Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070124APB_FTO_423089
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-26-002-045-002/87-A
(HALAHEDI) 		1726002045NRG24070120240874927 07/01/2024 Rajesh Kumar Dangi 1726002045WL067754 Rajesh Kumar Dangi 00032 UTIB0001679 1547 1547 Processed 13/03/2024 686360379 RajeshKumarDangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-013-008/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872797 07/01/2024 Hemraj 1726002013WL067672 Hemraj 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360379 Hemraj BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-013-008/20-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872798 07/01/2024 Laltabai 1726002013WL067672 Laltabai 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360379 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-045-003/161-B
(HALAHEDI) 		1726002045NRG24070120240874936 07/01/2024 Rajesh Dangi 1726002045WL067754 Rajesh Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 686360379 RajeshDangi BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-045-003/179-C
(HALAHEDI) 		1726002045NRG24070120240874938 07/01/2024 MEGHA BAIRAGI 1726002045WL067754 MEGHA BAIRAGI 00045 BARB0RAJRAJ 442 442 Processed 13/03/2024 686360379 MEGHABAIRAGI BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-055-005/16-B
(KHAJLI) 		1726002055NRG24070120240873141 07/01/2024 Sumitra 1726002055WL067686 Sumitra 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 686360379 Sumitra BANK OF BARODA(606985)
SubTotal 5967 5967
7 KHILCHIPUR MP-26-002-045-003/70-A
(HALAHEDI) 		1726002045NRG24070120240874939 07/01/2024 Suresh Kumar 1726002045WL067754 Suresh Kumar 00045 BARB0VEDUJJ 442 442 Processed 13/03/2024 686360379 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 442 442
8 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002000NRG24070120240874197 07/01/2024 Biharilal 1726002WL067723 Biharilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 Biharilal BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-001-005/16
(AMANPURA) 		1726002001NRG24070120240874204 07/01/2024 Ramlal 1726002001WL067724 Ramlal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 Ramlal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-001-005/28
(AMANPURA) 		1726002001NRG24070120240874212 07/01/2024 Nathusingh sisodiya 1726002001WL067724 Nathusingh sisodiya 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 Nathusinghsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-001-005/29
(AMANPURA) 		1726002001NRG24070120240874214 07/01/2024 Manghilal 1726002001WL067724 Manghilal 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 Manghilal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-006-001/309
(BAMANGAON) 		1726002006NRG24070120240874962 07/01/2024 SIMA BAI 1726002006WL067755 SIMA BAI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874911 07/01/2024 chinta bai 1726002010WL067752 chinta bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 686360379 chintabai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-010-001/5-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874912 07/01/2024 Devbai 1726002010WL067752 Devbai 00048 BKID0009074 1547 1547 Processed 13/03/2024 686360379 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-010-004/99-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874905 07/01/2024 rajnish 1726002010WL067750 rajnish 00048 BKID0009074 1547 1547 Processed 13/03/2024 686360379 rajnish BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-013-004/48-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872821 07/01/2024 Mohan 1726002013WL067673 Mohan 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 Mohan BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-013-006/52-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872771 07/01/2024 Ramesh 1726002013WL067672 Ramesh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 Ramesh BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-027-004/17
(DEVAKHEDI) 		1726002027NRG24040120240865837 07/01/2024 amarsingh 1726002027WL067275 amarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 amarsingh BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-027-004/17
(DEVAKHEDI) 		1726002027NRG24040120240865838 07/01/2024 ayodhyabai 1726002027WL067275 ayodhyabai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 ayodhyabai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-027-004/198
(DEVAKHEDI) 		1726002027NRG24040120240865841 07/01/2024 ramesh 1726002027WL067275 ramesh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 ramesh BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-027-004/249
(DEVAKHEDI) 		1726002027NRG24040120240865843 07/01/2024 SANTOSH DANGI 1726002027WL067275 SANTOSH DANGI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 SANTOSHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-044-001/429
(GUNAKHEDI) 		1726002044NRG24070120240873498 07/01/2024 Maya bai 1726002044WL067693 Maya bai 00048 BKID0009074 1105 1105 Processed 13/03/2024 686360379 Mayabai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-067-002/1-A
(PANKHEDI) 		1726002067NRG24070120240875239 07/01/2024 kusum bai 1726002067WL067768 kusum bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 kusumbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-067-002/107
(PANKHEDI) 		1726002067NRG24070120240875242 07/01/2024 prem sinhg 1726002067WL067768 prem sinhg 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 premsinhg BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-067-002/110-A
(PANKHEDI) 		1726002067NRG24070120240875243 07/01/2024 indar singh 1726002067WL067768 indar singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 indarsingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-067-002/2
(PANKHEDI) 		1726002067NRG24070120240875249 07/01/2024 narayansingh 1726002067WL067768 narayansingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-067-002/22-A
(PANKHEDI) 		1726002067NRG24070120240875252 07/01/2024 balusingh 1726002067WL067768 balusingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 balusingh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-067-002/24
(PANKHEDI) 		1726002067NRG24070120240875253 07/01/2024 ladbai 1726002067WL067768 ladbai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 ladbai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-067-002/49
(PANKHEDI) 		1726002067NRG24070120240875262 07/01/2024 onkarsingh 1726002067WL067768 onkarsingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 onkarsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-067-002/52-B
(PANKHEDI) 		1726002067NRG24070120240875264 07/01/2024 Brajmohan Sondhiya 1726002067WL067768 Brajmohan Sondhiya 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 BrajmohanSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-067-002/6-B
(PANKHEDI) 		1726002067NRG24070120240875268 07/01/2024 SOLTA ABI 1726002067WL067768 SOLTA ABI 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 SOLTAABI STATE BANK OF INDIA(508548)
32 KHILCHIPUR MP-26-002-067-002/73
(PANKHEDI) 		1726002067NRG24070120240875274 07/01/2024 ELKARSINGH 1726002067WL067768 ELKARSINGH 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 ELKARSINGH FINO PAYMENTS BANK LTD(608001)
33 KHILCHIPUR MP-26-002-067-002/77
(PANKHEDI) 		1726002067NRG24070120240875276 07/01/2024 sajjan singh 1726002067WL067768 sajjan singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 sajjansingh BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-067-002/80
(PANKHEDI) 		1726002067NRG24070120240875280 07/01/2024 dolji 1726002067WL067768 dolji 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 dolji BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-067-002/84-A
(PANKHEDI) 		1726002067NRG24070120240875284 07/01/2024 sundar bai 1726002067WL067768 sundar bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 686360379 sundarbai BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-073-007/67
(RUPAHEDA) 		1726002073NRG24070120240875019 07/01/2024 Bapulal 1726002073WL067758 Bapulal 00048 BKID0009074 221 221 Processed 13/03/2024 686360379 Bapulal BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-073-007/67
(RUPAHEDA) 		1726002073NRG24070120240875018 07/01/2024 Sardar bai 1726002073WL067758 Sardar bai 00048 BKID0009074 221 221 Processed 13/03/2024 686360379 Sardarbai BANK OF INDIA(508505)
SubTotal 38012 38012
38 KHILCHIPUR MP-26-002-067-002/83-C
(PANKHEDI) 		1726002067NRG24070120240875282 07/01/2024 ramkala bai 1726002067WL067768 ramkala bai 00048 BKID0009951 1326 1326 Rejected 13/03/2024 686360379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
39 KHILCHIPUR MP-26-002-006-001/206
(BAMANGAON) 		1726002006NRG24070120240874955 07/01/2024 dayaram 1726002006WL067755 dayaram 00048 BKID0009960 1326 1326 Processed 13/03/2024 686360379 dayaram STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-006-001/206
(BAMANGAON) 		1726002006NRG24070120240874954 07/01/2024 dayaram 1726002006WL067755 dayaram 00048 BKID0009960 1326 1326 Processed 13/03/2024 686360379 dayaram BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-006-001/338-A
(BAMANGAON) 		1726002006NRG24070120240874966 07/01/2024 RAMKAILASH 1726002006WL067755 RAMKAILASH 00048 BKID0009960 1326 1326 Processed 13/03/2024 686360379 RAMKAILASH STATE BANK OF INDIA(508548)
42 KHILCHIPUR MP-26-002-006-001/391-A
(BAMANGAON) 		1726002006NRG24070120240874970 07/01/2024 BADREELAL 1726002006WL067755 BADREELAL 00048 BKID0009960 1326 1326 Processed 13/03/2024 686360379 BADREELAL STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-006-001/414
(BAMANGAON) 		1726002006NRG24070120240874971 07/01/2024 DEVILAL 1726002006WL067755 DEVILAL 00048 BKID0009960 1326 1326 Processed 13/03/2024 686360379 DEVILAL BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-044-001/429
(GUNAKHEDI) 		1726002044NRG24070120240873497 07/01/2024 fulsingh 1726002044WL067693 fulsingh 00048 BKID0009960 1105 1105 Processed 13/03/2024 686360379 fulsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-044-001/472
(GUNAKHEDI) 		1726002044NRG24070120240873499 07/01/2024 radhesham 1726002044WL067693 radhesham 00048 BKID0009960 1105 1105 Processed 13/03/2024 686360379 radhesham BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-044-001/472
(GUNAKHEDI) 		1726002044NRG24070120240873500 07/01/2024 sumitra 1726002044WL067693 sumitra 00048 BKID0009960 1105 1105 Processed 13/03/2024 686360379 sumitra BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-044-001/83
(GUNAKHEDI) 		1726002044NRG24070120240873502 07/01/2024 SANTOSH KUNVAR 1726002044WL067693 SANTOSH KUNVAR 00048 BKID0009960 1105 1105 Processed 13/03/2024 686360379 SANTOSHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHILCHIPUR MP-26-002-044-001/83
(GUNAKHEDI) 		1726002044NRG24070120240873501 07/01/2024 SANTOSH KUNVAR 1726002044WL067693 SANTOSH KUNVAR 00048 BKID0009960 1105 1105 Processed 13/03/2024 686360379 SANTOSHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHILCHIPUR MP-26-002-045-002/24
(HALAHEDI) 		1726002045NRG24070120240874924 07/01/2024 soram dangi 1726002045WL067754 soram dangi 00048 BKID0009960 1547 1547 Processed 13/03/2024 686360379 soramdangi BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-045-002/72-A
(HALAHEDI) 		1726002045NRG24070120240874925 07/01/2024 BHULI BAI 1726002045WL067754 BHULI BAI 00048 BKID0009960 442 442 Processed 13/03/2024 686360379 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHILCHIPUR MP-26-002-045-002/80
(HALAHEDI) 		1726002045NRG24070120240874926 07/01/2024 badrilal 1726002045WL067754 badrilal 00048 BKID0009960 1547 1547 Processed 13/03/2024 686360379 badrilal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-045-003/111-A
(HALAHEDI) 		1726002045NRG24070120240874930 07/01/2024 hemlata dangi 1726002045WL067754 hemlata dangi 00048 BKID0009960 1547 1547 Processed 13/03/2024 686360379 hemlatadangi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-045-003/160
(HALAHEDI) 		1726002045NRG24070120240874935 07/01/2024 kanchanbai 1726002045WL067754 kanchanbai 00048 BKID0009960 1547 1547 Processed 13/03/2024 686360379 kanchanbai PUNJAB NATIONAL BANK(508568)
54 KHILCHIPUR MP-26-002-045-003/167-A
(HALAHEDI) 		1726002045NRG24070120240874937 07/01/2024 puja dangi 1726002045WL067754 puja dangi 00048 BKID0009960 1547 1547 Processed 13/03/2024 686360379 pujadangi BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-045-003/96-B
(HALAHEDI) 		1726002045NRG24070120240874941 07/01/2024 KOMALSINGH DANGI 1726002045WL067754 KOMALSINGH DANGI 00048 BKID0009960 442 442 Processed 13/03/2024 686360379 KOMALSINGHDANGI BANK OF BARODA(606985)
SubTotal 20774 20774
56 KHILCHIPUR MP-26-002-001-005/10
(AMANPURA) 		1726002001NRG24070120240874199 07/01/2024 narayan singh 1726002001WL067724 narayan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 narayansingh BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-001-005/12
(AMANPURA) 		1726002001NRG24070120240874200 07/01/2024 lalge 1726002001WL067724 lalge 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 lalge BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-001-005/14
(AMANPURA) 		1726002001NRG24070120240874201 07/01/2024 mangilal 1726002001WL067724 mangilal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 mangilal BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-001-005/14-A
(AMANPURA) 		1726002001NRG24070120240874202 07/01/2024 ishwar 1726002001WL067724 ishwar 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 ishwar PUNJAB NATIONAL BANK(508568)
60 KHILCHIPUR MP-26-002-001-005/15
(AMANPURA) 		1726002001NRG24070120240874203 07/01/2024 bagvan singh 1726002001WL067724 bagvan singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 bagvansingh STATE BANK OF INDIA(508548)
61 KHILCHIPUR MP-26-002-001-005/17
(AMANPURA) 		1726002001NRG24070120240874205 07/01/2024 laxman 1726002001WL067724 laxman 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 laxman BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-001-005/17
(AMANPURA) 		1726002001NRG24070120240874206 07/01/2024 premsingh 1726002001WL067724 premsingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-001-005/20
(AMANPURA) 		1726002001NRG24070120240874208 07/01/2024 bapu lal 1726002001WL067724 bapu lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 bapulal BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-001-005/21
(AMANPURA) 		1726002001NRG24070120240874209 07/01/2024 bhanwar lal 1726002001WL067724 bhanwar lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 bhanwarlal BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-001-005/21-A
(AMANPURA) 		1726002001NRG24070120240874210 07/01/2024 mahesh 1726002001WL067724 mahesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-001-005/29-A
(AMANPURA) 		1726002001NRG24070120240874215 07/01/2024 sultan 1726002001WL067724 sultan 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 sultan BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-001-005/31
(AMANPURA) 		1726002001NRG24070120240874216 07/01/2024 chotulal 1726002001WL067724 chotulal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHILCHIPUR MP-26-002-001-005/35
(AMANPURA) 		1726002001NRG24070120240874220 07/01/2024 Jagdish 1726002001WL067724 Jagdish 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 Jagdish INDIAN BANK(607105)
69 KHILCHIPUR MP-26-002-001-005/8
(AMANPURA) 		1726002001NRG24070120240874222 07/01/2024 prabhu lal 1726002001WL067724 prabhu lal 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 prabhulal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-006-001/102
(BAMANGAON) 		1726002006NRG24070120240874942 07/01/2024 BANSHILAL 1726002006WL067755 BANSHILAL 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHILCHIPUR MP-26-002-010-001/5-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874910 07/01/2024 antar singh 1726002010WL067752 antar singh 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 antarsingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-010-004/150
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874913 07/01/2024 anar singh 1726002010WL067753 anar singh 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 anarsingh BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-010-004/150
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874914 07/01/2024 radha bai 1726002010WL067753 radha bai 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 radhabai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-010-004/150-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874915 07/01/2024 ravi singh 1726002010WL067753 ravi singh 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 ravisingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-010-004/150-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874916 07/01/2024 ramkaran 1726002010WL067753 ramkaran 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 ramkaran BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-010-004/154-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874917 07/01/2024 balwant 1726002010WL067753 balwant 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 balwant BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-010-004/27-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874902 07/01/2024 Rajkumar 1726002010WL067750 Rajkumar 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHILCHIPUR MP-26-002-010-004/43
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874918 07/01/2024 kanwarlal 1726002010WL067753 kanwarlal 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 kanwarlal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-010-004/99
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874904 07/01/2024 sohan bai 1726002010WL067750 sohan bai 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 sohanbai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-010-004/99-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874906 07/01/2024 satynarayan 1726002010WL067750 satynarayan 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 satynarayan BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-010-004/99-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874907 07/01/2024 jitendra 1726002010WL067750 jitendra 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-010-005/52-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874908 07/01/2024 ishawar 1726002010WL067751 ishawar 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 ishawar BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-010-005/90
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874909 07/01/2024 Ratansingh 1726002010WL067751 Ratansingh 00048 BKID0009966 1547 1547 Processed 13/03/2024 686360379 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-027-004/17-B
(DEVAKHEDI) 		1726002027NRG24040120240865839 07/01/2024 JAGDISH 1726002027WL067275 JAGDISH 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-027-004/17-B
(DEVAKHEDI) 		1726002027NRG24040120240865840 07/01/2024 SURESH 1726002027WL067275 SURESH 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 SURESH BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-027-004/198
(DEVAKHEDI) 		1726002027NRG24040120240865842 07/01/2024 sanju danghi 1726002027WL067275 sanju danghi 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 sanjudanghi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHILCHIPUR MP-26-002-027-004/26
(DEVAKHEDI) 		1726002027NRG24040120240865845 07/01/2024 ANGUR BALA 1726002027WL067275 ANGUR BALA 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 ANGURBALA BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-027-004/26
(DEVAKHEDI) 		1726002027NRG24040120240865844 07/01/2024 lokendrasingh 1726002027WL067275 lokendrasingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 lokendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 KHILCHIPUR MP-26-002-044-001/422
(GUNAKHEDI) 		1726002044NRG24070120240873495 07/01/2024 rajendra 1726002044WL067693 rajendra 00048 BKID0009966 1105 1105 Processed 13/03/2024 686360379 rajendra BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-044-001/423
(GUNAKHEDI) 		1726002044NRG24070120240873496 07/01/2024 jitendra 1726002044WL067693 jitendra 00048 BKID0009966 1105 1105 Processed 13/03/2024 686360379 jitendra BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-067-002/69
(PANKHEDI) 		1726002067NRG24070120240875271 07/01/2024 kaniram 1726002067WL067768 kaniram 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 kaniram BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-067-002/69-A
(PANKHEDI) 		1726002067NRG24070120240875273 07/01/2024 mangibai 1726002067WL067768 mangibai 00048 BKID0009966 1326 1326 Processed 13/03/2024 686360379 mangibai STATE BANK OF INDIA(508548)
SubTotal 51493 51493
93 KHILCHIPUR MP-26-002-007-002/15
(BARKHEDA) 		1726002007NRG24070120240874899 07/01/2024 Ramnarayan 1726002007WL067748 Ramnarayan 00048 BKID0009968 1547 1547 Processed 13/03/2024 686360379 Ramnarayan BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-007-006/14
(BARKHEDA) 		1726002007NRG24070120240874894 07/01/2024 Shardari bai 1726002007WL067747 Shardari bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Shardaribai STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-007-006/54
(BARKHEDA) 		1726002007NRG24070120240874896 07/01/2024 Dariyav Bai 1726002007WL067747 Dariyav Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 DariyavBai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-013-006/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872718 07/01/2024 Amarsingh 1726002013WL067670 Amarsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Amarsingh STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-013-006/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872719 07/01/2024 Laltabai 1726002013WL067670 Laltabai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Laltabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-013-006/32-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872722 07/01/2024 Naranibai 1726002013WL067670 Naranibai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Naranibai BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-013-006/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872724 07/01/2024 Sarjubai 1726002013WL067670 Sarjubai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Sarjubai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-013-006/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872727 07/01/2024 Leelabai 1726002013WL067670 Leelabai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Leelabai BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-013-006/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872769 07/01/2024 Biram 1726002013WL067672 Biram 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Biram STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-013-006/52-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872770 07/01/2024 Parvati Bai 1726002013WL067672 Parvati Bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 ParvatiBai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-013-006/52-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872772 07/01/2024 Santosh 1726002013WL067672 Santosh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-013-006/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872775 07/01/2024 Sardaribai 1726002013WL067672 Sardaribai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Sardaribai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-013-006/55-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872776 07/01/2024 Shardha 1726002013WL067672 Shardha 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Shardha BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-013-006/59-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872780 07/01/2024 Shankar 1726002013WL067672 Shankar 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Shankar BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872782 07/01/2024 Badambai 1726002013WL067672 Badambai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Badambai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872784 07/01/2024 Lilabai 1726002013WL067672 Lilabai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Lilabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 KHILCHIPUR MP-26-002-013-006/9-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872785 07/01/2024 Rajesh 1726002013WL067672 Rajesh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Rajesh BANK OF BARODA(606985)
110 KHILCHIPUR MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872794 07/01/2024 Dariyavbai 1726002013WL067672 Dariyavbai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Dariyavbai BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-013-008/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872807 07/01/2024 Santosh 1726002013WL067672 Santosh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Santosh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-013-008/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872810 07/01/2024 Kamlabai 1726002013WL067672 Kamlabai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Kamlabai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-013-008/6-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872813 07/01/2024 Morsingh 1726002013WL067672 Morsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Morsingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-013-008/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872816 07/01/2024 Champalal 1726002013WL067672 Champalal 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Champalal STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-055-005/11
(KHAJLI) 		1726002055NRG24070120240873133 07/01/2024 MANGIBAI 1726002055WL067686 MANGIBAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHILCHIPUR MP-26-002-055-005/18-A
(KHAJLI) 		1726002055NRG24070120240873145 07/01/2024 Saroj bai 1726002055WL067686 Saroj bai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 Sarojbai BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-055-005/27a
(KHAJLI) 		1726002055NRG24070120240873151 07/01/2024 NanuBai 1726002055WL067686 NanuBai 00048 BKID0009968 1326 1326 Processed 13/03/2024 686360379 NanuBai BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002073NRG24070120240875013 07/01/2024 kesar 1726002073WL067758 kesar 00048 BKID0009968 221 221 Processed 13/03/2024 686360379 kesar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33592 33592
119 KHILCHIPUR MP-26-002-006-001/136-A
(BAMANGAON) 		1726002006NRG24070120240874948 07/01/2024 JAGDISH 1726002006WL067755 JAGDISH 00089 CBIN0283520 1326 1326 Processed 13/03/2024 686360379 JAGDISH BANK OF INDIA(508505)
SubTotal 1326 1326
120 KHILCHIPUR MP-26-002-006-001/428-B
(BAMANGAON) 		1726002006NRG24070120240874975 07/01/2024 AMRITLAL 1726002006WL067755 AMRITLAL 00168 ICIC0000766 1326 1326 Processed 13/03/2024 686360379 AMRITLAL ICICI BANK LTD(508534)
SubTotal 1326 1326
121 KHILCHIPUR MP-26-002-067-002/61
(PANKHEDI) 		1726002067NRG24070120240875269 07/01/2024 Mangilal 1726002067WL067768 Mangilal 00354 PUNB0683500 1326 1326 Processed 13/03/2024 686360379 Mangilal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
122 KHILCHIPUR MP-26-002-006-001/205
(BAMANGAON) 		1726002006NRG24070120240874952 07/01/2024 DEVCHAND DANGI 1726002006WL067755 DEVCHAND DANGI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 DEVCHANDDANGI NARMADA JHABUA GRAMIN BANK(508515)
123 KHILCHIPUR MP-26-002-013-005/69-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872712 07/01/2024 Rambilash 1726002013WL067670 Rambilash 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 Rambilash STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-018-004/17
(CHAMARI) 		1726002018NRG24070120240874717 07/01/2024 Dropati bai 1726002018WL067737 Dropati bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 Dropatibai STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-055-005/13
(KHAJLI) 		1726002055NRG24070120240873136 07/01/2024 MANGIBAI 1726002055WL067686 MANGIBAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 MANGIBAI STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-055-005/16-B
(KHAJLI) 		1726002055NRG24070120240873140 07/01/2024 Gyarsiram 1726002055WL067686 Gyarsiram 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 Gyarsiram STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-055-005/18
(KHAJLI) 		1726002055NRG24070120240873142 07/01/2024 LAXMAN 1726002055WL067686 LAXMAN 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 LAXMAN STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-055-005/19-A
(KHAJLI) 		1726002055NRG24070120240873148 07/01/2024 GANGABAI 1726002055WL067686 GANGABAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 GANGABAI STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-055-005/26-C
(KHAJLI) 		1726002055NRG24070120240872863 07/01/2024 MAMTABAI 1726002055WL067680 MAMTABAI 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-055-005/6
(KHAJLI) 		1726002055NRG24070120240873153 07/01/2024 dhapu bai 1726002055WL067686 dhapu bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 dhapubai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-055-005/6
(KHAJLI) 		1726002055NRG24070120240873152 07/01/2024 Ramesh 1726002055WL067686 Ramesh 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 Ramesh STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-055-005/6-B
(KHAJLI) 		1726002055NRG24070120240873154 07/01/2024 MUKESH 1726002055WL067686 MUKESH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 MUKESH STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-067-002/24
(PANKHEDI) 		1726002067NRG24070120240875254 07/01/2024 lad bai 1726002067WL067768 lad bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 ladbai STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-067-002/78
(PANKHEDI) 		1726002067NRG24070120240875279 07/01/2024 krisna bai 1726002067WL067768 krisna bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 krisnabai STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-067-002/78
(PANKHEDI) 		1726002067NRG24070120240875278 07/01/2024 krisnabai 1726002067WL067768 krisnabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 686360379 krisnabai BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-073-007/65
(RUPAHEDA) 		1726002073NRG24070120240875015 07/01/2024 Resham bai 1726002073WL067758 Resham bai 00415 SBIN0006044 1547 1547 Processed 13/03/2024 686360379 Reshambai FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
137 KHILCHIPUR MP-26-002-001-005/19-A
(AMANPURA) 		1726002001NRG24070120240874207 07/01/2024 balu singh 1726002001WL067724 balu singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 balusingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-001-005/28-B
(AMANPURA) 		1726002001NRG24070120240874213 07/01/2024 biram 1726002001WL067724 biram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 biram STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-001-005/32
(AMANPURA) 		1726002001NRG24070120240874217 07/01/2024 chandhersingh 1726002001WL067724 chandhersingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 chandhersingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHILCHIPUR MP-26-002-001-005/33
(AMANPURA) 		1726002001NRG24070120240874218 07/01/2024 manohar 1726002001WL067724 manohar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 manohar STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-001-005/6-A
(AMANPURA) 		1726002001NRG24070120240874221 07/01/2024 Gaytri bhai 1726002001WL067724 Gaytri bhai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Gaytribhai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-006-001/102
(BAMANGAON) 		1726002006NRG24070120240874943 07/01/2024 mangee bai 1726002006WL067755 mangee bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 mangeebai STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-006-001/108
(BAMANGAON) 		1726002006NRG24070120240874944 07/01/2024 PREMNARAYAN 1726002006WL067755 PREMNARAYAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 PREMNARAYAN STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-006-001/108
(BAMANGAON) 		1726002006NRG24070120240874945 07/01/2024 soram bai 1726002006WL067755 soram bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 sorambai STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-006-001/108-A
(BAMANGAON) 		1726002006NRG24070120240874947 07/01/2024 BHURI 1726002006WL067755 BHURI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHILCHIPUR MP-26-002-006-001/108-A
(BAMANGAON) 		1726002006NRG24070120240874946 07/01/2024 RAMBABU 1726002006WL067755 RAMBABU 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 RAMBABU STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-006-001/16-A
(BAMANGAON) 		1726002006NRG24070120240874950 07/01/2024 ayodhyabai 1726002006WL067755 ayodhyabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 ayodhyabai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-006-001/16-A
(BAMANGAON) 		1726002006NRG24070120240874949 07/01/2024 OMPRAKASH 1726002006WL067755 OMPRAKASH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 OMPRAKASH STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-006-001/188
(BAMANGAON) 		1726002006NRG24070120240874951 07/01/2024 Lalta bai 1726002006WL067755 Lalta bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Laltabai STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-006-001/206-B
(BAMANGAON) 		1726002006NRG24070120240874956 07/01/2024 Kanheyalal 1726002006WL067755 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Kanheyalal STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-006-001/206-B
(BAMANGAON) 		1726002006NRG24070120240874957 07/01/2024 MAMTABAI 1726002006WL067755 MAMTABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 MAMTABAI STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-006-001/255
(BAMANGAON) 		1726002006NRG24070120240874958 07/01/2024 shivnarayan 1726002006WL067755 shivnarayan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
153 KHILCHIPUR MP-26-002-006-001/255-A
(BAMANGAON) 		1726002006NRG24070120240874959 07/01/2024 BADAREELAL 1726002006WL067755 BADAREELAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 BADAREELAL STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-006-001/260-B
(BAMANGAON) 		1726002006NRG24070120240874960 07/01/2024 RAMNARAYAN 1726002006WL067755 RAMNARAYAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 RAMNARAYAN UNION BANK OF INDIA(508500)
155 KHILCHIPUR MP-26-002-006-001/309
(BAMANGAON) 		1726002006NRG24070120240874961 07/01/2024 Rambeelash 1726002006WL067755 Rambeelash 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Rambeelash NARMADA JHABUA GRAMIN BANK(508515)
156 KHILCHIPUR MP-26-002-006-001/32
(BAMANGAON) 		1726002006NRG24070120240874963 07/01/2024 RAJALBAI 1726002006WL067755 RAJALBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 RAJALBAI STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-006-001/336-A
(BAMANGAON) 		1726002006NRG24070120240874964 07/01/2024 Mohan 1726002006WL067755 Mohan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Mohan STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-006-001/338
(BAMANGAON) 		1726002006NRG24070120240874965 07/01/2024 BIHAREELAL 1726002006WL067755 BIHAREELAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 BIHAREELAL STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-006-001/340
(BAMANGAON) 		1726002006NRG24070120240874967 07/01/2024 HARISINGH 1726002006WL067755 HARISINGH 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 HARISINGH STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-006-001/361
(BAMANGAON) 		1726002006NRG24070120240874968 07/01/2024 radheshyam 1726002006WL067755 radheshyam 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 radheshyam UNION BANK OF INDIA(508500)
161 KHILCHIPUR MP-26-002-006-001/361
(BAMANGAON) 		1726002006NRG24070120240874969 07/01/2024 SHYAMABAI 1726002006WL067755 SHYAMABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-006-001/427-A
(BAMANGAON) 		1726002006NRG24070120240874973 07/01/2024 KAILASHCHAND 1726002006WL067755 KAILASHCHAND 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 KAILASHCHAND STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-006-001/427-A
(BAMANGAON) 		1726002006NRG24070120240874974 07/01/2024 LILABAI 1726002006WL067755 LILABAI 00415 SBIN0030073 1105 1105 Processed 13/03/2024 686360379 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-006-001/60-A
(BAMANGAON) 		1726002006NRG24070120240874976 07/01/2024 RAJENDRAKUMAR 1726002006WL067755 RAJENDRAKUMAR 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-006-001/70
(BAMANGAON) 		1726002006NRG24070120240874977 07/01/2024 KANCHAN BAI 1726002006WL067755 KANCHAN BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 KANCHANBAI STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-006-001/74
(BAMANGAON) 		1726002006NRG24070120240874978 07/01/2024 BANSHILAL 1726002006WL067755 BANSHILAL 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 BANSHILAL STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-007-006/14
(BARKHEDA) 		1726002007NRG24070120240874893 07/01/2024 Amar lal 1726002007WL067747 Amar lal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHILCHIPUR MP-26-002-007-006/54
(BARKHEDA) 		1726002007NRG24070120240874895 07/01/2024 debilal 1726002007WL067747 debilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 debilal STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-007-006/72
(BARKHEDA) 		1726002007NRG24070120240874898 07/01/2024 PANCHI BAI 1726002007WL067747 PANCHI BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 PANCHIBAI STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-010-004/62
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874919 07/01/2024 rajkumar 1726002010WL067753 rajkumar 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360379 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-013-003/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872819 07/01/2024 Mangibai 1726002013WL067673 Mangibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Mangibai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-013-004/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872822 07/01/2024 Gokul 1726002013WL067673 Gokul 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Gokul STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-013-004/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872823 07/01/2024 Sawatribai 1726002013WL067673 Sawatribai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Sawatribai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-013-005/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872703 07/01/2024 Hemraj 1726002013WL067670 Hemraj 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHILCHIPUR MP-26-002-013-005/10-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872704 07/01/2024 Morambai 1726002013WL067670 Morambai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Morambai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872711 07/01/2024 Mangibai 1726002013WL067670 Mangibai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Mangibai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872826 07/01/2024 Gulab bai 1726002013WL067673 Gulab bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Gulabbai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-013-005/64-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872828 07/01/2024 Beeram 1726002013WL067673 Beeram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Beeram STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-013-006/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872717 07/01/2024 Badambai 1726002013WL067670 Badambai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Badambai STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-013-006/34-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872725 07/01/2024 Ramlal 1726002013WL067670 Ramlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Ramlal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-013-006/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872783 07/01/2024 RADHAKISHAN 1726002013WL067672 RADHAKISHAN 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 RADHAKISHAN STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-013-008/10-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872788 07/01/2024 Dhapubai 1726002013WL067672 Dhapubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Dhapubai STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-013-008/10-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872787 07/01/2024 Ratanlal 1726002013WL067672 Ratanlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Ratanlal STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-013-008/2-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872793 07/01/2024 Ramlal 1726002013WL067672 Ramlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Ramlal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-013-008/23-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872806 07/01/2024 Ramchander 1726002013WL067672 Ramchander 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Ramchander STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-013-008/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872815 07/01/2024 Sanwarlal 1726002013WL067672 Sanwarlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 Sanwarlal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-018-003/24
(CHAMARI) 		1726002018NRG24070120240874711 07/01/2024 endar singh 1726002018WL067737 endar singh 00415 SBIN0030073 1326 1326 Rejected 13/03/2024 686360379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KHILCHIPUR MP-26-002-018-003/24
(CHAMARI) 		1726002018NRG24070120240874712 07/01/2024 rukhma bai 1726002018WL067737 rukhma bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 rukhmabai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-018-003/34
(CHAMARI) 		1726002018NRG24070120240874713 07/01/2024 rajubai 1726002018WL067737 rajubai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 rajubai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-018-004/17
(CHAMARI) 		1726002018NRG24070120240874716 07/01/2024 ramesh 1726002018WL067737 ramesh 00415 SBIN0030073 1326 1326 Rejected 13/03/2024 686360379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KHILCHIPUR MP-26-002-045-002/102-A
(HALAHEDI) 		1726002045NRG24070120240874920 07/01/2024 KOUSHLYA BAI 1726002045WL067754 KOUSHLYA BAI 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360379 KOUSHLYABAI STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-045-002/17
(HALAHEDI) 		1726002045NRG24070120240874921 07/01/2024 mukesh 1726002045WL067754 mukesh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360379 mukesh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-045-003/84-A
(HALAHEDI) 		1726002045NRG24070120240874940 07/01/2024 vishnu prasad 1726002045WL067754 vishnu prasad 00415 SBIN0030073 442 442 Processed 13/03/2024 686360379 vishnuprasad STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-055-005/16-A
(KHAJLI) 		1726002055NRG24070120240873139 07/01/2024 GEETA BAI 1726002055WL067686 GEETA BAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 GEETABAI STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-055-005/25-B
(KHAJLI) 		1726002055NRG24070120240872859 07/01/2024 RAMKUBAI 1726002055WL067680 RAMKUBAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 RAMKUBAI STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-055-005/27-B
(KHAJLI) 		1726002055NRG24070120240872864 07/01/2024 ANOKHABAI 1726002055WL067680 ANOKHABAI 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 ANOKHABAI STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-067-002/1
(PANKHEDI) 		1726002067NRG24070120240875238 07/01/2024 ballabhbai 1726002067WL067768 ballabhbai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 ballabhbai STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-067-002/101
(PANKHEDI) 		1726002067NRG24070120240875240 07/01/2024 modsingh 1726002067WL067768 modsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 modsingh STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-067-002/102
(PANKHEDI) 		1726002067NRG24070120240875241 07/01/2024 manoharsingh 1726002067WL067768 manoharsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 manoharsingh STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-067-002/13-A
(PANKHEDI) 		1726002067NRG24070120240875244 07/01/2024 kamal singh 1726002067WL067768 kamal singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 kamalsingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-067-002/15
(PANKHEDI) 		1726002067NRG24070120240875245 07/01/2024 amarsingh 1726002067WL067768 amarsingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 amarsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-067-002/15
(PANKHEDI) 		1726002067NRG24070120240875246 07/01/2024 giyarsi bai 1726002067WL067768 giyarsi bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 giyarsibai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-067-002/18
(PANKHEDI) 		1726002067NRG24070120240875247 07/01/2024 dhapu bai 1726002067WL067768 dhapu bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 dhapubai BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-067-002/18-B
(PANKHEDI) 		1726002067NRG24070120240875248 07/01/2024 dinesh 1726002067WL067768 dinesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 dinesh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-067-002/20
(PANKHEDI) 		1726002067NRG24070120240875251 07/01/2024 pream singh 1726002067WL067768 pream singh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 preamsingh STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-067-002/25
(PANKHEDI) 		1726002067NRG24070120240875255 07/01/2024 kisanlal 1726002067WL067768 kisanlal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 kisanlal STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-067-002/26
(PANKHEDI) 		1726002067NRG24070120240875257 07/01/2024 pursingh 1726002067WL067768 pursingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 pursingh STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-067-002/26
(PANKHEDI) 		1726002067NRG24070120240875256 07/01/2024 pursingh 1726002067WL067768 pursingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 pursingh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-067-002/27-A
(PANKHEDI) 		1726002067NRG24070120240875258 07/01/2024 VISHNU SONDIYA 1726002067WL067768 VISHNU SONDIYA 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 VISHNUSONDIYA STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-067-002/34-A
(PANKHEDI) 		1726002067NRG24070120240875259 07/01/2024 rukmabai 1726002067WL067768 rukmabai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 rukmabai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-067-002/36
(PANKHEDI) 		1726002067NRG24070120240875260 07/01/2024 madan 1726002067WL067768 madan 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 madan STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-067-002/36-A
(PANKHEDI) 		1726002067NRG24070120240875261 07/01/2024 monohar 1726002067WL067768 monohar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 monohar STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-067-002/57
(PANKHEDI) 		1726002067NRG24070120240875267 07/01/2024 ballb bai 1726002067WL067768 ballb bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 ballbbai STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-067-002/57
(PANKHEDI) 		1726002067NRG24070120240875266 07/01/2024 narayansingh 1726002067WL067768 narayansingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 narayansingh STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-067-002/64-A
(PANKHEDI) 		1726002067NRG24070120240875270 07/01/2024 nensingh 1726002067WL067768 nensingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 nensingh STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-067-002/69-A
(PANKHEDI) 		1726002067NRG24070120240875272 07/01/2024 kavel 1726002067WL067768 kavel 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 kavel STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-067-002/73
(PANKHEDI) 		1726002067NRG24070120240875275 07/01/2024 chandrkala 1726002067WL067768 chandrkala 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 chandrkala STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-067-002/77
(PANKHEDI) 		1726002067NRG24070120240875277 07/01/2024 abita 1726002067WL067768 abita 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 abita BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-067-002/80
(PANKHEDI) 		1726002067NRG24070120240875281 07/01/2024 krisna bai 1726002067WL067768 krisna bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 krisnabai STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-067-002/84
(PANKHEDI) 		1726002067NRG24070120240875283 07/01/2024 udesingh 1726002067WL067768 udesingh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 udesingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-067-002/88
(PANKHEDI) 		1726002067NRG24070120240875285 07/01/2024 mangilal 1726002067WL067768 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
222 KHILCHIPUR MP-26-002-067-002/88
(PANKHEDI) 		1726002067NRG24070120240875286 07/01/2024 saitan bai 1726002067WL067768 saitan bai 00415 SBIN0030073 1326 1326 Processed 13/03/2024 686360379 saitanbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-073-007/32
(RUPAHEDA) 		1726002073NRG24070120240875014 07/01/2024 pappu 1726002073WL067758 pappu 00415 SBIN0030073 221 221 Processed 13/03/2024 686360379 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-073-007/65
(RUPAHEDA) 		1726002073NRG24070120240875016 07/01/2024 Kalusingh 1726002073WL067758 Kalusingh 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360379 Kalusingh FINO PAYMENTS BANK LTD(608001)
225 KHILCHIPUR MP-26-002-073-007/65-B
(RUPAHEDA) 		1726002073NRG24070120240875017 07/01/2024 Ramcharan 1726002073WL067758 Ramcharan 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360379 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-073-007/81-A
(RUPAHEDA) 		1726002073NRG24070120240875021 07/01/2024 Pyarji 1726002073WL067758 Pyarji 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360379 Pyarji STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-073-007/81-A
(RUPAHEDA) 		1726002073NRG24070120240875020 07/01/2024 Pyarji 1726002073WL067758 Pyarji 00415 SBIN0030073 1547 1547 Processed 13/03/2024 686360379 Pyarji STATE BANK OF INDIA(508548)
SubTotal 120003 120003
228 KHILCHIPUR MP-26-002-007-006/72
(BARKHEDA) 		1726002007NRG24070120240874897 07/01/2024 Motilal 1726002007WL067747 Motilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Motilal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-008-004/14
(BAROL) 		1726002008NRG24070120240874187 07/01/2024 Gangaram 1726002008WL067722 Gangaram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Gangaram STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-008-004/24
(BAROL) 		1726002008NRG24070120240874190 07/01/2024 Mangilal 1726002008WL067722 Mangilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Mangilal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-008-004/88
(BAROL) 		1726002008NRG24070120240874191 07/01/2024 PURILAL 1726002008WL067722 PURILAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 PURILAL STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-008-004/88
(BAROL) 		1726002008NRG24070120240874192 07/01/2024 PURILAL 1726002008WL067722 PURILAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 PURILAL BANK OF INDIA(508505)
233 KHILCHIPUR MP-26-002-013-003/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872818 07/01/2024 Ramlal 1726002013WL067673 Ramlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-013-004/14-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872820 07/01/2024 Motilal 1726002013WL067673 Motilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHILCHIPUR MP-26-002-013-004/75-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872824 07/01/2024 Prem Bai 1726002013WL067673 Prem Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 PremBai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-013-005/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872701 07/01/2024 Jadavbai 1726002013WL067670 Jadavbai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Jadavbai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-013-005/10
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872700 07/01/2024 Rod ji 1726002013WL067670 Rod ji 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Rodji STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-013-005/10-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872702 07/01/2024 Kishanlal 1726002013WL067670 Kishanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Kishanlal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-013-005/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872705 07/01/2024 mangi lal 1726002013WL067670 mangi lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 mangilal STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-013-005/51-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872706 07/01/2024 Shivenarayan 1726002013WL067670 Shivenarayan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Shivenarayan STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-013-005/51-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872707 07/01/2024 Prabhulal 1726002013WL067670 Prabhulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Prabhulal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-013-005/51-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872708 07/01/2024 Ramchander 1726002013WL067670 Ramchander 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Ramchander STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-013-005/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872709 07/01/2024 Sujansingh 1726002013WL067670 Sujansingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Sujansingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-013-005/63
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872710 07/01/2024 shiv singh 1726002013WL067670 shiv singh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 shivsingh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872825 07/01/2024 champa lal 1726002013WL067673 champa lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 champalal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-013-005/64
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872827 07/01/2024 Champalal 1726002013WL067673 Champalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Champalal FINO PAYMENTS BANK LTD(608001)
247 KHILCHIPUR MP-26-002-013-005/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872714 07/01/2024 Ramlal 1726002013WL067670 Ramlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Ramlal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-013-005/7
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872715 07/01/2024 Ramlal 1726002013WL067670 Ramlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-013-006/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872716 07/01/2024 Madanlal 1726002013WL067670 Madanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Madanlal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-013-006/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872720 07/01/2024 Pannalal 1726002013WL067670 Pannalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Pannalal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-013-006/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872721 07/01/2024 Bhanwarlal 1726002013WL067670 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Bhanwarlal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-013-006/33
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872723 07/01/2024 Gordhan 1726002013WL067670 Gordhan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Gordhan STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-013-006/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872726 07/01/2024 Ratanlal 1726002013WL067670 Ratanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Ratanlal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872728 07/01/2024 Jagdish 1726002013WL067670 Jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Jagdish STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-013-006/48
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872729 07/01/2024 Rajubai 1726002013WL067670 Rajubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Rajubai STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-013-006/50
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872730 07/01/2024 Hiralal 1726002013WL067670 Hiralal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Hiralal STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-013-006/50
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872731 07/01/2024 Kanchan bai 1726002013WL067670 Kanchan bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Kanchanbai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-013-006/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872768 07/01/2024 Devilal 1726002013WL067672 Devilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Devilal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-013-006/52
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872767 07/01/2024 Devilal 1726002013WL067672 Devilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Devilal STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-013-006/53
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872773 07/01/2024 Heeralal 1726002013WL067672 Heeralal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Heeralal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-013-006/55
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872774 07/01/2024 Hiralal 1726002013WL067672 Hiralal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Hiralal STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-013-006/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872778 07/01/2024 Hemlata 1726002013WL067672 Hemlata 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHILCHIPUR MP-26-002-013-006/59
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872779 07/01/2024 Narayan 1726002013WL067672 Narayan 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Narayan STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-013-006/8
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872781 07/01/2024 Prabhulal 1726002013WL067672 Prabhulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Prabhulal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-013-008/1
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872786 07/01/2024 Krishnabai 1726002013WL067672 Krishnabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Krishnabai BANK OF INDIA(508505)
266 KHILCHIPUR MP-26-002-013-008/12-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872789 07/01/2024 Biramlal 1726002013WL067672 Biramlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Biramlal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-013-008/13
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872790 07/01/2024 devilal 1726002013WL067672 devilal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 devilal BANK OF INDIA(508505)
268 KHILCHIPUR MP-26-002-013-008/15-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872791 07/01/2024 Ramesh 1726002013WL067672 Ramesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Ramesh STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-013-008/19-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872792 07/01/2024 Banwari 1726002013WL067672 Banwari 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Banwari STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-013-008/20-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872795 07/01/2024 Gokul 1726002013WL067672 Gokul 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Gokul STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-013-008/20-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872796 07/01/2024 Gayetri Bai 1726002013WL067672 Gayetri Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 GayetriBai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-013-008/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872799 07/01/2024 Nanuram 1726002013WL067672 Nanuram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Nanuram STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-013-008/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872800 07/01/2024 Sugnabai 1726002013WL067672 Sugnabai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Sugnabai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-013-008/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872801 07/01/2024 Madanlal 1726002013WL067672 Madanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Madanlal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-013-008/22
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872802 07/01/2024 Puribai 1726002013WL067672 Puribai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Puribai INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-013-008/22-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872803 07/01/2024 Bhagchand 1726002013WL067672 Bhagchand 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Bhagchand STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872804 07/01/2024 Bapulal 1726002013WL067672 Bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Bapulal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-013-008/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872805 07/01/2024 Norangbai 1726002013WL067672 Norangbai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Norangbai STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-013-008/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872808 07/01/2024 Kamlesh 1726002013WL067672 Kamlesh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Kamlesh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-013-008/23-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872809 07/01/2024 Suganbai 1726002013WL067672 Suganbai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHILCHIPUR MP-26-002-013-008/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872812 07/01/2024 Mangibai 1726002013WL067672 Mangibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Mangibai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-013-008/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872811 07/01/2024 Ramchandra 1726002013WL067672 Ramchandra 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Ramchandra STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-013-008/6-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872814 07/01/2024 Kantibai 1726002013WL067672 Kantibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Kantibai BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-013-008/9
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872817 07/01/2024 Dhulibai 1726002013WL067672 Dhulibai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Dhulibai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-055-005/11
(KHAJLI) 		1726002055NRG24070120240873134 07/01/2024 Amarsingh 1726002055WL067686 Amarsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Amarsingh STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-055-005/13
(KHAJLI) 		1726002055NRG24070120240873135 07/01/2024 bapulal 1726002055WL067686 bapulal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 bapulal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-055-005/16
(KHAJLI) 		1726002055NRG24070120240873137 07/01/2024 dhapu bai 1726002055WL067686 dhapu bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 dhapubai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-055-005/16-A
(KHAJLI) 		1726002055NRG24070120240873138 07/01/2024 Vishnu 1726002055WL067686 Vishnu 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Vishnu STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-055-005/18
(KHAJLI) 		1726002055NRG24070120240873143 07/01/2024 ramku bai 1726002055WL067686 ramku bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 ramkubai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-055-005/18-A
(KHAJLI) 		1726002055NRG24070120240873144 07/01/2024 Prahlad 1726002055WL067686 Prahlad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Prahlad STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-055-005/18-C
(KHAJLI) 		1726002055NRG24070120240873146 07/01/2024 SHANKARLAL 1726002055WL067686 SHANKARLAL 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 SHANKARLAL STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-055-005/19
(KHAJLI) 		1726002055NRG24070120240873147 07/01/2024 gendi bai 1726002055WL067686 gendi bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 gendibai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-055-005/22-A
(KHAJLI) 		1726002055NRG24070120240872857 07/01/2024 bhavarlal 1726002055WL067680 bhavarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 bhavarlal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-055-005/22-C
(KHAJLI) 		1726002055NRG24070120240873149 07/01/2024 Dhapubai 1726002055WL067686 Dhapubai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Dhapubai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-055-005/25-B
(KHAJLI) 		1726002055NRG24070120240872858 07/01/2024 Madanlal 1726002055WL067680 Madanlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Madanlal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-055-005/25-C
(KHAJLI) 		1726002055NRG24070120240872860 07/01/2024 Manju Bai 1726002055WL067680 Manju Bai 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 ManjuBai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-055-005/25-C
(KHAJLI) 		1726002055NRG24070120240872861 07/01/2024 Radheshyam 1726002055WL067680 Radheshyam 00415 SBIN0030339 1326 1326 Rejected 13/03/2024 686360379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KHILCHIPUR MP-26-002-055-005/25a
(KHAJLI) 		1726002055NRG24070120240872862 07/01/2024 Kanhiyalal 1726002055WL067680 Kanhiyalal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Kanhiyalal STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-055-005/27-B
(KHAJLI) 		1726002055NRG24070120240872865 07/01/2024 Karansingh 1726002055WL067680 Karansingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Karansingh STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-055-005/27a
(KHAJLI) 		1726002055NRG24070120240873150 07/01/2024 Narayansingh 1726002055WL067686 Narayansingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Narayansingh STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-055-005/5
(KHAJLI) 		1726002055NRG24070120240872866 07/01/2024 Jagdish 1726002055WL067680 Jagdish 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Jagdish STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-055-005/9
(KHAJLI) 		1726002055NRG24070120240872867 07/01/2024 Ramprasad 1726002055WL067680 Ramprasad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 Ramprasad STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-055-005/9-A
(KHAJLI) 		1726002055NRG24070120240872868 07/01/2024 RAJENDAR 1726002055WL067680 RAJENDAR 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 RAJENDAR STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-055-005/9-C
(KHAJLI) 		1726002055NRG24070120240872869 07/01/2024 SOBHANSINGH 1726002055WL067680 SOBHANSINGH 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 SOBHANSINGH STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-055-005/9-D
(KHAJLI) 		1726002055NRG24070120240872870 07/01/2024 PAPPU 1726002055WL067680 PAPPU 00415 SBIN0030339 1326 1326 Processed 13/03/2024 686360379 PAPPU STATE BANK OF INDIA(508548)
SubTotal 103428 103428
306 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002000NRG24070120240874198 07/01/2024 manju bai 1726002WL067723 manju bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360379 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-008-005/50-A
(BAROL) 		1726002008NRG24070120240874196 07/01/2024 Hemraj 1726002008WL067722 Hemraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360379 Hemraj STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-013-005/69-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872713 07/01/2024 Guddibai 1726002013WL067670 Guddibai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360379 Guddibai FINO PAYMENTS BANK LTD(608001)
309 KHILCHIPUR MP-26-002-067-002/5-A
(PANKHEDI) 		1726002067NRG24070120240875263 07/01/2024 mangilal 1726002067WL067768 mangilal 00688 FINO0001446 1326 1326 Rejected 13/03/2024 686360379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KHILCHIPUR MP-26-002-067-002/54-B
(PANKHEDI) 		1726002067NRG24070120240875265 07/01/2024 bahadur singh 1726002067WL067768 bahadur singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360379 bahadursingh FINO PAYMENTS BANK LTD(608001)
311 KHILCHIPUR MP-26-002-067-002/88-A
(PANKHEDI) 		1726002067NRG24070120240875287 07/01/2024 devilal 1726002067WL067768 devilal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686360379 devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
312 KHILCHIPUR MP-26-002-001-005/34
(AMANPURA) 		1726002001NRG24070120240874219 07/01/2024 BALU SINGH 1726002001WL067724 BALU SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360379 BALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHILCHIPUR MP-26-002-013-006/55-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24070120240872777 07/01/2024 Guddu 1726002013WL067672 Guddu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686360379 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-045-002/18-B
(HALAHEDI) 		1726002045NRG24070120240874922 07/01/2024 ramcharan dangi 1726002045WL067754 ramcharan dangi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686360379 ramcharandangi INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-045-002/22-C
(HALAHEDI) 		1726002045NRG24070120240874923 07/01/2024 ashish bairagi 1726002045WL067754 ashish bairagi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686360379 ashishbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHILCHIPUR MP-26-002-045-002/93-A
(HALAHEDI) 		1726002045NRG24070120240874928 07/01/2024 SHRI OM DANGI 1726002045WL067754 SHRI OM DANGI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686360379 SHRIOMDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24070120240874929 07/01/2024 RITIK DANGI 1726002045WL067754 RITIK DANGI 00691 IPOS0000001 442 442 Processed 13/03/2024 686360379 RITIKDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHILCHIPUR MP-26-002-045-003/128-C
(HALAHEDI) 		1726002045NRG24070120240874931 07/01/2024 Krishna Bai 1726002045WL067754 Krishna Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686360379 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-045-003/129-C
(HALAHEDI) 		1726002045NRG24070120240874932 07/01/2024 Sugan Bai 1726002045WL067754 Sugan Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686360379 SuganBai INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHILCHIPUR MP-26-002-045-003/135-B
(HALAHEDI) 		1726002045NRG24070120240874933 07/01/2024 RADHA BAI 1726002045WL067754 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686360379 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-045-003/143-C
(HALAHEDI) 		1726002045NRG24070120240874934 07/01/2024 KRISHNA BAI 1726002045WL067754 KRISHNA BAI 00691 IPOS0000001 442 442 Processed 13/03/2024 686360379 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
322 KHILCHIPUR MP-26-002-010-004/27-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24070120240874903 07/01/2024 lila bai 1726002010WL067750 lila bai 00697 BKID0MG0306 1547 1547 Processed 13/03/2024 686360379 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
323 KHILCHIPUR MP-26-002-067-002/2
(PANKHEDI) 		1726002067NRG24070120240875250 07/01/2024 dhapubai 1726002067WL067768 dhapubai 00697 BKID0MG0356 1326 1326 Processed 13/03/2024 686360379 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
324 KHILCHIPUR MP-26-002-001-005/22
(AMANPURA) 		1726002001NRG24070120240874211 07/01/2024 Bareman bai 1726002001WL067724 Bareman bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686360379 Baremanbai BANK OF INDIA(508505)
SubTotal 1326 1326
325 KHILCHIPUR MP-26-002-006-001/205
(BAMANGAON) 		1726002006NRG24070120240874953 07/01/2024 Bhanvaribai 1726002006WL067755 Bhanvaribai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686360379 Bhanvaribai AIRTEL PAYMENTS BANK LIMITED(990288)
326 KHILCHIPUR MP-26-002-006-001/414
(BAMANGAON) 		1726002006NRG24070120240874972 07/01/2024 SEEMABAI 1726002006WL067755 SEEMABAI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686360379 SEEMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 428298 428298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070124APB_FTO_423089 AXIS BANK UTIB0001679 RAJGARH 1547
2 KHILCHIPUR MP1726002_070124APB_FTO_423089 Bank of Baroda BARB0RAJRAJ RAJGARH 1989
3 KHILCHIPUR MP1726002_070124APB_FTO_423089 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3978
4 KHILCHIPUR MP1726002_070124APB_FTO_423089 Bank of Baroda BARB0VEDUJJ VED NAGAR BR.,UJJAIN,M.P. 442
5 KHILCHIPUR MP1726002_070124APB_FTO_423089 Bank of India BKID0009074 KHILCHIPUR 38012
6 KHILCHIPUR MP1726002_070124APB_FTO_423089 Bank of India BKID0009951 ZIRAPUR 1326
7 KHILCHIPUR MP1726002_070124APB_FTO_423089 Bank of India BKID0009960 CHHAPIHEDA 20774
8 KHILCHIPUR MP1726002_070124APB_FTO_423089 Bank of India BKID0009966 JETPURKALA 51493
9 KHILCHIPUR MP1726002_070124APB_FTO_423089 Bank of India BKID0009968 DHABLIKALAN 33592
10 KHILCHIPUR MP1726002_070124APB_FTO_423089 Central Bank Of India CBIN0283520 RAJGARH 1326
11 KHILCHIPUR MP1726002_070124APB_FTO_423089 ICICI BANK ICIC0000766 RAJGARH 1326
12 KHILCHIPUR MP1726002_070124APB_FTO_423089 Punjab National Bank PUNB0683500 RAJGARH MP 1326
13 KHILCHIPUR MP1726002_070124APB_FTO_423089 State Bank of India SBIN0006044 ADB KHILCHIPUR 20111
14 KHILCHIPUR MP1726002_070124APB_FTO_423089 State Bank of India SBIN0030073 KHILCHIPUR 120003
15 KHILCHIPUR MP1726002_070124APB_FTO_423089 State Bank of India SBIN0030339 SADIAKUWA 103428
16 KHILCHIPUR MP1726002_070124APB_FTO_423089 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 KHILCHIPUR MP1726002_070124APB_FTO_423089 India Post Payments Bank IPOS0000001 Rajgarh 12818
18 KHILCHIPUR MP1726002_070124APB_FTO_423089 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
19 KHILCHIPUR MP1726002_070124APB_FTO_423089 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
20 KHILCHIPUR MP1726002_070124APB_FTO_423089 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326
21 KHILCHIPUR MP1726002_070124APB_FTO_423089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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