002045WL070772 Kala 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Kala STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-045-003/83-A
(HALAHEDI) 		1726002045NRG24250120240928187 01/02/2024 Rahul Dangi 1726002045WL070772 Rahul Dangi 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 RahulDangi STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-060-003/10
(KULIKHEDA) 		1726002060NRG24310120240941300 01/02/2024 hiralal 1726002060WL071455 hiralal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004890195 hiralal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-060-003/124
(KULIKHEDA) 		1726002060NRG24310120240941218 01/02/2024 Shantibai 1726002060WL071451 Shantibai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHILCHIPUR MP-26-002-060-003/128
(KULIKHEDA) 		1726002060NRG24310120240941307 01/02/2024 Githabai 1726002060WL071456 Githabai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 Githabai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-060-003/128
(KULIKHEDA) 		1726002060NRG24310120240941306 01/02/2024 hiralal 1726002060WL071456 hiralal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 hiralal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-060-003/177
(KULIKHEDA) 		1726002060NRG24310120240941220 01/02/2024 mukesh 1726002060WL071451 mukesh 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 mukesh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-060-003/224
(KULIKHEDA) 		1726002060NRG24310120240941295 01/02/2024 ramlal 1726002060WL071453 ramlal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 ramlal STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-060-003/26
(KULIKHEDA) 		1726002060NRG24310120240941310 01/02/2024 sardar 1726002060WL071456 sardar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 sardar STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-060-003/272
(KULIKHEDA) 		1726002060NRG24310120240941301 01/02/2024 jagannath 1726002060WL071455 jagannath 00415 SBIN0030073 663 663 Processed 26/03/2024 004890195 jagannath BANK OF INDIA(508505)
238 KHILCHIPUR MP-26-002-060-003/285
(KULIKHEDA) 		1726002060NRG24310120240941312 01/02/2024 devbai 1726002060WL071456 devbai 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHILCHIPUR MP-26-002-060-003/289
(KULIKHEDA) 		1726002060NRG24310120240941222 01/02/2024 manngilal 1726002060WL071451 manngilal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004890195 manngilal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-060-003/327
(KULIKHEDA) 		1726002060NRG24310120240941299 01/02/2024 jagdish 1726002060WL071454 jagdish 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 jagdish STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-060-003/349
(KULIKHEDA) 		1726002060NRG24310120240941303 01/02/2024 Bapulal 1726002060WL071455 Bapulal 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004890195 Bapulal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-060-003/368
(KULIKHEDA) 		1726002060NRG24310120240941223 01/02/2024 rameshvar 1726002060WL071451 rameshvar 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-060-003/55
(KULIKHEDA) 		1726002060NRG24310120240941296 01/02/2024 BADAMBAI 1726002060WL071453 BADAMBAI 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 BADAMBAI STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-060-003/59
(KULIKHEDA) 		1726002060NRG24310120240941225 01/02/2024 SHIVLAL VISHVKARMA 1726002060WL071451 SHIVLAL VISHVKARMA 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004890195 SHIVLALVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
245 KHILCHIPUR MP-26-002-060-003/59
(KULIKHEDA) 		1726002060NRG24310120240941226 01/02/2024 SUNITA 1726002060WL071451 SUNITA 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHILCHIPUR MP-26-002-060-003/93
(KULIKHEDA) 		1726002060NRG24310120240941314 01/02/2024 Santoshbai 1726002060WL071456 Santoshbai 00415 SBIN0030073 1326 1326 Processed 27/03/2024 004890195 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-060-003/96
(KULIKHEDA) 		1726002060NRG24310120240941305 01/02/2024 gopal 1726002060WL071455 gopal 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004890195 gopal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-073-002/17
(RUPAHEDA) 		1726002073NRG24310120240941408 01/02/2024 Kishanlal 1726002073WL071461 Kishanlal 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Kishanlal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-073-002/58-A
(RUPAHEDA) 		1726002073NRG24310120240941413 01/02/2024 Debilal 1726002073WL071461 Debilal 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Debilal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-073-002/58-A
(RUPAHEDA) 		1726002073NRG24310120240941414 01/02/2024 Rukma bai 1726002073WL071461 Rukma bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Rukmabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-073-002/60-A
(RUPAHEDA) 		1726002073NRG24310120240941416 01/02/2024 Santosh 1726002073WL071461 Santosh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Santosh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-073-002/98
(RUPAHEDA) 		1726002073NRG24310120240941417 01/02/2024 Kalan bai 1726002073WL071461 Kalan bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Kalanbai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-073-002/98-A
(RUPAHEDA) 		1726002073NRG24310120240941418 01/02/2024 Rekha bai 1726002073WL071461 Rekha bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Rekhabai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-073-002/98-B
(RUPAHEDA) 		1726002073NRG24310120240941420 01/02/2024 Manju bai 1726002073WL071461 Manju bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Manjubai STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24310120240941422 01/02/2024 Dropad bai 1726002073WL071461 Dropad bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Dropadbai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-073-005/12
(RUPAHEDA) 		1726002073NRG24310120240941421 01/02/2024 Dropad bai 1726002073WL071461 Dropad bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Dropadbai STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-073-005/50-B
(RUPAHEDA) 		1726002073NRG24310120240941429 01/02/2024 Gangaram 1726002073WL071461 Gangaram 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Gangaram STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-073-005/71
(RUPAHEDA) 		1726002073NRG24310120240941431 01/02/2024 Chander singh 1726002073WL071461 Chander singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Chandersingh STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-073-007/103
(RUPAHEDA) 		1726002073NRG24310120240941437 01/02/2024 Kalusingh 1726002073WL071461 Kalusingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Kalusingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-073-007/104-B
(RUPAHEDA) 		1726002073NRG24310120240941439 01/02/2024 Leela bai 1726002073WL071461 Leela bai 00415 SBIN0030073 884 884 Processed 27/03/2024 004890195 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
261 KHILCHIPUR MP-26-002-073-007/104-B
(RUPAHEDA) 		1726002073NRG24310120240941438 01/02/2024 Parvat singh 1726002073WL071461 Parvat singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Parvatsingh FINO PAYMENTS BANK LTD(608001)
262 KHILCHIPUR MP-26-002-073-007/19-A
(RUPAHEDA) 		1726002073NRG24310120240941440 01/02/2024 biram 1726002073WL071461 biram 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 biram STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-073-007/26
(RUPAHEDA) 		1726002073NRG24310120240941442 01/02/2024 Banesingh 1726002073WL071461 Banesingh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Banesingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-073-007/26
(RUPAHEDA) 		1726002073NRG24310120240941443 01/02/2024 Prem 1726002073WL071461 Prem 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Prem STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-073-007/55
(RUPAHEDA) 		1726002073NRG24310120240941444 01/02/2024 Dropat bai 1726002073WL071461 Dropat bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Dropatbai INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-073-007/65-B
(RUPAHEDA) 		1726002073NRG24310120240941446 01/02/2024 Ramcharan 1726002073WL071461 Ramcharan 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHILCHIPUR MP-26-002-080-002/100-A
(SEMLIKANKAD) 		1726002080NRG24310120240941448 01/02/2024 BALLABH BAI 1726002080WL071462 BALLABH BAI 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 BALLABHBAI STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-080-002/101-A
(SEMLIKANKAD) 		1726002080NRG24310120240941451 01/02/2024 Ganga Bai 1726002080WL071462 Ganga Bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 GangaBai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-080-002/101-A
(SEMLIKANKAD) 		1726002080NRG24310120240941452 01/02/2024 Kamal singh 1726002080WL071462 Kamal singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Kamalsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-080-002/103
(SEMLIKANKAD) 		1726002080NRG24310120240941455 01/02/2024 Prembai 1726002080WL071462 Prembai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Prembai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-080-002/104
(SEMLIKANKAD) 		1726002080NRG24310120240941457 01/02/2024 MANGILAL 1726002080WL071462 MANGILAL 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 MANGILAL STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002080NRG24310120240941460 01/02/2024 Antarbai 1726002080WL071462 Antarbai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Antarbai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-080-002/12
(SEMLIKANKAD) 		1726002080NRG24310120240941459 01/02/2024 BHAGWANSINGH 1726002080WL071462 BHAGWANSINGH 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 BHAGWANSINGH STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-080-002/161
(SEMLIKANKAD) 		1726002080NRG24310120240941465 01/02/2024 Sajan Singh 1726002080WL071462 Sajan Singh 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 SajanSingh STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-080-002/162
(SEMLIKANKAD) 		1726002080NRG24310120240941467 01/02/2024 Kala bai 1726002080WL071462 Kala bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Kalabai FINO PAYMENTS BANK LTD(608001)
276 KHILCHIPUR MP-26-002-080-002/162
(SEMLIKANKAD) 		1726002080NRG24310120240941466 01/02/2024 Manohar 1726002080WL071462 Manohar 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Manohar STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-080-002/18
(SEMLIKANKAD) 		1726002080NRG24310120240941470 01/02/2024 Prabhulal 1726002080WL071462 Prabhulal 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Prabhulal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-080-002/46
(SEMLIKANKAD) 		1726002080NRG24310120240941475 01/02/2024 Motilal 1726002080WL071462 Motilal 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Motilal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-080-002/52-A
(SEMLIKANKAD) 		1726002080NRG24310120240941479 01/02/2024 Jasoda bai 1726002080WL071462 Jasoda bai 00415 SBIN0030073 884 884 Processed 27/03/2024 004890195 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
280 KHILCHIPUR MP-26-002-080-002/68
(SEMLIKANKAD) 		1726002080NRG24310120240941481 01/02/2024 CHANDRAKALA 1726002080WL071462 CHANDRAKALA 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 CHANDRAKALA STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-080-002/68
(SEMLIKANKAD) 		1726002080NRG24310120240941480 01/02/2024 Lalji 1726002080WL071462 Lalji 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Lalji STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG24310120240941482 01/02/2024 DHAPUBAI 1726002080WL071462 DHAPUBAI 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 DHAPUBAI STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-085-004/89-B
(MOHKAMPURA) 		1726002085NRG24300120240940303 01/02/2024 Pawan 1726002085WL071393 Pawan 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004890195 Pawan BANK OF BARODA(606985)
284 KHILCHIPUR MP-26-002-085-005/32
(MOHKAMPURA) 		1726002085NRG24300120240940307 01/02/2024 ganga bai 1726002085WL071393 ganga bai 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004890195 gangabai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-085-005/32-A
(MOHKAMPURA) 		1726002085NRG24300120240940308 01/02/2024 hari singh 1726002085WL071393 hari singh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004890195 harisingh FINO PAYMENTS BANK LTD(608001)
286 KHILCHIPUR MP-26-002-094-001/27-A
(DURDPURA) 		1726002094NRG24300120240940775 01/02/2024 biram 1726002094WL071424 biram 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 biram STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-094-001/51
(DURDPURA) 		1726002094NRG24300120240940793 01/02/2024 shanti bai 1726002094WL071425 shanti bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 shantibai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-094-002/3-B
(DURDPURA) 		1726002094NRG24300120240940786 01/02/2024 Babu 1726002094WL071424 Babu 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Babu BANK OF BARODA(606985)
289 KHILCHIPUR MP-26-002-094-002/31-B
(DURDPURA) 		1726002094NRG24300120240940801 01/02/2024 bapulal 1726002094WL071425 bapulal 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 bapulal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-094-003/44-A
(DURDPURA) 		1726002094NRG24300120240940750 01/02/2024 KAILASHI BAI 1726002094WL071422 KAILASHI BAI 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 KAILASHIBAI STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-094-003/85
(DURDPURA) 		1726002094NRG24300120240940812 01/02/2024 mamta bai 1726002094WL071425 mamta bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 mamtabai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-094-003/86
(DURDPURA) 		1726002094NRG24300120240940754 01/02/2024 Sugna bai 1726002094WL071422 Sugna bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 Sugnabai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-094-004/72
(DURDPURA) 		1726002094NRG24300120240940762 01/02/2024 Raju Bai 1726002094WL071423 Raju Bai 00415 SBIN0030073 884 884 Processed 26/03/2024 004890195 RajuBai STATE BANK OF INDIA(508548)
SubTotal 116467 116467
294 KHILCHIPUR MP-26-002-080-002/103
(SEMLIKANKAD) 		1726002080NRG24310120240941454 01/02/2024 Manohar 1726002080WL071462 Manohar 00415 SBIN0030074 884 884 Processed 26/03/2024 004890195 Manohar STATE BANK OF INDIA(508548)
SubTotal 884 884
295 KHILCHIPUR MP-26-002-042-001/193-A
(GUGAHEDA) 		1726002042NRG24310120240942722 01/02/2024 dev singh dangi 1726002042WL071532 dev singh dangi 00415 SBIN0030331 1547 1547 Processed 26/03/2024 004890195 devsinghdangi AIRTEL PAYMENTS BANK LIMITED(990288)
296 KHILCHIPUR MP-26-002-042-001/280-B
(GUGAHEDA) 		1726002042NRG24310120240942732 01/02/2024 kanheyalal 1726002042WL071532 kanheyalal 00415 SBIN0030331 1326 1326 Processed 26/03/2024 004890195 kanheyalal BANK OF INDIA(508505)
SubTotal 2873 2873
297 KHILCHIPUR MP-26-002-094-001/1
(DURDPURA) 		1726002094NRG24300120240940765 01/02/2024 kalulal 1726002094WL071424 kalulal 00415 SBIN0030339 884 884 Rejected 24/04/2024 A/c Blocked or Frozen
298 KHILCHIPUR MP-26-002-094-001/12
(DURDPURA) 		1726002094NRG24300120240940766 01/02/2024 Mangilal 1726002094WL071424 Mangilal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Mangilal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-094-001/12-A
(DURDPURA) 		1726002094NRG24300120240940768 01/02/2024 ghordhan 1726002094WL071424 ghordhan 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 ghordhan INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHILCHIPUR MP-26-002-094-001/12-A
(DURDPURA) 		1726002094NRG24300120240940767 01/02/2024 ghordhan 1726002094WL071424 ghordhan 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 ghordhan STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-094-001/15
(DURDPURA) 		1726002094NRG24300120240940769 01/02/2024 Poorilal 1726002094WL071424 Poorilal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Poorilal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-094-001/2
(DURDPURA) 		1726002094NRG24300120240940772 01/02/2024 ghisalal 1726002094WL071424 ghisalal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 ghisalal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-094-001/2
(DURDPURA) 		1726002094NRG24300120240940771 01/02/2024 ghisalal 1726002094WL071424 ghisalal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 ghisalal INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-094-001/25
(DURDPURA) 		1726002094NRG24300120240940773 01/02/2024 Purilal 1726002094WL071424 Purilal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Purilal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-094-001/26
(DURDPURA) 		1726002094NRG24300120240940774 01/02/2024 Mannalal 1726002094WL071424 Mannalal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Mannalal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-094-001/28
(DURDPURA) 		1726002094NRG24300120240940776 01/02/2024 Lal ji 1726002094WL071424 Lal ji 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Lalji STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-094-001/28-B
(DURDPURA) 		1726002094NRG24300120240940777 01/02/2024 ramchandra 1726002094WL071424 ramchandra 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 ramchandra STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-094-001/3
(DURDPURA) 		1726002094NRG24300120240940778 01/02/2024 mohanlal 1726002094WL071424 mohanlal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 mohanlal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-094-001/31
(DURDPURA) 		1726002094NRG24300120240940782 01/02/2024 purilal 1726002094WL071424 purilal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 purilal INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-094-001/4
(DURDPURA) 		1726002094NRG24300120240940783 01/02/2024 ratanlal 1726002094WL071424 ratanlal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 ratanlal STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-094-001/4
(DURDPURA) 		1726002094NRG24300120240940784 01/02/2024 Sugna bai 1726002094WL071424 Sugna bai 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Sugnabai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-094-001/42
(DURDPURA) 		1726002094NRG24300120240940787 01/02/2024 Karansingh 1726002094WL071425 Karansingh 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Karansingh STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-094-001/47
(DURDPURA) 		1726002094NRG24300120240940788 01/02/2024 Premsingh 1726002094WL071425 Premsingh 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Premsingh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-094-001/49-A
(DURDPURA) 		1726002094NRG24300120240940790 01/02/2024 lalsingh 1726002094WL071425 lalsingh 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 lalsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-094-001/50
(DURDPURA) 		1726002094NRG24300120240940791 01/02/2024 bajesingh 1726002094WL071425 bajesingh 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 bajesingh STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-094-001/51
(DURDPURA) 		1726002094NRG24300120240940792 01/02/2024 biram lal 1726002094WL071425 biram lal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 biramlal STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-094-001/52
(DURDPURA) 		1726002094NRG24300120240940794 01/02/2024 nanuram 1726002094WL071425 nanuram 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 nanuram STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-094-001/54
(DURDPURA) 		1726002094NRG24300120240940796 01/02/2024 Biram 1726002094WL071425 Biram 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Biram STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-094-001/55
(DURDPURA) 		1726002094NRG24300120240940797 01/02/2024 Dariyav Singh 1726002094WL071425 Dariyav Singh 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 DariyavSingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-094-001/59
(DURDPURA) 		1726002094NRG24300120240940798 01/02/2024 FULSINGH 1726002094WL071425 FULSINGH 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-094-001/64
(DURDPURA) 		1726002094NRG24300120240940799 01/02/2024 Radheshyam 1726002094WL071425 Radheshyam 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Radheshyam STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-094-001/7
(DURDPURA) 		1726002094NRG24300120240940800 01/02/2024 girdhari lal 1726002094WL071425 girdhari lal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 girdharilal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-094-002/12-A
(DURDPURA) 		1726002094NRG24300120240940785 01/02/2024 RAMBABU 1726002094WL071424 RAMBABU 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHILCHIPUR MP-26-002-094-002/14
(DURDPURA) 		1726002094NRG24300120240940740 01/02/2024 Hiralal 1726002094WL071421 Hiralal 00415 SBIN0030339 1105 1105 Processed 26/03/2024 004890195 Hiralal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-094-002/36
(DURDPURA) 		1726002094NRG24300120240940742 01/02/2024 Biramlal 1726002094WL071421 Biramlal 00415 SBIN0030339 1105 1105 Processed 26/03/2024 004890195 Biramlal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-094-002/38
(DURDPURA) 		1726002094NRG24300120240940744 01/02/2024 Ramesh 1726002094WL071421 Ramesh 00415 SBIN0030339 1105 1105 Processed 26/03/2024 004890195 Ramesh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-094-002/52
(DURDPURA) 		1726002094NRG24300120240940803 01/02/2024 chensingh 1726002094WL071425 chensingh 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 chensingh STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-094-002/54
(DURDPURA) 		1726002094NRG24300120240940804 01/02/2024 mangilal 1726002094WL071425 mangilal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 mangilal STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-094-003/3
(DURDPURA) 		1726002094NRG24300120240940745 01/02/2024 Mansingh 1726002094WL071422 Mansingh 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Mansingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-094-003/34-A
(DURDPURA) 		1726002094NRG24300120240940746 01/02/2024 Purilal Verma 1726002094WL071422 Purilal Verma 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 PurilalVerma STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-094-003/37-B
(DURDPURA) 		1726002094NRG24300120240940805 01/02/2024 banshi lal 1726002094WL071425 banshi lal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 banshilal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-094-003/40-A
(DURDPURA) 		1726002094NRG24300120240940806 01/02/2024 pappu singh verma 1726002094WL071425 pappu singh verma 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 pappusinghverma STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-094-003/44
(DURDPURA) 		1726002094NRG24300120240940748 01/02/2024 Bapulal 1726002094WL071422 Bapulal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Bapulal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-094-003/44-A
(DURDPURA) 		1726002094NRG24300120240940749 01/02/2024 RAMCHANDRA 1726002094WL071422 RAMCHANDRA 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 RAMCHANDRA STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-094-003/44-B
(DURDPURA) 		1726002094NRG24300120240940751 01/02/2024 raju 1726002094WL071422 raju 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 raju STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-094-003/50
(DURDPURA) 		1726002094NRG24300120240940752 01/02/2024 nani bai 1726002094WL071422 nani bai 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 nanibai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-094-003/50-A
(DURDPURA) 		1726002094NRG24300120240940808 01/02/2024 RAMESH 1726002094WL071425 RAMESH 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 RAMESH STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-094-003/66
(DURDPURA) 		1726002094NRG24300120240940809 01/02/2024 Radheshyam 1726002094WL071425 Radheshyam 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Radheshyam STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-094-003/85
(DURDPURA) 		1726002094NRG24300120240940811 01/02/2024 Radheshyam 1726002094WL071425 Radheshyam 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Radheshyam STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-094-003/86
(DURDPURA) 		1726002094NRG24300120240940753 01/02/2024 devsing 1726002094WL071422 devsing 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 devsing STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-094-003/88
(DURDPURA) 		1726002094NRG24300120240940755 01/02/2024 kali bai 1726002094WL071422 kali bai 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 kalibai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-094-003/9
(DURDPURA) 		1726002094NRG24300120240940756 01/02/2024 Bapulal 1726002094WL071422 Bapulal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Bapulal STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-094-004/102-B
(DURDPURA) 		1726002094NRG24300120240940757 01/02/2024 RAMESH 1726002094WL071423 RAMESH 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-094-004/19
(DURDPURA) 		1726002094NRG24300120240940759 01/02/2024 panchi bai tawar 1726002094WL071423 panchi bai tawar 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 panchibaitawar STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-094-004/36
(DURDPURA) 		1726002094NRG24300120240940760 01/02/2024 Bapulal 1726002094WL071423 Bapulal 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Bapulal STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-094-004/50
(DURDPURA) 		1726002094NRG24300120240940813 01/02/2024 Madanlal 1726002094WL071425 Madanlal 00415 SBIN0030339 442 442 Processed 26/03/2024 004890195 Madanlal STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-094-004/70
(DURDPURA) 		1726002094NRG24300120240940761 01/02/2024 Lalsingh 1726002094WL071423 Lalsingh 00415 SBIN0030339 884 884 Processed 26/03/2024 004890195 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 45305 45305
348 KHILCHIPUR MP-26-002-045-003/37-A
(HALAHEDI) 		1726002045NRG24250120240928176 01/02/2024 RAJU VERMA 1726002045WL070772 RAJU VERMA 00462 UCBA0003081 884 884 Processed 26/03/2024 004890195 RAJUVERMA STATE BANK OF INDIA(508548)
SubTotal 884 884
349 KHILCHIPUR MP-26-002-003-001/20
(BADBELI) 		1726002003NRG24310120240941238 01/02/2024 Arjun 1726002003WL071452 Arjun 00688 FINO0001001 884 884 Processed 26/03/2024 004890195 Arjun FINO PAYMENTS BANK LTD(608001)
350 KHILCHIPUR MP-26-002-073-005/22-B
(RUPAHEDA) 		1726002073NRG24310120240941423 01/02/2024 Purilal 1726002073WL071461 Purilal 00688 FINO0001001 884 884 Processed 26/03/2024 004890195 Purilal FINO PAYMENTS BANK LTD(608001)
351 KHILCHIPUR MP-26-002-073-005/31-A
(RUPAHEDA) 		1726002073NRG24310120240941425 01/02/2024 Anitha bai 1726002073WL071461 Anitha bai 00688 FINO0001001 884 884 Processed 26/03/2024 004890195 Anithabai STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-073-005/50-A
(RUPAHEDA) 		1726002073NRG24310120240941428 01/02/2024 Kripal 1726002073WL071461 Kripal 00688 FINO0001001 884 884 Processed 26/03/2024 004890195 Kripal INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-094-001/3
(DURDPURA) 		1726002094NRG24300120240940779 01/02/2024 kali bai 1726002094WL071424 kali bai 00688 FINO0001001 884 884 Processed 26/03/2024 004890195 kalibai BANK OF BARODA(606985)
SubTotal 4420 4420
354 KHILCHIPUR MP-26-002-080-005/109
(SEMLIKANKAD) 		1726002080NRG24310120240941488 01/02/2024 Sundar bai 1726002080WL071462 Sundar bai 00688 FINO0001446 884 884 Processed 26/03/2024 004890195 Sundarbai FINO PAYMENTS BANK LTD(608001)
355 KHILCHIPUR MP-26-002-080-005/194
(SEMLIKANKAD) 		1726002080NRG24310120240941489 01/02/2024 Jasvant Singh Panwar 1726002080WL071462 Jasvant Singh Panwar 00688 FINO0001446 884 884 Processed 26/03/2024 004890195 JasvantSinghPanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
356 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24250120240928152 01/02/2024 Radha dangi 1726002045WL070772 Radha dangi 00691 IPOS0000001 884 884 Processed 26/03/2024 004890195 Radhadangi INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHILCHIPUR MP-26-002-045-003/11-A
(HALAHEDI) 		1726002045NRG24250120240928154 01/02/2024 Msmta Verma 1726002045WL070772 Msmta Verma 00691 IPOS0000001 884 884 Processed 26/03/2024 004890195 MsmtaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-045-003/14-B
(HALAHEDI) 		1726002045NRG24250120240928196 01/02/2024 Radha 1726002045WL070773 Radha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004890195 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-045-003/161-A
(HALAHEDI) 		1726002045NRG24250120240928166 01/02/2024 Guddi Bai 1726002045WL070772 Guddi Bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004890195 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHILCHIPUR MP-26-002-045-003/49-C
(HALAHEDI) 		1726002045NRG24250120240928182 01/02/2024 BHULI 1726002045WL070772 BHULI 00691 IPOS0000001 884 884 Processed 26/03/2024 004890195 BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI) 		1726002045NRG24250120240928185 01/02/2024 Pavitra Dangi 1726002045WL070772 Pavitra Dangi 00691 IPOS0000001 884 884 Processed 26/03/2024 004890195 PavitraDangi INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHILCHIPUR MP-26-002-073-002/125-A
(RUPAHEDA) 		1726002073NRG24310120240941403 01/02/2024 dilip singh 1726002073WL071461 dilip singh 00691 IPOS0000001 884 884 Processed 26/03/2024 004890195 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-085-005/32-B
(MOHKAMPURA) 		1726002085NRG24300120240940309 01/02/2024 RAMESH TANWAR 1726002085WL071393 RAMESH TANWAR 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004890195 RAMESHTANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHILCHIPUR MP-26-002-094-002/31-B
(DURDPURA) 		1726002094NRG24300120240940802 01/02/2024 SHETAN BAI 1726002094WL071425 SHETAN BAI 00691 IPOS0000001 884 884 Processed 26/03/2024 004890195 SHETANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
365 KHILCHIPUR MP-26-002-003-001/114
(BADBELI) 		1726002003NRG24310120240941232 01/02/2024 parwat 1726002003WL071452 parwat 00697 BKID0MG0306 884 884 Processed 27/03/2024 004890195 parwat NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-003-006/204
(BADBELI) 		1726002003NRG24310120240941289 01/02/2024 Kanhaiyalal Dangi 1726002003WL071452 Kanhaiyalal Dangi 00697 BKID0MG0306 884 884 Processed 26/03/2024 004890195 KanhaiyalalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHILCHIPUR MP-26-002-045-003/116-B
(HALAHEDI) 		1726002045NRG24250120240928157 01/02/2024 Sharda Bai 1726002045WL070772 Sharda Bai 00697 BKID0MG0306 884 884 Processed 26/03/2024 004890195 ShardaBai BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-045-003/50-B
(HALAHEDI) 		1726002045NRG24250120240928183 01/02/2024 PRIYANKA GAURH 1726002045WL070772 PRIYANKA GAURH 00697 BKID0MG0306 884 884 Processed 26/03/2024 004890195 PRIYANKAGAURH BANK OF INDIA(508505)
369 KHILCHIPUR MP-26-002-073-007/1-A
(RUPAHEDA) 		1726002073NRG24310120240941436 01/02/2024 Mangu bai 1726002073WL071461 Mangu bai 00697 BKID0MG0306 884 884 Processed 27/03/2024 004890195 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-080-002/158
(SEMLIKANKAD) 		1726002080NRG24310120240941464 01/02/2024 Bhanwarlal 1726002080WL071462 Bhanwarlal 00697 BKID0MG0306 884 884 Processed 27/03/2024 004890195 Bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-080-002/46-A
(SEMLIKANKAD) 		1726002080NRG24310120240941477 01/02/2024 SANRARBAI 1726002080WL071462 SANRARBAI 00697 BKID0MG0306 884 884 Processed 26/03/2024 004890195 SANRARBAI FINO PAYMENTS BANK LTD(608001)
372 KHILCHIPUR MP-26-002-094-004/93-B
(DURDPURA) 		1726002094NRG24300120240940764 01/02/2024 banwari 1726002094WL071423 banwari 00697 BKID0MG0306 884 884 Processed 26/03/2024 004890195 banwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
373 KHILCHIPUR MP-26-002-045-003/110-C
(HALAHEDI) 		1726002045NRG24250120240928156 01/02/2024 Manisha dangi 1726002045WL070772 Manisha dangi 00697 BKID0MG0327 884 884 Processed 27/03/2024 004890195 Manishadangi NARMADA JHABUA GRAMIN BANK(508515)
374 KHILCHIPUR MP-26-002-045-003/164-A
(HALAHEDI) 		1726002045NRG24250120240928168 01/02/2024 NIRMALA DANGI 1726002045WL070772 NIRMALA DANGI 00697 BKID0MG0327 884 884 Processed 27/03/2024 004890195 NIRMALADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
375 KHILCHIPUR MP-26-002-073-002/137
(RUPAHEDA) 		1726002073NRG24310120240941405 01/02/2024 Bhanwerlal 1726002073WL071461 Bhanwerlal 00697 BKID0MG0356 884 884 Processed 27/03/2024 004890195 Bhanwerlal NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24310120240941410 01/02/2024 Anokbai 1726002073WL071461 Anokbai 00697 BKID0MG0356 884 884 Processed 27/03/2024 004890195 Anokbai NARMADA JHABUA GRAMIN BANK(508515)
377 KHILCHIPUR MP-26-002-073-002/17-A
(RUPAHEDA) 		1726002073NRG24310120240941409 01/02/2024 Bhagwansingh 1726002073WL071461 Bhagwansingh 00697 BKID0MG0356 884 884 Processed 27/03/2024 004890195 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
378 KHILCHIPUR MP-26-002-080-002/75
(SEMLIKANKAD) 		1726002080NRG24310120240941487 01/02/2024 Soram bai 1726002080WL071462 Soram bai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004890195 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
379 KHILCHIPUR MP-26-002-042-001/279-A
(GUGAHEDA) 		1726002042NRG24310120240942727 01/02/2024 Kumersingh Rajput 1726002042WL071532 Kumersingh Rajput 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004890195 KumersinghRajput AIRTEL PAYMENTS BANK LIMITED(990288)
380 KHILCHIPUR MP-26-002-073-005/22-B
(RUPAHEDA) 		1726002073NRG24310120240941424 01/02/2024 Hira bai 1726002073WL071461 Hira bai 00703 AIRP0000001 884 884 Processed 26/03/2024 004890195 Hirabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 394043 394043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010224APB_FTO_450075 Bank of Baroda BARB0RAJRAJ RAJGARH 8177
2 KHILCHIPUR MP1726002_010224APB_FTO_450075 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 11050
3 KHILCHIPUR MP1726002_010224APB_FTO_450075 Bank of India BKID0009068 LEEMA CHOUHAN 884
4 KHILCHIPUR MP1726002_010224APB_FTO_450075 Bank of India BKID0009074 KHILCHIPUR 35139
5 KHILCHIPUR MP1726002_010224APB_FTO_450075 Bank of India BKID0009950 RAJGARH 1326
6 KHILCHIPUR MP1726002_010224APB_FTO_450075 Bank of India BKID0009960 CHHAPIHEDA 62543
7 KHILCHIPUR MP1726002_010224APB_FTO_450075 Bank of India BKID0009961 MACHALPUR 1547
8 KHILCHIPUR MP1726002_010224APB_FTO_450075 Bank of India BKID0009966 JETPURKALA 7956
9 KHILCHIPUR MP1726002_010224APB_FTO_450075 Bank of India BKID0009968 DHABLIKALAN 44421
10 KHILCHIPUR MP1726002_010224APB_FTO_450075 Canara Bank CNRB0006056 RAU 884
11 KHILCHIPUR MP1726002_010224APB_FTO_450075 Central Bank Of India CBIN0280764 CFB SIYAGANJ 884
12 KHILCHIPUR MP1726002_010224APB_FTO_450075 Indian Bank IDIB000P507 PACHORE 1547
13 KHILCHIPUR MP1726002_010224APB_FTO_450075 Punjab National Bank PUNB0053600 BIAORA 1105
14 KHILCHIPUR MP1726002_010224APB_FTO_450075 State Bank of India SBIN0006044 ADB KHILCHIPUR 18785
15 KHILCHIPUR MP1726002_010224APB_FTO_450075 State Bank of India SBIN0010807 JEERAPUR 1326
16 KHILCHIPUR MP1726002_010224APB_FTO_450075 State Bank of India SBIN0030073 KHILCHIPUR 116467
17 KHILCHIPUR MP1726002_010224APB_FTO_450075 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 884
18 KHILCHIPUR MP1726002_010224APB_FTO_450075 State Bank of India SBIN0030331 PHOOLKHEDI 2873
19 KHILCHIPUR MP1726002_010224APB_FTO_450075 State Bank of India SBIN0030339 SADIAKUWA 45305
20 KHILCHIPUR MP1726002_010224APB_FTO_450075 UCO Bank UCBA0003081 RAJGARH 884
21 KHILCHIPUR MP1726002_010224APB_FTO_450075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
22 KHILCHIPUR MP1726002_010224APB_FTO_450075 Fino Payments Bank Ltd FINO0001446 MP RO 1768
23 KHILCHIPUR MP1726002_010224APB_FTO_450075 India Post Payments Bank IPOS0000001 Rajgarh 9061
24 KHILCHIPUR MP1726002_010224APB_FTO_450075 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7072
25 KHILCHIPUR MP1726002_010224APB_FTO_450075 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1768
26 KHILCHIPUR MP1726002_010224APB_FTO_450075 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
27 KHILCHIPUR MP1726002_010224APB_FTO_450075 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 884
28 KHILCHIPUR MP1726002_010224APB_FTO_450075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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