Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180124APB_FTO_436073
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) 		1726002026NRG24180120240906373 18/01/2024 Jagdish 1726002026WL069590 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Jagdish STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-026-002/11
(DEHRA) 		1726002026NRG24180120240906375 18/01/2024 Bhanwari bai 1726002026WL069590 Bhanwari bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Bhanwaribai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-026-002/11-A
(DEHRA) 		1726002026NRG24180120240906376 18/01/2024 Ghanshyam 1726002026WL069590 Ghanshyam 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Ghanshyam BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-026-002/11-B
(DEHRA) 		1726002026NRG24180120240906377 18/01/2024 Manohar 1726002026WL069590 Manohar 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Manohar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-026-002/51-C
(DEHRA) 		1726002026NRG24180120240906393 18/01/2024 Vishnu 1726002026WL069590 Vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Vishnu BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-002/51-D
(DEHRA) 		1726002026NRG24180120240906394 18/01/2024 Baje singh 1726002026WL069590 Baje singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Bajesingh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-026-002/55-B
(DEHRA) 		1726002026NRG24180120240906397 18/01/2024 Kali bai 1726002026WL069590 Kali bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Kalibai BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-047-001/143-A
(JAMONIYA) 		1726002047NRG24180120240907066 18/01/2024 shobha 1726002047WL069610 shobha 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-047-001/227-B
(JAMONIYA) 		1726002047NRG24180120240907084 18/01/2024 Kanku Bai 1726002047WL069610 Kanku Bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 KankuBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-047-001/28-B
(JAMONIYA) 		1726002047NRG24180120240907093 18/01/2024 Ramshila dangi 1726002047WL069610 Ramshila dangi 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Ramshiladangi NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-047-001/496-A
(JAMONIYA) 		1726002047NRG24180120240907103 18/01/2024 Rameshwar 1726002047WL069610 Rameshwar 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Rameshwar BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-076-002/102-B
(SATANKHEDI) 		1726002076NRG24180120240906173 18/01/2024 Rina Bai 1726002076WL069579 Rina Bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 RinaBai BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-076-002/102-B
(SATANKHEDI) 		1726002076NRG24180120240906172 18/01/2024 Rina Bai 1726002076WL069579 Rina Bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 RinaBai BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-076-002/98
(SATANKHEDI) 		1726002076NRG24180120240906209 18/01/2024 kedar singh 1726002076WL069579 kedar singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 kedarsingh STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-076-002/98
(SATANKHEDI) 		1726002076NRG24180120240906210 18/01/2024 Kedar singh 1726002076WL069579 Kedar singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Kedarsingh STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24180120240906159 18/01/2024 Hem Singh 1726002076WL069578 Hem Singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 HemSingh BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24180120240906158 18/01/2024 Hem Singh 1726002076WL069578 Hem Singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 HemSingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24180120240906161 18/01/2024 Birmi bai 1726002076WL069578 Birmi bai 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Birmibai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24180120240906160 18/01/2024 Shiv 1726002076WL069578 Shiv 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Shiv STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24180120240906167 18/01/2024 Gita 1726002076WL069578 Gita 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Gita BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24180120240906166 18/01/2024 Gokul 1726002076WL069578 Gokul 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Gokul BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-077-004/143-A
(SEDRA) 		1726002077NRG24180120240907708 18/01/2024 kavita 1726002077WL069653 kavita 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 kavita BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-077-004/143-B
(SEDRA) 		1726002077NRG24180120240907709 18/01/2024 Fula Bai Malakar 1726002077WL069653 Fula Bai Malakar 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 FulaBaiMalakar BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-077-004/179-A
(SEDRA) 		1726002077NRG24180120240907812 18/01/2024 rohit singh 1726002077WL069655 rohit singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 rohitsingh BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002077NRG24180120240907721 18/01/2024 Sugan Sen 1726002077WL069653 Sugan Sen 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 SuganSen BANK OF BARODA(606985)
26 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG24180120240907818 18/01/2024 Manju ba 1726002077WL069655 Manju ba 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Manjuba BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-077-005/36-A
(SEDRA) 		1726002077NRG24180120240907792 18/01/2024 Kalyansingh 1726002077WL069654 Kalyansingh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 Kalyansingh BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-077-005/36-D
(SEDRA) 		1726002077NRG24180120240907793 18/01/2024 Mahendra Singh 1726002077WL069654 Mahendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 28/03/2024 039412991 MahendraSingh BANK OF BARODA(606985)
29 KHILCHIPUR MP-26-002-096-001/16-A
(HARIPURA) 		1726002096NRG24180120240905810 18/01/2024 Durgesh 1726002096WL069576 Durgesh 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 039412991 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHILCHIPUR MP-26-002-096-001/227-A
(HARIPURA) 		1726002096NRG24180120240905822 18/01/2024 Govind 1726002096WL069576 Govind 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 039412991 Govind BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-096-001/93-A
(HARIPURA) 		1726002096NRG24180120240905845 18/01/2024 Premsingh 1726002096WL069576 Premsingh 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 039412991 Premsingh BANK OF BARODA(606985)
32 KHILCHIPUR MP-26-002-096-001/96-A
(HARIPURA) 		1726002096NRG24180120240905846 18/01/2024 Bankat 1726002096WL069576 Bankat 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 039412991 Bankat AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHILCHIPUR MP-26-002-096-001/96-B
(HARIPURA) 		1726002096NRG24180120240905848 18/01/2024 Dule Singh 1726002096WL069576 Dule Singh 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 039412991 DuleSingh STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-096-002/27-A
(HARIPURA) 		1726002096NRG24180120240905858 18/01/2024 Radheshyam 1726002096WL069576 Radheshyam 00045 BARB0RAJRAJ 1547 1547 Processed 28/03/2024 039412991 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 46410 46410
35 KHILCHIPUR MP-26-002-026-002/11-C
(DEHRA) 		1726002026NRG24180120240906378 18/01/2024 Nanuram 1726002026WL069590 Nanuram 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Nanuram BANK OF BARODA(606985)
36 KHILCHIPUR MP-26-002-026-002/55
(DEHRA) 		1726002026NRG24180120240906396 18/01/2024 Mangibai 1726002026WL069590 Mangibai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Mangibai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-026-005/1
(DEHRA) 		1726002026NRG24180120240906403 18/01/2024 BAPULAL TANWAR 1726002026WL069590 BAPULAL TANWAR 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 BAPULALTANWAR BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-026-005/1
(DEHRA) 		1726002026NRG24180120240906404 18/01/2024 Kamlibai 1726002026WL069590 Kamlibai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Kamlibai STATE BANK OF INDIA(508548)
39 KHILCHIPUR MP-26-002-026-005/29
(DEHRA) 		1726002026NRG24180120240906410 18/01/2024 MOTYABAI TANWAR 1726002026WL069590 MOTYABAI TANWAR 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 MOTYABAITANWAR BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-026-005/4-A
(DEHRA) 		1726002026NRG24180120240906419 18/01/2024 MANGI BAI 1726002026WL069590 MANGI BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 MANGIBAI BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-026-005/49
(DEHRA) 		1726002026NRG24180120240906423 18/01/2024 bhulibai 1726002026WL069590 bhulibai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 bhulibai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-026-005/51-A
(DEHRA) 		1726002026NRG24180120240906428 18/01/2024 DEVILAL TANWAR 1726002026WL069590 DEVILAL TANWAR 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 DEVILALTANWAR BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002026NRG24180120240906433 18/01/2024 Rameshi 1726002026WL069590 Rameshi 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Rameshi BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-026-005/63
(DEHRA) 		1726002026NRG24180120240906434 18/01/2024 Gita Bai 1726002026WL069590 Gita Bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 GitaBai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-047-001/184
(JAMONIYA) 		1726002047NRG24180120240907074 18/01/2024 Lalitabai 1726002047WL069610 Lalitabai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Lalitabai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-047-001/192-A
(JAMONIYA) 		1726002047NRG24180120240907076 18/01/2024 rambabu 1726002047WL069610 rambabu 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 rambabu BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-047-001/246
(JAMONIYA) 		1726002047NRG24180120240907089 18/01/2024 lilabai 1726002047WL069610 lilabai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 lilabai AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHILCHIPUR MP-26-002-047-001/246-A
(JAMONIYA) 		1726002047NRG24180120240907090 18/01/2024 Banwari 1726002047WL069610 Banwari 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Banwari BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-047-001/404
(JAMONIYA) 		1726002047NRG24180120240907097 18/01/2024 Mangilal 1726002047WL069610 Mangilal 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHILCHIPUR MP-26-002-047-001/412-A
(JAMONIYA) 		1726002047NRG24180120240907098 18/01/2024 Pappu 1726002047WL069610 Pappu 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHILCHIPUR MP-26-002-047-001/451-A
(JAMONIYA) 		1726002047NRG24180120240907102 18/01/2024 norang bai 1726002047WL069610 norang bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 norangbai BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-076-002/109
(SATANKHEDI) 		1726002076NRG24180120240906175 18/01/2024 AAABCCDF 1726002076WL069579 AAABCCDF 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 AAABCCDF INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-077-004/134
(SEDRA) 		1726002077NRG24180120240907707 18/01/2024 Chaviraj singh 1726002077WL069653 Chaviraj singh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Chavirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-077-004/180-B
(SEDRA) 		1726002077NRG24180120240907713 18/01/2024 Sugan kunwar 1726002077WL069653 Sugan kunwar 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Sugankunwar BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-077-004/180-C
(SEDRA) 		1726002077NRG24180120240907714 18/01/2024 Bhura kunwar 1726002077WL069653 Bhura kunwar 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Bhurakunwar BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-077-004/188-A
(SEDRA) 		1726002077NRG24180120240907718 18/01/2024 sapna kunwar 1726002077WL069653 sapna kunwar 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 sapnakunwar BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-077-004/195-B
(SEDRA) 		1726002077NRG24180120240907720 18/01/2024 Kundan Sen 1726002077WL069653 Kundan Sen 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 KundanSen BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-077-004/245
(SEDRA) 		1726002077NRG24180120240907723 18/01/2024 ramchandra 1726002077WL069653 ramchandra 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 ramchandra BANK OF BARODA(606985)
59 KHILCHIPUR MP-26-002-077-004/245-A
(SEDRA) 		1726002077NRG24180120240907724 18/01/2024 Gorishankar 1726002077WL069653 Gorishankar 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Gorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002077NRG24180120240907741 18/01/2024 shanti bai 1726002077WL069653 shanti bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 shantibai BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-077-005/16-B
(SEDRA) 		1726002077NRG24180120240907777 18/01/2024 Devsingh 1726002077WL069654 Devsingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Devsingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-077-005/31-A
(SEDRA) 		1726002077NRG24180120240907785 18/01/2024 badri lal 1726002077WL069654 badri lal 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 badrilal BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-077-005/46-A
(SEDRA) 		1726002077NRG24180120240907747 18/01/2024 rambabu 1726002077WL069653 rambabu 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 rambabu BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-077-005/49
(SEDRA) 		1726002077NRG24180120240907752 18/01/2024 kela bai tanwar 1726002077WL069653 kela bai tanwar 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 kelabaitanwar FINO PAYMENTS BANK LTD(608001)
65 KHILCHIPUR MP-26-002-077-005/60-B
(SEDRA) 		1726002077NRG24180120240907761 18/01/2024 brajmohan 1726002077WL069653 brajmohan 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 brajmohan STATE BANK OF INDIA(508548)
66 KHILCHIPUR MP-26-002-077-005/64-A
(SEDRA) 		1726002077NRG24180120240907765 18/01/2024 mamta bai 1726002077WL069653 mamta bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 mamtabai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002077NRG24180120240907767 18/01/2024 Dhapu bai 1726002077WL069653 Dhapu bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Dhapubai BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-090-001/1-A
(SHERPURA) 		1726002090NRG24180120240906732 18/01/2024 KAVITA BAI 1726002090WL069606 KAVITA BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 KAVITABAI BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24180120240906737 18/01/2024 LALTA BAI 1726002090WL069606 LALTA BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 LALTABAI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-090-001/20
(SHERPURA) 		1726002090NRG24180120240906736 18/01/2024 SULTAN SINGH 1726002090WL069606 SULTAN SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 SULTANSINGH BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24180120240906739 18/01/2024 BHAVRIBAI VERMA 1726002090WL069606 BHAVRIBAI VERMA 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 BHAVRIBAIVERMA BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-090-001/22
(SHERPURA) 		1726002090NRG24180120240906738 18/01/2024 KANHIYALAL 1726002090WL069606 KANHIYALAL 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 KANHIYALAL STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-090-001/23
(SHERPURA) 		1726002090NRG24180120240906741 18/01/2024 PREMSINGH 1726002090WL069606 PREMSINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 PREMSINGH BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-090-001/27-B
(SHERPURA) 		1726002090NRG24180120240906745 18/01/2024 BAGWAN SINGH 1726002090WL069606 BAGWAN SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 BAGWANSINGH BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-090-001/32
(SHERPURA) 		1726002090NRG24180120240906749 18/01/2024 SETANBAI SONDHIYA 1726002090WL069606 SETANBAI SONDHIYA 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 SETANBAISONDHIYA BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-090-001/32-B
(SHERPURA) 		1726002090NRG24180120240906751 18/01/2024 JASWANT PANWAR 1726002090WL069606 JASWANT PANWAR 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 JASWANTPANWAR BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-090-001/32-C
(SHERPURA) 		1726002090NRG24180120240906752 18/01/2024 lalit panwar 1726002090WL069606 lalit panwar 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 lalitpanwar FINO PAYMENTS BANK LTD(608001)
78 KHILCHIPUR MP-26-002-090-001/4
(SHERPURA) 		1726002090NRG24180120240906753 18/01/2024 DULE SINGH 1726002090WL069606 DULE SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 DULESINGH BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-090-001/44
(SHERPURA) 		1726002090NRG24180120240906755 18/01/2024 KRISHNA BAI 1726002090WL069606 KRISHNA BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 KRISHNABAI BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-090-001/44
(SHERPURA) 		1726002090NRG24180120240906754 18/01/2024 PHOOLSINGH 1726002090WL069606 PHOOLSINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 PHOOLSINGH BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-090-001/44-A
(SHERPURA) 		1726002090NRG24180120240906756 18/01/2024 PRAHALAD SINGH 1726002090WL069606 PRAHALAD SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 PRAHALADSINGH BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-090-001/51
(SHERPURA) 		1726002090NRG24180120240906759 18/01/2024 DARIAV BAI 1726002090WL069606 DARIAV BAI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 DARIAVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-090-001/52
(SHERPURA) 		1726002090NRG24180120240906760 18/01/2024 ROAD JI 1726002090WL069606 ROAD JI 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 ROADJI BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-090-001/53
(SHERPURA) 		1726002090NRG24180120240906761 18/01/2024 AMAR SINGH 1726002090WL069606 AMAR SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 AMARSINGH STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-090-001/67-C
(SHERPURA) 		1726002090NRG24180120240906770 18/01/2024 Hindusingh 1726002090WL069606 Hindusingh 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-090-001/69
(SHERPURA) 		1726002090NRG24180120240906771 18/01/2024 Kanchan bai 1726002090WL069606 Kanchan bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Kanchanbai BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-090-001/69-A
(SHERPURA) 		1726002090NRG24180120240906773 18/01/2024 KAMALA SINGH 1726002090WL069606 KAMALA SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 KAMALASINGH BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-090-001/70-A
(SHERPURA) 		1726002090NRG24180120240906775 18/01/2024 DHAPU SONDHIYA 1726002090WL069606 DHAPU SONDHIYA 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 DHAPUSONDHIYA BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-090-005/1-A
(SHERPURA) 		1726002090NRG24180120240906777 18/01/2024 JAGDISH 1726002090WL069606 JAGDISH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 JAGDISH BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-090-005/10
(SHERPURA) 		1726002090NRG24180120240906779 18/01/2024 Sugnabai 1726002090WL069606 Sugnabai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
91 KHILCHIPUR MP-26-002-090-005/10-A
(SHERPURA) 		1726002090NRG24180120240906780 18/01/2024 Sonu gour 1726002090WL069606 Sonu gour 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Sonugour BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-090-005/11
(SHERPURA) 		1726002090NRG24180120240906782 18/01/2024 KUSUMBAI RAJPUT 1726002090WL069606 KUSUMBAI RAJPUT 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 KUSUMBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
93 KHILCHIPUR MP-26-002-090-005/15
(SHERPURA) 		1726002090NRG24180120240906785 18/01/2024 BANWER SINGH 1726002090WL069606 BANWER SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 BANWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 KHILCHIPUR MP-26-002-090-005/18
(SHERPURA) 		1726002090NRG24180120240906786 18/01/2024 Bhagwan 1726002090WL069606 Bhagwan 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Bhagwan STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-090-005/19
(SHERPURA) 		1726002090NRG24180120240906787 18/01/2024 PREM SINGH 1726002090WL069606 PREM SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 PREMSINGH BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-090-005/19
(SHERPURA) 		1726002090NRG24180120240906788 18/01/2024 RAGUVIR SINGH 1726002090WL069606 RAGUVIR SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 RAGUVIRSINGH BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-090-005/19-A
(SHERPURA) 		1726002090NRG24180120240906789 18/01/2024 Sugan 1726002090WL069606 Sugan 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Sugan NARMADA JHABUA GRAMIN BANK(508515)
98 KHILCHIPUR MP-26-002-090-005/24
(SHERPURA) 		1726002090NRG24180120240906792 18/01/2024 SARJAN SINGH 1726002090WL069606 SARJAN SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 SARJANSINGH BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-090-005/25
(SHERPURA) 		1726002090NRG24180120240906793 18/01/2024 GANGAPRASAD 1726002090WL069606 GANGAPRASAD 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 GANGAPRASAD BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-090-005/25-A
(SHERPURA) 		1726002090NRG24180120240906794 18/01/2024 Lalta 1726002090WL069606 Lalta 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 Lalta NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-090-005/26
(SHERPURA) 		1726002090NRG24180120240906796 18/01/2024 KRISHANPAL 1726002090WL069606 KRISHANPAL 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 KRISHANPAL BANK OF INDIA(508505)
102 KHILCHIPUR MP-26-002-090-005/3
(SHERPURA) 		1726002090NRG24180120240906797 18/01/2024 MANOHAR SINGH 1726002090WL069606 MANOHAR SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 MANOHARSINGH BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-090-005/3-B
(SHERPURA) 		1726002090NRG24180120240906798 18/01/2024 MOHANKUNVAR 1726002090WL069606 MOHANKUNVAR 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 MOHANKUNVAR BANK OF INDIA(508505)
104 KHILCHIPUR MP-26-002-090-005/9-A
(SHERPURA) 		1726002090NRG24180120240906799 18/01/2024 BALVANT SINGH 1726002090WL069606 BALVANT SINGH 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 BALVANTSINGH BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-090-005/9-B
(SHERPURA) 		1726002090NRG24180120240906800 18/01/2024 Vishal Singh Khichi 1726002090WL069606 Vishal Singh Khichi 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 VishalSinghKhichi BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-090-006/51-A
(SHERPURA) 		1726002090NRG24180120240906804 18/01/2024 Sanju Bai 1726002090WL069606 Sanju Bai 00048 BKID0009074 1326 1326 Processed 28/03/2024 039412991 SanjuBai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-096-001/142-A
(HARIPURA) 		1726002096NRG24180120240905802 18/01/2024 Santri Bai 1726002096WL069576 Santri Bai 00048 BKID0009074 1547 1547 Processed 28/03/2024 039412991 SantriBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-096-001/22
(HARIPURA) 		1726002096NRG24180120240905819 18/01/2024 Sugna bai 1726002096WL069576 Sugna bai 00048 BKID0009074 1547 1547 Processed 28/03/2024 039412991 Sugnabai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-096-001/224
(HARIPURA) 		1726002096NRG24180120240905820 18/01/2024 NANDUBAI 1726002096WL069576 NANDUBAI 00048 BKID0009074 1547 1547 Processed 28/03/2024 039412991 NANDUBAI BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-096-001/80
(HARIPURA) 		1726002096NRG24180120240905842 18/01/2024 karisnabai 1726002096WL069576 karisnabai 00048 BKID0009074 1547 1547 Processed 28/03/2024 039412991 karisnabai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-096-002/13
(HARIPURA) 		1726002096NRG24180120240905851 18/01/2024 Raju Bai 1726002096WL069576 Raju Bai 00048 BKID0009074 1547 1547 Processed 28/03/2024 039412991 RajuBai BANK OF INDIA(508505)
SubTotal 103207 103207
112 KHILCHIPUR MP-26-002-026-005/19
(DEHRA) 		1726002026NRG24180120240906409 18/01/2024 Sugnabai 1726002026WL069590 Sugnabai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Sugnabai BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-047-001/117-B
(JAMONIYA) 		1726002047NRG24180120240907061 18/01/2024 RAJESH DANGI 1726002047WL069610 RAJESH DANGI 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 RAJESHDANGI BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-047-001/143
(JAMONIYA) 		1726002047NRG24180120240907065 18/01/2024 Gorilal 1726002047WL069610 Gorilal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-047-001/143
(JAMONIYA) 		1726002047NRG24180120240907064 18/01/2024 Gorilal 1726002047WL069610 Gorilal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-047-001/15-A
(JAMONIYA) 		1726002047NRG24180120240907067 18/01/2024 Parvin Sharma 1726002047WL069610 Parvin Sharma 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 ParvinSharma BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-047-001/166-A
(JAMONIYA) 		1726002047NRG24180120240907068 18/01/2024 kalas 1726002047WL069610 kalas 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 kalas BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-047-001/167-B
(JAMONIYA) 		1726002047NRG24180120240907069 18/01/2024 Shivcharan Dangi 1726002047WL069610 Shivcharan Dangi 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 ShivcharanDangi BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-047-001/177
(JAMONIYA) 		1726002047NRG24180120240907072 18/01/2024 Gangadhar 1726002047WL069610 Gangadhar 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Gangadhar STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-047-001/177-A
(JAMONIYA) 		1726002047NRG24180120240907073 18/01/2024 kamalsingh dangi 1726002047WL069610 kamalsingh dangi 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 kamalsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-047-001/190-A
(JAMONIYA) 		1726002047NRG24180120240907075 18/01/2024 Ramesh 1726002047WL069610 Ramesh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Ramesh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-047-001/194
(JAMONIYA) 		1726002047NRG24180120240907078 18/01/2024 Shyambabu 1726002047WL069610 Shyambabu 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Shyambabu BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-047-001/201-A
(JAMONIYA) 		1726002047NRG24180120240907079 18/01/2024 Kamal 1726002047WL069610 Kamal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Kamal BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-047-001/208
(JAMONIYA) 		1726002047NRG24180120240907081 18/01/2024 mangilal 1726002047WL069610 mangilal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-047-001/208
(JAMONIYA) 		1726002047NRG24180120240907080 18/01/2024 mangilal 1726002047WL069610 mangilal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 mangilal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-047-001/21-D
(JAMONIYA) 		1726002047NRG24180120240907082 18/01/2024 mukesh 1726002047WL069610 mukesh 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 mukesh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-047-001/227-A
(JAMONIYA) 		1726002047NRG24180120240907083 18/01/2024 MAngi lal 1726002047WL069610 MAngi lal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 MAngilal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24180120240907085 18/01/2024 kanhaiyalal 1726002047WL069610 kanhaiyalal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHILCHIPUR MP-26-002-047-001/227-C
(JAMONIYA) 		1726002047NRG24180120240907086 18/01/2024 Mangu Bai 1726002047WL069610 Mangu Bai 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 ManguBai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-047-001/28-C
(JAMONIYA) 		1726002047NRG24180120240907094 18/01/2024 Sarita 1726002047WL069610 Sarita 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Sarita BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-047-001/34-A
(JAMONIYA) 		1726002047NRG24180120240907095 18/01/2024 Kanvarlal 1726002047WL069610 Kanvarlal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Kanvarlal BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-047-001/380-A
(JAMONIYA) 		1726002047NRG24180120240907096 18/01/2024 Hemraj Dangi 1726002047WL069610 Hemraj Dangi 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 HemrajDangi BANK OF BARODA(606985)
133 KHILCHIPUR MP-26-002-047-001/425
(JAMONIYA) 		1726002047NRG24180120240907099 18/01/2024 Bhanwarlal 1726002047WL069610 Bhanwarlal 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Bhanwarlal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-047-001/425-A
(JAMONIYA) 		1726002047NRG24180120240907100 18/01/2024 Jagdish 1726002047WL069610 Jagdish 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Jagdish BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-047-001/451-A
(JAMONIYA) 		1726002047NRG24180120240907101 18/01/2024 dharp 1726002047WL069610 dharp 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 dharp BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-047-001/496-C
(JAMONIYA) 		1726002047NRG24180120240907104 18/01/2024 Vishnu 1726002047WL069610 Vishnu 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Vishnu BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-090-005/13-B
(SHERPURA) 		1726002090NRG24180120240906784 18/01/2024 Kelash kunwer 1726002090WL069606 Kelash kunwer 00048 BKID0009966 1326 1326 Processed 28/03/2024 039412991 Kelashkunwer BANK OF INDIA(508505)
SubTotal 34476 34476
138 KHILCHIPUR MP-26-002-076-002/102
(SATANKHEDI) 		1726002076NRG24180120240906169 18/01/2024 Endarlal 1726002076WL069579 Endarlal 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 Endarlal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-076-002/102
(SATANKHEDI) 		1726002076NRG24180120240906171 18/01/2024 lakan 1726002076WL069579 lakan 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 lakan BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-076-002/102
(SATANKHEDI) 		1726002076NRG24180120240906170 18/01/2024 Mangu Bai 1726002076WL069579 Mangu Bai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 ManguBai BANK OF BARODA(606985)
141 KHILCHIPUR MP-26-002-076-002/135
(SATANKHEDI) 		1726002076NRG24180120240906183 18/01/2024 SetanBai 1726002076WL069579 SetanBai 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 SetanBai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-076-002/147
(SATANKHEDI) 		1726002076NRG24180120240906187 18/01/2024 krshna kunvar 1726002076WL069579 krshna kunvar 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 krshnakunvar BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-076-002/168-A
(SATANKHEDI) 		1726002076NRG24180120240906188 18/01/2024 Shivraj 1726002076WL069579 Shivraj 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHILCHIPUR MP-26-002-076-002/187-A
(SATANKHEDI) 		1726002076NRG24180120240906191 18/01/2024 Hashy Shrma 1726002076WL069579 Hashy Shrma 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 HashyShrma BANK OF BARODA(606985)
145 KHILCHIPUR MP-26-002-076-002/30
(SATANKHEDI) 		1726002076NRG24180120240906192 18/01/2024 Krishna Kanwar 1726002076WL069579 Krishna Kanwar 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 KrishnaKanwar BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-076-002/77
(SATANKHEDI) 		1726002076NRG24180120240906198 18/01/2024 Tamu kuwar 1726002076WL069579 Tamu kuwar 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 Tamukuwar BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-076-002/79
(SATANKHEDI) 		1726002076NRG24180120240906199 18/01/2024 Soram kuwar 1726002076WL069579 Soram kuwar 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 Soramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHILCHIPUR MP-26-002-076-002/94-A
(SATANKHEDI) 		1726002076NRG24180120240906206 18/01/2024 Rain kuwar 1726002076WL069579 Rain kuwar 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 Rainkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHILCHIPUR MP-26-002-076-002/95-A
(SATANKHEDI) 		1726002076NRG24180120240906207 18/01/2024 Balap kawer 1726002076WL069579 Balap kawer 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 Balapkawer BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-076-005/36-B
(SATANKHEDI) 		1726002076NRG24180120240906162 18/01/2024 Gori Lal 1726002076WL069578 Gori Lal 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 GoriLal INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-076-005/67-B
(SATANKHEDI) 		1726002076NRG24180120240906163 18/01/2024 kailash 1726002076WL069578 kailash 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHILCHIPUR MP-26-002-077-005/66-A
(SEDRA) 		1726002077NRG24180120240907768 18/01/2024 Anita 1726002077WL069653 Anita 00048 BKID0009968 1326 1326 Processed 28/03/2024 039412991 Anita BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-096-001/113-B
(HARIPURA) 		1726002096NRG24180120240905792 18/01/2024 Anita bai 1726002096WL069576 Anita bai 00048 BKID0009968 1547 1547 Processed 28/03/2024 039412991 Anitabai BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-096-001/113-D
(HARIPURA) 		1726002096NRG24180120240905793 18/01/2024 Vinod 1726002096WL069576 Vinod 00048 BKID0009968 1547 1547 Processed 28/03/2024 039412991 Vinod BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-096-001/184
(HARIPURA) 		1726002096NRG24180120240905813 18/01/2024 madan 1726002096WL069576 madan 00048 BKID0009968 1547 1547 Processed 28/03/2024 039412991 madan AXIS BANK(607153)
156 KHILCHIPUR MP-26-002-096-001/77-A
(HARIPURA) 		1726002096NRG24180120240905839 18/01/2024 dariyav singh 1726002096WL069576 dariyav singh 00048 BKID0009968 1547 1547 Processed 28/03/2024 039412991 dariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
157 KHILCHIPUR MP-26-002-026-002/29
(DEHRA) 		1726002026NRG24180120240906388 18/01/2024 Santosh kunwar 1726002026WL069590 Santosh kunwar 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 Santoshkunwar STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-026-002/29-A
(DEHRA) 		1726002026NRG24180120240906389 18/01/2024 Bhupendra 1726002026WL069590 Bhupendra 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 Bhupendra STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002026NRG24180120240906424 18/01/2024 RUGNATA TANWAR 1726002026WL069590 RUGNATA TANWAR 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 RUGNATATANWAR STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24180120240907070 18/01/2024 RAM PRASAD DANGI 1726002047WL069610 RAM PRASAD DANGI 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 RAMPRASADDANGI STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-047-001/175-A
(JAMONIYA) 		1726002047NRG24180120240907071 18/01/2024 Ramprashad dangi 1726002047WL069610 Ramprashad dangi 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 Ramprashaddangi BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-076-002/10-B
(SATANKHEDI) 		1726002076NRG24180120240906168 18/01/2024 Jyoti 1726002076WL069579 Jyoti 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 Jyoti STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-077-004/170-B
(SEDRA) 		1726002077NRG24180120240907809 18/01/2024 Ormila 1726002077WL069655 Ormila 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 Ormila STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-077-004/187-B
(SEDRA) 		1726002077NRG24180120240907717 18/01/2024 Kumkum khichi 1726002077WL069653 Kumkum khichi 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 Kumkumkhichi STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-077-004/209
(SEDRA) 		1726002077NRG24180120240907722 18/01/2024 Mahesh kunvar 1726002077WL069653 Mahesh kunvar 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 Maheshkunvar BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-077-004/50-C
(SEDRA) 		1726002077NRG24180120240907820 18/01/2024 ramlal 1726002077WL069655 ramlal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 ramlal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-077-004/93-B
(SEDRA) 		1726002077NRG24180120240907822 18/01/2024 Ramprasad 1726002077WL069655 Ramprasad 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 Ramprasad STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-077-005/31-A
(SEDRA) 		1726002077NRG24180120240907786 18/01/2024 nandu bai 1726002077WL069654 nandu bai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 nandubai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-077-005/34
(SEDRA) 		1726002077NRG24180120240907789 18/01/2024 narayanlal 1726002077WL069654 narayanlal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 narayanlal STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-077-005/44-D
(SEDRA) 		1726002077NRG24180120240907804 18/01/2024 mamta bai 1726002077WL069654 mamta bai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 mamtabai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-077-005/46
(SEDRA) 		1726002077NRG24180120240907745 18/01/2024 amarlal 1726002077WL069653 amarlal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 amarlal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-077-005/46
(SEDRA) 		1726002077NRG24180120240907746 18/01/2024 shantibai 1726002077WL069653 shantibai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 shantibai STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-077-005/58-B
(SEDRA) 		1726002077NRG24180120240907758 18/01/2024 ramlal 1726002077WL069653 ramlal 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 ramlal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-077-006/56
(SEDRA) 		1726002077NRG24180120240907775 18/01/2024 Lila bai 1726002077WL069653 Lila bai 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 Lilabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-077-006/56-A
(SEDRA) 		1726002077NRG24180120240907776 18/01/2024 ramprakash 1726002077WL069653 ramprakash 00415 SBIN0006044 1326 1326 Processed 28/03/2024 039412991 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHILCHIPUR MP-26-002-096-001/12-A
(HARIPURA) 		1726002096NRG24180120240905794 18/01/2024 Mangi Bai 1726002096WL069576 Mangi Bai 00415 SBIN0006044 1547 1547 Processed 28/03/2024 039412991 MangiBai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-096-001/124-B
(HARIPURA) 		1726002096NRG24180120240905798 18/01/2024 endarsingh 1726002096WL069576 endarsingh 00415 SBIN0006044 1547 1547 Processed 28/03/2024 039412991 endarsingh STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-096-001/152-C
(HARIPURA) 		1726002096NRG24180120240905805 18/01/2024 prakash 1726002096WL069576 prakash 00415 SBIN0006044 1547 1547 Processed 28/03/2024 039412991 prakash STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-096-001/79
(HARIPURA) 		1726002096NRG24180120240905840 18/01/2024 DHAPUBAI 1726002096WL069576 DHAPUBAI 00415 SBIN0006044 1547 1547 Processed 28/03/2024 039412991 DHAPUBAI STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-096-001/98-A
(HARIPURA) 		1726002096NRG24180120240905849 18/01/2024 Pawan 1726002096WL069576 Pawan 00415 SBIN0006044 1547 1547 Processed 28/03/2024 039412991 Pawan STATE BANK OF INDIA(508548)
SubTotal 32929 32929
181 KHILCHIPUR MP-26-002-077-004/40-B
(SEDRA) 		1726002077NRG24180120240907734 18/01/2024 Pooja 1726002077WL069653 Pooja 00415 SBIN0030072 1326 1326 Processed 28/03/2024 039412991 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 KHILCHIPUR MP-26-002-026-002/122
(DEHRA) 		1726002026NRG24180120240906380 18/01/2024 Lila bai 1726002026WL069590 Lila bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Lilabai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-026-002/122
(DEHRA) 		1726002026NRG24180120240906379 18/01/2024 Ramprasad 1726002026WL069590 Ramprasad 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Ramprasad STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-026-002/140
(DEHRA) 		1726002026NRG24180120240906382 18/01/2024 Krishanabai 1726002026WL069590 Krishanabai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Krishanabai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-026-002/140
(DEHRA) 		1726002026NRG24180120240906381 18/01/2024 Lalsingh 1726002026WL069590 Lalsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Lalsingh STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-026-002/162
(DEHRA) 		1726002026NRG24180120240906383 18/01/2024 KAWARLAL 1726002026WL069590 KAWARLAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 KAWARLAL STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-026-002/4
(DEHRA) 		1726002026NRG24180120240906390 18/01/2024 SHANTI BAI 1726002026WL069590 SHANTI BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 SHANTIBAI STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-026-002/4-A
(DEHRA) 		1726002026NRG24180120240906391 18/01/2024 Mohanlal 1726002026WL069590 Mohanlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Mohanlal STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-026-002/57
(DEHRA) 		1726002026NRG24180120240906401 18/01/2024 kali 1726002026WL069590 kali 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 kali STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-026-002/57
(DEHRA) 		1726002026NRG24180120240906400 18/01/2024 kali 1726002026WL069590 kali 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 kali STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-026-005/29-B
(DEHRA) 		1726002026NRG24180120240906411 18/01/2024 Nanuram 1726002026WL069590 Nanuram 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Nanuram STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-026-005/35
(DEHRA) 		1726002026NRG24180120240906416 18/01/2024 MANGIBAI 1726002026WL069590 MANGIBAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 MANGIBAI STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-026-005/35-B
(DEHRA) 		1726002026NRG24180120240906417 18/01/2024 BEERAMLAL 1726002026WL069590 BEERAMLAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 BEERAMLAL STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-026-005/4-B
(DEHRA) 		1726002026NRG24180120240906421 18/01/2024 LALTABAI 1726002026WL069590 LALTABAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 LALTABAI STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-026-005/49-A
(DEHRA) 		1726002026NRG24180120240906425 18/01/2024 PANCHIBAI 1726002026WL069590 PANCHIBAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHILCHIPUR MP-26-002-026-005/49-B
(DEHRA) 		1726002026NRG24180120240906427 18/01/2024 Rekhabai 1726002026WL069590 Rekhabai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Rekhabai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-026-005/52
(DEHRA) 		1726002026NRG24180120240906430 18/01/2024 SANTRABAI 1726002026WL069590 SANTRABAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 SANTRABAI STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-026-005/54
(DEHRA) 		1726002026NRG24180120240906431 18/01/2024 LALTABAI 1726002026WL069590 LALTABAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 LALTABAI STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-026-005/61
(DEHRA) 		1726002026NRG24180120240906432 18/01/2024 Banesingh 1726002026WL069590 Banesingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Banesingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-026-005/65-A
(DEHRA) 		1726002026NRG24180120240906435 18/01/2024 Kasturi bai 1726002026WL069590 Kasturi bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Kasturibai BANK OF BARODA(606985)
201 KHILCHIPUR MP-26-002-047-001/140-A
(JAMONIYA) 		1726002047NRG24180120240907063 18/01/2024 Shivsingh 1726002047WL069610 Shivsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Shivsingh BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-047-001/140-A
(JAMONIYA) 		1726002047NRG24180120240907062 18/01/2024 Sivsingh 1726002047WL069610 Sivsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Sivsingh BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-047-001/239
(JAMONIYA) 		1726002047NRG24180120240907087 18/01/2024 kushal 1726002047WL069610 kushal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 kushal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-047-001/239-A
(JAMONIYA) 		1726002047NRG24180120240907088 18/01/2024 Dev Narayan 1726002047WL069610 Dev Narayan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 DevNarayan STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-047-001/262-A
(JAMONIYA) 		1726002047NRG24180120240907091 18/01/2024 jitmal 1726002047WL069610 jitmal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 jitmal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-047-001/266-B
(JAMONIYA) 		1726002047NRG24180120240907092 18/01/2024 Indra 1726002047WL069610 Indra 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Indra STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-076-002/109
(SATANKHEDI) 		1726002076NRG24180120240906174 18/01/2024 Laxminaryan 1726002076WL069579 Laxminaryan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Laxminaryan STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-076-002/109-A
(SATANKHEDI) 		1726002076NRG24180120240906177 18/01/2024 Oshyan singh 1726002076WL069579 Oshyan singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Oshyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHILCHIPUR MP-26-002-076-002/109-A
(SATANKHEDI) 		1726002076NRG24180120240906176 18/01/2024 Oshyan singh 1726002076WL069579 Oshyan singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Oshyansingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-076-002/124
(SATANKHEDI) 		1726002076NRG24180120240906180 18/01/2024 jayraj singh 1726002076WL069579 jayraj singh 00415 SBIN0030073 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KHILCHIPUR MP-26-002-076-002/124
(SATANKHEDI) 		1726002076NRG24180120240906179 18/01/2024 nandkuwar 1726002076WL069579 nandkuwar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 nandkuwar STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-076-002/124
(SATANKHEDI) 		1726002076NRG24180120240906178 18/01/2024 SIRNATH SINGH 1726002076WL069579 SIRNATH SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 SIRNATHSINGH STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-076-002/129-A
(SATANKHEDI) 		1726002076NRG24180120240906181 18/01/2024 Bhawarlal 1726002076WL069579 Bhawarlal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Bhawarlal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-076-002/135
(SATANKHEDI) 		1726002076NRG24180120240906182 18/01/2024 Beeram 1726002076WL069579 Beeram 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Beeram INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHILCHIPUR MP-26-002-076-002/147
(SATANKHEDI) 		1726002076NRG24180120240906186 18/01/2024 partab singh 1726002076WL069579 partab singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 partabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-076-002/175
(SATANKHEDI) 		1726002076NRG24180120240906189 18/01/2024 Shivnarayan 1726002076WL069579 Shivnarayan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Shivnarayan STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-076-002/182
(SATANKHEDI) 		1726002076NRG24180120240906190 18/01/2024 sonakuwar 1726002076WL069579 sonakuwar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 sonakuwar STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-076-002/37
(SATANKHEDI) 		1726002076NRG24180120240906193 18/01/2024 HEMSINH 1726002076WL069579 HEMSINH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 HEMSINH STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-076-002/37
(SATANKHEDI) 		1726002076NRG24180120240906194 18/01/2024 manju kuuwar 1726002076WL069579 manju kuuwar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 manjukuuwar STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-076-002/48
(SATANKHEDI) 		1726002076NRG24180120240906195 18/01/2024 kalu 1726002076WL069579 kalu 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 kalu STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-076-002/48
(SATANKHEDI) 		1726002076NRG24180120240906196 18/01/2024 ramkal 1726002076WL069579 ramkal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 ramkal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-076-002/6
(SATANKHEDI) 		1726002076NRG24180120240906197 18/01/2024 piram 1726002076WL069579 piram 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 piram STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-076-002/80-A
(SATANKHEDI) 		1726002076NRG24180120240906200 18/01/2024 sobag 1726002076WL069579 sobag 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 sobag STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-076-002/87-B
(SATANKHEDI) 		1726002076NRG24180120240906202 18/01/2024 Mokamsingh 1726002076WL069579 Mokamsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Mokamsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-076-002/94
(SATANKHEDI) 		1726002076NRG24180120240906204 18/01/2024 dhapu kuwar 1726002076WL069579 dhapu kuwar 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 dhapukuwar INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-076-002/94
(SATANKHEDI) 		1726002076NRG24180120240906203 18/01/2024 Hakam singh 1726002076WL069579 Hakam singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Hakamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHILCHIPUR MP-26-002-076-002/94-A
(SATANKHEDI) 		1726002076NRG24180120240906205 18/01/2024 dharampal singh 1726002076WL069579 dharampal singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 dharampalsingh STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-076-002/97
(SATANKHEDI) 		1726002076NRG24180120240906208 18/01/2024 Dugarsingh 1726002076WL069579 Dugarsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Dugarsingh FINO PAYMENTS BANK LTD(608001)
229 KHILCHIPUR MP-26-002-077-004/103-A
(SEDRA) 		1726002077NRG24180120240907805 18/01/2024 ratan lal 1726002077WL069655 ratan lal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 ratanlal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-077-004/103-B
(SEDRA) 		1726002077NRG24180120240907806 18/01/2024 Sunita Bai 1726002077WL069655 Sunita Bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 SunitaBai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-077-004/126
(SEDRA) 		1726002077NRG24180120240907706 18/01/2024 Radheshyam 1726002077WL069653 Radheshyam 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Radheshyam STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-077-004/180-A
(SEDRA) 		1726002077NRG24180120240907712 18/01/2024 BHARAT SINGH 1726002077WL069653 BHARAT SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 BHARATSINGH STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-077-004/303-B
(SEDRA) 		1726002077NRG24180120240907728 18/01/2024 ShyamLal 1726002077WL069653 ShyamLal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 ShyamLal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-077-004/4-A
(SEDRA) 		1726002077NRG24180120240907733 18/01/2024 mor singh 1726002077WL069653 mor singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 morsingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-077-005/19-A
(SEDRA) 		1726002077NRG24180120240907778 18/01/2024 Devsingh 1726002077WL069654 Devsingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Devsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-077-005/23-A
(SEDRA) 		1726002077NRG24180120240907780 18/01/2024 Kamal singh 1726002077WL069654 Kamal singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Kamalsingh STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-077-005/33-A
(SEDRA) 		1726002077NRG24180120240907788 18/01/2024 Rajulal 1726002077WL069654 Rajulal 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Rajulal STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-077-005/35-A
(SEDRA) 		1726002077NRG24180120240907790 18/01/2024 narayan singh 1726002077WL069654 narayan singh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
239 KHILCHIPUR MP-26-002-077-005/43-B
(SEDRA) 		1726002077NRG24180120240907799 18/01/2024 parmanad 1726002077WL069654 parmanad 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 parmanad STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-077-005/5
(SEDRA) 		1726002077NRG24180120240907754 18/01/2024 bhanwari bai 1726002077WL069653 bhanwari bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 bhanwaribai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-077-005/51
(SEDRA) 		1726002077NRG24180120240907755 18/01/2024 raju bai 1726002077WL069653 raju bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 rajubai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-077-005/57
(SEDRA) 		1726002077NRG24180120240907826 18/01/2024 RAJU BAI 1726002077WL069656 RAJU BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 RAJUBAI STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-077-005/60-A
(SEDRA) 		1726002077NRG24180120240907759 18/01/2024 Ramchandra 1726002077WL069653 Ramchandra 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Ramchandra STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-077-005/61
(SEDRA) 		1726002077NRG24180120240907762 18/01/2024 chensingh 1726002077WL069653 chensingh 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 chensingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-077-005/8
(SEDRA) 		1726002077NRG24180120240907770 18/01/2024 bhwaribai 1726002077WL069653 bhwaribai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 bhwaribai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-077-005/8-A
(SEDRA) 		1726002077NRG24180120240907772 18/01/2024 Raju bai 1726002077WL069653 Raju bai 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Rajubai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-090-001/13
(SHERPURA) 		1726002090NRG24180120240906733 18/01/2024 LALJI 1726002090WL069606 LALJI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 LALJI STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-090-001/13-A
(SHERPURA) 		1726002090NRG24180120240906734 18/01/2024 Brajmohan 1726002090WL069606 Brajmohan 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Brajmohan STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-090-001/15
(SHERPURA) 		1726002090NRG24180120240906735 18/01/2024 HEERALAL 1726002090WL069606 HEERALAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 HEERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
250 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24180120240906742 18/01/2024 GOPAL 1726002090WL069606 GOPAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 GOPAL STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-090-001/25-B
(SHERPURA) 		1726002090NRG24180120240906744 18/01/2024 SOURAMBAI 1726002090WL069606 SOURAMBAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 SOURAMBAI STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-090-001/27-B
(SHERPURA) 		1726002090NRG24180120240906746 18/01/2024 HEMLATABAI 1726002090WL069606 HEMLATABAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 HEMLATABAI STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-090-001/28
(SHERPURA) 		1726002090NRG24180120240906747 18/01/2024 KAILASHBAI 1726002090WL069606 KAILASHBAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 KAILASHBAI STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-090-001/32-A
(SHERPURA) 		1726002090NRG24180120240906750 18/01/2024 BIHARILAL 1726002090WL069606 BIHARILAL 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 BIHARILAL STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-090-001/49-A
(SHERPURA) 		1726002090NRG24180120240906758 18/01/2024 LALJI 1726002090WL069606 LALJI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-090-001/53-A
(SHERPURA) 		1726002090NRG24180120240906762 18/01/2024 BASANTI BAI 1726002090WL069606 BASANTI BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 BASANTIBAI STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-090-001/59-B
(SHERPURA) 		1726002090NRG24180120240906764 18/01/2024 KALUSINGH 1726002090WL069606 KALUSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 KALUSINGH STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-090-001/67
(SHERPURA) 		1726002090NRG24180120240906765 18/01/2024 MANSINGH 1726002090WL069606 MANSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 MANSINGH STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-090-001/67-A
(SHERPURA) 		1726002090NRG24180120240906766 18/01/2024 KAMRSINGH 1726002090WL069606 KAMRSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 KAMRSINGH STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-090-001/67-A
(SHERPURA) 		1726002090NRG24180120240906767 18/01/2024 RADHABAI 1726002090WL069606 RADHABAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 RADHABAI STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-090-001/67-B
(SHERPURA) 		1726002090NRG24180120240906768 18/01/2024 PUR SINGH 1726002090WL069606 PUR SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 PURSINGH BANK OF INDIA(508505)
262 KHILCHIPUR MP-26-002-090-001/69-A
(SHERPURA) 		1726002090NRG24180120240906772 18/01/2024 KAMALSINGH 1726002090WL069606 KAMALSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-090-001/70
(SHERPURA) 		1726002090NRG24180120240906774 18/01/2024 NARAYANSINGH 1726002090WL069606 NARAYANSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 NARAYANSINGH STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-090-005/1-B
(SHERPURA) 		1726002090NRG24180120240906778 18/01/2024 BABLESKUVANR 1726002090WL069606 BABLESKUVANR 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 BABLESKUVANR NARMADA JHABUA GRAMIN BANK(508515)
265 KHILCHIPUR MP-26-002-090-005/11-A
(SHERPURA) 		1726002090NRG24180120240906783 18/01/2024 MANJUKUNVAR 1726002090WL069606 MANJUKUNVAR 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 MANJUKUNVAR STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG24180120240906790 18/01/2024 KARANSINGH 1726002090WL069606 KARANSINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 KARANSINGH STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-090-005/23
(SHERPURA) 		1726002090NRG24180120240906791 18/01/2024 KRISHNAKUNWAR 1726002090WL069606 KRISHNAKUNWAR 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 KRISHNAKUNWAR STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-090-005/25-B
(SHERPURA) 		1726002090NRG24180120240906795 18/01/2024 Ashok gour 1726002090WL069606 Ashok gour 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 Ashokgour BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-090-006/51
(SHERPURA) 		1726002090NRG24180120240906802 18/01/2024 CHAMPA BAI 1726002090WL069606 CHAMPA BAI 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 CHAMPABAI STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-090-006/51
(SHERPURA) 		1726002090NRG24180120240906801 18/01/2024 HINDU SINGH 1726002090WL069606 HINDU SINGH 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 HINDUSINGH STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-090-006/51-A
(SHERPURA) 		1726002090NRG24180120240906803 18/01/2024 Prem Singh Sondhiya 1726002090WL069606 Prem Singh Sondhiya 00415 SBIN0030073 1326 1326 Processed 28/03/2024 039412991 PremSinghSondhiya IDBI BANK(607095)
272 KHILCHIPUR MP-26-002-096-001/113-A
(HARIPURA) 		1726002096NRG24180120240905791 18/01/2024 Ramesh 1726002096WL069576 Ramesh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039412991 Ramesh FINO PAYMENTS BANK LTD(608001)
273 KHILCHIPUR MP-26-002-096-001/113-A
(HARIPURA) 		1726002096NRG24180120240905790 18/01/2024 Ramesh 1726002096WL069576 Ramesh 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039412991 Ramesh STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-096-001/29
(HARIPURA) 		1726002096NRG24180120240905825 18/01/2024 gulab bai 1726002096WL069576 gulab bai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039412991 gulabbai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-096-001/51
(HARIPURA) 		1726002096NRG24180120240905835 18/01/2024 Rameshi Bai 1726002096WL069576 Rameshi Bai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039412991 RameshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-096-001/96-A
(HARIPURA) 		1726002096NRG24180120240905847 18/01/2024 Mamta Bai 1726002096WL069576 Mamta Bai 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039412991 MamtaBai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-096-003/28-B
(HARIPURA) 		1726002096NRG24180120240905868 18/01/2024 Hemraj 1726002096WL069576 Hemraj 00415 SBIN0030073 1547 1547 Processed 28/03/2024 039412991 Hemraj STATE BANK OF INDIA(508548)
SubTotal 128622 128622
278 KHILCHIPUR MP-26-002-026-002/101
(DEHRA) 		1726002026NRG24180120240906371 18/01/2024 Raysingh 1726002026WL069590 Raysingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Raysingh STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-026-002/104
(DEHRA) 		1726002026NRG24180120240906372 18/01/2024 Karansingh 1726002026WL069590 Karansingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Karansingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-026-002/105
(DEHRA) 		1726002026NRG24180120240906374 18/01/2024 mohanlal 1726002026WL069590 mohanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 mohanlal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-026-002/17
(DEHRA) 		1726002026NRG24180120240906384 18/01/2024 Motilal 1726002026WL069590 Motilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Motilal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-026-002/2
(DEHRA) 		1726002026NRG24180120240906385 18/01/2024 lashmansingh 1726002026WL069590 lashmansingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 lashmansingh AXIS BANK(607153)
283 KHILCHIPUR MP-26-002-026-002/2
(DEHRA) 		1726002026NRG24180120240906386 18/01/2024 LAXMANSINGH 1726002026WL069590 LAXMANSINGH 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHILCHIPUR MP-26-002-026-002/29
(DEHRA) 		1726002026NRG24180120240906387 18/01/2024 Pratap Singh 1726002026WL069590 Pratap Singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 PratapSingh BANK OF BARODA(606985)
285 KHILCHIPUR MP-26-002-026-002/55
(DEHRA) 		1726002026NRG24180120240906395 18/01/2024 Mangilal 1726002026WL069590 Mangilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Mangilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-026-002/55-C
(DEHRA) 		1726002026NRG24180120240906398 18/01/2024 Biram 1726002026WL069590 Biram 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Biram INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHILCHIPUR MP-26-002-026-002/55-D
(DEHRA) 		1726002026NRG24180120240906399 18/01/2024 Rambabu 1726002026WL069590 Rambabu 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Rambabu STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-026-005/18
(DEHRA) 		1726002026NRG24180120240906406 18/01/2024 Bhaverlal 1726002026WL069590 Bhaverlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Bhaverlal BANK OF INDIA(508505)
289 KHILCHIPUR MP-26-002-026-005/18
(DEHRA) 		1726002026NRG24180120240906405 18/01/2024 Bhaverlal 1726002026WL069590 Bhaverlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Bhaverlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-026-005/3
(DEHRA) 		1726002026NRG24180120240906413 18/01/2024 BHANWARIBAI 1726002026WL069590 BHANWARIBAI 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 BHANWARIBAI STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-026-005/3
(DEHRA) 		1726002026NRG24180120240906412 18/01/2024 BHANWARIBAI 1726002026WL069590 BHANWARIBAI 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 BHANWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHILCHIPUR MP-26-002-026-005/3-A
(DEHRA) 		1726002026NRG24180120240906414 18/01/2024 Ranglal 1726002026WL069590 Ranglal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Ranglal STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-026-005/35
(DEHRA) 		1726002026NRG24180120240906415 18/01/2024 Devsingh 1726002026WL069590 Devsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-026-005/4
(DEHRA) 		1726002026NRG24180120240906418 18/01/2024 Gulabbai 1726002026WL069590 Gulabbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Gulabbai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-026-005/4-B
(DEHRA) 		1726002026NRG24180120240906420 18/01/2024 BIRAMSINGH 1726002026WL069590 BIRAMSINGH 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 BIRAMSINGH STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-026-005/49-B
(DEHRA) 		1726002026NRG24180120240906426 18/01/2024 Hari singh 1726002026WL069590 Hari singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Harisingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-026-005/52
(DEHRA) 		1726002026NRG24180120240906429 18/01/2024 Kanhiyalal 1726002026WL069590 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Kanhiyalal STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24180120240906164 18/01/2024 Mangi lal 1726002076WL069578 Mangi lal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Mangilal BANK OF BARODA(606985)
299 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24180120240906165 18/01/2024 Soram bai 1726002076WL069578 Soram bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Sorambai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-077-004/109
(SEDRA) 		1726002077NRG24180120240907705 18/01/2024 paanibai 1726002077WL069653 paanibai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 paanibai STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-077-004/120
(SEDRA) 		1726002077NRG24180120240907807 18/01/2024 suganbai 1726002077WL069655 suganbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 suganbai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-077-004/144
(SEDRA) 		1726002077NRG24180120240907710 18/01/2024 bherulal 1726002077WL069653 bherulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 bherulal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-077-004/170
(SEDRA) 		1726002077NRG24180120240907808 18/01/2024 SHIV SINGH 1726002077WL069655 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 SHIVSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
304 KHILCHIPUR MP-26-002-077-004/176-B
(SEDRA) 		1726002077NRG24180120240907711 18/01/2024 rajendra singh 1726002077WL069653 rajendra singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 rajendrasingh STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-077-004/184-A
(SEDRA) 		1726002077NRG24180120240907716 18/01/2024 hemraj singh 1726002077WL069653 hemraj singh 00415 SBIN0030339 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
306 KHILCHIPUR MP-26-002-077-004/195-A
(SEDRA) 		1726002077NRG24180120240907719 18/01/2024 Reena 1726002077WL069653 Reena 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Reena STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-077-004/254
(SEDRA) 		1726002077NRG24180120240907814 18/01/2024 ratanlal 1726002077WL069655 ratanlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-077-004/279
(SEDRA) 		1726002077NRG24180120240907726 18/01/2024 mangilal 1726002077WL069653 mangilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 mangilal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-077-004/296-A
(SEDRA) 		1726002077NRG24180120240907727 18/01/2024 Devsingh 1726002077WL069653 Devsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Devsingh STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-077-004/303
(SEDRA) 		1726002077NRG24180120240907816 18/01/2024 kanchanbai 1726002077WL069655 kanchanbai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 kanchanbai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-077-004/303
(SEDRA) 		1726002077NRG24180120240907815 18/01/2024 radhakishan 1726002077WL069655 radhakishan 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 radhakishan STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-077-004/37-A
(SEDRA) 		1726002077NRG24180120240907731 18/01/2024 Girraj Verma 1726002077WL069653 Girraj Verma 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 GirrajVerma STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-077-004/37-B
(SEDRA) 		1726002077NRG24180120240907732 18/01/2024 Sonu 1726002077WL069653 Sonu 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Sonu STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-077-004/44-B
(SEDRA) 		1726002077NRG24180120240907735 18/01/2024 jagdish 1726002077WL069653 jagdish 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-077-004/48
(SEDRA) 		1726002077NRG24180120240907736 18/01/2024 bhawarlal 1726002077WL069653 bhawarlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 bhawarlal STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-077-004/53-B
(SEDRA) 		1726002077NRG24180120240907738 18/01/2024 Bhawana 1726002077WL069653 Bhawana 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Bhawana STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-077-004/58-A
(SEDRA) 		1726002077NRG24180120240907739 18/01/2024 mukesh 1726002077WL069653 mukesh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 mukesh STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002077NRG24180120240907740 18/01/2024 radheshyan 1726002077WL069653 radheshyan 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 radheshyan STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-077-004/91
(SEDRA) 		1726002077NRG24180120240907742 18/01/2024 Dhana lal 1726002077WL069653 Dhana lal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Dhanalal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-077-004/92
(SEDRA) 		1726002077NRG24180120240907743 18/01/2024 DEVI LAL 1726002077WL069653 DEVI LAL 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 DEVILAL STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-077-005/22
(SEDRA) 		1726002077NRG24180120240907779 18/01/2024 badrilal 1726002077WL069654 badrilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 badrilal STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-077-005/23
(SEDRA) 		1726002077NRG24180120240907823 18/01/2024 Mangilal 1726002077WL069656 Mangilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Mangilal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-077-005/28-A
(SEDRA) 		1726002077NRG24180120240907781 18/01/2024 jamna bai 1726002077WL069654 jamna bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 jamnabai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-077-005/29
(SEDRA) 		1726002077NRG24180120240907783 18/01/2024 Bawarlal 1726002077WL069654 Bawarlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Bawarlal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-077-005/29
(SEDRA) 		1726002077NRG24180120240907782 18/01/2024 bhawar lal tanwar 1726002077WL069654 bhawar lal tanwar 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 bhawarlaltanwar STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-077-005/33
(SEDRA) 		1726002077NRG24180120240907787 18/01/2024 mansingh 1726002077WL069654 mansingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 mansingh STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-077-005/35
(SEDRA) 		1726002077NRG24180120240907824 18/01/2024 MOHAN LAL 1726002077WL069656 MOHAN LAL 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 MOHANLAL STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-077-005/36
(SEDRA) 		1726002077NRG24180120240907791 18/01/2024 HARI SINGH 1726002077WL069654 HARI SINGH 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 HARISINGH STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-077-005/38
(SEDRA) 		1726002077NRG24180120240907794 18/01/2024 SHIV SINGH 1726002077WL069654 SHIV SINGH 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 SHIVSINGH STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-077-005/40
(SEDRA) 		1726002077NRG24180120240907795 18/01/2024 bheru lal 1726002077WL069654 bheru lal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 bherulal STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-077-005/41
(SEDRA) 		1726002077NRG24180120240907797 18/01/2024 ramprasad tawar 1726002077WL069654 ramprasad tawar 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 ramprasadtawar STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002077NRG24180120240907798 18/01/2024 haribagas 1726002077WL069654 haribagas 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 haribagas NARMADA JHABUA GRAMIN BANK(508515)
333 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002077NRG24180120240907802 18/01/2024 Dallu bai 1726002077WL069654 Dallu bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Dallubai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-077-005/44-B
(SEDRA) 		1726002077NRG24180120240907801 18/01/2024 Gulabsingh 1726002077WL069654 Gulabsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Gulabsingh STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-077-005/48
(SEDRA) 		1726002077NRG24180120240907749 18/01/2024 banshilal 1726002077WL069653 banshilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 banshilal STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-077-005/48-A
(SEDRA) 		1726002077NRG24180120240907751 18/01/2024 prem singh 1726002077WL069653 prem singh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 premsingh BANK OF INDIA(508505)
337 KHILCHIPUR MP-26-002-077-005/5
(SEDRA) 		1726002077NRG24180120240907753 18/01/2024 bajesingh 1726002077WL069653 bajesingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 bajesingh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-077-005/58
(SEDRA) 		1726002077NRG24180120240907756 18/01/2024 Bapulal 1726002077WL069653 Bapulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Bapulal STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-077-005/58
(SEDRA) 		1726002077NRG24180120240907757 18/01/2024 Dariya bI 1726002077WL069653 Dariya bI 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 DariyabI STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-077-005/60-A
(SEDRA) 		1726002077NRG24180120240907760 18/01/2024 mangi bai 1726002077WL069653 mangi bai 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 mangibai STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-077-005/63
(SEDRA) 		1726002077NRG24180120240907763 18/01/2024 banwarilal 1726002077WL069653 banwarilal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 banwarilal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-077-005/66
(SEDRA) 		1726002077NRG24180120240907766 18/01/2024 RAMESH 1726002077WL069653 RAMESH 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 RAMESH STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-077-005/8
(SEDRA) 		1726002077NRG24180120240907769 18/01/2024 Prabhulal 1726002077WL069653 Prabhulal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Prabhulal STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-077-005/8-A
(SEDRA) 		1726002077NRG24180120240907771 18/01/2024 Morsingh 1726002077WL069653 Morsingh 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 Morsingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-077-005/9-A
(SEDRA) 		1726002077NRG24180120240907773 18/01/2024 biramlal 1726002077WL069653 biramlal 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 biramlal INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHILCHIPUR MP-26-002-077-006/56
(SEDRA) 		1726002077NRG24180120240907774 18/01/2024 BAPU LAL 1726002077WL069653 BAPU LAL 00415 SBIN0030339 1326 1326 Processed 28/03/2024 039412991 BAPULAL STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-096-001/100
(HARIPURA) 		1726002096NRG24180120240905788 18/01/2024 biram 1726002096WL069576 biram 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 biram STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-096-001/110
(HARIPURA) 		1726002096NRG24180120240905789 18/01/2024 Santosh 1726002096WL069576 Santosh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 Santosh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-096-001/122-B
(HARIPURA) 		1726002096NRG24180120240905795 18/01/2024 CHAINSINGH 1726002096WL069576 CHAINSINGH 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 CHAINSINGH STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-096-001/123
(HARIPURA) 		1726002096NRG24180120240905796 18/01/2024 bherulal 1726002096WL069576 bherulal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 bherulal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-096-001/124
(HARIPURA) 		1726002096NRG24180120240905797 18/01/2024 mohanlal 1726002096WL069576 mohanlal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 mohanlal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-096-001/133
(HARIPURA) 		1726002096NRG24180120240905799 18/01/2024 sampatbai 1726002096WL069576 sampatbai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 sampatbai STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-096-001/139
(HARIPURA) 		1726002096NRG24180120240905800 18/01/2024 mangilal 1726002096WL069576 mangilal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 mangilal STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-096-001/142-A
(HARIPURA) 		1726002096NRG24180120240905801 18/01/2024 Manohar Singh 1726002096WL069576 Manohar Singh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 ManoharSingh STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-096-001/142-B
(HARIPURA) 		1726002096NRG24180120240905803 18/01/2024 hemraj 1726002096WL069576 hemraj 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 hemraj STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-096-001/150
(HARIPURA) 		1726002096NRG24180120240905804 18/01/2024 Amarsingh 1726002096WL069576 Amarsingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 Amarsingh STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-096-001/153
(HARIPURA) 		1726002096NRG24180120240905806 18/01/2024 ladbai 1726002096WL069576 ladbai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 ladbai STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-096-001/153-B
(HARIPURA) 		1726002096NRG24180120240905807 18/01/2024 Bhagwansingh 1726002096WL069576 Bhagwansingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 Bhagwansingh STATE BANK OF INDIA(508548)
359 KHILCHIPUR MP-26-002-096-001/157
(HARIPURA) 		1726002096NRG24180120240905808 18/01/2024 Biram 1726002096WL069576 Biram 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 Biram STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-096-001/157
(HARIPURA) 		1726002096NRG24180120240905809 18/01/2024 Gita bai 1726002096WL069576 Gita bai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 Gitabai STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-096-001/170
(HARIPURA) 		1726002096NRG24180120240905811 18/01/2024 sunibai 1726002096WL069576 sunibai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 sunibai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-096-001/177
(HARIPURA) 		1726002096NRG24180120240905812 18/01/2024 Madhulal 1726002096WL069576 Madhulal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 Madhulal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-096-001/184
(HARIPURA) 		1726002096NRG24180120240905814 18/01/2024 lalta bai 1726002096WL069576 lalta bai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 laltabai STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-096-001/188
(HARIPURA) 		1726002096NRG24180120240905815 18/01/2024 Gyarsibai 1726002096WL069576 Gyarsibai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 Gyarsibai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-096-001/195
(HARIPURA) 		1726002096NRG24180120240905816 18/01/2024 moorsingh 1726002096WL069576 moorsingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 moorsingh STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-096-001/213
(HARIPURA) 		1726002096NRG24180120240905817 18/01/2024 banvari 1726002096WL069576 banvari 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 banvari STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-096-001/22
(HARIPURA) 		1726002096NRG24180120240905818 18/01/2024 amarsingh 1726002096WL069576 amarsingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHILCHIPUR MP-26-002-096-001/227
(HARIPURA) 		1726002096NRG24180120240905821 18/01/2024 Rajesh 1726002096WL069576 Rajesh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 Rajesh STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-096-001/228
(HARIPURA) 		1726002096NRG24180120240905823 18/01/2024 banesingh 1726002096WL069576 banesingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 banesingh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-096-001/34
(HARIPURA) 		1726002096NRG24180120240905826 18/01/2024 madanlal 1726002096WL069576 madanlal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 madanlal STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-096-001/36
(HARIPURA) 		1726002096NRG24180120240905827 18/01/2024 Kanheyalal 1726002096WL069576 Kanheyalal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 Kanheyalal STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-096-001/36
(HARIPURA) 		1726002096NRG24180120240905828 18/01/2024 Mangi Bai 1726002096WL069576 Mangi Bai 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 MangiBai STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-096-001/38
(HARIPURA) 		1726002096NRG24180120240905829 18/01/2024 Ramsingh 1726002096WL069576 Ramsingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 Ramsingh STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-096-001/40
(HARIPURA) 		1726002096NRG24180120240905830 18/01/2024 gangaram 1726002096WL069576 gangaram 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 gangaram STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-096-001/40
(HARIPURA) 		1726002096NRG24180120240905831 18/01/2024 PANNIBAI 1726002096WL069576 PANNIBAI 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 PANNIBAI STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-096-001/45
(HARIPURA) 		1726002096NRG24180120240905832 18/01/2024 panchulal 1726002096WL069576 panchulal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 panchulal STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-096-001/48-A
(HARIPURA) 		1726002096NRG24180120240905833 18/01/2024 omprkash 1726002096WL069576 omprkash 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 omprkash STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-096-001/51
(HARIPURA) 		1726002096NRG24180120240905834 18/01/2024 banesingh 1726002096WL069576 banesingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 banesingh STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-096-001/52
(HARIPURA) 		1726002096NRG24180120240905836 18/01/2024 SANTOSH BAI 1726002096WL069576 SANTOSH BAI 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
380 KHILCHIPUR MP-26-002-096-001/61
(HARIPURA) 		1726002096NRG24180120240905837 18/01/2024 devsingh 1726002096WL069576 devsingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 devsingh STATE BANK OF INDIA(508548)
381 KHILCHIPUR MP-26-002-096-001/72
(HARIPURA) 		1726002096NRG24180120240905838 18/01/2024 kelash 1726002096WL069576 kelash 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 kelash STATE BANK OF INDIA(508548)
382 KHILCHIPUR MP-26-002-096-001/80
(HARIPURA) 		1726002096NRG24180120240905841 18/01/2024 gendalal 1726002096WL069576 gendalal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 gendalal STATE BANK OF INDIA(508548)
383 KHILCHIPUR MP-26-002-096-001/81
(HARIPURA) 		1726002096NRG24180120240905844 18/01/2024 darif 1726002096WL069576 darif 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 darif BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-096-001/81
(HARIPURA) 		1726002096NRG24180120240905843 18/01/2024 ramkishan 1726002096WL069576 ramkishan 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 ramkishan BANK OF INDIA(508505)
385 KHILCHIPUR MP-26-002-096-002/13
(HARIPURA) 		1726002096NRG24180120240905850 18/01/2024 mangilal 1726002096WL069576 mangilal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 mangilal STATE BANK OF INDIA(508548)
386 KHILCHIPUR MP-26-002-096-002/15
(HARIPURA) 		1726002096NRG24180120240905853 18/01/2024 kishan 1726002096WL069576 kishan 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 kishan STATE BANK OF INDIA(508548)
387 KHILCHIPUR MP-26-002-096-002/15
(HARIPURA) 		1726002096NRG24180120240905852 18/01/2024 PREM 1726002096WL069576 PREM 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 PREM STATE BANK OF INDIA(508548)
388 KHILCHIPUR MP-26-002-096-002/22-B
(HARIPURA) 		1726002096NRG24180120240905854 18/01/2024 bane singh 1726002096WL069576 bane singh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 banesingh STATE BANK OF INDIA(508548)
389 KHILCHIPUR MP-26-002-096-002/25-C
(HARIPURA) 		1726002096NRG24180120240905855 18/01/2024 Bhojraj 1726002096WL069576 Bhojraj 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 Bhojraj STATE BANK OF INDIA(508548)
390 KHILCHIPUR MP-26-002-096-002/26
(HARIPURA) 		1726002096NRG24180120240905856 18/01/2024 madan 1726002096WL069576 madan 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 madan STATE BANK OF INDIA(508548)
391 KHILCHIPUR MP-26-002-096-002/26
(HARIPURA) 		1726002096NRG24180120240905857 18/01/2024 RADHIBAI 1726002096WL069576 RADHIBAI 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 RADHIBAI STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-096-002/42
(HARIPURA) 		1726002096NRG24180120240905859 18/01/2024 SUGNA 1726002096WL069576 SUGNA 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 SUGNA STATE BANK OF INDIA(508548)
393 KHILCHIPUR MP-26-002-096-002/44
(HARIPURA) 		1726002096NRG24180120240905860 18/01/2024 mangilal 1726002096WL069576 mangilal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 mangilal STATE BANK OF INDIA(508548)
394 KHILCHIPUR MP-26-002-096-002/5
(HARIPURA) 		1726002096NRG24180120240905861 18/01/2024 bapulal 1726002096WL069576 bapulal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 bapulal STATE BANK OF INDIA(508548)
395 KHILCHIPUR MP-26-002-096-002/56
(HARIPURA) 		1726002096NRG24180120240905862 18/01/2024 gyansingh 1726002096WL069576 gyansingh 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 gyansingh STATE BANK OF INDIA(508548)
396 KHILCHIPUR MP-26-002-096-002/57
(HARIPURA) 		1726002096NRG24180120240905863 18/01/2024 bapulal 1726002096WL069576 bapulal 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 bapulal STATE BANK OF INDIA(508548)
397 KHILCHIPUR MP-26-002-096-002/57
(HARIPURA) 		1726002096NRG24180120240905864 18/01/2024 RESAMBAI 1726002096WL069576 RESAMBAI 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHILCHIPUR MP-26-002-096-002/58
(HARIPURA) 		1726002096NRG24180120240905865 18/01/2024 prabhu 1726002096WL069576 prabhu 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 prabhu STATE BANK OF INDIA(508548)
399 KHILCHIPUR MP-26-002-096-002/77
(HARIPURA) 		1726002096NRG24180120240905866 18/01/2024 kelash 1726002096WL069576 kelash 00415 SBIN0030339 1547 1547 Processed 28/03/2024 039412991 kelash STATE BANK OF INDIA(508548)
SubTotal 173485 173485
400 KHILCHIPUR MP-26-002-077-004/339
(SEDRA) 		1726002077NRG24180120240907730 18/01/2024 Bhagwan Singh 1726002077WL069653 Bhagwan Singh 00415 SBIN0030459 1326 1326 Processed 28/03/2024 039412991 BhagwanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
401 KHILCHIPUR MP-26-002-090-001/22-B
(SHERPURA) 		1726002090NRG24180120240906740 18/01/2024 LAXMINARAYAN 1726002090WL069606 LAXMINARAYAN 00415 SBIN0030467 1326 1326 Processed 28/03/2024 039412991 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
402 KHILCHIPUR MP-26-002-026-005/18-A
(DEHRA) 		1726002026NRG24180120240906408 18/01/2024 Shila Bai 1726002026WL069590 Shila Bai 00468 UBIN0570796 1326 1326 Processed 28/03/2024 039412991 ShilaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
403 KHILCHIPUR MP-26-002-026-002/8-A
(DEHRA) 		1726002026NRG24180120240906402 18/01/2024 Mukesh 1726002026WL069590 Mukesh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039412991 Mukesh FINO PAYMENTS BANK LTD(608001)
404 KHILCHIPUR MP-26-002-026-005/48
(DEHRA) 		1726002026NRG24180120240906422 18/01/2024 Prembai 1726002026WL069590 Prembai 00688 FINO0001001 1326 1326 Processed 28/03/2024 039412991 Prembai FINO PAYMENTS BANK LTD(608001)
405 KHILCHIPUR MP-26-002-077-004/179-B
(SEDRA) 		1726002077NRG24180120240907813 18/01/2024 rahul singh 1726002077WL069655 rahul singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 039412991 rahulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
406 KHILCHIPUR MP-26-002-026-002/4-B
(DEHRA) 		1726002026NRG24180120240906392 18/01/2024 Kailash Tanwar 1726002026WL069590 Kailash Tanwar 00688 FINO0001446 1326 1326 Processed 28/03/2024 039412991 KailashTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHILCHIPUR MP-26-002-076-002/80-A
(SATANKHEDI) 		1726002076NRG24180120240906201 18/01/2024 sobag 1726002076WL069579 sobag 00688 FINO0001446 1326 1326 Processed 28/03/2024 039412991 sobag STATE BANK OF INDIA(508548)
408 KHILCHIPUR MP-26-002-077-004/176-A
(SEDRA) 		1726002077NRG24180120240907811 18/01/2024 virendra singh 1726002077WL069655 virendra singh 00688 FINO0001446 1326 1326 Processed 28/03/2024 039412991 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHILCHIPUR MP-26-002-077-005/46-A
(SEDRA) 		1726002077NRG24180120240907748 18/01/2024 gayatri bai 1726002077WL069653 gayatri bai 00688 FINO0001446 1326 1326 Processed 28/03/2024 039412991 gayatribai FINO PAYMENTS BANK LTD(608001)
410 KHILCHIPUR MP-26-002-090-001/67-B
(SHERPURA) 		1726002090NRG24180120240906769 18/01/2024 KULTA BAI 1726002090WL069606 KULTA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039412991 KULTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
411 KHILCHIPUR MP-26-002-026-005/18-A
(DEHRA) 		1726002026NRG24180120240906407 18/01/2024 Mukesh Tanwar 1726002026WL069590 Mukesh Tanwar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039412991 MukeshTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHILCHIPUR MP-26-002-077-004/170-C
(SEDRA) 		1726002077NRG24180120240907810 18/01/2024 RISHIRAJ Rajput 1726002077WL069655 RISHIRAJ Rajput 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039412991 RISHIRAJRajput INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHILCHIPUR MP-26-002-077-004/245-B
(SEDRA) 		1726002077NRG24180120240907725 18/01/2024 Radha 1726002077WL069653 Radha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039412991 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHILCHIPUR MP-26-002-077-004/303-B
(SEDRA) 		1726002077NRG24180120240907819 18/01/2024 Sheela 1726002077WL069655 Sheela 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039412991 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG24180120240906731 18/01/2024 LAKSHMINARAYAN PANWAR 1726002090WL069606 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039412991 LAKSHMINARAYANPANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHILCHIPUR MP-26-002-090-001/25
(SHERPURA) 		1726002090NRG24180120240906743 18/01/2024 Shobha 1726002090WL069606 Shobha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039412991 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHILCHIPUR MP-26-002-090-001/44-A
(SHERPURA) 		1726002090NRG24180120240906757 18/01/2024 Shilpa Sen 1726002090WL069606 Shilpa Sen 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039412991 ShilpaSen INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHILCHIPUR MP-26-002-096-001/28-A
(HARIPURA) 		1726002096NRG24180120240905824 18/01/2024 Mangi Lal 1726002096WL069576 Mangi Lal 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039412991 MangiLal INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHILCHIPUR MP-26-002-096-002/77-D
(HARIPURA) 		1726002096NRG24180120240905867 18/01/2024 Devsingh 1726002096WL069576 Devsingh 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039412991 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHILCHIPUR MP-26-002-096-003/53-B
(HARIPURA) 		1726002096NRG24180120240905869 18/01/2024 Sajan Singh 1726002096WL069576 Sajan Singh 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039412991 SajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHILCHIPUR MP-26-002-096-003/53-B
(HARIPURA) 		1726002096NRG24180120240905870 18/01/2024 Sunita Bai 1726002096WL069576 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 28/03/2024 039412991 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
422 KHILCHIPUR MP-26-002-077-004/184
(SEDRA) 		1726002077NRG24180120240907715 18/01/2024 Bhabarsingh 1726002077WL069653 Bhabarsingh 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 Bhabarsingh NARMADA JHABUA GRAMIN BANK(508515)
423 KHILCHIPUR MP-26-002-077-004/61
(SEDRA) 		1726002077NRG24180120240907821 18/01/2024 Kalu 1726002077WL069655 Kalu 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 Kalu NARMADA JHABUA GRAMIN BANK(508515)
424 KHILCHIPUR MP-26-002-077-004/92
(SEDRA) 		1726002077NRG24180120240907744 18/01/2024 SHANTI BAI 1726002077WL069653 SHANTI BAI 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 KHILCHIPUR MP-26-002-077-005/31
(SEDRA) 		1726002077NRG24180120240907784 18/01/2024 Bavarlal 1726002077WL069654 Bavarlal 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 Bavarlal NARMADA JHABUA GRAMIN BANK(508515)
426 KHILCHIPUR MP-26-002-077-005/40-A
(SEDRA) 		1726002077NRG24180120240907796 18/01/2024 mangi lal 1726002077WL069654 mangi lal 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 mangilal NARMADA JHABUA GRAMIN BANK(508515)
427 KHILCHIPUR MP-26-002-077-005/43-C
(SEDRA) 		1726002077NRG24180120240907800 18/01/2024 parvat singh 1726002077WL069654 parvat singh 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 parvatsingh BANK OF INDIA(508505)
428 KHILCHIPUR MP-26-002-077-005/44-C
(SEDRA) 		1726002077NRG24180120240907803 18/01/2024 Kali bai 1726002077WL069654 Kali bai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
429 KHILCHIPUR MP-26-002-077-005/48
(SEDRA) 		1726002077NRG24180120240907750 18/01/2024 BARJI BAI 1726002077WL069653 BARJI BAI 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 BARJIBAI NARMADA JHABUA GRAMIN BANK(508515)
430 KHILCHIPUR MP-26-002-077-005/57
(SEDRA) 		1726002077NRG24180120240907825 18/01/2024 Biram 1726002077WL069656 Biram 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 Biram NARMADA JHABUA GRAMIN BANK(508515)
431 KHILCHIPUR MP-26-002-077-005/64-A
(SEDRA) 		1726002077NRG24180120240907764 18/01/2024 Pappulal 1726002077WL069653 Pappulal 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 Pappulal NARMADA JHABUA GRAMIN BANK(508515)
432 KHILCHIPUR MP-26-002-090-001/32
(SHERPURA) 		1726002090NRG24180120240906748 18/01/2024 Banesingh 1726002090WL069606 Banesingh 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
433 KHILCHIPUR MP-26-002-090-001/59-A
(SHERPURA) 		1726002090NRG24180120240906763 18/01/2024 SHILABAI 1726002090WL069606 SHILABAI 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
434 KHILCHIPUR MP-26-002-090-001/8
(SHERPURA) 		1726002090NRG24180120240906776 18/01/2024 Kamla Bai 1726002090WL069606 Kamla Bai 00697 BKID0MG0306 1326 1326 Processed 28/03/2024 039412991 KamlaBai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
435 KHILCHIPUR MP-26-002-076-002/135-B
(SATANKHEDI) 		1726002076NRG24180120240906185 18/01/2024 sunita bai 1726002076WL069579 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039412991 sunitabai STATE BANK OF INDIA(508548)
436 KHILCHIPUR MP-26-002-077-004/303-A
(SEDRA) 		1726002077NRG24180120240907817 18/01/2024 DURGESH 1726002077WL069655 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039412991 DURGESH BANK OF INDIA(508505)
437 KHILCHIPUR MP-26-002-077-004/323
(SEDRA) 		1726002077NRG24180120240907729 18/01/2024 jagdish 1726002077WL069653 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039412991 jagdish NARMADA JHABUA GRAMIN BANK(508515)
438 KHILCHIPUR MP-26-002-077-004/53-A
(SEDRA) 		1726002077NRG24180120240907737 18/01/2024 Shyam kunwar 1726002077WL069653 Shyam kunwar 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039412991 Shyamkunwar NARMADA JHABUA GRAMIN BANK(508515)
439 KHILCHIPUR MP-26-002-090-005/10-B
(SHERPURA) 		1726002090NRG24180120240906781 18/01/2024 Suresh gour 1726002090WL069606 Suresh gour 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039412991 Sureshgour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
440 KHILCHIPUR MP-26-002-047-001/192-C
(JAMONIYA) 		1726002047NRG24180120240907077 18/01/2024 Dinesh 1726002047WL069610 Dinesh 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039412991 Dinesh BANK OF INDIA(508505)
441 KHILCHIPUR MP-26-002-076-002/135-B
(SATANKHEDI) 		1726002076NRG24180120240906184 18/01/2024 Bherulal 1726002076WL069579 Bherulal 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039412991 Bherulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 603109 603109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180124APB_FTO_436073 Bank of Baroda BARB0RAJRAJ RAJGARH 21437
2 KHILCHIPUR MP1726002_180124APB_FTO_436073 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 24973
3 KHILCHIPUR MP1726002_180124APB_FTO_436073 Bank of India BKID0009074 KHILCHIPUR 103207
4 KHILCHIPUR MP1726002_180124APB_FTO_436073 Bank of India BKID0009966 JETPURKALA 34476
5 KHILCHIPUR MP1726002_180124APB_FTO_436073 Bank of India BKID0009968 DHABLIKALAN 26078
6 KHILCHIPUR MP1726002_180124APB_FTO_436073 State Bank of India SBIN0006044 ADB KHILCHIPUR 32929
7 KHILCHIPUR MP1726002_180124APB_FTO_436073 State Bank of India SBIN0030072 SARANGPUR 1326
8 KHILCHIPUR MP1726002_180124APB_FTO_436073 State Bank of India SBIN0030073 KHILCHIPUR 128622
9 KHILCHIPUR MP1726002_180124APB_FTO_436073 State Bank of India SBIN0030339 SADIAKUWA 173485
10 KHILCHIPUR MP1726002_180124APB_FTO_436073 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
11 KHILCHIPUR MP1726002_180124APB_FTO_436073 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
12 KHILCHIPUR MP1726002_180124APB_FTO_436073 Union Bank of India UBIN0570796 Rajgarh 1326
13 KHILCHIPUR MP1726002_180124APB_FTO_436073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
14 KHILCHIPUR MP1726002_180124APB_FTO_436073 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 KHILCHIPUR MP1726002_180124APB_FTO_436073 India Post Payments Bank IPOS0000001 Rajgarh 15470
16 KHILCHIPUR MP1726002_180124APB_FTO_436073 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 17238
17 KHILCHIPUR MP1726002_180124APB_FTO_436073 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6630
18 KHILCHIPUR MP1726002_180124APB_FTO_436073 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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