Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240324APB_FTO_516563
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-26-002-061-004/48-B
(KUSHALPURA) 		1726002061NRG24230320241054716 24/03/2024 shushila bai 1726002061WL077987 shushila bai 00045 BARB0RAJDHA 884 884 Processed 19/04/2024 399955548 shushilabai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24230320241054929 24/03/2024 balchand 1726002078WL078009 balchand 00045 BARB0RAJDHA 1326 1326 Processed 19/04/2024 399955548 balchand BANK OF BARODA(606985)
SubTotal 2210 2210
3 KHILCHIPUR MP-26-002-009-003/6-A
(BAWDIKHEDA) 		1726002009NRG24240320241055470 24/03/2024 Ramniwas 1726002009WL078038 Ramniwas 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399955548 Ramniwas BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-009-008/38-B
(BAWDIKHEDA) 		1726002009NRG24240320241055485 24/03/2024 Durga Prasad Gurjar 1726002009WL078038 Durga Prasad Gurjar 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399955548 DurgaPrasadGurjar FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-061-001/14-B
(KUSHALPURA) 		1726002061NRG24230320241054683 24/03/2024 Mukesh 1726002061WL077987 Mukesh 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399955548 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-061-001/29
(KUSHALPURA) 		1726002061NRG24230320241054688 24/03/2024 morsigh 1726002061WL077987 morsigh 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399955548 morsigh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-061-002/8
(KUSHALPURA) 		1726002061NRG24230320241054703 24/03/2024 Mangilal 1726002061WL077987 Mangilal 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399955548 Mangilal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-061-004/18-B
(KUSHALPURA) 		1726002061NRG24230320241054708 24/03/2024 kamal 1726002061WL077987 kamal 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399955548 kamal BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-061-004/9
(KUSHALPURA) 		1726002061NRG24230320241054726 24/03/2024 Bajesingh 1726002061WL077987 Bajesingh 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399955548 Bajesingh FINO PAYMENTS BANK LTD(608001)
10 KHILCHIPUR MP-26-002-061-006/44-A
(KUSHALPURA) 		1726002061NRG24230320241054741 24/03/2024 Banwari 1726002061WL077987 Banwari 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399955548 Banwari STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-061-006/68-A
(KUSHALPURA) 		1726002061NRG24230320241054749 24/03/2024 Prem singh 1726002061WL077987 Prem singh 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399955548 Premsingh BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-061-006/77
(KUSHALPURA) 		1726002061NRG24230320241054752 24/03/2024 Mamta bai 1726002061WL077987 Mamta bai 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399955548 Mamtabai FINO PAYMENTS BANK LTD(608001)
13 KHILCHIPUR MP-26-002-078-001/16-B
(SAMELI) 		1726002078NRG24230320241054930 24/03/2024 Sanju 1726002078WL078009 Sanju 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 Sanju STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-078-001/33-B
(SAMELI) 		1726002078NRG24230320241054934 24/03/2024 Shankar Singh 1726002078WL078009 Shankar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 ShankarSingh BANK OF BARODA(606985)
15 KHILCHIPUR MP-26-002-078-002/83
(SAMELI) 		1726002078NRG24230320241055026 24/03/2024 Dileep Singh 1726002078WL078015 Dileep Singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 DileepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHILCHIPUR MP-26-002-078-003/10-C
(SAMELI) 		1726002078NRG24230320241055035 24/03/2024 Bajrang 1726002078WL078015 Bajrang 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 Bajrang BANK OF BARODA(606985)
17 KHILCHIPUR MP-26-002-078-003/100-C
(SAMELI) 		1726002078NRG24230320241055040 24/03/2024 Bhagvan Singh 1726002078WL078015 Bhagvan Singh 00045 BARB0RAJRAJ 884 884 Processed 19/04/2024 399955548 BhagvanSingh BANK OF BARODA(606985)
18 KHILCHIPUR MP-26-002-078-003/100-D
(SAMELI) 		1726002078NRG24230320241055041 24/03/2024 Darop Bai 1726002078WL078015 Darop Bai 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 DaropBai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24230320241055056 24/03/2024 Arjun 1726002078WL078015 Arjun 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHILCHIPUR MP-26-002-078-003/131-B
(SAMELI) 		1726002078NRG24230320241055060 24/03/2024 Omprakash 1726002078WL078015 Omprakash 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHILCHIPUR MP-26-002-078-003/132-C
(SAMELI) 		1726002078NRG24230320241055062 24/03/2024 Indar Singh 1726002078WL078015 Indar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 IndarSingh BANK OF BARODA(606985)
22 KHILCHIPUR MP-26-002-078-003/147-B
(SAMELI) 		1726002078NRG24230320241055071 24/03/2024 Manohar Singh 1726002078WL078016 Manohar Singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 ManoharSingh BANK OF BARODA(606985)
23 KHILCHIPUR MP-26-002-078-003/17
(SAMELI) 		1726002078NRG24230320241055087 24/03/2024 Rakesh 1726002078WL078016 Rakesh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 Rakesh BANK OF BARODA(606985)
24 KHILCHIPUR MP-26-002-078-003/30-D
(SAMELI) 		1726002078NRG24230320241055100 24/03/2024 DINESH TANWAR 1726002078WL078017 DINESH TANWAR 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 DINESHTANWAR BANK OF BARODA(606985)
25 KHILCHIPUR MP-26-002-078-003/48-B
(SAMELI) 		1726002078NRG24230320241055108 24/03/2024 Bhagwan Singh 1726002078WL078017 Bhagwan Singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-078-003/48-B
(SAMELI) 		1726002078NRG24230320241055109 24/03/2024 Kalavti Bai 1726002078WL078017 Kalavti Bai 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 KalavtiBai BANK OF BARODA(606985)
27 KHILCHIPUR MP-26-002-078-003/49-B
(SAMELI) 		1726002078NRG24230320241055112 24/03/2024 Kela Bai 1726002078WL078017 Kela Bai 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 KelaBai BANK OF BARODA(606985)
28 KHILCHIPUR MP-26-002-078-003/58-B
(SAMELI) 		1726002078NRG24230320241055123 24/03/2024 Morambai 1726002078WL078017 Morambai 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 Morambai BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-078-003/75
(SAMELI) 		1726002078NRG24230320241055136 24/03/2024 Dev Singh 1726002078WL078017 Dev Singh 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 DevSingh BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-078-003/75
(SAMELI) 		1726002078NRG24230320241055137 24/03/2024 Krishna Bai 1726002078WL078017 Krishna Bai 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 KrishnaBai BANK OF BARODA(606985)
31 KHILCHIPUR MP-26-002-087-001/30-B
(BISANYA) 		1726002087NRG24240320241056202 24/03/2024 Ravi 1726002087WL078082 Ravi 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 Ravi BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-087-001/48-B
(BISANYA) 		1726002087NRG24240320241056199 24/03/2024 Prem Bai 1726002087WL078081 Prem Bai 00045 BARB0RAJRAJ 1326 1326 Processed 19/04/2024 399955548 PremBai BANK OF BARODA(606985)
SubTotal 34918 34918
33 KHILCHIPUR MP-26-002-006-001/169
(BAMANGAON) 		1726002006NRG24230320241054898 24/03/2024 NARAYANSINGH 1726002006WL078006 NARAYANSINGH 00048 BKID0009074 1105 1105 Processed 19/04/2024 399955548 NARAYANSINGH STATE BANK OF INDIA(508548)
34 KHILCHIPUR MP-26-002-006-001/169
(BAMANGAON) 		1726002006NRG24230320241054897 24/03/2024 NARAYANSINGH 1726002006WL078006 NARAYANSINGH 00048 BKID0009074 1105 1105 Processed 19/04/2024 399955548 NARAYANSINGH BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-009-003/34
(BAWDIKHEDA) 		1726002009NRG24240320241055459 24/03/2024 Dariyav singh 1726002009WL078038 Dariyav singh 00048 BKID0009074 884 884 Processed 19/04/2024 399955548 Dariyavsingh BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-061-001/5
(KUSHALPURA) 		1726002061NRG24230320241054691 24/03/2024 mangi bai 1726002061WL077987 mangi bai 00048 BKID0009074 884 884 Processed 19/04/2024 399955548 mangibai BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-061-002/16
(KUSHALPURA) 		1726002061NRG24230320241054699 24/03/2024 sima bai 1726002061WL077987 sima bai 00048 BKID0009074 884 884 Processed 19/04/2024 399955548 simabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-078-001/12-A
(SAMELI) 		1726002078NRG24230320241054921 24/03/2024 Rekha Bai 1726002078WL078009 Rekha Bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHILCHIPUR MP-26-002-078-001/16-A
(SAMELI) 		1726002078NRG24230320241054928 24/03/2024 Sudan Kumari 1726002078WL078009 Sudan Kumari 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 SudanKumari INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHILCHIPUR MP-26-002-078-001/22-B
(SAMELI) 		1726002078NRG24230320241054932 24/03/2024 MUKESH 1726002078WL078009 MUKESH 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 MUKESH BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-078-001/33
(SAMELI) 		1726002078NRG24230320241054933 24/03/2024 Ladkunvar 1726002078WL078009 Ladkunvar 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 Ladkunvar BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-078-001/62-A
(SAMELI) 		1726002078NRG24230320241054940 24/03/2024 Rambabu 1726002078WL078009 Rambabu 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHILCHIPUR MP-26-002-078-001/68
(SAMELI) 		1726002078NRG24230320241054943 24/03/2024 champa lal 1726002078WL078009 champa lal 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-078-002/32
(SAMELI) 		1726002078NRG24230320241054948 24/03/2024 Keshar singh 1726002078WL078009 Keshar singh 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 Kesharsingh STATE BANK OF INDIA(508548)
45 KHILCHIPUR MP-26-002-078-002/32
(SAMELI) 		1726002078NRG24230320241054949 24/03/2024 Sampatbai 1726002078WL078009 Sampatbai 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 Sampatbai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-078-002/51
(SAMELI) 		1726002078NRG24230320241054956 24/03/2024 Ganga bai 1726002078WL078009 Ganga bai 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHILCHIPUR MP-26-002-078-002/64
(SAMELI) 		1726002078NRG24230320241055020 24/03/2024 Kalyan singh 1726002078WL078015 Kalyan singh 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 Kalyansingh BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-078-002/64-A
(SAMELI) 		1726002078NRG24230320241055022 24/03/2024 Hemraj 1726002078WL078015 Hemraj 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 Hemraj BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-078-002/95
(SAMELI) 		1726002078NRG24230320241055031 24/03/2024 Jatanbai Verma 1726002078WL078015 Jatanbai Verma 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 JatanbaiVerma BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-078-003/162-A
(SAMELI) 		1726002078NRG24230320241055081 24/03/2024 BADRI LAL 1726002078WL078016 BADRI LAL 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 BADRILAL STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-078-003/53
(SAMELI) 		1726002078NRG24230320241055114 24/03/2024 nathu 1726002078WL078017 nathu 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 nathu BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-078-003/53-B
(SAMELI) 		1726002078NRG24230320241055120 24/03/2024 Anita Tanwar 1726002078WL078017 Anita Tanwar 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 AnitaTanwar BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-078-003/60
(SAMELI) 		1726002078NRG24230320241055129 24/03/2024 banket 1726002078WL078017 banket 00048 BKID0009074 1326 1326 Processed 19/04/2024 399955548 banket FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
54 KHILCHIPUR MP-26-002-006-001/341
(BAMANGAON) 		1726002006NRG24230320241054902 24/03/2024 DEVILAL 1726002006WL078006 DEVILAL 00048 BKID0009960 1105 1105 Processed 19/04/2024 399955548 DEVILAL BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-012-001/164-A
(BHATKHEDA) 		1726002012NRG24240320241055603 24/03/2024 SURESH 1726002012WL078045 SURESH 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 SURESH BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-012-001/164-A
(BHATKHEDA) 		1726002012NRG24240320241055604 24/03/2024 SURESH 1726002012WL078045 SURESH 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 KHILCHIPUR MP-26-002-012-001/166
(BHATKHEDA) 		1726002012NRG24240320241055546 24/03/2024 auab khan 1726002012WL078040 auab khan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 auabkhan BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-012-001/166
(BHATKHEDA) 		1726002012NRG24240320241055547 24/03/2024 CHAND BEE 1726002012WL078040 CHAND BEE 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 CHANDBEE INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHILCHIPUR MP-26-002-012-001/174
(BHATKHEDA) 		1726002012NRG24240320241055581 24/03/2024 Sumitra 1726002012WL078043 Sumitra 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 Sumitra BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-012-001/176-B
(BHATKHEDA) 		1726002012NRG24240320241055560 24/03/2024 rambabu 1726002012WL078041 rambabu 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 rambabu BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-012-001/176-B
(BHATKHEDA) 		1726002012NRG24240320241055561 24/03/2024 rambabu 1726002012WL078041 rambabu 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 rambabu BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-012-001/183
(BHATKHEDA) 		1726002012NRG24240320241055548 24/03/2024 mukesh 1726002012WL078040 mukesh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 mukesh BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-012-001/197
(BHATKHEDA) 		1726002012NRG24240320241055539 24/03/2024 gansyam 1726002012WL078039 gansyam 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 gansyam BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/228
(BHATKHEDA) 		1726002012NRG24240320241055541 24/03/2024 SALMA BEE 1726002012WL078039 SALMA BEE 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 SALMABEE BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-012-001/228
(BHATKHEDA) 		1726002012NRG24240320241055540 24/03/2024 SATTAR 1726002012WL078039 SATTAR 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 SATTAR BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-012-001/288-A
(BHATKHEDA) 		1726002012NRG24240320241055562 24/03/2024 gora bai 1726002012WL078041 gora bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHILCHIPUR MP-26-002-012-001/296
(BHATKHEDA) 		1726002012NRG24240320241055542 24/03/2024 Shrinath 1726002012WL078039 Shrinath 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 Shrinath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 KHILCHIPUR MP-26-002-012-001/360
(BHATKHEDA) 		1726002012NRG24240320241055543 24/03/2024 gulmohmad 1726002012WL078039 gulmohmad 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 gulmohmad BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-012-001/386
(BHATKHEDA) 		1726002012NRG24240320241055550 24/03/2024 badri lal 1726002012WL078040 badri lal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 badrilal BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-012-001/386
(BHATKHEDA) 		1726002012NRG24240320241055549 24/03/2024 badrilal 1726002012WL078040 badrilal 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 badrilal BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-012-001/411
(BHATKHEDA) 		1726002012NRG24240320241055551 24/03/2024 laxminarayan 1726002012WL078040 laxminarayan 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
72 KHILCHIPUR MP-26-002-012-001/411
(BHATKHEDA) 		1726002012NRG24240320241055552 24/03/2024 mangi bai 1726002012WL078040 mangi bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 mangibai NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-012-001/437
(BHATKHEDA) 		1726002012NRG24240320241055553 24/03/2024 Sumitra 1726002012WL078040 Sumitra 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 Sumitra STATE BANK OF INDIA(508548)
74 KHILCHIPUR MP-26-002-012-001/533
(BHATKHEDA) 		1726002012NRG24240320241055554 24/03/2024 JAGDISH 1726002012WL078040 JAGDISH 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHILCHIPUR MP-26-002-012-001/533
(BHATKHEDA) 		1726002012NRG24240320241055555 24/03/2024 Suraj 1726002012WL078040 Suraj 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHILCHIPUR MP-26-002-012-001/544
(BHATKHEDA) 		1726002012NRG24240320241055564 24/03/2024 JAGDISH 1726002012WL078041 JAGDISH 00048 BKID0009960 1105 1105 Processed 19/04/2024 399955548 JAGDISH STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-012-001/572
(BHATKHEDA) 		1726002012NRG24240320241055556 24/03/2024 rajak 1726002012WL078040 rajak 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 rajak BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-012-001/572
(BHATKHEDA) 		1726002012NRG24240320241055557 24/03/2024 rajjak 1726002012WL078040 rajjak 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 rajjak BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-012-001/579
(BHATKHEDA) 		1726002012NRG24240320241055544 24/03/2024 MAN SINGH 1726002012WL078039 MAN SINGH 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 KHILCHIPUR MP-26-002-012-001/658
(BHATKHEDA) 		1726002012NRG24240320241055566 24/03/2024 modsingh 1726002012WL078041 modsingh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 modsingh FINO PAYMENTS BANK LTD(608001)
81 KHILCHIPUR MP-26-002-012-001/737
(BHATKHEDA) 		1726002012NRG24240320241055545 24/03/2024 brajesh 1726002012WL078039 brajesh 00048 BKID0009960 663 663 Processed 19/04/2024 399955548 brajesh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-012-001/760
(BHATKHEDA) 		1726002012NRG24240320241055558 24/03/2024 amarsinh 1726002012WL078040 amarsinh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 amarsinh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-012-001/760
(BHATKHEDA) 		1726002012NRG24240320241055559 24/03/2024 amarsinh 1726002012WL078040 amarsinh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 amarsinh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-012-001/787
(BHATKHEDA) 		1726002012NRG24240320241055605 24/03/2024 sugan bai 1726002012WL078046 sugan bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 suganbai BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-012-001/85
(BHATKHEDA) 		1726002012NRG24240320241055583 24/03/2024 manohar 1726002012WL078043 manohar 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 manohar ICICI BANK LTD(508534)
86 KHILCHIPUR MP-26-002-012-001/85
(BHATKHEDA) 		1726002012NRG24240320241055584 24/03/2024 manohar 1726002012WL078043 manohar 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 manohar BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-012-001/85-B
(BHATKHEDA) 		1726002012NRG24240320241055569 24/03/2024 deepak 1726002012WL078041 deepak 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 deepak AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHILCHIPUR MP-26-002-012-001/85-B
(BHATKHEDA) 		1726002012NRG24240320241055568 24/03/2024 lalta 1726002012WL078041 lalta 00048 BKID0009960 1326 1326 Processed 19/04/2024 399955548 lalta BANK OF INDIA(508505)
SubTotal 45305 45305
89 KHILCHIPUR MP-26-002-061-004/54-A
(KUSHALPURA) 		1726002061NRG24230320241054719 24/03/2024 Laltabai 1726002061WL077987 Laltabai 00048 BKID0009966 884 884 Processed 19/04/2024 399955548 Laltabai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-078-002/64
(SAMELI) 		1726002078NRG24230320241055021 24/03/2024 Krisna kunwar 1726002078WL078015 Krisna kunwar 00048 BKID0009966 1326 1326 Processed 19/04/2024 399955548 Krisnakunwar BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-087-001/3-B
(BISANYA) 		1726002087NRG24240320241056201 24/03/2024 Sunita Bai 1726002087WL078082 Sunita Bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399955548 SunitaBai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-087-001/48-A
(BISANYA) 		1726002087NRG24240320241056197 24/03/2024 devilal 1726002087WL078081 devilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 399955548 devilal BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-087-001/48-A
(BISANYA) 		1726002087NRG24240320241056198 24/03/2024 Kanta bai 1726002087WL078081 Kanta bai 00048 BKID0009966 1326 1326 Processed 19/04/2024 399955548 Kantabai BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-087-001/78-A
(BISANYA) 		1726002087NRG24240320241056203 24/03/2024 rodilal 1726002087WL078082 rodilal 00048 BKID0009966 1326 1326 Processed 19/04/2024 399955548 rodilal BANK OF INDIA(508505)
SubTotal 7514 7514
95 KHILCHIPUR MP-26-002-009-002/102
(BAWDIKHEDA) 		1726002009NRG24240320241055439 24/03/2024 govardan 1726002009WL078038 govardan 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 govardan NARMADA JHABUA GRAMIN BANK(508515)
96 KHILCHIPUR MP-26-002-009-002/103-A
(BAWDIKHEDA) 		1726002009NRG24240320241055440 24/03/2024 Sandeep 1726002009WL078038 Sandeep 00048 BKID0009968 884 884 Rejected 19/04/2024 399955548 Document Pending for Account Holder turning Major
97 KHILCHIPUR MP-26-002-009-002/110-A
(BAWDIKHEDA) 		1726002009NRG24240320241055442 24/03/2024 Mod Singh 1726002009WL078038 Mod Singh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 ModSingh FINO PAYMENTS BANK LTD(608001)
98 KHILCHIPUR MP-26-002-009-002/14
(BAWDIKHEDA) 		1726002009NRG24240320241055443 24/03/2024 shree lal 1726002009WL078038 shree lal 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 shreelal NARMADA JHABUA GRAMIN BANK(508515)
99 KHILCHIPUR MP-26-002-009-002/155
(BAWDIKHEDA) 		1726002009NRG24240320241055445 24/03/2024 Narendra 1726002009WL078038 Narendra 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Narendra BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-009-002/192
(BAWDIKHEDA) 		1726002009NRG24240320241055449 24/03/2024 mohanlal 1726002009WL078038 mohanlal 00048 BKID0009968 663 663 Processed 19/04/2024 399955548 mohanlal BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-009-002/203
(BAWDIKHEDA) 		1726002009NRG24240320241055454 24/03/2024 gopal 1726002009WL078038 gopal 00048 BKID0009968 663 663 Processed 19/04/2024 399955548 gopal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 KHILCHIPUR MP-26-002-009-003/21
(BAWDIKHEDA) 		1726002009NRG24240320241055455 24/03/2024 Mangilal 1726002009WL078038 Mangilal 00048 BKID0009968 663 663 Processed 19/04/2024 399955548 Mangilal BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-009-003/25-A
(BAWDIKHEDA) 		1726002009NRG24240320241055457 24/03/2024 Hemant Singh 1726002009WL078038 Hemant Singh 00048 BKID0009968 663 663 Processed 19/04/2024 399955548 HemantSingh NARMADA JHABUA GRAMIN BANK(508515)
104 KHILCHIPUR MP-26-002-009-003/28-A
(BAWDIKHEDA) 		1726002009NRG24240320241055458 24/03/2024 Durgaprasad 1726002009WL078038 Durgaprasad 00048 BKID0009968 663 663 Processed 19/04/2024 399955548 Durgaprasad BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-009-003/50
(BAWDIKHEDA) 		1726002009NRG24240320241055463 24/03/2024 shrilal 1726002009WL078038 shrilal 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 shrilal BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-009-003/53
(BAWDIKHEDA) 		1726002009NRG24240320241055464 24/03/2024 roshansingh 1726002009WL078038 roshansingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 roshansingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-009-003/53
(BAWDIKHEDA) 		1726002009NRG24240320241055465 24/03/2024 sujanbai 1726002009WL078038 sujanbai 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 sujanbai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-009-003/56
(BAWDIKHEDA) 		1726002009NRG24240320241055468 24/03/2024 Kalusingh 1726002009WL078038 Kalusingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Kalusingh STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-009-003/6
(BAWDIKHEDA) 		1726002009NRG24240320241055469 24/03/2024 Parembai 1726002009WL078038 Parembai 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Parembai AIRTEL PAYMENTS BANK LIMITED(990288)
110 KHILCHIPUR MP-26-002-009-003/60
(BAWDIKHEDA) 		1726002009NRG24240320241055471 24/03/2024 kamersingh 1726002009WL078038 kamersingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 kamersingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-009-003/76
(BAWDIKHEDA) 		1726002009NRG24240320241055474 24/03/2024 indarsingh 1726002009WL078038 indarsingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 indarsingh BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-009-003/80
(BAWDIKHEDA) 		1726002009NRG24240320241055475 24/03/2024 balusingh 1726002009WL078038 balusingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 balusingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-009-003/81
(BAWDIKHEDA) 		1726002009NRG24240320241055476 24/03/2024 Vikramsingh 1726002009WL078038 Vikramsingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Vikramsingh FINO PAYMENTS BANK LTD(608001)
114 KHILCHIPUR MP-26-002-009-008/11-A
(BAWDIKHEDA) 		1726002009NRG24240320241055479 24/03/2024 Hansraj 1726002009WL078038 Hansraj 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHILCHIPUR MP-26-002-009-008/12
(BAWDIKHEDA) 		1726002009NRG24240320241055480 24/03/2024 anarsingh 1726002009WL078038 anarsingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 anarsingh BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-009-008/14-A
(BAWDIKHEDA) 		1726002009NRG24240320241055481 24/03/2024 Jaswant 1726002009WL078038 Jaswant 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Jaswant BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-009-008/3
(BAWDIKHEDA) 		1726002009NRG24240320241055484 24/03/2024 suganbai 1726002009WL078038 suganbai 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 suganbai STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-009-008/49
(BAWDIKHEDA) 		1726002009NRG24240320241055488 24/03/2024 kalusingh 1726002009WL078038 kalusingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 kalusingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-009-008/49
(BAWDIKHEDA) 		1726002009NRG24240320241055489 24/03/2024 Kalusingh 1726002009WL078038 Kalusingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
120 KHILCHIPUR MP-26-002-009-008/57
(BAWDIKHEDA) 		1726002009NRG24240320241055492 24/03/2024 Sampathlal 1726002009WL078038 Sampathlal 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Sampathlal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-009-008/8
(BAWDIKHEDA) 		1726002009NRG24240320241055494 24/03/2024 Anar singh 1726002009WL078038 Anar singh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Anarsingh BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-009-008/9
(BAWDIKHEDA) 		1726002009NRG24240320241055496 24/03/2024 Mangubai 1726002009WL078038 Mangubai 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Mangubai BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-009-009/1
(BAWDIKHEDA) 		1726002009NRG24240320241055497 24/03/2024 Kanchan bai 1726002009WL078038 Kanchan bai 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
124 KHILCHIPUR MP-26-002-009-009/101
(BAWDIKHEDA) 		1726002009NRG24240320241055498 24/03/2024 sujansingh 1726002009WL078038 sujansingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 sujansingh BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-009-009/130
(BAWDIKHEDA) 		1726002009NRG24240320241055502 24/03/2024 rinku 1726002009WL078038 rinku 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 rinku BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-009-009/133
(BAWDIKHEDA) 		1726002009NRG24240320241055503 24/03/2024 rakesh 1726002009WL078038 rakesh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 rakesh BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-009-009/15
(BAWDIKHEDA) 		1726002009NRG24240320241055506 24/03/2024 Amar singh 1726002009WL078038 Amar singh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Amarsingh BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-009-009/19
(BAWDIKHEDA) 		1726002009NRG24240320241055510 24/03/2024 Parthisingh 1726002009WL078038 Parthisingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Parthisingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-009-009/20
(BAWDIKHEDA) 		1726002009NRG24240320241055514 24/03/2024 Girvar singh 1726002009WL078038 Girvar singh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Girvarsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-009-009/20
(BAWDIKHEDA) 		1726002009NRG24240320241055513 24/03/2024 kulta 1726002009WL078038 kulta 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 kulta BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-009-009/21
(BAWDIKHEDA) 		1726002009NRG24240320241055515 24/03/2024 purabai 1726002009WL078038 purabai 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 purabai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-009-009/24-B
(BAWDIKHEDA) 		1726002009NRG24240320241055516 24/03/2024 Jagdish 1726002009WL078038 Jagdish 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Jagdish BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-009-009/33
(BAWDIKHEDA) 		1726002009NRG24240320241055517 24/03/2024 Badri lal 1726002009WL078038 Badri lal 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Badrilal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-009-009/50
(BAWDIKHEDA) 		1726002009NRG24240320241055519 24/03/2024 dariyavsingh 1726002009WL078038 dariyavsingh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 dariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
135 KHILCHIPUR MP-26-002-009-009/50-A
(BAWDIKHEDA) 		1726002009NRG24240320241055521 24/03/2024 Kamal singh 1726002009WL078038 Kamal singh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Kamalsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-009-009/54
(BAWDIKHEDA) 		1726002009NRG24240320241055525 24/03/2024 Ballap bai 1726002009WL078038 Ballap bai 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Ballapbai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-009-009/57
(BAWDIKHEDA) 		1726002009NRG24240320241055526 24/03/2024 Moti lal 1726002009WL078038 Moti lal 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHILCHIPUR MP-26-002-009-009/69
(BAWDIKHEDA) 		1726002009NRG24240320241055529 24/03/2024 mohanlal 1726002009WL078038 mohanlal 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 mohanlal BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-009-009/69
(BAWDIKHEDA) 		1726002009NRG24240320241055530 24/03/2024 mohanlal 1726002009WL078038 mohanlal 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 mohanlal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-009-009/72-A
(BAWDIKHEDA) 		1726002009NRG24240320241055532 24/03/2024 KAMAL SINGH 1726002009WL078038 KAMAL SINGH 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 KAMALSINGH BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-009-009/8
(BAWDIKHEDA) 		1726002009NRG24240320241055533 24/03/2024 gorilal 1726002009WL078038 gorilal 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 gorilal BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-009-009/91-A
(BAWDIKHEDA) 		1726002009NRG24240320241055534 24/03/2024 Unkar 1726002009WL078038 Unkar 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Unkar BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-009-009/93-A
(BAWDIKHEDA) 		1726002009NRG24240320241055536 24/03/2024 Kalu singh 1726002009WL078038 Kalu singh 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Kalusingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-009-009/98
(BAWDIKHEDA) 		1726002009NRG24240320241055537 24/03/2024 Ramkanya bai 1726002009WL078038 Ramkanya bai 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Ramkanyabai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-061-006/9-A
(KUSHALPURA) 		1726002061NRG24230320241054755 24/03/2024 sanju 1726002061WL077987 sanju 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 sanju STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-078-001/12
(SAMELI) 		1726002078NRG24230320241054919 24/03/2024 Devchand 1726002078WL078009 Devchand 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Devchand BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-078-001/15
(SAMELI) 		1726002078NRG24230320241054924 24/03/2024 mangla bai 1726002078WL078009 mangla bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 manglabai FINO PAYMENTS BANK LTD(608001)
148 KHILCHIPUR MP-26-002-078-001/16
(SAMELI) 		1726002078NRG24230320241054925 24/03/2024 Gokul 1726002078WL078009 Gokul 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Gokul BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-078-001/16
(SAMELI) 		1726002078NRG24230320241054926 24/03/2024 Kanta Bai 1726002078WL078009 Kanta Bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHILCHIPUR MP-26-002-078-001/16-A
(SAMELI) 		1726002078NRG24230320241054927 24/03/2024 kamlesh 1726002078WL078009 kamlesh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 kamlesh BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-078-001/46
(SAMELI) 		1726002078NRG24230320241054935 24/03/2024 Dulisingh 1726002078WL078009 Dulisingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Dulisingh BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-078-001/49-A
(SAMELI) 		1726002078NRG24230320241054936 24/03/2024 prabunath singh 1726002078WL078009 prabunath singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 prabunathsingh BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-078-001/49-B
(SAMELI) 		1726002078NRG24230320241054937 24/03/2024 dhevandr singh 1726002078WL078009 dhevandr singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 dhevandrsingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-078-001/67
(SAMELI) 		1726002078NRG24230320241054941 24/03/2024 Kanwar lal 1726002078WL078009 Kanwar lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Kanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-078-001/67
(SAMELI) 		1726002078NRG24230320241054942 24/03/2024 Leela Bai 1726002078WL078009 Leela Bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 LeelaBai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-078-001/68
(SAMELI) 		1726002078NRG24230320241054944 24/03/2024 Santosh bai 1726002078WL078009 Santosh bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Santoshbai BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-078-002/2
(SAMELI) 		1726002078NRG24230320241054946 24/03/2024 deva 1726002078WL078009 deva 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 deva NARMADA JHABUA GRAMIN BANK(508515)
158 KHILCHIPUR MP-26-002-078-002/2
(SAMELI) 		1726002078NRG24230320241054947 24/03/2024 Kanta bai 1726002078WL078009 Kanta bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Kantabai BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG24230320241054950 24/03/2024 NAND SINGH 1726002078WL078009 NAND SINGH 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 NANDSINGH BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-078-002/49
(SAMELI) 		1726002078NRG24230320241054954 24/03/2024 Bajrang singh 1726002078WL078009 Bajrang singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Bajrangsingh BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-078-002/76
(SAMELI) 		1726002078NRG24230320241055024 24/03/2024 SYAMSINGH 1726002078WL078015 SYAMSINGH 00048 BKID0009968 1105 1105 Processed 19/04/2024 399955548 SYAMSINGH PUNJAB NATIONAL BANK(508568)
162 KHILCHIPUR MP-26-002-078-002/86
(SAMELI) 		1726002078NRG24230320241055027 24/03/2024 Lila bai 1726002078WL078015 Lila bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Lilabai BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-078-002/94
(SAMELI) 		1726002078NRG24230320241055029 24/03/2024 Dallu bai 1726002078WL078015 Dallu bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Dallubai BANK OF INDIA(508505)
164 KHILCHIPUR MP-26-002-078-002/94
(SAMELI) 		1726002078NRG24230320241055028 24/03/2024 Ramprasad 1726002078WL078015 Ramprasad 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-078-002/95
(SAMELI) 		1726002078NRG24230320241055030 24/03/2024 Beeram 1726002078WL078015 Beeram 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Beeram BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-078-002/99
(SAMELI) 		1726002078NRG24230320241055032 24/03/2024 Mangi Bai 1726002078WL078015 Mangi Bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 MangiBai BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-078-003/10-A
(SAMELI) 		1726002078NRG24230320241055033 24/03/2024 Kanwar Lal 1726002078WL078015 Kanwar Lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 KanwarLal BANK OF INDIA(508505)
168 KHILCHIPUR MP-26-002-078-003/10-A
(SAMELI) 		1726002078NRG24230320241055034 24/03/2024 Rekha Bai 1726002078WL078015 Rekha Bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 RekhaBai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-078-003/100
(SAMELI) 		1726002078NRG24230320241055037 24/03/2024 Kalu 1726002078WL078015 Kalu 00048 BKID0009968 884 884 Processed 19/04/2024 399955548 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHILCHIPUR MP-26-002-078-003/100-A
(SAMELI) 		1726002078NRG24230320241055038 24/03/2024 ramchran 1726002078WL078015 ramchran 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 ramchran INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHILCHIPUR MP-26-002-078-003/101
(SAMELI) 		1726002078NRG24230320241055043 24/03/2024 Krishna Bai 1726002078WL078015 Krishna Bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 KrishnaBai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-078-003/101
(SAMELI) 		1726002078NRG24230320241055042 24/03/2024 Lalsingh 1726002078WL078015 Lalsingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Lalsingh BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-078-003/11-A
(SAMELI) 		1726002078NRG24230320241055048 24/03/2024 DHANNI BAI 1726002078WL078015 DHANNI BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 DHANNIBAI BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24230320241055050 24/03/2024 Harku bai 1726002078WL078015 Harku bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Harkubai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-078-003/112
(SAMELI) 		1726002078NRG24230320241055049 24/03/2024 Mangilal 1726002078WL078015 Mangilal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Mangilal BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-078-003/113-A
(SAMELI) 		1726002078NRG24230320241055052 24/03/2024 Dhapu bai 1726002078WL078015 Dhapu bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Dhapubai BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-078-003/113-A
(SAMELI) 		1726002078NRG24230320241055051 24/03/2024 Mohan lal 1726002078WL078015 Mohan lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Mohanlal BANK OF INDIA(508505)
178 KHILCHIPUR MP-26-002-078-003/12
(SAMELI) 		1726002078NRG24230320241055054 24/03/2024 bane singh 1726002078WL078015 bane singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 banesingh BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-078-003/12
(SAMELI) 		1726002078NRG24230320241055055 24/03/2024 Prem bai 1726002078WL078015 Prem bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Prembai BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-078-003/123
(SAMELI) 		1726002078NRG24230320241055058 24/03/2024 DHAPU BAI 1726002078WL078015 DHAPU BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 DHAPUBAI BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-078-003/13
(SAMELI) 		1726002078NRG24230320241055059 24/03/2024 lal singh 1726002078WL078015 lal singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 lalsingh BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-078-003/132-A
(SAMELI) 		1726002078NRG24230320241055061 24/03/2024 madan lal 1726002078WL078015 madan lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 madanlal BANK OF INDIA(508505)
183 KHILCHIPUR MP-26-002-078-003/136-A
(SAMELI) 		1726002078NRG24230320241055065 24/03/2024 Hira lal 1726002078WL078016 Hira lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Hiralal BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-078-003/138
(SAMELI) 		1726002078NRG24230320241055066 24/03/2024 MOTYA BAI 1726002078WL078016 MOTYA BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 MOTYABAI BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-078-003/14
(SAMELI) 		1726002078NRG24230320241055067 24/03/2024 Ratan lal 1726002078WL078016 Ratan lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Ratanlal BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-078-003/14-A
(SAMELI) 		1726002078NRG24230320241055068 24/03/2024 ROSHAN SINGH 1726002078WL078016 ROSHAN SINGH 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 ROSHANSINGH BANK OF INDIA(508505)
187 KHILCHIPUR MP-26-002-078-003/145
(SAMELI) 		1726002078NRG24230320241055069 24/03/2024 banvari lal 1726002078WL078016 banvari lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 banvarilal BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-078-003/145
(SAMELI) 		1726002078NRG24230320241055070 24/03/2024 Rekha bai 1726002078WL078016 Rekha bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-078-003/152-C
(SAMELI) 		1726002078NRG24230320241055075 24/03/2024 Bhagwan Singh 1726002078WL078016 Bhagwan Singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 BhagwanSingh STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-078-003/152-C
(SAMELI) 		1726002078NRG24230320241055076 24/03/2024 Rekha Bai 1726002078WL078016 Rekha Bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHILCHIPUR MP-26-002-078-003/154
(SAMELI) 		1726002078NRG24230320241055077 24/03/2024 Jaswant 1726002078WL078016 Jaswant 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHILCHIPUR MP-26-002-078-003/154
(SAMELI) 		1726002078NRG24230320241055078 24/03/2024 Sugana bai 1726002078WL078016 Sugana bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Suganabai BANK OF BARODA(606985)
193 KHILCHIPUR MP-26-002-078-003/16
(SAMELI) 		1726002078NRG24230320241055080 24/03/2024 Badam bai 1726002078WL078016 Badam bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Badambai NARMADA JHABUA GRAMIN BANK(508515)
194 KHILCHIPUR MP-26-002-078-003/162-A
(SAMELI) 		1726002078NRG24230320241055082 24/03/2024 KAILASHI BAI 1726002078WL078016 KAILASHI BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 KAILASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHILCHIPUR MP-26-002-078-003/162-B
(SAMELI) 		1726002078NRG24230320241055083 24/03/2024 BAPULAL 1726002078WL078016 BAPULAL 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 BAPULAL BANK OF INDIA(508505)
196 KHILCHIPUR MP-26-002-078-003/163-A
(SAMELI) 		1726002078NRG24230320241055084 24/03/2024 Dev Singh 1726002078WL078016 Dev Singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 DevSingh BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-078-003/17-A
(SAMELI) 		1726002078NRG24230320241055088 24/03/2024 Rang Lal 1726002078WL078016 Rang Lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 RangLal BANK OF INDIA(508505)
198 KHILCHIPUR MP-26-002-078-003/2
(SAMELI) 		1726002078NRG24230320241055089 24/03/2024 gulab bai 1726002078WL078016 gulab bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 gulabbai BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-078-003/2-A
(SAMELI) 		1726002078NRG24230320241055091 24/03/2024 Mangi lal 1726002078WL078016 Mangi lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Mangilal AXIS BANK(607153)
200 KHILCHIPUR MP-26-002-078-003/2-A
(SAMELI) 		1726002078NRG24230320241055090 24/03/2024 Nanu bai 1726002078WL078016 Nanu bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Nanubai BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-078-003/20
(SAMELI) 		1726002078NRG24230320241055092 24/03/2024 kaniram 1726002078WL078016 kaniram 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 kaniram BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-078-003/23
(SAMELI) 		1726002078NRG24230320241055093 24/03/2024 LELA BAI 1726002078WL078016 LELA BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 LELABAI BANK OF INDIA(508505)
203 KHILCHIPUR MP-26-002-078-003/27-A
(SAMELI) 		1726002078NRG24230320241055096 24/03/2024 Gulab Singh 1726002078WL078017 Gulab Singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 GulabSingh BANK OF BARODA(606985)
204 KHILCHIPUR MP-26-002-078-003/29-B
(SAMELI) 		1726002078NRG24230320241055097 24/03/2024 Prem Singh 1726002078WL078017 Prem Singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-078-003/30-B
(SAMELI) 		1726002078NRG24230320241055098 24/03/2024 PREM SINGH 1726002078WL078017 PREM SINGH 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 PREMSINGH BANK OF BARODA(606985)
206 KHILCHIPUR MP-26-002-078-003/30-C
(SAMELI) 		1726002078NRG24230320241055099 24/03/2024 LAL SINGH 1726002078WL078017 LAL SINGH 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 LALSINGH BANK OF INDIA(508505)
207 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24230320241055107 24/03/2024 geandi bai 1726002078WL078017 geandi bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 geandibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHILCHIPUR MP-26-002-078-003/48-A
(SAMELI) 		1726002078NRG24230320241055106 24/03/2024 Ramlal 1726002078WL078017 Ramlal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Ramlal BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-078-003/52
(SAMELI) 		1726002078NRG24230320241055113 24/03/2024 Nathu 1726002078WL078017 Nathu 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Nathu BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-078-003/53
(SAMELI) 		1726002078NRG24230320241055116 24/03/2024 Gajribai 1726002078WL078017 Gajribai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Gajribai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHILCHIPUR MP-26-002-078-003/53
(SAMELI) 		1726002078NRG24230320241055115 24/03/2024 narayan singh 1726002078WL078017 narayan singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 narayansingh BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-078-003/53-A
(SAMELI) 		1726002078NRG24230320241055118 24/03/2024 Durga Bai 1726002078WL078017 Durga Bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 DurgaBai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-078-003/53-A
(SAMELI) 		1726002078NRG24230320241055117 24/03/2024 kailash 1726002078WL078017 kailash 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 kailash BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-078-003/53-B
(SAMELI) 		1726002078NRG24230320241055119 24/03/2024 Chain Singh 1726002078WL078017 Chain Singh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 ChainSingh BANK OF INDIA(508505)
215 KHILCHIPUR MP-26-002-078-003/59-A
(SAMELI) 		1726002078NRG24230320241055124 24/03/2024 RAMPrA SAD 1726002078WL078017 RAMPrA SAD 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 RAMPrASAD BANK OF INDIA(508505)
216 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24230320241055126 24/03/2024 LILA BAI 1726002078WL078017 LILA BAI 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHILCHIPUR MP-26-002-078-003/59-B
(SAMELI) 		1726002078NRG24230320241055125 24/03/2024 PREM SINGH 1726002078WL078017 PREM SINGH 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-078-003/6
(SAMELI) 		1726002078NRG24230320241055127 24/03/2024 Ramprasad 1726002078WL078017 Ramprasad 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Ramprasad BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-078-003/6
(SAMELI) 		1726002078NRG24230320241055128 24/03/2024 Shetan bai 1726002078WL078017 Shetan bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Shetanbai BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-078-003/61
(SAMELI) 		1726002078NRG24230320241055130 24/03/2024 ramkishan 1726002078WL078017 ramkishan 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 ramkishan BANK OF INDIA(508505)
221 KHILCHIPUR MP-26-002-078-003/62
(SAMELI) 		1726002078NRG24230320241055131 24/03/2024 Devsingh 1726002078WL078017 Devsingh 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Devsingh BANK OF INDIA(508505)
222 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24230320241055132 24/03/2024 champi bai 1726002078WL078017 champi bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 champibai BANK OF INDIA(508505)
223 KHILCHIPUR MP-26-002-078-003/67-A
(SAMELI) 		1726002078NRG24230320241055133 24/03/2024 Sharda Bai 1726002078WL078017 Sharda Bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 ShardaBai INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHILCHIPUR MP-26-002-078-003/68
(SAMELI) 		1726002078NRG24230320241055134 24/03/2024 Sardar bai 1726002078WL078017 Sardar bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Sardarbai BANK OF INDIA(508505)
225 KHILCHIPUR MP-26-002-078-003/68-B
(SAMELI) 		1726002078NRG24230320241055135 24/03/2024 Rodi Bai 1726002078WL078017 Rodi Bai 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 RodiBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHILCHIPUR MP-26-002-078-003/80
(SAMELI) 		1726002078NRG24230320241055138 24/03/2024 Kishan lal 1726002078WL078017 Kishan lal 00048 BKID0009968 1326 1326 Processed 19/04/2024 399955548 Kishanlal BANK OF INDIA(508505)
SubTotal 150722 150722
227 KHILCHIPUR MP-26-002-009-009/92
(BAWDIKHEDA) 		1726002009NRG24240320241055535 24/03/2024 kalanbai 1726002009WL078038 kalanbai 00415 SBIN0006044 884 884 Processed 19/04/2024 399955548 kalanbai BANK OF INDIA(508505)
228 KHILCHIPUR MP-26-002-061-001/15-A
(KUSHALPURA) 		1726002061NRG24230320241054687 24/03/2024 jadav bai 1726002061WL077987 jadav bai 00415 SBIN0006044 884 884 Processed 19/04/2024 399955548 jadavbai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-061-002/8
(KUSHALPURA) 		1726002061NRG24230320241054704 24/03/2024 Parembai 1726002061WL077987 Parembai 00415 SBIN0006044 884 884 Processed 19/04/2024 399955548 Parembai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-061-004/20-B
(KUSHALPURA) 		1726002061NRG24230320241054709 24/03/2024 sunil 1726002061WL077987 sunil 00415 SBIN0006044 884 884 Processed 19/04/2024 399955548 sunil STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-061-004/21-A
(KUSHALPURA) 		1726002061NRG24230320241054710 24/03/2024 Ramniwas 1726002061WL077987 Ramniwas 00415 SBIN0006044 884 884 Processed 19/04/2024 399955548 Ramniwas STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-061-004/40-A
(KUSHALPURA) 		1726002061NRG24230320241054715 24/03/2024 denesh 1726002061WL077987 denesh 00415 SBIN0006044 884 884 Processed 19/04/2024 399955548 denesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-061-006/35-A
(KUSHALPURA) 		1726002061NRG24230320241054734 24/03/2024 mamta 1726002061WL077987 mamta 00415 SBIN0006044 884 884 Processed 19/04/2024 399955548 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHILCHIPUR MP-26-002-078-003/108
(SAMELI) 		1726002078NRG24230320241055047 24/03/2024 Daropat bai 1726002078WL078015 Daropat bai 00415 SBIN0006044 1326 1326 Processed 19/04/2024 399955548 Daropatbai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
235 KHILCHIPUR MP-26-002-006-001/10
(BAMANGAON) 		1726002006NRG24230320241054896 24/03/2024 MANGILAL 1726002006WL078006 MANGILAL 00415 SBIN0030073 1105 1105 Processed 19/04/2024 399955548 MANGILAL BANK OF INDIA(508505)
236 KHILCHIPUR MP-26-002-006-001/232
(BAMANGAON) 		1726002006NRG24230320241054899 24/03/2024 VINOD SEN 1726002006WL078006 VINOD SEN 00415 SBIN0030073 1105 1105 Processed 19/04/2024 399955548 VINODSEN AIRTEL PAYMENTS BANK LIMITED(990288)
237 KHILCHIPUR MP-26-002-006-001/286
(BAMANGAON) 		1726002006NRG24230320241054901 24/03/2024 RAHUL NAMDEV 1726002006WL078006 RAHUL NAMDEV 00415 SBIN0030073 1105 1105 Processed 19/04/2024 399955548 RAHULNAMDEV STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-006-001/436
(BAMANGAON) 		1726002006NRG24230320241054903 24/03/2024 HARISINGH 1726002006WL078006 HARISINGH 00415 SBIN0030073 1547 1547 Processed 19/04/2024 399955548 HARISINGH STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-009-002/104-A
(BAWDIKHEDA) 		1726002009NRG24240320241055441 24/03/2024 Biram Singh 1726002009WL078038 Biram Singh 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 BiramSingh STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-009-002/17-A
(BAWDIKHEDA) 		1726002009NRG24240320241055446 24/03/2024 Satnarayan 1726002009WL078038 Satnarayan 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Satnarayan STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-009-002/179-A
(BAWDIKHEDA) 		1726002009NRG24240320241055447 24/03/2024 Ramlal 1726002009WL078038 Ramlal 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Ramlal STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-009-002/179-B
(BAWDIKHEDA) 		1726002009NRG24240320241055448 24/03/2024 dinesh 1726002009WL078038 dinesh 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 dinesh BANK OF BARODA(606985)
243 KHILCHIPUR MP-26-002-009-002/192
(BAWDIKHEDA) 		1726002009NRG24240320241055450 24/03/2024 Rekha 1726002009WL078038 Rekha 00415 SBIN0030073 663 663 Processed 19/04/2024 399955548 Rekha STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-009-002/2-A
(BAWDIKHEDA) 		1726002009NRG24240320241055451 24/03/2024 Tina 1726002009WL078038 Tina 00415 SBIN0030073 663 663 Processed 19/04/2024 399955548 Tina STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-009-002/202
(BAWDIKHEDA) 		1726002009NRG24240320241055452 24/03/2024 gheesibai 1726002009WL078038 gheesibai 00415 SBIN0030073 663 663 Processed 19/04/2024 399955548 gheesibai STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-009-002/202-A
(BAWDIKHEDA) 		1726002009NRG24240320241055453 24/03/2024 Laxshminarayan 1726002009WL078038 Laxshminarayan 00415 SBIN0030073 663 663 Processed 19/04/2024 399955548 Laxshminarayan STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-009-003/35
(BAWDIKHEDA) 		1726002009NRG24240320241055460 24/03/2024 reshambai 1726002009WL078038 reshambai 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 reshambai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-009-003/36
(BAWDIKHEDA) 		1726002009NRG24240320241055461 24/03/2024 Koshlyabai 1726002009WL078038 Koshlyabai 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Koshlyabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-009-003/55
(BAWDIKHEDA) 		1726002009NRG24240320241055467 24/03/2024 Ballab bai 1726002009WL078038 Ballab bai 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Ballabbai STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-009-003/55
(BAWDIKHEDA) 		1726002009NRG24240320241055466 24/03/2024 Ballab bai 1726002009WL078038 Ballab bai 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Ballabbai BANK OF INDIA(508505)
251 KHILCHIPUR MP-26-002-009-003/83
(BAWDIKHEDA) 		1726002009NRG24240320241055477 24/03/2024 Biram singh 1726002009WL078038 Biram singh 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Biramsingh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-009-008/22-A
(BAWDIKHEDA) 		1726002009NRG24240320241055483 24/03/2024 Bhagwan 1726002009WL078038 Bhagwan 00415 SBIN0030073 884 884 Rejected 19/04/2024 399955548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KHILCHIPUR MP-26-002-009-008/46-A
(BAWDIKHEDA) 		1726002009NRG24240320241055487 24/03/2024 Rajaram 1726002009WL078038 Rajaram 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Rajaram STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-009-008/56
(BAWDIKHEDA) 		1726002009NRG24240320241055490 24/03/2024 Dhanalal 1726002009WL078038 Dhanalal 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Dhanalal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-009-008/56
(BAWDIKHEDA) 		1726002009NRG24240320241055491 24/03/2024 PREMBAI 1726002009WL078038 PREMBAI 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 PREMBAI STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-009-008/8
(BAWDIKHEDA) 		1726002009NRG24240320241055495 24/03/2024 Santosh 1726002009WL078038 Santosh 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Santosh STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-009-009/106
(BAWDIKHEDA) 		1726002009NRG24240320241055499 24/03/2024 Sheela Bai 1726002009WL078038 Sheela Bai 00415 SBIN0030073 442 442 Processed 19/04/2024 399955548 SheelaBai STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-009-009/12
(BAWDIKHEDA) 		1726002009NRG24240320241055500 24/03/2024 Laxman singh 1726002009WL078038 Laxman singh 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
259 KHILCHIPUR MP-26-002-009-009/12-A
(BAWDIKHEDA) 		1726002009NRG24240320241055501 24/03/2024 Lalta bai 1726002009WL078038 Lalta bai 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Laltabai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-009-009/14
(BAWDIKHEDA) 		1726002009NRG24240320241055504 24/03/2024 BheruSingh 1726002009WL078038 BheruSingh 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 BheruSingh STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-009-009/14-A
(BAWDIKHEDA) 		1726002009NRG24240320241055505 24/03/2024 durgaprasad 1726002009WL078038 durgaprasad 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 durgaprasad STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-009-009/18
(BAWDIKHEDA) 		1726002009NRG24240320241055507 24/03/2024 Dhapubai 1726002009WL078038 Dhapubai 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Dhapubai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-009-009/18-A
(BAWDIKHEDA) 		1726002009NRG24240320241055508 24/03/2024 Ballabh Singh 1726002009WL078038 Ballabh Singh 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 BallabhSingh BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-009-009/37
(BAWDIKHEDA) 		1726002009NRG24240320241055518 24/03/2024 Bhanwari Bai 1726002009WL078038 Bhanwari Bai 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 BhanwariBai STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-009-009/53-A
(BAWDIKHEDA) 		1726002009NRG24240320241055524 24/03/2024 kavita 1726002009WL078038 kavita 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 kavita FINO PAYMENTS BANK LTD(608001)
266 KHILCHIPUR MP-26-002-009-009/53-A
(BAWDIKHEDA) 		1726002009NRG24240320241055523 24/03/2024 mangilal 1726002009WL078038 mangilal 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 mangilal STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-009-009/69-A
(BAWDIKHEDA) 		1726002009NRG24240320241055531 24/03/2024 Kamal 1726002009WL078038 Kamal 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHILCHIPUR MP-26-002-012-001/510
(BHATKHEDA) 		1726002012NRG24240320241055563 24/03/2024 PURSHOTTAM 1726002012WL078041 PURSHOTTAM 00415 SBIN0030073 442 442 Processed 19/04/2024 399955548 PURSHOTTAM BANK OF INDIA(508505)
269 KHILCHIPUR MP-26-002-012-001/770
(BHATKHEDA) 		1726002012NRG24240320241055567 24/03/2024 guruprasad 1726002012WL078041 guruprasad 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 guruprasad STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-061-001/29
(KUSHALPURA) 		1726002061NRG24230320241054689 24/03/2024 sampat 1726002061WL077987 sampat 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 sampat STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-061-002/10
(KUSHALPURA) 		1726002061NRG24230320241054694 24/03/2024 RADHE SHYAM 1726002061WL077987 RADHE SHYAM 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 RADHESHYAM STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-061-002/7-A
(KUSHALPURA) 		1726002061NRG24230320241054702 24/03/2024 kailash 1726002061WL077987 kailash 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 kailash STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-061-004/37
(KUSHALPURA) 		1726002061NRG24230320241054711 24/03/2024 Nanubai 1726002061WL077987 Nanubai 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Nanubai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-061-004/40
(KUSHALPURA) 		1726002061NRG24230320241054713 24/03/2024 gendalal 1726002061WL077987 gendalal 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 gendalal STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-061-004/54
(KUSHALPURA) 		1726002061NRG24230320241054717 24/03/2024 Bapulal 1726002061WL077987 Bapulal 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Bapulal STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-061-004/54-B
(KUSHALPURA) 		1726002061NRG24230320241054720 24/03/2024 Vishnu bai 1726002061WL077987 Vishnu bai 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Vishnubai STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-061-004/61-A
(KUSHALPURA) 		1726002061NRG24230320241054721 24/03/2024 parem singh 1726002061WL077987 parem singh 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 paremsingh STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-061-006/36-A
(KUSHALPURA) 		1726002061NRG24230320241054736 24/03/2024 Banwari 1726002061WL077987 Banwari 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Banwari STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-061-006/63
(KUSHALPURA) 		1726002061NRG24230320241054746 24/03/2024 sardarsingh 1726002061WL077987 sardarsingh 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 sardarsingh FINO PAYMENTS BANK LTD(608001)
280 KHILCHIPUR MP-26-002-061-006/68
(KUSHALPURA) 		1726002061NRG24230320241054748 24/03/2024 Ratnibai 1726002061WL077987 Ratnibai 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 Ratnibai STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-061-006/9-A
(KUSHALPURA) 		1726002061NRG24230320241054754 24/03/2024 pappu 1726002061WL077987 pappu 00415 SBIN0030073 884 884 Processed 19/04/2024 399955548 pappu STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-078-001/12-A
(SAMELI) 		1726002078NRG24230320241054920 24/03/2024 Durga Lal 1726002078WL078009 Durga Lal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 DurgaLal BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-078-001/62
(SAMELI) 		1726002078NRG24230320241054938 24/03/2024 gayatre bai 1726002078WL078009 gayatre bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 gayatrebai STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-078-001/62-A
(SAMELI) 		1726002078NRG24230320241054939 24/03/2024 Gayatri Bai 1726002078WL078009 Gayatri Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 GayatriBai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-078-001/8
(SAMELI) 		1726002078NRG24230320241054945 24/03/2024 Radha bai 1726002078WL078009 Radha bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 Radhabai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-078-002/37-B
(SAMELI) 		1726002078NRG24230320241054951 24/03/2024 MOHANKUNWAR 1726002078WL078009 MOHANKUNWAR 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 MOHANKUNWAR STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-078-002/47-A
(SAMELI) 		1726002078NRG24230320241054952 24/03/2024 ummedsingh 1726002078WL078009 ummedsingh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 ummedsingh BANK OF BARODA(606985)
288 KHILCHIPUR MP-26-002-078-003/100-A
(SAMELI) 		1726002078NRG24230320241055039 24/03/2024 Anokh Bai 1726002078WL078015 Anokh Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 AnokhBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHILCHIPUR MP-26-002-078-003/102
(SAMELI) 		1726002078NRG24230320241055044 24/03/2024 Kanchan Bai 1726002078WL078015 Kanchan Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 KanchanBai STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-078-003/104
(SAMELI) 		1726002078NRG24230320241055045 24/03/2024 Ounkar 1726002078WL078015 Ounkar 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 Ounkar AIRTEL PAYMENTS BANK LIMITED(990288)
291 KHILCHIPUR MP-26-002-078-003/104
(SAMELI) 		1726002078NRG24230320241055046 24/03/2024 Ramkali Bai 1726002078WL078015 Ramkali Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 RamkaliBai STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-078-003/113-C
(SAMELI) 		1726002078NRG24230320241055053 24/03/2024 Norang Bai 1726002078WL078015 Norang Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 NorangBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-078-003/152-B
(SAMELI) 		1726002078NRG24230320241055074 24/03/2024 Gayatri bai 1726002078WL078016 Gayatri bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 Gayatribai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-078-003/17
(SAMELI) 		1726002078NRG24230320241055086 24/03/2024 Champi bai 1726002078WL078016 Champi bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 Champibai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-078-003/23-A
(SAMELI) 		1726002078NRG24230320241055094 24/03/2024 Ramchandra Tanwar 1726002078WL078017 Ramchandra Tanwar 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 RamchandraTanwar STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-078-003/25
(SAMELI) 		1726002078NRG24230320241055095 24/03/2024 Mangi Lal 1726002078WL078017 Mangi Lal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 MangiLal STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-078-003/31-A
(SAMELI) 		1726002078NRG24230320241055101 24/03/2024 Nanji 1726002078WL078017 Nanji 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 Nanji STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-078-003/31-A
(SAMELI) 		1726002078NRG24230320241055102 24/03/2024 Pari Bai 1726002078WL078017 Pari Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 PariBai STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-078-003/32-B
(SAMELI) 		1726002078NRG24230320241055103 24/03/2024 Krishna Bai 1726002078WL078017 Krishna Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 KrishnaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 KHILCHIPUR MP-26-002-078-003/45
(SAMELI) 		1726002078NRG24230320241055105 24/03/2024 ramesh 1726002078WL078017 ramesh 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 ramesh BANK OF INDIA(508505)
301 KHILCHIPUR MP-26-002-078-003/53-C
(SAMELI) 		1726002078NRG24230320241055121 24/03/2024 Madan Lal 1726002078WL078017 Madan Lal 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 MadanLal FINO PAYMENTS BANK LTD(608001)
302 KHILCHIPUR MP-26-002-078-003/53-C
(SAMELI) 		1726002078NRG24230320241055122 24/03/2024 Mangi Bai 1726002078WL078017 Mangi Bai 00415 SBIN0030073 1326 1326 Processed 19/04/2024 399955548 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69394 69394
303 KHILCHIPUR MP-26-002-015-001/139
(BHUMRIYA) 		1726002015NRG24230320241054644 24/03/2024 Gangaram 1726002015WL077984 Gangaram 00415 SBIN0030339 221 221 Processed 19/04/2024 399955548 Gangaram STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-061-001/15
(KUSHALPURA) 		1726002061NRG24230320241054685 24/03/2024 Geetabai 1726002061WL077987 Geetabai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Geetabai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-061-001/15
(KUSHALPURA) 		1726002061NRG24230320241054684 24/03/2024 magilal 1726002061WL077987 magilal 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 magilal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-061-001/15-A
(KUSHALPURA) 		1726002061NRG24230320241054686 24/03/2024 Ramesh 1726002061WL077987 Ramesh 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Ramesh STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-061-001/5
(KUSHALPURA) 		1726002061NRG24230320241054690 24/03/2024 gowarddhan 1726002061WL077987 gowarddhan 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 gowarddhan STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-061-001/58
(KUSHALPURA) 		1726002061NRG24230320241054692 24/03/2024 raysingh 1726002061WL077987 raysingh 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 raysingh STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-061-002/10
(KUSHALPURA) 		1726002061NRG24230320241054695 24/03/2024 karshna bai 1726002061WL077987 karshna bai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 karshnabai STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-061-002/11
(KUSHALPURA) 		1726002061NRG24230320241054697 24/03/2024 bashanti bai 1726002061WL077987 bashanti bai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 bashantibai FINO PAYMENTS BANK LTD(608001)
311 KHILCHIPUR MP-26-002-061-002/11
(KUSHALPURA) 		1726002061NRG24230320241054696 24/03/2024 kishan 1726002061WL077987 kishan 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 kishan STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-061-002/16
(KUSHALPURA) 		1726002061NRG24230320241054698 24/03/2024 RADHESHAM 1726002061WL077987 RADHESHAM 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 RADHESHAM STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-061-002/18
(KUSHALPURA) 		1726002061NRG24230320241054700 24/03/2024 kanhya lal 1726002061WL077987 kanhya lal 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 kanhyalal STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-061-002/7
(KUSHALPURA) 		1726002061NRG24230320241054701 24/03/2024 Madanlal 1726002061WL077987 Madanlal 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Madanlal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-061-004/101
(KUSHALPURA) 		1726002061NRG24230320241054706 24/03/2024 ramparsad 1726002061WL077987 ramparsad 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 ramparsad STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-061-004/101
(KUSHALPURA) 		1726002061NRG24230320241054705 24/03/2024 sundarbai 1726002061WL077987 sundarbai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 sundarbai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-061-004/17
(KUSHALPURA) 		1726002061NRG24230320241054707 24/03/2024 rambabu 1726002061WL077987 rambabu 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 rambabu STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-061-004/4
(KUSHALPURA) 		1726002061NRG24230320241054712 24/03/2024 Kishanlal 1726002061WL077987 Kishanlal 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Kishanlal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-061-004/40
(KUSHALPURA) 		1726002061NRG24230320241054714 24/03/2024 Gyarsibai 1726002061WL077987 Gyarsibai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Gyarsibai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-061-004/54
(KUSHALPURA) 		1726002061NRG24230320241054718 24/03/2024 Dannibai 1726002061WL077987 Dannibai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Dannibai STATE BANK OF INDIA(508548)
321 KHILCHIPUR MP-26-002-061-004/70-A
(KUSHALPURA) 		1726002061NRG24230320241054723 24/03/2024 sardar bai 1726002061WL077987 sardar bai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 sardarbai STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-061-004/74
(KUSHALPURA) 		1726002061NRG24230320241054725 24/03/2024 Kanchan bai 1726002061WL077987 Kanchan bai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Kanchanbai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-061-004/74
(KUSHALPURA) 		1726002061NRG24230320241054724 24/03/2024 kanchanbai 1726002061WL077987 kanchanbai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 kanchanbai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-061-006/18
(KUSHALPURA) 		1726002061NRG24230320241054728 24/03/2024 Keshar bai 1726002061WL077987 Keshar bai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Kesharbai STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-061-006/18
(KUSHALPURA) 		1726002061NRG24230320241054727 24/03/2024 Mohanlal 1726002061WL077987 Mohanlal 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Mohanlal CENTRAL BANK OF INDIA(607115)
326 KHILCHIPUR MP-26-002-061-006/20
(KUSHALPURA) 		1726002061NRG24230320241054729 24/03/2024 Gopilal 1726002061WL077987 Gopilal 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Gopilal FINO PAYMENTS BANK LTD(608001)
327 KHILCHIPUR MP-26-002-061-006/27-A
(KUSHALPURA) 		1726002061NRG24230320241054730 24/03/2024 biram tanwar 1726002061WL077987 biram tanwar 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 biramtanwar STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-061-006/32-A
(KUSHALPURA) 		1726002061NRG24230320241054731 24/03/2024 harisingh 1726002061WL077987 harisingh 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 harisingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-061-006/35
(KUSHALPURA) 		1726002061NRG24230320241054733 24/03/2024 Har ki bai 1726002061WL077987 Har ki bai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Harkibai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-061-006/35
(KUSHALPURA) 		1726002061NRG24230320241054732 24/03/2024 Ramkishan 1726002061WL077987 Ramkishan 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Ramkishan FINO PAYMENTS BANK LTD(608001)
331 KHILCHIPUR MP-26-002-061-006/36
(KUSHALPURA) 		1726002061NRG24230320241054735 24/03/2024 mangilal 1726002061WL077987 mangilal 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 mangilal STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-061-006/37
(KUSHALPURA) 		1726002061NRG24230320241054738 24/03/2024 Kela bai 1726002061WL077987 Kela bai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Kelabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-061-006/37
(KUSHALPURA) 		1726002061NRG24230320241054737 24/03/2024 Parbhulal 1726002061WL077987 Parbhulal 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Parbhulal STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-061-006/4
(KUSHALPURA) 		1726002061NRG24230320241054739 24/03/2024 girdhari 1726002061WL077987 girdhari 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 girdhari STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-061-006/42
(KUSHALPURA) 		1726002061NRG24230320241054740 24/03/2024 parembai 1726002061WL077987 parembai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 parembai FINO PAYMENTS BANK LTD(608001)
336 KHILCHIPUR MP-26-002-061-006/45-B
(KUSHALPURA) 		1726002061NRG24230320241054742 24/03/2024 amart bai 1726002061WL077987 amart bai 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 amartbai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-061-006/46-A
(KUSHALPURA) 		1726002061NRG24230320241054743 24/03/2024 suresh 1726002061WL077987 suresh 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 suresh STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-061-006/60-B
(KUSHALPURA) 		1726002061NRG24230320241054744 24/03/2024 Manohar 1726002061WL077987 Manohar 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Manohar STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-061-006/61-A
(KUSHALPURA) 		1726002061NRG24230320241054745 24/03/2024 mukesh 1726002061WL077987 mukesh 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 mukesh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-061-006/68
(KUSHALPURA) 		1726002061NRG24230320241054747 24/03/2024 devilal 1726002061WL077987 devilal 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 devilal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-061-006/70
(KUSHALPURA) 		1726002061NRG24230320241054750 24/03/2024 Kanheyalal 1726002061WL077987 Kanheyalal 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 Kanheyalal STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-061-006/77
(KUSHALPURA) 		1726002061NRG24230320241054751 24/03/2024 narayansingh 1726002061WL077987 narayansingh 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 narayansingh STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-061-006/87
(KUSHALPURA) 		1726002061NRG24230320241054753 24/03/2024 siyaram 1726002061WL077987 siyaram 00415 SBIN0030339 884 884 Processed 19/04/2024 399955548 siyaram STATE BANK OF INDIA(508548)
SubTotal 35581 35581
344 KHILCHIPUR MP-26-002-006-001/257-B
(BAMANGAON) 		1726002006NRG24230320241054900 24/03/2024 MUKESH DANGI 1726002006WL078006 MUKESH DANGI 00468 UBIN0570796 1105 1105 Processed 19/04/2024 399955548 MUKESHDANGI BANK OF BARODA(606985)
SubTotal 1105 1105
345 KHILCHIPUR MP-26-002-009-003/60-B
(BAWDIKHEDA) 		1726002009NRG24240320241055472 24/03/2024 RAMPAL TOMAR 1726002009WL078038 RAMPAL TOMAR 00688 FINO0001001 884 884 Processed 19/04/2024 399955548 RAMPALTOMAR STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-078-003/33-C
(SAMELI) 		1726002078NRG24230320241055104 24/03/2024 Parvat Singh 1726002078WL078017 Parvat Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399955548 ParvatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
347 KHILCHIPUR MP-26-002-078-001/21-B
(SAMELI) 		1726002078NRG24230320241054931 24/03/2024 MangiLal 1726002078WL078009 MangiLal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399955548 MangiLal FINO PAYMENTS BANK LTD(608001)
348 KHILCHIPUR MP-26-002-078-002/51
(SAMELI) 		1726002078NRG24230320241054957 24/03/2024 Piru Singh 1726002078WL078009 Piru Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399955548 PiruSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
349 KHILCHIPUR MP-26-002-061-004/61-B
(KUSHALPURA) 		1726002061NRG24230320241054722 24/03/2024 KAMAL 1726002061WL077987 KAMAL 00691 IPOS0000001 884 884 Processed 19/04/2024 399955548 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHILCHIPUR MP-26-002-078-003/10-C
(SAMELI) 		1726002078NRG24230320241055036 24/03/2024 Manju 1726002078WL078015 Manju 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399955548 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHILCHIPUR MP-26-002-078-003/121-D
(SAMELI) 		1726002078NRG24230320241055057 24/03/2024 Kali Bai 1726002078WL078015 Kali Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399955548 KaliBai FINO PAYMENTS BANK LTD(608001)
352 KHILCHIPUR MP-26-002-078-003/132-C
(SAMELI) 		1726002078NRG24230320241055063 24/03/2024 Gaytra Bai 1726002078WL078015 Gaytra Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399955548 GaytraBai INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-078-003/135
(SAMELI) 		1726002078NRG24230320241055064 24/03/2024 Ray Singh 1726002078WL078015 Ray Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399955548 RaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002078NRG24230320241055072 24/03/2024 Gora Bai 1726002078WL078016 Gora Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399955548 GoraBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHILCHIPUR MP-26-002-078-003/149
(SAMELI) 		1726002078NRG24230320241055073 24/03/2024 Shankar Lal 1726002078WL078016 Shankar Lal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399955548 ShankarLal INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHILCHIPUR MP-26-002-078-003/16
(SAMELI) 		1726002078NRG24230320241055079 24/03/2024 Radheshyam 1726002078WL078016 Radheshyam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399955548 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHILCHIPUR MP-26-002-078-003/163-A
(SAMELI) 		1726002078NRG24230320241055085 24/03/2024 Ramku Bai 1726002078WL078016 Ramku Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399955548 RamkuBai INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHILCHIPUR MP-26-002-078-003/48-C
(SAMELI) 		1726002078NRG24230320241055110 24/03/2024 Pappu 1726002078WL078017 Pappu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399955548 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHILCHIPUR MP-26-002-078-003/49-A
(SAMELI) 		1726002078NRG24230320241055111 24/03/2024 Karan Singh 1726002078WL078017 Karan Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399955548 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHILCHIPUR MP-26-002-087-001/24-D
(BISANYA) 		1726002087NRG24240320241056200 24/03/2024 Vikram singh 1726002087WL078082 Vikram singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399955548 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
361 KHILCHIPUR MP-26-002-012-001/197
(BHATKHEDA) 		1726002012NRG24240320241055538 24/03/2024 Shivlal 1726002012WL078039 Shivlal 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 399955548 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
362 KHILCHIPUR MP-26-002-012-001/288-A
(BHATKHEDA) 		1726002012NRG24240320241055582 24/03/2024 KUSHAL SINGH 1726002012WL078043 KUSHAL SINGH 00697 BKID0MG0327 442 442 Processed 19/04/2024 399955548 KUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHILCHIPUR MP-26-002-012-001/656
(BHATKHEDA) 		1726002012NRG24240320241055565 24/03/2024 banshilal 1726002012WL078041 banshilal 00697 BKID0MG0327 1326 1326 Processed 19/04/2024 399955548 banshilal BANK OF INDIA(508505)
SubTotal 3094 3094
364 KHILCHIPUR MP-26-002-009-002/14
(BAWDIKHEDA) 		1726002009NRG24240320241055444 24/03/2024 Kanku bai 1726002009WL078038 Kanku bai 00697 BKID0MG0356 884 884 Processed 19/04/2024 399955548 Kankubai NARMADA JHABUA GRAMIN BANK(508515)
365 KHILCHIPUR MP-26-002-009-003/23
(BAWDIKHEDA) 		1726002009NRG24240320241055456 24/03/2024 norangbai 1726002009WL078038 norangbai 00697 BKID0MG0356 663 663 Processed 19/04/2024 399955548 norangbai NARMADA JHABUA GRAMIN BANK(508515)
366 KHILCHIPUR MP-26-002-009-003/40
(BAWDIKHEDA) 		1726002009NRG24240320241055462 24/03/2024 Kali Bai 1726002009WL078038 Kali Bai 00697 BKID0MG0356 884 884 Processed 19/04/2024 399955548 KaliBai AIRTEL PAYMENTS BANK LIMITED(990288)
367 KHILCHIPUR MP-26-002-009-008/11
(BAWDIKHEDA) 		1726002009NRG24240320241055478 24/03/2024 ful singh 1726002009WL078038 ful singh 00697 BKID0MG0356 884 884 Processed 19/04/2024 399955548 fulsingh BANK OF INDIA(508505)
368 KHILCHIPUR MP-26-002-009-008/43
(BAWDIKHEDA) 		1726002009NRG24240320241055486 24/03/2024 Balubai 1726002009WL078038 Balubai 00697 BKID0MG0356 884 884 Processed 19/04/2024 399955548 Balubai NARMADA JHABUA GRAMIN BANK(508515)
369 KHILCHIPUR MP-26-002-009-008/59
(BAWDIKHEDA) 		1726002009NRG24240320241055493 24/03/2024 ramesh 1726002009WL078038 ramesh 00697 BKID0MG0356 884 884 Processed 19/04/2024 399955548 ramesh NARMADA JHABUA GRAMIN BANK(508515)
370 KHILCHIPUR MP-26-002-009-009/18-B
(BAWDIKHEDA) 		1726002009NRG24240320241055509 24/03/2024 Biram Singh 1726002009WL078038 Biram Singh 00697 BKID0MG0356 884 884 Processed 19/04/2024 399955548 BiramSingh NARMADA JHABUA GRAMIN BANK(508515)
371 KHILCHIPUR MP-26-002-009-009/19-A
(BAWDIKHEDA) 		1726002009NRG24240320241055512 24/03/2024 Mangu Bai 1726002009WL078038 Mangu Bai 00697 BKID0MG0356 884 884 Processed 19/04/2024 399955548 ManguBai NARMADA JHABUA GRAMIN BANK(508515)
372 KHILCHIPUR MP-26-002-009-009/19-A
(BAWDIKHEDA) 		1726002009NRG24240320241055511 24/03/2024 Sajjan Singh 1726002009WL078038 Sajjan Singh 00697 BKID0MG0356 884 884 Processed 19/04/2024 399955548 SajjanSingh NARMADA JHABUA GRAMIN BANK(508515)
373 KHILCHIPUR MP-26-002-009-009/50-B
(BAWDIKHEDA) 		1726002009NRG24240320241055522 24/03/2024 Hokam 1726002009WL078038 Hokam 00697 BKID0MG0356 884 884 Rejected 19/04/2024 399955548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KHILCHIPUR MP-26-002-009-009/57
(BAWDIKHEDA) 		1726002009NRG24240320241055527 24/03/2024 Sundar bai 1726002009WL078038 Sundar bai 00697 BKID0MG0356 884 884 Processed 19/04/2024 399955548 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
375 KHILCHIPUR MP-26-002-009-009/57-A
(BAWDIKHEDA) 		1726002009NRG24240320241055528 24/03/2024 Manohar Singh 1726002009WL078038 Manohar Singh 00697 BKID0MG0356 884 884 Processed 19/04/2024 399955548 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
376 KHILCHIPUR MP-26-002-078-002/47-A
(SAMELI) 		1726002078NRG24230320241054953 24/03/2024 Seema Kunvar 1726002078WL078009 Seema Kunvar 00697 BKID0MG0356 1326 1326 Processed 19/04/2024 399955548 SeemaKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
377 KHILCHIPUR MP-26-002-009-003/63
(BAWDIKHEDA) 		1726002009NRG24240320241055473 24/03/2024 ramrekhabai 1726002009WL078038 ramrekhabai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 399955548 ramrekhabai NARMADA JHABUA GRAMIN BANK(508515)
378 KHILCHIPUR MP-26-002-009-009/50
(BAWDIKHEDA) 		1726002009NRG24240320241055520 24/03/2024 bhulibai 1726002009WL078038 bhulibai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 399955548 bhulibai BANK OF INDIA(508505)
379 KHILCHIPUR MP-26-002-061-001/58
(KUSHALPURA) 		1726002061NRG24230320241054693 24/03/2024 Ramkubai 1726002061WL077987 Ramkubai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 399955548 Ramkubai NARMADA JHABUA GRAMIN BANK(508515)
380 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24230320241054923 24/03/2024 Krishna Bai 1726002078WL078009 Krishna Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399955548 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-078-001/14-A
(SAMELI) 		1726002078NRG24230320241054922 24/03/2024 Prakash 1726002078WL078009 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399955548 Prakash NARMADA JHABUA GRAMIN BANK(508515)
382 KHILCHIPUR MP-26-002-078-002/49
(SAMELI) 		1726002078NRG24230320241054955 24/03/2024 Prakash kunvar 1726002078WL078009 Prakash kunvar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399955548 Prakashkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHILCHIPUR MP-26-002-078-002/64-A
(SAMELI) 		1726002078NRG24230320241055023 24/03/2024 ballbhkunwar 1726002078WL078015 ballbhkunwar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399955548 ballbhkunwar NARMADA JHABUA GRAMIN BANK(508515)
384 KHILCHIPUR MP-26-002-078-002/76-A
(SAMELI) 		1726002078NRG24230320241055025 24/03/2024 SHAMbusingh 1726002078WL078015 SHAMbusingh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399955548 SHAMbusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
385 KHILCHIPUR MP-26-002-009-008/16-A
(BAWDIKHEDA) 		1726002009NRG24240320241055482 24/03/2024 Balwant 1726002009WL078038 Balwant 00703 AIRP0000001 884 884 Processed 19/04/2024 399955548 Balwant INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-087-001/41-B
(BISANYA) 		1726002087NRG24240320241056196 24/03/2024 Raju 1726002087WL078081 Raju 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399955548 Raju BANK OF INDIA(508505)
SubTotal 2210 2210
Total 426972 426972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240324APB_FTO_516563 Bank of Baroda BARB0RAJDHA RAJGARH 2210
2 KHILCHIPUR MP1726002_240324APB_FTO_516563 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
3 KHILCHIPUR MP1726002_240324APB_FTO_516563 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 30498
4 KHILCHIPUR MP1726002_240324APB_FTO_516563 Bank of India BKID0009074 KHILCHIPUR 26078
5 KHILCHIPUR MP1726002_240324APB_FTO_516563 Bank of India BKID0009960 CHHAPIHEDA 45305
6 KHILCHIPUR MP1726002_240324APB_FTO_516563 Bank of India BKID0009966 JETPURKALA 7514
7 KHILCHIPUR MP1726002_240324APB_FTO_516563 Bank of India BKID0009968 DHABLIKALAN 150722
8 KHILCHIPUR MP1726002_240324APB_FTO_516563 State Bank of India SBIN0006044 ADB KHILCHIPUR 7514
9 KHILCHIPUR MP1726002_240324APB_FTO_516563 State Bank of India SBIN0030073 KHILCHIPUR 69394
10 KHILCHIPUR MP1726002_240324APB_FTO_516563 State Bank of India SBIN0030339 SADIAKUWA 35581
11 KHILCHIPUR MP1726002_240324APB_FTO_516563 Union Bank of India UBIN0570796 Rajgarh 1105
12 KHILCHIPUR MP1726002_240324APB_FTO_516563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 KHILCHIPUR MP1726002_240324APB_FTO_516563 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 KHILCHIPUR MP1726002_240324APB_FTO_516563 India Post Payments Bank IPOS0000001 Rajgarh 15470
15 KHILCHIPUR MP1726002_240324APB_FTO_516563 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3094
16 KHILCHIPUR MP1726002_240324APB_FTO_516563 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 11713
17 KHILCHIPUR MP1726002_240324APB_FTO_516563 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 8398
18 KHILCHIPUR MP1726002_240324APB_FTO_516563 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 884
19 KHILCHIPUR MP1726002_240324APB_FTO_516563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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