Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040324APB_FTO_482637
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-26-002-001-003/122-A
(AMANPURA) 		1726002001NRG24030320241015826 04/03/2024 Rambabu 1726002001WL075612 Rambabu 00045 BARB0RAJRAJ 1547 1547 Processed 24/04/2024 475992180 Rambabu BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-001-003/167-B
(AMANPURA) 		1726002001NRG24030320241015890 04/03/2024 Gajaraj 1726002001WL075618 Gajaraj 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 Gajaraj BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-008-001/18
(BAROL) 		1726002008NRG24030320241015803 04/03/2024 Narayansingh 1726002008WL075608 Narayansingh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 Narayansingh STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-008-001/18
(BAROL) 		1726002008NRG24030320241015802 04/03/2024 Narayansingh 1726002008WL075608 Narayansingh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-008-004/54-C
(BAROL) 		1726002008NRG24030320241015813 04/03/2024 Bharti bai 1726002008WL075609 Bharti bai 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 Bhartibai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-008-004/54-D
(BAROL) 		1726002008NRG24030320241015815 04/03/2024 Visnn 1726002008WL075609 Visnn 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 Visnn BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-008-006/77-A
(BAROL) 		1726002008NRG24030320241015822 04/03/2024 SUNITA BAI 1726002008WL075611 SUNITA BAI 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 SUNITABAI BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-008-006/77-A
(BAROL) 		1726002008NRG24030320241015821 04/03/2024 SURESH 1726002008WL075611 SURESH 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 SURESH BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-055-003/14-B
(KHAJLI) 		1726002055NRG24030320241015936 04/03/2024 Mahaveer 1726002055WL075619 Mahaveer 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 Mahaveer BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-055-003/42-B
(KHAJLI) 		1726002055NRG24030320241016017 04/03/2024 Mithun Singh 1726002055WL075621 Mithun Singh 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 MithunSingh BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-055-004/29-C
(KHAJLI) 		1726002055NRG24030320241016048 04/03/2024 Vishnu 1726002055WL075621 Vishnu 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 Vishnu BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-055-004/41-A
(KHAJLI) 		1726002055NRG24030320241016067 04/03/2024 Kailash 1726002055WL075621 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 Kailash BANK OF BARODA(606985)
13 KHILCHIPUR MP-26-002-060-003/148-B
(KULIKHEDA) 		1726002060NRG24040320241017284 04/03/2024 Balram 1726002060WL075683 Balram 00045 BARB0RAJRAJ 1326 1326 Processed 24/04/2024 475992180 Balram FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-079-001/295-A
(SEMLIKALAN) 		1726002079NRG24040320241016183 04/03/2024 gita bai 1726002079WL075625 gita bai 00045 BARB0RAJRAJ 1547 1547 Processed 24/04/2024 475992180 gitabai BANK OF BARODA(606985)
SubTotal 19006 19006
15 KHILCHIPUR MP-26-002-001-002/3
(AMANPURA) 		1726002001NRG24030320241015878 04/03/2024 Ramlal 1726002001WL075618 Ramlal 00048 BKID0009074 1547 1547 Processed 24/04/2024 475992180 Ramlal BANK OF BARODA(606985)
16 KHILCHIPUR MP-26-002-001-003/101
(AMANPURA) 		1726002001NRG24030320241015879 04/03/2024 kanchan bai 1726002001WL075618 kanchan bai 00048 BKID0009074 1547 1547 Processed 24/04/2024 475992180 kanchanbai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-003/77
(AMANPURA) 		1726002001NRG24030320241015904 04/03/2024 BABU SINGH 1726002001WL075618 BABU SINGH 00048 BKID0009074 1547 1547 Processed 24/04/2024 475992180 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-001-006/37
(AMANPURA) 		1726002001NRG24030320241015913 04/03/2024 prem singh 1726002001WL075618 prem singh 00048 BKID0009074 1547 1547 Processed 24/04/2024 475992180 premsingh STATE BANK OF INDIA(508548)
19 KHILCHIPUR MP-26-002-008-001/51-A
(BAROL) 		1726002008NRG24030320241015807 04/03/2024 mohan lal 1726002008WL075608 mohan lal 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-055-002/22
(KHAJLI) 		1726002055NRG24030320241015969 04/03/2024 ANARBAI 1726002055WL075620 ANARBAI 00048 BKID0009074 884 884 Processed 24/04/2024 475992180 ANARBAI BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-055-003/107-C
(KHAJLI) 		1726002055NRG24030320241015928 04/03/2024 Mahaveer 1726002055WL075619 Mahaveer 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 Mahaveer BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-055-003/118A
(KHAJLI) 		1726002055NRG24030320241015932 04/03/2024 BANWARILAL 1726002055WL075619 BANWARILAL 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 BANWARILAL STATE BANK OF INDIA(508548)
23 KHILCHIPUR MP-26-002-055-003/40-B
(KHAJLI) 		1726002055NRG24030320241015952 04/03/2024 Kaidari 1726002055WL075619 Kaidari 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 Kaidari BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-055-003/45-A
(KHAJLI) 		1726002055NRG24030320241016018 04/03/2024 Kalu Singh 1726002055WL075621 Kalu Singh 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHILCHIPUR MP-26-002-055-003/45-A
(KHAJLI) 		1726002055NRG24030320241016019 04/03/2024 Rameshi Bai 1726002055WL075621 Rameshi Bai 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 RameshiBai STATE BANK OF INDIA(508548)
26 KHILCHIPUR MP-26-002-055-003/5-C
(KHAJLI) 		1726002055NRG24030320241016022 04/03/2024 MUKESH 1726002055WL075621 MUKESH 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 MUKESH BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-055-003/61b
(KHAJLI) 		1726002055NRG24030320241015963 04/03/2024 Bankat 1726002055WL075619 Bankat 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 Bankat BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-055-004/31
(KHAJLI) 		1726002055NRG24030320241016056 04/03/2024 PURIBAI 1726002055WL075621 PURIBAI 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 PURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-060-003/202-C
(KULIKHEDA) 		1726002060NRG24040320241017287 04/03/2024 Rajesh Dangi 1726002060WL075683 Rajesh Dangi 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 RajeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-060-003/221-A
(KULIKHEDA) 		1726002060NRG24040320241017288 04/03/2024 Meharvan 1726002060WL075683 Meharvan 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 Meharvan INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-060-003/253-A
(KULIKHEDA) 		1726002060NRG24040320241017289 04/03/2024 PREM 1726002060WL075683 PREM 00048 BKID0009074 1326 1326 Rejected 24/04/2024 475992180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KHILCHIPUR MP-26-002-060-003/261-B
(KULIKHEDA) 		1726002060NRG24040320241017290 04/03/2024 HANSRAJ 1726002060WL075683 HANSRAJ 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 HANSRAJ BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-060-003/267-A
(KULIKHEDA) 		1726002060NRG24040320241017291 04/03/2024 ISHWAR DANGI 1726002060WL075683 ISHWAR DANGI 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 ISHWARDANGI BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-060-003/305-A
(KULIKHEDA) 		1726002060NRG24040320241017293 04/03/2024 RAHUL POTAR 1726002060WL075683 RAHUL POTAR 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 RAHULPOTAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-060-003/365-D
(KULIKHEDA) 		1726002060NRG24040320241017298 04/03/2024 PAWAN DANGI 1726002060WL075683 PAWAN DANGI 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 PAWANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-060-003/370-A
(KULIKHEDA) 		1726002060NRG24040320241017299 04/03/2024 NILESH DANGI 1726002060WL075683 NILESH DANGI 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 NILESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHILCHIPUR MP-26-002-079-001/241-A
(SEMLIKALAN) 		1726002079NRG24040320241016184 04/03/2024 Sanjay 1726002079WL075626 Sanjay 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHILCHIPUR MP-26-002-092-005/65
(ROOPPURA) 		1726002092NRG24040320241016266 04/03/2024 Jamnabai 1726002092WL075633 Jamnabai 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 Jamnabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-092-006/26-A
(ROOPPURA) 		1726002092NRG24040320241016274 04/03/2024 PRATAP SINGH 1726002092WL075633 PRATAP SINGH 00048 BKID0009074 1326 1326 Processed 24/04/2024 475992180 PRATAPSINGH BANK OF INDIA(508505)
SubTotal 33592 33592
40 KHILCHIPUR MP-26-002-001-002/108
(AMANPURA) 		1726002001NRG24030320241015823 04/03/2024 Baboo Singh 1726002001WL075612 Baboo Singh 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 BabooSingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-001-002/15-B
(AMANPURA) 		1726002001NRG24030320241015877 04/03/2024 TARWAR SINGH 1726002001WL075618 TARWAR SINGH 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 TARWARSINGH BANK OF BARODA(606985)
42 KHILCHIPUR MP-26-002-001-002/92
(AMANPURA) 		1726002001NRG24030320241015824 04/03/2024 Geesalal 1726002001WL075612 Geesalal 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 Geesalal FINO PAYMENTS BANK LTD(608001)
43 KHILCHIPUR MP-26-002-001-003/1
(AMANPURA) 		1726002001NRG24030320241015825 04/03/2024 kanwarlal 1726002001WL075612 kanwarlal 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 kanwarlal BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-001-003/107-A
(AMANPURA) 		1726002001NRG24030320241015880 04/03/2024 Shree ram 1726002001WL075618 Shree ram 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 Shreeram BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-001-003/109
(AMANPURA) 		1726002001NRG24030320241015881 04/03/2024 anarsingh 1726002001WL075618 anarsingh 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 anarsingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-001-003/120-B
(AMANPURA) 		1726002001NRG24030320241015883 04/03/2024 bhagwan 1726002001WL075618 bhagwan 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 bhagwan BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-001-003/120-C
(AMANPURA) 		1726002001NRG24030320241015884 04/03/2024 Rameshwar 1726002001WL075618 Rameshwar 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 Rameshwar BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-001-003/124
(AMANPURA) 		1726002001NRG24030320241015885 04/03/2024 jujhar singh 1726002001WL075618 jujhar singh 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 jujharsingh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-001-003/13
(AMANPURA) 		1726002001NRG24030320241015886 04/03/2024 kalashbai 1726002001WL075618 kalashbai 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 kalashbai BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-001-003/13-A
(AMANPURA) 		1726002001NRG24030320241015887 04/03/2024 balu singh 1726002001WL075618 balu singh 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 balusingh STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-001-003/139
(AMANPURA) 		1726002001NRG24030320241015888 04/03/2024 balu singh 1726002001WL075618 balu singh 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 balusingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-001-003/144-B
(AMANPURA) 		1726002001NRG24030320241015889 04/03/2024 fateh singh 1726002001WL075618 fateh singh 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 fatehsingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-001-003/17
(AMANPURA) 		1726002001NRG24030320241015892 04/03/2024 BANESINGH 1726002001WL075618 BANESINGH 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-001-003/18
(AMANPURA) 		1726002001NRG24030320241015893 04/03/2024 pramkunwar 1726002001WL075618 pramkunwar 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 pramkunwar STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-001-003/20-A
(AMANPURA) 		1726002001NRG24030320241015894 04/03/2024 ashvan 1726002001WL075618 ashvan 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 ashvan BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-001-003/27-A
(AMANPURA) 		1726002001NRG24030320241015896 04/03/2024 meharwan 1726002001WL075618 meharwan 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 meharwan PUNJAB NATIONAL BANK(508568)
57 KHILCHIPUR MP-26-002-001-003/39
(AMANPURA) 		1726002001NRG24030320241015898 04/03/2024 bajesingh 1726002001WL075618 bajesingh 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 bajesingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-001-003/41-A
(AMANPURA) 		1726002001NRG24030320241015899 04/03/2024 prem singh 1726002001WL075618 prem singh 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 premsingh PUNJAB NATIONAL BANK(508568)
59 KHILCHIPUR MP-26-002-001-003/55-A
(AMANPURA) 		1726002001NRG24030320241015900 04/03/2024 mahendra 1726002001WL075618 mahendra 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 mahendra BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-001-003/55-A
(AMANPURA) 		1726002001NRG24030320241015901 04/03/2024 sunita 1726002001WL075618 sunita 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 sunita BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-001-003/61
(AMANPURA) 		1726002001NRG24030320241015902 04/03/2024 davi singh 1726002001WL075618 davi singh 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 davisingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHILCHIPUR MP-26-002-001-003/63
(AMANPURA) 		1726002001NRG24030320241015903 04/03/2024 narayan singh 1726002001WL075618 narayan singh 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-001-003/79
(AMANPURA) 		1726002001NRG24030320241015907 04/03/2024 brajrajsingh 1726002001WL075618 brajrajsingh 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-001-005/3
(AMANPURA) 		1726002000NRG24040320241017111 04/03/2024 norang bai 1726002WL075676 norang bai 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 norangbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-010-004/106
(BAWDIKHEDA JAGIR) 		1726002001NRG24030320241015916 04/03/2024 Mangilal 1726002001WL075618 Mangilal 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-010-004/119
(BAWDIKHEDA JAGIR) 		1726002001NRG24030320241015917 04/03/2024 Mohanlal 1726002001WL075618 Mohanlal 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 Mohanlal BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-010-004/119-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24030320241015918 04/03/2024 Rahul 1726002001WL075618 Rahul 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 Rahul BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-010-004/122-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24030320241015919 04/03/2024 radha 1726002001WL075618 radha 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 radha NARMADA JHABUA GRAMIN BANK(508515)
69 KHILCHIPUR MP-26-002-010-004/127
(BAWDIKHEDA JAGIR) 		1726002001NRG24030320241015920 04/03/2024 prem bai 1726002001WL075618 prem bai 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 prembai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-010-004/127-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24030320241015921 04/03/2024 dipak 1726002001WL075618 dipak 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 dipak STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-010-004/152
(BAWDIKHEDA JAGIR) 		1726002001NRG24030320241015922 04/03/2024 Radheshyam 1726002001WL075618 Radheshyam 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 Radheshyam BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-010-004/152-A
(BAWDIKHEDA JAGIR) 		1726002001NRG24030320241015923 04/03/2024 sandeep 1726002001WL075618 sandeep 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 sandeep STATE BANK OF INDIA(508548)
73 KHILCHIPUR MP-26-002-010-004/162
(BAWDIKHEDA JAGIR) 		1726002001NRG24030320241015924 04/03/2024 bhagvati bai 1726002001WL075618 bhagvati bai 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 bhagvatibai BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-010-004/178
(BAWDIKHEDA JAGIR) 		1726002001NRG24030320241015926 04/03/2024 ramgir 1726002001WL075618 ramgir 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 ramgir NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-010-004/178
(BAWDIKHEDA JAGIR) 		1726002001NRG24030320241015925 04/03/2024 Ramgiri 1726002001WL075618 Ramgiri 00048 BKID0009966 1547 1547 Processed 24/04/2024 475992180 Ramgiri INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-023-002/238
(CHITAWLIYA) 		1726002023NRG24030320241015557 04/03/2024 Kanvar lal 1726002023WL075594 Kanvar lal 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 Kanvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHILCHIPUR MP-26-002-023-002/238
(CHITAWLIYA) 		1726002023NRG24030320241015558 04/03/2024 Pavitra bai 1726002023WL075594 Pavitra bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 Pavitrabai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-055-004/3-A
(KHAJLI) 		1726002055NRG24030320241016051 04/03/2024 Mamta bai 1726002055WL075621 Mamta bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 Mamtabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-060-003/148-A
(KULIKHEDA) 		1726002060NRG24040320241017283 04/03/2024 HEMRAJ 1726002060WL075683 HEMRAJ 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHILCHIPUR MP-26-002-060-003/154
(KULIKHEDA) 		1726002060NRG24040320241017286 04/03/2024 GITHBAI 1726002060WL075683 GITHBAI 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 GITHBAI BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-060-003/289-A
(KULIKHEDA) 		1726002060NRG24040320241017292 04/03/2024 Mahesh 1726002060WL075683 Mahesh 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 Mahesh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-060-003/358
(KULIKHEDA) 		1726002060NRG24040320241017297 04/03/2024 ramnarayan 1726002060WL075683 ramnarayan 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 ramnarayan STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-092-006/26-A
(ROOPPURA) 		1726002092NRG24040320241016275 04/03/2024 mangu bai 1726002092WL075633 mangu bai 00048 BKID0009966 1326 1326 Processed 24/04/2024 475992180 mangubai BANK OF INDIA(508505)
SubTotal 64753 64753
84 KHILCHIPUR MP-26-002-055-002/27
(KHAJLI) 		1726002055NRG24030320241015990 04/03/2024 DHAPUBAI 1726002055WL075621 DHAPUBAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 DHAPUBAI BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-055-003/28-A
(KHAJLI) 		1726002055NRG24030320241015938 04/03/2024 URMILA 1726002055WL075619 URMILA 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 URMILA BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-055-003/35-B
(KHAJLI) 		1726002055NRG24030320241016013 04/03/2024 Mohini bai 1726002055WL075621 Mohini bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 Mohinibai STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-055-003/38
(KHAJLI) 		1726002055NRG24030320241015944 04/03/2024 Sangita Bai 1726002055WL075619 Sangita Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 SangitaBai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-055-004/47-A
(KHAJLI) 		1726002055NRG24030320241016071 04/03/2024 Pappu 1726002055WL075621 Pappu 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 Pappu STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-055-004/50
(KHAJLI) 		1726002055NRG24030320241016074 04/03/2024 Santra Bai 1726002055WL075621 Santra Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 SantraBai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-055-004/53
(KHAJLI) 		1726002055NRG24030320241016077 04/03/2024 KAMLIBAI 1726002055WL075621 KAMLIBAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 KAMLIBAI FINO PAYMENTS BANK LTD(608001)
91 KHILCHIPUR MP-26-002-055-004/53
(KHAJLI) 		1726002055NRG24030320241016076 04/03/2024 Purilal 1726002055WL075621 Purilal 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 Purilal BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-055-004/53-C
(KHAJLI) 		1726002055NRG24030320241016078 04/03/2024 Pappu Lal 1726002055WL075621 Pappu Lal 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 PappuLal INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-055-004/53-D
(KHAJLI) 		1726002055NRG24030320241016079 04/03/2024 Rambilas 1726002055WL075621 Rambilas 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHILCHIPUR MP-26-002-055-004/9-C
(KHAJLI) 		1726002055NRG24030320241016080 04/03/2024 Suner 1726002055WL075621 Suner 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 Suner INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHILCHIPUR MP-26-002-055-005/11
(KHAJLI) 		1726002055NRG24030320241016081 04/03/2024 MANGIBAI 1726002055WL075621 MANGIBAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHILCHIPUR MP-26-002-055-005/29a
(KHAJLI) 		1726002055NRG24030320241016086 04/03/2024 MANGIBAI 1726002055WL075621 MANGIBAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 MANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-055-005/29b
(KHAJLI) 		1726002055NRG24030320241016089 04/03/2024 ANARI BAI 1726002055WL075621 ANARI BAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 ANARIBAI BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-079-001/603
(SEMLIKALAN) 		1726002079NRG24040320241016192 04/03/2024 satish 1726002079WL075626 satish 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 satish BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-084-002/2
(HIMMATPURA) 		1726002084NRG24030320241015513 04/03/2024 ghisalal 1726002084WL075589 ghisalal 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
100 KHILCHIPUR MP-26-002-084-002/20
(HIMMATPURA) 		1726002084NRG24030320241015515 04/03/2024 KANTA BAI 1726002084WL075589 KANTA BAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
101 KHILCHIPUR MP-26-002-084-002/20
(HIMMATPURA) 		1726002084NRG24030320241015514 04/03/2024 VIJAY SINGH 1726002084WL075589 VIJAY SINGH 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 KHILCHIPUR MP-26-002-084-002/34
(HIMMATPURA) 		1726002084NRG24030320241015519 04/03/2024 bajrang 1726002084WL075589 bajrang 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 bajrang BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-084-003/10-A
(HIMMATPURA) 		1726002084NRG24030320241015520 04/03/2024 vikramsingh 1726002084WL075589 vikramsingh 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-084-003/101
(HIMMATPURA) 		1726002084NRG24030320241015521 04/03/2024 BHARAT SINGH 1726002084WL075589 BHARAT SINGH 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-084-003/3
(HIMMATPURA) 		1726002084NRG24030320241015524 04/03/2024 MANGU BAI 1726002084WL075589 MANGU BAI 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
106 KHILCHIPUR MP-26-002-084-003/47-A
(HIMMATPURA) 		1726002084NRG24030320241015525 04/03/2024 premsingh 1726002084WL075589 premsingh 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 premsingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-084-003/47-A
(HIMMATPURA) 		1726002084NRG24030320241015526 04/03/2024 Soram Bai 1726002084WL075589 Soram Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 SoramBai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-084-003/47-C
(HIMMATPURA) 		1726002084NRG24030320241015527 04/03/2024 gorilal 1726002084WL075589 gorilal 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 gorilal BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-084-003/83
(HIMMATPURA) 		1726002084NRG24030320241015529 04/03/2024 amarsingh 1726002084WL075589 amarsingh 00048 BKID0009968 1326 1326 Processed 24/04/2024 475992180 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
110 KHILCHIPUR MP-26-002-001-003/219
(AMANPURA) 		1726002001NRG24030320241015895 04/03/2024 Shivraj Singh Khichi 1726002001WL075618 Shivraj Singh Khichi 00354 PUNB0683500 1326 1326 Processed 24/04/2024 475992180 ShivrajSinghKhichi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 KHILCHIPUR MP-26-002-001-002/101-A
(AMANPURA) 		1726002001NRG24030320241015876 04/03/2024 hajarilal 1726002001WL075618 hajarilal 00415 SBIN0006044 1547 1547 Processed 24/04/2024 475992180 hajarilal FINO PAYMENTS BANK LTD(608001)
112 KHILCHIPUR MP-26-002-001-003/109-A
(AMANPURA) 		1726002001NRG24030320241015882 04/03/2024 dule singh 1726002001WL075618 dule singh 00415 SBIN0006044 1547 1547 Processed 24/04/2024 475992180 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24030320241015915 04/03/2024 balwant 1726002001WL075618 balwant 00415 SBIN0006044 1547 1547 Processed 24/04/2024 475992180 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHILCHIPUR MP-26-002-055-001/20-A
(KHAJLI) 		1726002055NRG24030320241015985 04/03/2024 setan bai 1726002055WL075621 setan bai 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 setanbai STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-055-001/26-A
(KHAJLI) 		1726002055NRG24030320241015988 04/03/2024 RAMESH 1726002055WL075621 RAMESH 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 RAMESH STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-055-003/123
(KHAJLI) 		1726002055NRG24030320241015933 04/03/2024 AMAR LAL 1726002055WL075619 AMAR LAL 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHILCHIPUR MP-26-002-055-003/22
(KHAJLI) 		1726002055NRG24030320241016004 04/03/2024 AMRIBAI 1726002055WL075621 AMRIBAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 AMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHILCHIPUR MP-26-002-055-003/25-B
(KHAJLI) 		1726002055NRG24030320241016007 04/03/2024 KANCHANBAI 1726002055WL075621 KANCHANBAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHILCHIPUR MP-26-002-055-003/28-A
(KHAJLI) 		1726002055NRG24030320241015937 04/03/2024 LALIT 1726002055WL075619 LALIT 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 LALIT STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-055-003/39-B
(KHAJLI) 		1726002055NRG24030320241016016 04/03/2024 KAMLABAI 1726002055WL075621 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 KAMLABAI STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-055-003/39-C
(KHAJLI) 		1726002055NRG24030320241015946 04/03/2024 HEMRAJ 1726002055WL075619 HEMRAJ 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 HEMRAJ STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-055-003/39a
(KHAJLI) 		1726002055NRG24030320241015947 04/03/2024 RANI BAI 1726002055WL075619 RANI BAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 RANIBAI STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-055-003/65
(KHAJLI) 		1726002055NRG24030320241016028 04/03/2024 BHURA 1726002055WL075621 BHURA 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-055-003/67-A
(KHAJLI) 		1726002055NRG24030320241016031 04/03/2024 SANTIBAI 1726002055WL075621 SANTIBAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 SANTIBAI STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-055-003/67-B
(KHAJLI) 		1726002055NRG24030320241016032 04/03/2024 laltabai 1726002055WL075621 laltabai 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 laltabai STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-055-003/70a
(KHAJLI) 		1726002055NRG24030320241016035 04/03/2024 PANCHIBAI 1726002055WL075621 PANCHIBAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 PANCHIBAI STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-055-004/14
(KHAJLI) 		1726002055NRG24030320241016037 04/03/2024 Deva 1726002055WL075621 Deva 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 Deva INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHILCHIPUR MP-26-002-055-004/17-B
(KHAJLI) 		1726002055NRG24030320241016039 04/03/2024 BHAGWANSINGH 1726002055WL075621 BHAGWANSINGH 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 BHAGWANSINGH STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-055-004/23-A
(KHAJLI) 		1726002055NRG24030320241016043 04/03/2024 MUKESH 1726002055WL075621 MUKESH 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHILCHIPUR MP-26-002-055-004/25-B
(KHAJLI) 		1726002055NRG24030320241016044 04/03/2024 CHARAN 1726002055WL075621 CHARAN 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 CHARAN STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-055-004/26-B
(KHAJLI) 		1726002055NRG24030320241016045 04/03/2024 BANWARILAL 1726002055WL075621 BANWARILAL 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 BANWARILAL STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-055-004/26-C
(KHAJLI) 		1726002055NRG24030320241016046 04/03/2024 BALUSINGH 1726002055WL075621 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 BALUSINGH BANK OF BARODA(606985)
133 KHILCHIPUR MP-26-002-055-004/30-A
(KHAJLI) 		1726002055NRG24030320241016053 04/03/2024 KANTIBAI 1726002055WL075621 KANTIBAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 KANTIBAI STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-055-004/30-A
(KHAJLI) 		1726002055NRG24030320241016052 04/03/2024 Radheshyam 1726002055WL075621 Radheshyam 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 Radheshyam STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-055-004/30-C
(KHAJLI) 		1726002055NRG24030320241016054 04/03/2024 DINESH 1726002055WL075621 DINESH 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 DINESH STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-055-004/33
(KHAJLI) 		1726002055NRG24030320241016059 04/03/2024 SERDARIBAI 1726002055WL075621 SERDARIBAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 SERDARIBAI STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-055-004/36-B
(KHAJLI) 		1726002055NRG24030320241016061 04/03/2024 RAMPRASHAD 1726002055WL075621 RAMPRASHAD 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 RAMPRASHAD STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-055-004/38-C
(KHAJLI) 		1726002055NRG24030320241016064 04/03/2024 heera bai 1726002055WL075621 heera bai 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 heerabai STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-055-004/43-A
(KHAJLI) 		1726002055NRG24030320241016069 04/03/2024 GUDDIBAI 1726002055WL075621 GUDDIBAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 GUDDIBAI STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-055-004/43-A
(KHAJLI) 		1726002055NRG24030320241016068 04/03/2024 GULABCHAND 1726002055WL075621 GULABCHAND 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 GULABCHAND STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-055-004/48
(KHAJLI) 		1726002055NRG24030320241016073 04/03/2024 gayatri bai 1726002055WL075621 gayatri bai 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 gayatribai STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-055-005/26-C
(KHAJLI) 		1726002055NRG24030320241016083 04/03/2024 MAMTABAI 1726002055WL075621 MAMTABAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHILCHIPUR MP-26-002-055-005/29
(KHAJLI) 		1726002055NRG24030320241016085 04/03/2024 KALIBAI 1726002055WL075621 KALIBAI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 KALIBAI STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-060-003/129-A
(KULIKHEDA) 		1726002060NRG24040320241017282 04/03/2024 JAGDHISH DANGI 1726002060WL075683 JAGDHISH DANGI 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 JAGDHISHDANGI STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-092-005/28
(ROOPPURA) 		1726002092NRG24040320241016260 04/03/2024 udeysingh 1726002092WL075633 udeysingh 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 udeysingh STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-092-005/8-A
(ROOPPURA) 		1726002092NRG24040320241016268 04/03/2024 Balwant 1726002092WL075633 Balwant 00415 SBIN0006044 1326 1326 Processed 24/04/2024 475992180 Balwant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48399 48399
147 KHILCHIPUR MP-26-002-001-003/204-A
(AMANPURA) 		1726002001NRG24030320241015827 04/03/2024 lakhan singh 1726002001WL075612 lakhan singh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 lakhansingh STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-001-003/27-B
(AMANPURA) 		1726002001NRG24030320241015897 04/03/2024 dilip 1726002001WL075618 dilip 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 dilip STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-001-003/77
(AMANPURA) 		1726002001NRG24030320241015905 04/03/2024 BRAJESH KUNWAR 1726002001WL075618 BRAJESH KUNWAR 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 BRAJESHKUNWAR STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-001-005/32
(AMANPURA) 		1726002000NRG24040320241017112 04/03/2024 chandhersingh 1726002WL075676 chandhersingh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 chandhersingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHILCHIPUR MP-26-002-001-006/10
(AMANPURA) 		1726002001NRG24030320241015910 04/03/2024 heeralal 1726002001WL075618 heeralal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 heeralal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-001-006/37
(AMANPURA) 		1726002001NRG24030320241015912 04/03/2024 Badambai 1726002001WL075618 Badambai 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 Badambai STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-006-001/436
(BAMANGAON) 		1726002006NRG24030320241015655 04/03/2024 HARISINGH 1726002006WL075600 HARISINGH 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 HARISINGH STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-008-001/18-A
(BAROL) 		1726002008NRG24030320241015805 04/03/2024 HARIOM 1726002008WL075608 HARIOM 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 HARIOM BANK OF BARODA(606985)
155 KHILCHIPUR MP-26-002-008-001/18-A
(BAROL) 		1726002008NRG24030320241015804 04/03/2024 HARIOM 1726002008WL075608 HARIOM 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHILCHIPUR MP-26-002-008-004/54-C
(BAROL) 		1726002008NRG24030320241015814 04/03/2024 Bablu 1726002008WL075609 Bablu 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Bablu STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-008-005/7
(BAROL) 		1726002008NRG24030320241015797 04/03/2024 samander 1726002008WL075607 samander 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 samander STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-008-005/7
(BAROL) 		1726002008NRG24030320241015796 04/03/2024 samander 1726002008WL075607 samander 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 samander STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-055-001/1-A
(KHAJLI) 		1726002055NRG24030320241015974 04/03/2024 KALASHIBAI 1726002055WL075621 KALASHIBAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 KALASHIBAI STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-055-002/37-A
(KHAJLI) 		1726002055NRG24030320241015972 04/03/2024 Narayansingh 1726002055WL075620 Narayansingh 00415 SBIN0030073 884 884 Processed 24/04/2024 475992180 Narayansingh STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-055-003/117
(KHAJLI) 		1726002055NRG24030320241015929 04/03/2024 GITABAI 1726002055WL075619 GITABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHILCHIPUR MP-26-002-055-003/117-D
(KHAJLI) 		1726002055NRG24030320241015931 04/03/2024 SUNITABAI 1726002055WL075619 SUNITABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 SUNITABAI STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-055-003/14
(KHAJLI) 		1726002055NRG24030320241015935 04/03/2024 RODIBAI 1726002055WL075619 RODIBAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 RODIBAI STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-055-003/34
(KHAJLI) 		1726002055NRG24030320241016011 04/03/2024 kanchan bai 1726002055WL075621 kanchan bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 kanchanbai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-055-003/35-B
(KHAJLI) 		1726002055NRG24030320241016012 04/03/2024 RAJU 1726002055WL075621 RAJU 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 RAJU FINO PAYMENTS BANK LTD(608001)
166 KHILCHIPUR MP-26-002-055-003/35-C
(KHAJLI) 		1726002055NRG24030320241016014 04/03/2024 BEERAMSINGH 1726002055WL075621 BEERAMSINGH 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 BEERAMSINGH STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-055-003/58
(KHAJLI) 		1726002055NRG24030320241015960 04/03/2024 HARKUBAI 1726002055WL075619 HARKUBAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 HARKUBAI STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-055-003/59
(KHAJLI) 		1726002055NRG24030320241016027 04/03/2024 GEETABAI 1726002055WL075621 GEETABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 GEETABAI STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-055-003/65a
(KHAJLI) 		1726002055NRG24030320241016029 04/03/2024 KRISHANABAI 1726002055WL075621 KRISHANABAI 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 KRISHANABAI STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-055-003/93-C
(KHAJLI) 		1726002055NRG24030320241015966 04/03/2024 RAMCHANDRA 1726002055WL075619 RAMCHANDRA 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 RAMCHANDRA STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-055-004/20-B
(KHAJLI) 		1726002055NRG24030320241016042 04/03/2024 BHAGWANSINGH 1726002055WL075621 BHAGWANSINGH 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 BHAGWANSINGH STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-055-004/38-A
(KHAJLI) 		1726002055NRG24030320241016062 04/03/2024 CHENSINGH 1726002055WL075621 CHENSINGH 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 CHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHILCHIPUR MP-26-002-055-004/38-B
(KHAJLI) 		1726002055NRG24030320241016063 04/03/2024 rambabu 1726002055WL075621 rambabu 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHILCHIPUR MP-26-002-055-004/48
(KHAJLI) 		1726002055NRG24030320241016072 04/03/2024 lalchand 1726002055WL075621 lalchand 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 lalchand STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-060-003/105-B
(KULIKHEDA) 		1726002060NRG24040320241017300 04/03/2024 chothmal 1726002060WL075684 chothmal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 chothmal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-060-003/151
(KULIKHEDA) 		1726002060NRG24040320241017314 04/03/2024 Ramparsad 1726002060WL075689 Ramparsad 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 Ramparsad STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-060-003/309-D
(KULIKHEDA) 		1726002060NRG24040320241017295 04/03/2024 Deepak Carpenter 1726002060WL075683 Deepak Carpenter 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 DeepakCarpenter STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-060-003/31-A
(KULIKHEDA) 		1726002060NRG24040320241017315 04/03/2024 dinesh 1726002060WL075689 dinesh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 dinesh STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-060-003/333
(KULIKHEDA) 		1726002060NRG24040320241017296 04/03/2024 govind 1726002060WL075683 govind 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 govind STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-060-003/349
(KULIKHEDA) 		1726002060NRG24040320241017301 04/03/2024 Bapulal 1726002060WL075685 Bapulal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 Bapulal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-060-003/383
(KULIKHEDA) 		1726002060NRG24040320241017303 04/03/2024 champalal 1726002060WL075687 champalal 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 champalal STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-060-003/384-B
(KULIKHEDA) 		1726002060NRG24040320241017302 04/03/2024 kelash 1726002060WL075686 kelash 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 kelash STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-079-001/273-B
(SEMLIKALAN) 		1726002079NRG24040320241016185 04/03/2024 Satynarayan 1726002079WL075626 Satynarayan 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Satynarayan STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-079-001/295-A
(SEMLIKALAN) 		1726002079NRG24040320241016182 04/03/2024 rakesh 1726002079WL075625 rakesh 00415 SBIN0030073 1547 1547 Processed 24/04/2024 475992180 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-084-002/24
(HIMMATPURA) 		1726002084NRG24030320241015516 04/03/2024 GANGARAM 1726002084WL075589 GANGARAM 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 GANGARAM STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-084-003/109-B
(HIMMATPURA) 		1726002084NRG24030320241015523 04/03/2024 Iswar Singh 1726002084WL075589 Iswar Singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 IswarSingh STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-092-005/15
(ROOPPURA) 		1726002092NRG24040320241016255 04/03/2024 Dulji 1726002092WL075633 Dulji 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Dulji INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHILCHIPUR MP-26-002-092-005/15
(ROOPPURA) 		1726002092NRG24040320241016256 04/03/2024 Kalibai 1726002092WL075633 Kalibai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Kalibai STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-092-005/17-A
(ROOPPURA) 		1726002092NRG24040320241016258 04/03/2024 Gaytribai 1726002092WL075633 Gaytribai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Gaytribai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-092-005/17-A
(ROOPPURA) 		1726002092NRG24040320241016257 04/03/2024 Parvatsingh 1726002092WL075633 Parvatsingh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Parvatsingh STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-092-005/18
(ROOPPURA) 		1726002092NRG24040320241016259 04/03/2024 Natulal 1726002092WL075633 Natulal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Natulal STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-092-005/28-A
(ROOPPURA) 		1726002092NRG24040320241016261 04/03/2024 endarsingh 1726002092WL075633 endarsingh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 endarsingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-092-005/29
(ROOPPURA) 		1726002092NRG24040320241016262 04/03/2024 Hiralal 1726002092WL075633 Hiralal 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Hiralal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-092-005/55-A
(ROOPPURA) 		1726002092NRG24040320241016264 04/03/2024 Lakhan Singh 1726002092WL075633 Lakhan Singh 00415 SBIN0030073 1326 1326 Rejected 24/04/2024 475992180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KHILCHIPUR MP-26-002-092-005/59-A
(ROOPPURA) 		1726002092NRG24040320241016265 04/03/2024 Shanta bai 1726002092WL075633 Shanta bai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Shantabai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-092-005/79
(ROOPPURA) 		1726002092NRG24040320241016267 04/03/2024 biramsingh 1726002092WL075633 biramsingh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 biramsingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-092-005/85
(ROOPPURA) 		1726002092NRG24040320241016269 04/03/2024 Rameswar 1726002092WL075633 Rameswar 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHILCHIPUR MP-26-002-092-005/85
(ROOPPURA) 		1726002092NRG24040320241016270 04/03/2024 Sanjubai 1726002092WL075633 Sanjubai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Sanjubai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-092-005/86
(ROOPPURA) 		1726002092NRG24040320241016272 04/03/2024 Mamtabai 1726002092WL075633 Mamtabai 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Mamtabai BANK OF INDIA(508505)
200 KHILCHIPUR MP-26-002-092-005/86
(ROOPPURA) 		1726002092NRG24040320241016271 04/03/2024 naru singh 1726002092WL075633 naru singh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 narusingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-092-005/92
(ROOPPURA) 		1726002092NRG24040320241016273 04/03/2024 Pawan 1726002092WL075633 Pawan 00415 SBIN0030073 1326 1326 Processed 24/04/2024 475992180 Pawan STATE BANK OF INDIA(508548)
SubTotal 75582 75582
202 KHILCHIPUR MP-26-002-008-001/17
(BAROL) 		1726002008NRG24030320241015799 04/03/2024 Kamalsingh 1726002008WL075608 Kamalsingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Kamalsingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-008-001/17
(BAROL) 		1726002008NRG24030320241015798 04/03/2024 Kamalsingh 1726002008WL075608 Kamalsingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Kamalsingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-008-001/17-A
(BAROL) 		1726002008NRG24030320241015801 04/03/2024 ANKIT 1726002008WL075608 ANKIT 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 ANKIT UNION BANK OF INDIA(508500)
205 KHILCHIPUR MP-26-002-008-001/17-A
(BAROL) 		1726002008NRG24030320241015800 04/03/2024 ANKIT 1726002008WL075608 ANKIT 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 ANKIT STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-008-001/20
(BAROL) 		1726002008NRG24030320241015806 04/03/2024 Girdhari 1726002008WL075608 Girdhari 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Girdhari STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-008-001/73
(BAROL) 		1726002008NRG24030320241015808 04/03/2024 jagannath 1726002008WL075608 jagannath 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-008-001/95
(BAROL) 		1726002008NRG24030320241015809 04/03/2024 Amarsingh 1726002008WL075608 Amarsingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Amarsingh BANK OF BARODA(606985)
209 KHILCHIPUR MP-26-002-008-002/36
(BAROL) 		1726002008NRG24030320241015816 04/03/2024 morsingh 1726002008WL075610 morsingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 morsingh STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG24030320241015818 04/03/2024 Panchu 1726002008WL075610 Panchu 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Panchu STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-008-003/23
(BAROL) 		1726002008NRG24030320241015817 04/03/2024 Panchu 1726002008WL075610 Panchu 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Panchu STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-008-004/11
(BAROL) 		1726002008NRG24030320241015810 04/03/2024 Ramesh 1726002008WL075609 Ramesh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Ramesh STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-008-004/50
(BAROL) 		1726002008NRG24030320241015811 04/03/2024 kishanlal 1726002008WL075609 kishanlal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 kishanlal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-008-004/54
(BAROL) 		1726002008NRG24030320241015812 04/03/2024 JAGDISH 1726002008WL075609 JAGDISH 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 JAGDISH STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-008-006/45
(BAROL) 		1726002008NRG24030320241015819 04/03/2024 mangilal 1726002008WL075610 mangilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 mangilal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-008-006/77
(BAROL) 		1726002008NRG24030320241015820 04/03/2024 Narayansingh 1726002008WL075611 Narayansingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Narayansingh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24030320241015975 04/03/2024 bapulal 1726002055WL075621 bapulal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 bapulal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-055-001/10
(KHAJLI) 		1726002055NRG24030320241015976 04/03/2024 efrtrf 1726002055WL075621 efrtrf 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 efrtrf STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-055-001/10-A
(KHAJLI) 		1726002055NRG24030320241015977 04/03/2024 chinsingh 1726002055WL075621 chinsingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 chinsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-055-001/11-B
(KHAJLI) 		1726002055NRG24030320241015979 04/03/2024 beghnadh 1726002055WL075621 beghnadh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 beghnadh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-055-001/16
(KHAJLI) 		1726002055NRG24030320241015981 04/03/2024 bapulal 1726002055WL075621 bapulal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 bapulal STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-055-001/17-B
(KHAJLI) 		1726002055NRG24030320241015983 04/03/2024 narayan singh 1726002055WL075621 narayan singh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 narayansingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-055-001/20-A
(KHAJLI) 		1726002055NRG24030320241015984 04/03/2024 Biram 1726002055WL075621 Biram 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Biram STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-055-001/25
(KHAJLI) 		1726002055NRG24030320241015987 04/03/2024 panchu lal 1726002055WL075621 panchu lal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 panchulal STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-055-002/23
(KHAJLI) 		1726002055NRG24030320241015970 04/03/2024 BEGH NATH 1726002055WL075620 BEGH NATH 00415 SBIN0030339 884 884 Processed 24/04/2024 475992180 BEGHNATH STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-055-002/27
(KHAJLI) 		1726002055NRG24030320241015989 04/03/2024 BAPULAL 1726002055WL075621 BAPULAL 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 BAPULAL STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-055-002/27-b
(KHAJLI) 		1726002055NRG24030320241015992 04/03/2024 beeram 1726002055WL075621 beeram 00415 SBIN0030339 1326 1326 Rejected 24/04/2024 475992180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KHILCHIPUR MP-26-002-055-002/27-b
(KHAJLI) 		1726002055NRG24030320241015991 04/03/2024 MEVA BAI 1726002055WL075621 MEVA BAI 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 MEVABAI STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-055-002/37
(KHAJLI) 		1726002055NRG24030320241015971 04/03/2024 gyarshi bai 1726002055WL075620 gyarshi bai 00415 SBIN0030339 884 884 Processed 24/04/2024 475992180 gyarshibai INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHILCHIPUR MP-26-002-055-002/8
(KHAJLI) 		1726002055NRG24030320241015973 04/03/2024 bhagirath 1726002055WL075620 bhagirath 00415 SBIN0030339 884 884 Processed 24/04/2024 475992180 bhagirath STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-055-003/10
(KHAJLI) 		1726002055NRG24030320241015993 04/03/2024 ranglal 1726002055WL075621 ranglal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 ranglal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-055-003/101
(KHAJLI) 		1726002055NRG24030320241015994 04/03/2024 devilal 1726002055WL075621 devilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 devilal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-055-003/101
(KHAJLI) 		1726002055NRG24030320241015995 04/03/2024 gangabai 1726002055WL075621 gangabai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 gangabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-055-003/107-a
(KHAJLI) 		1726002055NRG24030320241015927 04/03/2024 vishnu 1726002055WL075619 vishnu 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 vishnu FINO PAYMENTS BANK LTD(608001)
235 KHILCHIPUR MP-26-002-055-003/111
(KHAJLI) 		1726002055NRG24030320241015997 04/03/2024 DHANNIBAI 1726002055WL075621 DHANNIBAI 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-055-003/111
(KHAJLI) 		1726002055NRG24030320241015996 04/03/2024 hiralal 1726002055WL075621 hiralal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-055-003/111a
(KHAJLI) 		1726002055NRG24030320241015998 04/03/2024 prem bai 1726002055WL075621 prem bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 prembai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-055-003/111b
(KHAJLI) 		1726002055NRG24030320241015999 04/03/2024 banesingh 1726002055WL075621 banesingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 banesingh STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-055-003/117-a
(KHAJLI) 		1726002055NRG24030320241015930 04/03/2024 Amar singh 1726002055WL075619 Amar singh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHILCHIPUR MP-26-002-055-003/123
(KHAJLI) 		1726002055NRG24030320241015934 04/03/2024 Dhapubai 1726002055WL075619 Dhapubai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Dhapubai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-055-003/17
(KHAJLI) 		1726002055NRG24030320241016000 04/03/2024 kalibai 1726002055WL075621 kalibai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 kalibai STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-055-003/21
(KHAJLI) 		1726002055NRG24030320241016002 04/03/2024 gopilal 1726002055WL075621 gopilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 gopilal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-055-003/21
(KHAJLI) 		1726002055NRG24030320241016003 04/03/2024 Sugna bai 1726002055WL075621 Sugna bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Sugnabai STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-055-003/24
(KHAJLI) 		1726002055NRG24030320241016005 04/03/2024 badreelal 1726002055WL075621 badreelal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 badreelal STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-055-003/24
(KHAJLI) 		1726002055NRG24030320241016006 04/03/2024 SORAMBAI 1726002055WL075621 SORAMBAI 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 SORAMBAI STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-055-003/33
(KHAJLI) 		1726002055NRG24030320241016009 04/03/2024 narayanibai 1726002055WL075621 narayanibai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 narayanibai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-055-003/33
(KHAJLI) 		1726002055NRG24030320241016008 04/03/2024 prabhulal 1726002055WL075621 prabhulal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHILCHIPUR MP-26-002-055-003/33a
(KHAJLI) 		1726002055NRG24030320241015939 04/03/2024 Giriraj 1726002055WL075619 Giriraj 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Giriraj STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-055-003/34
(KHAJLI) 		1726002055NRG24030320241016010 04/03/2024 bherulal 1726002055WL075621 bherulal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHILCHIPUR MP-26-002-055-003/36a
(KHAJLI) 		1726002055NRG24030320241015940 04/03/2024 Kousaliyabai 1726002055WL075619 Kousaliyabai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Kousaliyabai STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-055-003/37
(KHAJLI) 		1726002055NRG24030320241015941 04/03/2024 NORANG BAI TANWAR 1726002055WL075619 NORANG BAI TANWAR 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 NORANGBAITANWAR STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-055-003/38
(KHAJLI) 		1726002055NRG24030320241015943 04/03/2024 Mohan 1726002055WL075619 Mohan 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Mohan STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-055-003/39
(KHAJLI) 		1726002055NRG24030320241015945 04/03/2024 banshilal 1726002055WL075619 banshilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 banshilal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-055-003/39-B
(KHAJLI) 		1726002055NRG24030320241016015 04/03/2024 Badesingh 1726002055WL075621 Badesingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Badesingh STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-055-003/40
(KHAJLI) 		1726002055NRG24030320241015948 04/03/2024 devilal 1726002055WL075619 devilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 devilal STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-055-003/40
(KHAJLI) 		1726002055NRG24030320241015949 04/03/2024 MANGI BAI 1726002055WL075619 MANGI BAI 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 MANGIBAI STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-055-003/40-A
(KHAJLI) 		1726002055NRG24030320241015950 04/03/2024 nandnibai 1726002055WL075619 nandnibai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 nandnibai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-055-003/40-B
(KHAJLI) 		1726002055NRG24030320241015951 04/03/2024 hajarilal 1726002055WL075619 hajarilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 hajarilal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-055-003/40-C
(KHAJLI) 		1726002055NRG24030320241015953 04/03/2024 MOR SINGH 1726002055WL075619 MOR SINGH 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 MORSINGH BANK OF BARODA(606985)
260 KHILCHIPUR MP-26-002-055-003/47
(KHAJLI) 		1726002055NRG24030320241016020 04/03/2024 pachulal 1726002055WL075621 pachulal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 pachulal STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-055-003/5-A
(KHAJLI) 		1726002055NRG24030320241016021 04/03/2024 kamlabai 1726002055WL075621 kamlabai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 kamlabai STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-055-003/50
(KHAJLI) 		1726002055NRG24030320241016023 04/03/2024 bapulal 1726002055WL075621 bapulal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 bapulal STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-055-003/51
(KHAJLI) 		1726002055NRG24030320241016024 04/03/2024 Devlal 1726002055WL075621 Devlal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Devlal INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHILCHIPUR MP-26-002-055-003/51
(KHAJLI) 		1726002055NRG24030320241016025 04/03/2024 Kesar bai 1726002055WL075621 Kesar bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Kesarbai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-055-003/51-a
(KHAJLI) 		1726002055NRG24030320241015954 04/03/2024 Ramesh 1726002055WL075619 Ramesh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Ramesh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-055-003/56
(KHAJLI) 		1726002055NRG24030320241015955 04/03/2024 champalal 1726002055WL075619 champalal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 champalal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-055-003/56
(KHAJLI) 		1726002055NRG24030320241015956 04/03/2024 sonibai 1726002055WL075619 sonibai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 sonibai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-055-003/56-A
(KHAJLI) 		1726002055NRG24030320241015957 04/03/2024 ANARBAI 1726002055WL075619 ANARBAI 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 ANARBAI STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-055-003/56-B
(KHAJLI) 		1726002055NRG24030320241015958 04/03/2024 anarsingh 1726002055WL075619 anarsingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 anarsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-055-003/58
(KHAJLI) 		1726002055NRG24030320241015959 04/03/2024 devilal 1726002055WL075619 devilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 devilal STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-055-003/59
(KHAJLI) 		1726002055NRG24030320241016026 04/03/2024 kishan 1726002055WL075621 kishan 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHILCHIPUR MP-26-002-055-003/61-A
(KHAJLI) 		1726002055NRG24030320241015962 04/03/2024 ANOKHBAI 1726002055WL075619 ANOKHBAI 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 ANOKHBAI STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-055-003/66
(KHAJLI) 		1726002055NRG24030320241016030 04/03/2024 gisa 1726002055WL075621 gisa 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 gisa INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHILCHIPUR MP-26-002-055-003/69b
(KHAJLI) 		1726002055NRG24030320241016033 04/03/2024 Parwati Bai 1726002055WL075621 Parwati Bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 ParwatiBai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-055-003/70a
(KHAJLI) 		1726002055NRG24030320241016034 04/03/2024 kailash 1726002055WL075621 kailash 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 kailash STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-055-003/87-B
(KHAJLI) 		1726002055NRG24030320241015964 04/03/2024 GOPAL 1726002055WL075619 GOPAL 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 GOPAL STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-055-003/93
(KHAJLI) 		1726002055NRG24030320241015965 04/03/2024 mangilal 1726002055WL075619 mangilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHILCHIPUR MP-26-002-055-004/10
(KHAJLI) 		1726002055NRG24030320241016036 04/03/2024 mohan lal 1726002055WL075621 mohan lal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 mohanlal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-055-004/14-B
(KHAJLI) 		1726002055NRG24030320241016038 04/03/2024 MANGILAL 1726002055WL075621 MANGILAL 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 MANGILAL STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-055-004/18
(KHAJLI) 		1726002055NRG24030320241016040 04/03/2024 Panchi bai 1726002055WL075621 Panchi bai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Panchibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-055-004/19
(KHAJLI) 		1726002055NRG24030320241016041 04/03/2024 karan singh 1726002055WL075621 karan singh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 karansingh STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-055-004/27-B
(KHAJLI) 		1726002055NRG24030320241016047 04/03/2024 kalu 1726002055WL075621 kalu 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 kalu STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-055-004/3
(KHAJLI) 		1726002055NRG24030320241016049 04/03/2024 GOPILAL 1726002055WL075621 GOPILAL 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 GOPILAL STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-055-004/3-A
(KHAJLI) 		1726002055NRG24030320241016050 04/03/2024 Prem singh 1726002055WL075621 Prem singh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Premsingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-055-004/31
(KHAJLI) 		1726002055NRG24030320241016055 04/03/2024 bapulal 1726002055WL075621 bapulal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHILCHIPUR MP-26-002-055-004/32
(KHAJLI) 		1726002055NRG24030320241016057 04/03/2024 shrilal 1726002055WL075621 shrilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 shrilal STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-055-004/33
(KHAJLI) 		1726002055NRG24030320241016058 04/03/2024 prabhu lal 1726002055WL075621 prabhu lal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 prabhulal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-055-004/39
(KHAJLI) 		1726002055NRG24030320241016066 04/03/2024 Nandlal 1726002055WL075621 Nandlal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-055-004/39
(KHAJLI) 		1726002055NRG24030320241016065 04/03/2024 Nandlal 1726002055WL075621 Nandlal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Nandlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-055-004/45-A
(KHAJLI) 		1726002055NRG24030320241016070 04/03/2024 Rajulal 1726002055WL075621 Rajulal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Rajulal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-055-004/51
(KHAJLI) 		1726002055NRG24030320241016075 04/03/2024 jagdish 1726002055WL075621 jagdish 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 jagdish STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-055-005/11
(KHAJLI) 		1726002055NRG24030320241016082 04/03/2024 Amarsingh 1726002055WL075621 Amarsingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Amarsingh STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-055-005/29
(KHAJLI) 		1726002055NRG24030320241016084 04/03/2024 mangilal 1726002055WL075621 mangilal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHILCHIPUR MP-26-002-055-005/29a
(KHAJLI) 		1726002055NRG24030320241016087 04/03/2024 Gheesalal 1726002055WL075621 Gheesalal 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Gheesalal STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-055-005/29b
(KHAJLI) 		1726002055NRG24030320241016088 04/03/2024 Amarsingh 1726002055WL075621 Amarsingh 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 Amarsingh STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-055-005/9-D
(KHAJLI) 		1726002055NRG24030320241016090 04/03/2024 PAPPU 1726002055WL075621 PAPPU 00415 SBIN0030339 1326 1326 Processed 24/04/2024 475992180 PAPPU STATE BANK OF INDIA(508548)
SubTotal 124644 124644
297 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24040320241016191 04/03/2024 RADHA BAI 1726002079WL075626 RADHA BAI 00468 UBIN0536261 1326 1326 Processed 24/04/2024 475992180 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHILCHIPUR MP-26-002-079-001/388-B
(SEMLIKALAN) 		1726002079NRG24040320241016190 04/03/2024 SAJAN SINGH 1726002079WL075626 SAJAN SINGH 00468 UBIN0536261 1326 1326 Processed 24/04/2024 475992180 SAJANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
299 KHILCHIPUR MP-26-002-060-003/309-C
(KULIKHEDA) 		1726002060NRG24040320241017294 04/03/2024 LAKHAN SINGH 1726002060WL075683 LAKHAN SINGH 00468 UBIN0570796 1326 1326 Processed 24/04/2024 475992180 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
300 KHILCHIPUR MP-26-002-055-003/93-C
(KHAJLI) 		1726002055NRG24030320241015967 04/03/2024 KALI BAI 1726002055WL075619 KALI BAI 00688 FINO0001001 1326 1326 Processed 24/04/2024 475992180 KALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
301 KHILCHIPUR MP-26-002-001-003/167-B
(AMANPURA) 		1726002001NRG24030320241015891 04/03/2024 Seema 1726002001WL075618 Seema 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475992180 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-001-003/77-B
(AMANPURA) 		1726002001NRG24030320241015906 04/03/2024 Narendar 1726002001WL075618 Narendar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475992180 Narendar INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-001-003/92-A
(AMANPURA) 		1726002000NRG24040320241017110 04/03/2024 Anita Bai 1726002WL075676 Anita Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475992180 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-001-003/93-A
(AMANPURA) 		1726002001NRG24030320241015909 04/03/2024 Jatan Bai 1726002001WL075618 Jatan Bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475992180 JatanBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-001-003/93-A
(AMANPURA) 		1726002001NRG24030320241015908 04/03/2024 Shiv Singh 1726002001WL075618 Shiv Singh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475992180 ShivSingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHILCHIPUR MP-26-002-001-006/20-A
(AMANPURA) 		1726002001NRG24030320241015911 04/03/2024 Gajraj Singh 1726002001WL075618 Gajraj Singh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475992180 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHILCHIPUR MP-26-002-001-006/9-A
(AMANPURA) 		1726002001NRG24030320241015828 04/03/2024 SUNDAR BAI 1726002001WL075612 SUNDAR BAI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475992180 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHILCHIPUR MP-26-002-055-001/15-A
(KHAJLI) 		1726002055NRG24030320241015980 04/03/2024 Radheshyam 1726002055WL075621 Radheshyam 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475992180 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHILCHIPUR MP-26-002-055-004/35-D
(KHAJLI) 		1726002055NRG24030320241016060 04/03/2024 Rambilas 1726002055WL075621 Rambilas 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475992180 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHILCHIPUR MP-26-002-060-003/151-A
(KULIKHEDA) 		1726002060NRG24040320241017285 04/03/2024 Kushal Dangi 1726002060WL075683 Kushal Dangi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475992180 KushalDangi INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-084-003/47-C
(HIMMATPURA) 		1726002084NRG24030320241015528 04/03/2024 Dhapu Bai 1726002084WL075589 Dhapu Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475992180 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHILCHIPUR MP-26-002-092-005/53-A
(ROOPPURA) 		1726002092NRG24040320241016263 04/03/2024 Vikram 1726002092WL075633 Vikram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475992180 Vikram STATE BANK OF INDIA(508548)
SubTotal 17238 17238
313 KHILCHIPUR MP-26-002-001-006/56
(AMANPURA) 		1726002001NRG24030320241015914 04/03/2024 Mahesh 1726002001WL075618 Mahesh 00697 BKID0MG0306 1547 1547 Processed 24/04/2024 475992180 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
314 KHILCHIPUR MP-26-002-055-003/17-D
(KHAJLI) 		1726002055NRG24030320241016001 04/03/2024 Sunita 1726002055WL075621 Sunita 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 475992180 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHILCHIPUR MP-26-002-055-003/37-C
(KHAJLI) 		1726002055NRG24030320241015942 04/03/2024 Gokul 1726002055WL075619 Gokul 00697 BKID0MG0306 1326 1326 Processed 24/04/2024 475992180 Gokul AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
316 KHILCHIPUR MP-26-002-079-001/273-C
(SEMLIKALAN) 		1726002079NRG24040320241016186 04/03/2024 Badam Bai 1726002079WL075626 Badam Bai 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 475992180 BadamBai NARMADA JHABUA GRAMIN BANK(508515)
317 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24040320241016187 04/03/2024 DAVNARYAN 1726002079WL075626 DAVNARYAN 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 475992180 DAVNARYAN NARMADA JHABUA GRAMIN BANK(508515)
318 KHILCHIPUR MP-26-002-079-001/278-A
(SEMLIKALAN) 		1726002079NRG24040320241016188 04/03/2024 Prem Bai 1726002079WL075626 Prem Bai 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 475992180 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-084-002/25
(HIMMATPURA) 		1726002084NRG24030320241015517 04/03/2024 KOSALYA BAI 1726002084WL075589 KOSALYA BAI 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 475992180 KOSALYABAI NARMADA JHABUA GRAMIN BANK(508515)
320 KHILCHIPUR MP-26-002-084-002/3-A
(HIMMATPURA) 		1726002084NRG24030320241015518 04/03/2024 Durga Bai 1726002084WL075589 Durga Bai 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 475992180 DurgaBai BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-084-003/109-A
(HIMMATPURA) 		1726002084NRG24030320241015522 04/03/2024 Pura Bai 1726002084WL075589 Pura Bai 00697 BKID0MG0356 1326 1326 Processed 24/04/2024 475992180 PuraBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
322 KHILCHIPUR MP-26-002-055-001/10-A
(KHAJLI) 		1726002055NRG24030320241015978 04/03/2024 Manju Bai 1726002055WL075621 Manju Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475992180 ManjuBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 KHILCHIPUR MP-26-002-055-001/16-C
(KHAJLI) 		1726002055NRG24030320241015982 04/03/2024 INDAR SINGH 1726002055WL075621 INDAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 475992180 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
324 KHILCHIPUR MP-26-002-055-002/22
(KHAJLI) 		1726002055NRG24030320241015968 04/03/2024 CHAMPA LAL 1726002055WL075620 CHAMPA LAL 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475992180 CHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-079-001/170-B
(SEMLIKALAN) 		1726002079NRG24040320241016181 04/03/2024 Lalta 1726002079WL075625 Lalta 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475992180 Lalta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
326 KHILCHIPUR MP-26-002-055-001/20-B
(KHAJLI) 		1726002055NRG24030320241015986 04/03/2024 Prhalad Singh 1726002055WL075621 Prhalad Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475992180 PrhaladSingh UNION BANK OF INDIA(508500)
327 KHILCHIPUR MP-26-002-055-003/61-A
(KHAJLI) 		1726002055NRG24030320241015961 04/03/2024 Bane Singh 1726002055WL075619 Bane Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475992180 BaneSingh AIRTEL PAYMENTS BANK LIMITED(990288)
328 KHILCHIPUR MP-26-002-079-001/294-B
(SEMLIKALAN) 		1726002079NRG24040320241016189 04/03/2024 Asha Bai 1726002079WL075626 Asha Bai 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475992180 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 445757 445757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040324APB_FTO_482637 Bank of Baroda BARB0RAJRAJ RAJGARH 9503
2 KHILCHIPUR MP1726002_040324APB_FTO_482637 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9503
3 KHILCHIPUR MP1726002_040324APB_FTO_482637 Bank of India BKID0009074 KHILCHIPUR 33592
4 KHILCHIPUR MP1726002_040324APB_FTO_482637 Bank of India BKID0009966 JETPURKALA 64753
5 KHILCHIPUR MP1726002_040324APB_FTO_482637 Bank of India BKID0009968 DHABLIKALAN 34476
6 KHILCHIPUR MP1726002_040324APB_FTO_482637 Punjab National Bank PUNB0683500 RAJGARH MP 1326
7 KHILCHIPUR MP1726002_040324APB_FTO_482637 State Bank of India SBIN0006044 ADB KHILCHIPUR 48399
8 KHILCHIPUR MP1726002_040324APB_FTO_482637 State Bank of India SBIN0030073 KHILCHIPUR 75582
9 KHILCHIPUR MP1726002_040324APB_FTO_482637 State Bank of India SBIN0030339 SADIAKUWA 124644
10 KHILCHIPUR MP1726002_040324APB_FTO_482637 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 2652
11 KHILCHIPUR MP1726002_040324APB_FTO_482637 Union Bank of India UBIN0570796 Rajgarh 1326
12 KHILCHIPUR MP1726002_040324APB_FTO_482637 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHILCHIPUR MP1726002_040324APB_FTO_482637 India Post Payments Bank IPOS0000001 Rajgarh 17238
14 KHILCHIPUR MP1726002_040324APB_FTO_482637 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
15 KHILCHIPUR MP1726002_040324APB_FTO_482637 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7956
16 KHILCHIPUR MP1726002_040324APB_FTO_482637 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547
17 KHILCHIPUR MP1726002_040324APB_FTO_482637 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3536
18 KHILCHIPUR MP1726002_040324APB_FTO_482637 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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