Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210623APB_FTO_115766
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-26-002-019-004/66-A
(CHANDPURA) 		1726002019NRG24210620230369560 21/06/2023 Bhagwati bai 1726002019WL023548 Bhagwati bai 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574875284 Bhagwatibai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-072-003/57-B
(RICHHADIYA) 		1726002072NRG24210620230370722 21/06/2023 bhagwan singh 1726002072WL023636 bhagwan singh 00045 BARB0RAJRAJ 1326 1326 Processed 27/06/2023 574875284 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-009-001/25
(BAWDIKHEDA) 		1726002009NRG24210620230373086 21/06/2023 kalibai 1726002009WL023767 kalibai 00048 BKID0009074 884 884 Processed 27/06/2023 574875284 kalibai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-009-001/33
(BAWDIKHEDA) 		1726002009NRG24210620230373092 21/06/2023 soram bai 1726002009WL023767 soram bai 00048 BKID0009074 884 884 Processed 27/06/2023 574875284 sorambai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-009-001/61
(BAWDIKHEDA) 		1726002009NRG24210620230373106 21/06/2023 kanta bai 1726002009WL023767 kanta bai 00048 BKID0009074 884 884 Processed 27/06/2023 574875284 kantabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-019-002/56
(CHANDPURA) 		1726002019NRG24210620230369514 21/06/2023 Devbai 1726002019WL023548 Devbai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 Devbai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-019-002/56-A
(CHANDPURA) 		1726002019NRG24210620230369515 21/06/2023 Ramesh gujar 1726002019WL023548 Ramesh gujar 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 Rameshgujar STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24210620230369525 21/06/2023 Krashna bai 1726002019WL023548 Krashna bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 Krashnabai STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24210620230369526 21/06/2023 Biram singh 1726002019WL023548 Biram singh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 Biramsingh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24210620230369529 21/06/2023 devsingh 1726002019WL023548 devsingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 devsingh FINO PAYMENTS BANK LTD(608001)
11 KHILCHIPUR MP-26-002-019-004/8
(CHANDPURA) 		1726002019NRG24210620230369567 21/06/2023 Kanchanbai 1726002019WL023548 Kanchanbai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 Kanchanbai STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-019-004/8
(CHANDPURA) 		1726002019NRG24210620230369566 21/06/2023 Mohan 1726002019WL023548 Mohan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 Mohan BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-019-004/83-A
(CHANDPURA) 		1726002019NRG24210620230369575 21/06/2023 Radha Bai 1726002019WL023548 Radha Bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 RadhaBai BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-019-004/87-A
(CHANDPURA) 		1726002019NRG24210620230369578 21/06/2023 Anrasingh 1726002019WL023548 Anrasingh 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 Anrasingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-019-005/26
(CHANDPURA) 		1726002019NRG24210620230369598 21/06/2023 Kali Bai 1726002019WL023548 Kali Bai 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 KaliBai BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24200620230368579 21/06/2023 devilal 1726002034WL023469 devilal 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 devilal BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-045-003/158
(HALAHEDI) 		1726002045NRG24200620230368445 21/06/2023 radheshyam 1726002045WL023463 radheshyam 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 radheshyam BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-045-003/47
(HALAHEDI) 		1726002045NRG24200620230368432 21/06/2023 ramkala 1726002045WL023462 ramkala 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-045-003/68-A
(HALAHEDI) 		1726002045NRG24200620230368437 21/06/2023 Rameshwar 1726002045WL023462 Rameshwar 00048 BKID0009074 1326 1326 Processed 27/06/2023 574875284 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
20 KHILCHIPUR MP-26-002-019-004/63
(CHANDPURA) 		1726002019NRG24210620230369556 21/06/2023 Nani Bai 1726002019WL023548 Nani Bai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 NaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHILCHIPUR MP-26-002-045-003/138
(HALAHEDI) 		1726002045NRG24200620230368440 21/06/2023 rambabu 1726002045WL023463 rambabu 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 rambabu BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-045-003/155
(HALAHEDI) 		1726002045NRG24200620230368418 21/06/2023 Nathulal 1726002045WL023462 Nathulal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 Nathulal BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24200620230368419 21/06/2023 Devsingh 1726002045WL023462 Devsingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 Devsingh BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24200620230368421 21/06/2023 devsingh 1726002045WL023462 devsingh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 devsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-045-003/171
(HALAHEDI) 		1726002045NRG24200620230368420 21/06/2023 Kaveribai 1726002045WL023462 Kaveribai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 Kaveribai BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-045-003/171-A
(HALAHEDI) 		1726002045NRG24200620230368422 21/06/2023 Shreenath Dangi 1726002045WL023462 Shreenath Dangi 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 ShreenathDangi BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-045-003/173
(HALAHEDI) 		1726002045NRG24200620230368424 21/06/2023 Jasodabai 1726002045WL023462 Jasodabai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHILCHIPUR MP-26-002-045-003/41
(HALAHEDI) 		1726002045NRG24200620230368426 21/06/2023 radeshyam 1726002045WL023462 radeshyam 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 radeshyam BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-045-003/66-A
(HALAHEDI) 		1726002045NRG24200620230368433 21/06/2023 MAHESH DANGI 1726002045WL023462 MAHESH DANGI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 MAHESHDANGI BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-045-003/68
(HALAHEDI) 		1726002045NRG24200620230368434 21/06/2023 Motilal 1726002045WL023462 Motilal 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 Motilal BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-045-003/69
(HALAHEDI) 		1726002045NRG24200620230368438 21/06/2023 Lilabai 1726002045WL023462 Lilabai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 Lilabai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-045-003/90
(HALAHEDI) 		1726002045NRG24200620230368446 21/06/2023 dhapubai 1726002045WL023463 dhapubai 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 dhapubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 KHILCHIPUR MP-26-002-091-002/143
(BARKHEDABHOJA) 		1726002091NRG24210620230371845 21/06/2023 ROHIT 1726002091WL023696 ROHIT 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 ROHIT BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-091-002/161-A
(BARKHEDABHOJA) 		1726002091NRG24210620230371847 21/06/2023 SHILABAI 1726002091WL023696 SHILABAI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002091NRG24210620230371850 21/06/2023 BHANVRI BAI 1726002091WL023696 BHANVRI BAI 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 BHANVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002091NRG24210620230371849 21/06/2023 Ramesh 1726002091WL023696 Ramesh 00048 BKID0009960 1326 1326 Processed 27/06/2023 574875284 Ramesh BANK OF INDIA(508505)
SubTotal 22542 22542
37 KHILCHIPUR MP-26-002-009-001/82-A
(BAWDIKHEDA) 		1726002009NRG24210620230373130 21/06/2023 Endrabai 1726002009WL023767 Endrabai 00048 BKID0009966 884 884 Processed 27/06/2023 574875284 Endrabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-009-003/38
(BAWDIKHEDA) 		1726002009NRG24210620230373161 21/06/2023 Ramkanya 1726002009WL023767 Ramkanya 00048 BKID0009966 884 884 Processed 27/06/2023 574875284 Ramkanya BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-023-001/7
(CHITAWLIYA) 		1726002023NRG24210620230373881 21/06/2023 nathu lal 1726002023WL023810 nathu lal 00048 BKID0009966 1326 1326 Processed 27/06/2023 574875284 nathulal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-023-002/113-A
(CHITAWLIYA) 		1726002023NRG24210620230373882 21/06/2023 Ramprasad 1726002023WL023810 Ramprasad 00048 BKID0009966 1326 1326 Processed 27/06/2023 574875284 Ramprasad BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-023-002/196
(CHITAWLIYA) 		1726002023NRG24210620230373885 21/06/2023 Raghuraj singh 1726002023WL023810 Raghuraj singh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574875284 Raghurajsingh BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-023-002/196-A
(CHITAWLIYA) 		1726002023NRG24210620230373886 21/06/2023 Devendra singh 1726002023WL023810 Devendra singh 00048 BKID0009966 1326 1326 Processed 27/06/2023 574875284 Devendrasingh BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-023-002/264
(CHITAWLIYA) 		1726002023NRG24210620230373887 21/06/2023 Radeshyam 1726002023WL023810 Radeshyam 00048 BKID0009966 1326 1326 Processed 27/06/2023 574875284 Radeshyam BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-023-002/70
(CHITAWLIYA) 		1726002023NRG24210620230373888 21/06/2023 Sampat Bai 1726002023WL023810 Sampat Bai 00048 BKID0009966 663 663 Processed 27/06/2023 574875284 SampatBai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-023-002/86
(CHITAWLIYA) 		1726002023NRG24210620230373889 21/06/2023 LOKENDRA SINGH 1726002023WL023810 LOKENDRA SINGH 00048 BKID0009966 1326 1326 Processed 27/06/2023 574875284 LOKENDRASINGH BANK OF INDIA(508505)
SubTotal 10387 10387
46 KHILCHIPUR MP-26-002-009-001/10
(BAWDIKHEDA) 		1726002009NRG24210620230373079 21/06/2023 Parem singh 1726002009WL023767 Parem singh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Paremsingh STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-009-001/15
(BAWDIKHEDA) 		1726002009NRG24210620230373081 21/06/2023 Kamal singh 1726002009WL023767 Kamal singh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Kamalsingh STATE BANK OF INDIA(508548)
48 KHILCHIPUR MP-26-002-009-001/2
(BAWDIKHEDA) 		1726002009NRG24210620230373083 21/06/2023 Hiralal 1726002009WL023767 Hiralal 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Hiralal BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-009-001/25
(BAWDIKHEDA) 		1726002009NRG24210620230373085 21/06/2023 Ramlal 1726002009WL023767 Ramlal 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Ramlal BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-009-001/27
(BAWDIKHEDA) 		1726002009NRG24210620230373088 21/06/2023 anokh bai 1726002009WL023767 anokh bai 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 anokhbai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-009-001/30
(BAWDIKHEDA) 		1726002009NRG24210620230373089 21/06/2023 Gangaram 1726002009WL023767 Gangaram 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Gangaram BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-009-001/33
(BAWDIKHEDA) 		1726002009NRG24210620230373091 21/06/2023 Mangilal 1726002009WL023767 Mangilal 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
53 KHILCHIPUR MP-26-002-009-001/50
(BAWDIKHEDA) 		1726002009NRG24210620230373096 21/06/2023 Fatehsingh 1726002009WL023767 Fatehsingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Fatehsingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-009-001/52
(BAWDIKHEDA) 		1726002009NRG24210620230373098 21/06/2023 Mangilal 1726002009WL023767 Mangilal 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Mangilal BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-009-001/53-A
(BAWDIKHEDA) 		1726002009NRG24210620230373100 21/06/2023 bhagwansingh 1726002009WL023767 bhagwansingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 bhagwansingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-009-001/53-A
(BAWDIKHEDA) 		1726002009NRG24210620230373101 21/06/2023 Resham Bai 1726002009WL023767 Resham Bai 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 ReshamBai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-009-001/6
(BAWDIKHEDA) 		1726002009NRG24210620230373103 21/06/2023 rodilal 1726002009WL023767 rodilal 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 rodilal BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-009-001/61
(BAWDIKHEDA) 		1726002009NRG24210620230373105 21/06/2023 Biramsingh 1726002009WL023767 Biramsingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Biramsingh STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-009-001/62
(BAWDIKHEDA) 		1726002009NRG24210620230373107 21/06/2023 ALKARSINGH 1726002009WL023767 ALKARSINGH 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 ALKARSINGH BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-009-001/63-A
(BAWDIKHEDA) 		1726002009NRG24210620230373109 21/06/2023 Jaswant 1726002009WL023767 Jaswant 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Jaswant BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-009-001/64
(BAWDIKHEDA) 		1726002009NRG24210620230373110 21/06/2023 banwarlal 1726002009WL023767 banwarlal 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 banwarlal BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-009-001/64-B
(BAWDIKHEDA) 		1726002009NRG24210620230373112 21/06/2023 Rukma Bai 1726002009WL023767 Rukma Bai 00048 BKID0009968 884 884 Rejected 27/06/2023 574875284 Aadhaar Number not Mapped to Account Number
63 KHILCHIPUR MP-26-002-009-001/67
(BAWDIKHEDA) 		1726002009NRG24210620230373118 21/06/2023 Indarsingh 1726002009WL023767 Indarsingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Indarsingh STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-009-001/68
(BAWDIKHEDA) 		1726002009NRG24210620230373120 21/06/2023 sajansingh 1726002009WL023767 sajansingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 sajansingh STATE BANK OF INDIA(508548)
65 KHILCHIPUR MP-26-002-009-001/71
(BAWDIKHEDA) 		1726002009NRG24210620230373121 21/06/2023 Balwantsingh 1726002009WL023767 Balwantsingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Balwantsingh BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-009-001/75
(BAWDIKHEDA) 		1726002009NRG24210620230373125 21/06/2023 meharwansingh 1726002009WL023767 meharwansingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 meharwansingh BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-009-001/76
(BAWDIKHEDA) 		1726002009NRG24210620230373127 21/06/2023 sultaansingh 1726002009WL023767 sultaansingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 sultaansingh STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-009-001/82-A
(BAWDIKHEDA) 		1726002009NRG24210620230373129 21/06/2023 Biram singh 1726002009WL023767 Biram singh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Biramsingh STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-009-002/110-A
(BAWDIKHEDA) 		1726002009NRG24210620230373132 21/06/2023 Mod Singh 1726002009WL023767 Mod Singh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 ModSingh FINO PAYMENTS BANK LTD(608001)
70 KHILCHIPUR MP-26-002-009-003/12
(BAWDIKHEDA) 		1726002009NRG24210620230373133 21/06/2023 narayansingh 1726002009WL023767 narayansingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 narayansingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-009-003/17
(BAWDIKHEDA) 		1726002009NRG24210620230373136 21/06/2023 Karan singh 1726002009WL023767 Karan singh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Karansingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-009-003/18
(BAWDIKHEDA) 		1726002009NRG24210620230373138 21/06/2023 Fool singh 1726002009WL023767 Fool singh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
73 KHILCHIPUR MP-26-002-009-003/20
(BAWDIKHEDA) 		1726002009NRG24210620230373142 21/06/2023 harisingh 1726002009WL023767 harisingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 harisingh NARMADA JHABUA GRAMIN BANK(508515)
74 KHILCHIPUR MP-26-002-009-003/21
(BAWDIKHEDA) 		1726002009NRG24210620230373144 21/06/2023 Mangilal 1726002009WL023767 Mangilal 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Mangilal BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-009-003/25
(BAWDIKHEDA) 		1726002009NRG24210620230373146 21/06/2023 Hindu singh 1726002009WL023767 Hindu singh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Hindusingh NARMADA JHABUA GRAMIN BANK(508515)
76 KHILCHIPUR MP-26-002-009-003/25-A
(BAWDIKHEDA) 		1726002009NRG24210620230373148 21/06/2023 Hemant Singh 1726002009WL023767 Hemant Singh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 HemantSingh NARMADA JHABUA GRAMIN BANK(508515)
77 KHILCHIPUR MP-26-002-009-003/27
(BAWDIKHEDA) 		1726002009NRG24210620230373149 21/06/2023 rupsingh 1726002009WL023767 rupsingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 rupsingh BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-009-003/38
(BAWDIKHEDA) 		1726002009NRG24210620230373160 21/06/2023 mangilal 1726002009WL023767 mangilal 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 mangilal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-009-003/39
(BAWDIKHEDA) 		1726002009NRG24210620230373162 21/06/2023 jagnnath 1726002009WL023767 jagnnath 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 jagnnath BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-009-003/39
(BAWDIKHEDA) 		1726002009NRG24210620230373163 21/06/2023 Shantibai 1726002009WL023767 Shantibai 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Shantibai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-009-003/46
(BAWDIKHEDA) 		1726002009NRG24210620230373164 21/06/2023 sultansingh 1726002009WL023767 sultansingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 sultansingh BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-009-003/47
(BAWDIKHEDA) 		1726002009NRG24210620230373166 21/06/2023 Sajan singh 1726002009WL023767 Sajan singh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Sajansingh BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-009-003/48
(BAWDIKHEDA) 		1726002009NRG24210620230373168 21/06/2023 sujansingh 1726002009WL023767 sujansingh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 sujansingh FINO PAYMENTS BANK LTD(608001)
84 KHILCHIPUR MP-26-002-009-003/49
(BAWDIKHEDA) 		1726002009NRG24210620230373170 21/06/2023 Ratan singh 1726002009WL023767 Ratan singh 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Ratansingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-009-003/49
(BAWDIKHEDA) 		1726002009NRG24210620230373171 21/06/2023 Sundarbai 1726002009WL023767 Sundarbai 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Sundarbai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-009-003/5
(BAWDIKHEDA) 		1726002009NRG24210620230373172 21/06/2023 devilal 1726002009WL023767 devilal 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 devilal BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-009-003/50
(BAWDIKHEDA) 		1726002009NRG24210620230373176 21/06/2023 shrilal 1726002009WL023767 shrilal 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 shrilal BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002009NRG24210620230373178 21/06/2023 Radha bai 1726002009WL023767 Radha bai 00048 BKID0009968 884 884 Rejected 27/06/2023 574875284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KHILCHIPUR MP-26-002-009-003/52
(BAWDIKHEDA) 		1726002009NRG24210620230373177 21/06/2023 Satnarayan 1726002009WL023767 Satnarayan 00048 BKID0009968 884 884 Processed 27/06/2023 574875284 Satnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 KHILCHIPUR MP-26-002-019-001/23
(CHANDPURA) 		1726002019NRG24210620230369486 21/06/2023 Kaluram 1726002019WL023548 Kaluram 00048 BKID0009968 1326 1326 Processed 27/06/2023 574875284 Kaluram BANK OF INDIA(508505)
SubTotal 40222 40222
91 KHILCHIPUR MP-26-002-019-001/12
(CHANDPURA) 		1726002019NRG24210620230369480 21/06/2023 Kusha kunwer 1726002019WL023548 Kusha kunwer 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Kushakunwer STATE BANK OF INDIA(508548)
92 KHILCHIPUR MP-26-002-019-001/12
(CHANDPURA) 		1726002019NRG24210620230369479 21/06/2023 surender singh 1726002019WL023548 surender singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 surendersingh STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-019-001/16
(CHANDPURA) 		1726002019NRG24210620230369481 21/06/2023 Bherulal 1726002019WL023548 Bherulal 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Bherulal STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-019-001/16-A
(CHANDPURA) 		1726002019NRG24210620230369482 21/06/2023 Biram Varma 1726002019WL023548 Biram Varma 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 BiramVarma STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-019-001/23
(CHANDPURA) 		1726002019NRG24210620230369487 21/06/2023 Devbai 1726002019WL023548 Devbai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Devbai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-019-001/24
(CHANDPURA) 		1726002019NRG24210620230369488 21/06/2023 Kawari bai 1726002019WL023548 Kawari bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Kawaribai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG24210620230369491 21/06/2023 prbhulal 1726002019WL023548 prbhulal 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 prbhulal STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG24210620230369492 21/06/2023 Rodi Bai 1726002019WL023548 Rodi Bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 RodiBai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002019NRG24210620230369493 21/06/2023 Nanuram 1726002019WL023548 Nanuram 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Nanuram STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002019NRG24210620230369494 21/06/2023 Sorambai 1726002019WL023548 Sorambai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Sorambai STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG24210620230369495 21/06/2023 Lakhan 1726002019WL023548 Lakhan 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Lakhan STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG24210620230369496 21/06/2023 Lakhan varma 1726002019WL023548 Lakhan varma 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Lakhanvarma BANK OF BARODA(606985)
103 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002019NRG24210620230369498 21/06/2023 Prembai 1726002019WL023548 Prembai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Prembai STATE BANK OF INDIA(508548)
104 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002019NRG24210620230369497 21/06/2023 satynarayan 1726002019WL023548 satynarayan 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 satynarayan STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-019-001/5
(CHANDPURA) 		1726002019NRG24210620230369500 21/06/2023 Devender Singh 1726002019WL023548 Devender Singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 DevenderSingh BANK OF BARODA(606985)
106 KHILCHIPUR MP-26-002-019-001/5
(CHANDPURA) 		1726002019NRG24210620230369499 21/06/2023 Devendra singh 1726002019WL023548 Devendra singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Devendrasingh STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002019NRG24210620230369502 21/06/2023 Bhawerlal 1726002019WL023548 Bhawerlal 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Bhawerlal STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002019NRG24210620230369501 21/06/2023 Rodibai 1726002019WL023548 Rodibai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Rodibai STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-019-001/8-B
(CHANDPURA) 		1726002019NRG24210620230369504 21/06/2023 Radha kunwer 1726002019WL023548 Radha kunwer 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Radhakunwer STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-019-001/9
(CHANDPURA) 		1726002019NRG24210620230369505 21/06/2023 Hendusingh 1726002019WL023548 Hendusingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Hendusingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-019-002/11
(CHANDPURA) 		1726002019NRG24210620230369506 21/06/2023 Naran 1726002019WL023548 Naran 00415 SBIN0006044 1326 1326 Rejected 27/06/2023 574875284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KHILCHIPUR MP-26-002-019-002/33
(CHANDPURA) 		1726002019NRG24210620230369510 21/06/2023 Mangi bai 1726002019WL023548 Mangi bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Mangibai STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-019-002/33-C
(CHANDPURA) 		1726002019NRG24210620230369511 21/06/2023 Raju 1726002019WL023548 Raju 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Raju STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-019-002/56
(CHANDPURA) 		1726002019NRG24210620230369513 21/06/2023 punam chand gujar 1726002019WL023548 punam chand gujar 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 punamchandgujar STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-019-002/64
(CHANDPURA) 		1726002019NRG24210620230369518 21/06/2023 Daryav Bai 1726002019WL023548 Daryav Bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 DaryavBai STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-019-002/64
(CHANDPURA) 		1726002019NRG24210620230369517 21/06/2023 Mangilal 1726002019WL023548 Mangilal 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Mangilal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-019-003/107
(CHANDPURA) 		1726002019NRG24210620230369523 21/06/2023 mukes 1726002019WL023548 mukes 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 mukes STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-019-003/88-B
(CHANDPURA) 		1726002019NRG24210620230369530 21/06/2023 Ramumurti 1726002019WL023548 Ramumurti 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Ramumurti STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-019-004/14
(CHANDPURA) 		1726002019NRG24210620230369533 21/06/2023 Dhirap singh 1726002019WL023548 Dhirap singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Dhirapsingh STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002019NRG24210620230369534 21/06/2023 hendusingh 1726002019WL023548 hendusingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 hendusingh STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002019NRG24210620230369535 21/06/2023 sugan bai 1726002019WL023548 sugan bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 suganbai STATE BANK OF INDIA(508548)
122 KHILCHIPUR MP-26-002-019-004/24
(CHANDPURA) 		1726002019NRG24210620230369537 21/06/2023 Kanchanbai 1726002019WL023548 Kanchanbai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Kanchanbai STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-019-004/24
(CHANDPURA) 		1726002019NRG24210620230369536 21/06/2023 Parthisingh 1726002019WL023548 Parthisingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Parthisingh STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-019-004/38
(CHANDPURA) 		1726002019NRG24150620230339816 21/06/2023 Mangilal 1726002019WL021614 Mangilal 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Mangilal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24210620230369538 21/06/2023 parvtsingh 1726002019WL023548 parvtsingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 parvtsingh STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24210620230369539 21/06/2023 Parwat Singh 1726002019WL023548 Parwat Singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 ParwatSingh FINO PAYMENTS BANK LTD(608001)
127 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002019NRG24210620230369541 21/06/2023 Rukma Bai 1726002019WL023548 Rukma Bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG24210620230369542 21/06/2023 Geeta Bai 1726002019WL023548 Geeta Bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 GeetaBai STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002019NRG24210620230369545 21/06/2023 banesingh 1726002019WL023548 banesingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 banesingh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002019NRG24210620230369546 21/06/2023 Kamlabai 1726002019WL023548 Kamlabai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Kamlabai STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-019-004/52
(CHANDPURA) 		1726002019NRG24210620230369547 21/06/2023 Dropatbai 1726002019WL023548 Dropatbai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Dropatbai STATE BANK OF INDIA(508548)
132 KHILCHIPUR MP-26-002-019-004/57
(CHANDPURA) 		1726002019NRG24210620230369548 21/06/2023 yadu singh 1726002019WL023548 yadu singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 yadusingh STATE BANK OF INDIA(508548)
133 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002019NRG24210620230369550 21/06/2023 Daryavsingh 1726002019WL023548 Daryavsingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Daryavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002019NRG24210620230369549 21/06/2023 Daryavsingh 1726002019WL023548 Daryavsingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Daryavsingh STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG24210620230369551 21/06/2023 Beeram singh 1726002019WL023548 Beeram singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Beeramsingh BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-019-004/61-A
(CHANDPURA) 		1726002019NRG24210620230369552 21/06/2023 Ratansingh 1726002019WL023548 Ratansingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Ratansingh STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24210620230369554 21/06/2023 mangu bai 1726002019WL023548 mangu bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 mangubai STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24210620230369553 21/06/2023 Mangu bai 1726002019WL023548 Mangu bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Mangubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
139 KHILCHIPUR MP-26-002-019-004/74
(CHANDPURA) 		1726002019NRG24210620230369561 21/06/2023 Bhanwri Bai 1726002019WL023548 Bhanwri Bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 BhanwriBai STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-019-004/79-A
(CHANDPURA) 		1726002019NRG24210620230369565 21/06/2023 Chandra Kalan 1726002019WL023548 Chandra Kalan 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 ChandraKalan BANK OF BARODA(606985)
141 KHILCHIPUR MP-26-002-019-004/79-A
(CHANDPURA) 		1726002019NRG24210620230369564 21/06/2023 Karan Singh 1726002019WL023548 Karan Singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 KaranSingh STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-019-004/8-A
(CHANDPURA) 		1726002019NRG24210620230369568 21/06/2023 Jaswansingh 1726002019WL023548 Jaswansingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Jaswansingh STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-019-004/80-A
(CHANDPURA) 		1726002019NRG24210620230369570 21/06/2023 Mangu bai 1726002019WL023548 Mangu bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Mangubai BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-019-004/80-A
(CHANDPURA) 		1726002019NRG24210620230369569 21/06/2023 Raju 1726002019WL023548 Raju 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Raju STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-019-004/86-A
(CHANDPURA) 		1726002019NRG24210620230369577 21/06/2023 Rinku Bai 1726002019WL023548 Rinku Bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 RinkuBai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-019-004/9
(CHANDPURA) 		1726002019NRG24210620230369579 21/06/2023 Mangibai 1726002019WL023548 Mangibai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Mangibai STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-019-004/9
(CHANDPURA) 		1726002019NRG24210620230369580 21/06/2023 Mangu bai 1726002019WL023548 Mangu bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Mangubai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-019-004/9-B
(CHANDPURA) 		1726002019NRG24210620230369581 21/06/2023 Beeramsingh 1726002019WL023548 Beeramsingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Beeramsingh STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-019-005/11
(CHANDPURA) 		1726002019NRG24210620230369588 21/06/2023 Anita bai 1726002019WL023548 Anita bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Anitabai BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-019-005/11
(CHANDPURA) 		1726002019NRG24210620230369587 21/06/2023 Radhesham 1726002019WL023548 Radhesham 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Radhesham STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-019-005/14-A
(CHANDPURA) 		1726002019NRG24210620230369589 21/06/2023 Kailash 1726002019WL023548 Kailash 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Kailash STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-019-005/19-A
(CHANDPURA) 		1726002019NRG24210620230369590 21/06/2023 Mohan lal 1726002019WL023548 Mohan lal 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Mohanlal STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-019-005/2
(CHANDPURA) 		1726002019NRG24210620230369592 21/06/2023 Fullsingh 1726002019WL023548 Fullsingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Fullsingh NARMADA JHABUA GRAMIN BANK(508515)
154 KHILCHIPUR MP-26-002-019-005/2
(CHANDPURA) 		1726002019NRG24210620230369591 21/06/2023 Fulsingh 1726002019WL023548 Fulsingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Fulsingh STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-019-005/2-A
(CHANDPURA) 		1726002019NRG24210620230369594 21/06/2023 Mekesh 1726002019WL023548 Mekesh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Mekesh FINO PAYMENTS BANK LTD(608001)
156 KHILCHIPUR MP-26-002-019-005/2-A
(CHANDPURA) 		1726002019NRG24210620230369593 21/06/2023 Mekesh 1726002019WL023548 Mekesh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Mekesh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-019-005/22
(CHANDPURA) 		1726002019NRG24210620230369595 21/06/2023 Inder singh 1726002019WL023548 Inder singh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Indersingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-019-005/22
(CHANDPURA) 		1726002019NRG24210620230369596 21/06/2023 Mamta bai 1726002019WL023548 Mamta bai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Mamtabai STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-019-006/17
(CHANDPURA) 		1726002019NRG24210620230369605 21/06/2023 Raysingh 1726002019WL023548 Raysingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-019-006/17
(CHANDPURA) 		1726002019NRG24210620230369604 21/06/2023 Raysingh 1726002019WL023548 Raysingh 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHILCHIPUR MP-26-002-045-003/144
(HALAHEDI) 		1726002045NRG24200620230368417 21/06/2023 mangibai 1726002045WL023462 mangibai 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574875284 mangibai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-055-003/2
(KHAJLI) 		1726002055NRG24210620230369227 21/06/2023 RAMPRSHAD 1726002055WL023522 RAMPRSHAD 00415 SBIN0006044 442 442 Processed 27/06/2023 574875284 RAMPRSHAD STATE BANK OF INDIA(508548)
SubTotal 94588 94588
163 KHILCHIPUR MP-26-002-091-002/65
(BARKHEDABHOJA) 		1726002091NRG24210620230371848 21/06/2023 SATYANARAYAN 1726002091WL023696 SATYANARAYAN 00415 SBIN0010807 1326 1326 Processed 27/06/2023 574875284 SATYANARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
164 KHILCHIPUR MP-26-002-009-001/10
(BAWDIKHEDA) 		1726002009NRG24210620230373080 21/06/2023 Kailash bai 1726002009WL023767 Kailash bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 Kailashbai STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-009-001/15
(BAWDIKHEDA) 		1726002009NRG24210620230373082 21/06/2023 Prem Bai 1726002009WL023767 Prem Bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 PremBai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-009-001/2
(BAWDIKHEDA) 		1726002009NRG24210620230373084 21/06/2023 Raju bai 1726002009WL023767 Raju bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 Rajubai STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-009-001/30
(BAWDIKHEDA) 		1726002009NRG24210620230373090 21/06/2023 Badan bai 1726002009WL023767 Badan bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 Badanbai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-009-001/35
(BAWDIKHEDA) 		1726002009NRG24210620230373094 21/06/2023 Lalta Bai 1726002009WL023767 Lalta Bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 LaltaBai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-009-001/52
(BAWDIKHEDA) 		1726002009NRG24210620230373099 21/06/2023 Kailash bai 1726002009WL023767 Kailash bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 Kailashbai STATE BANK OF INDIA(508548)
170 KHILCHIPUR MP-26-002-009-001/6
(BAWDIKHEDA) 		1726002009NRG24210620230373104 21/06/2023 Santosh bai 1726002009WL023767 Santosh bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 Santoshbai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-009-001/65
(BAWDIKHEDA) 		1726002009NRG24210620230373114 21/06/2023 Sundar Bai 1726002009WL023767 Sundar Bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 SundarBai STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-009-001/65-A
(BAWDIKHEDA) 		1726002009NRG24210620230373115 21/06/2023 Satyanarayan 1726002009WL023767 Satyanarayan 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 Satyanarayan BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-009-001/66
(BAWDIKHEDA) 		1726002009NRG24210620230373117 21/06/2023 jamnabai 1726002009WL023767 jamnabai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 jamnabai STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-009-001/73
(BAWDIKHEDA) 		1726002009NRG24210620230373124 21/06/2023 santosh bai 1726002009WL023767 santosh bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 santoshbai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-009-003/31
(BAWDIKHEDA) 		1726002009NRG24210620230373154 21/06/2023 Dropat Bai 1726002009WL023767 Dropat Bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 DropatBai STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-009-003/35
(BAWDIKHEDA) 		1726002009NRG24210620230373158 21/06/2023 reshambai 1726002009WL023767 reshambai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 reshambai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-009-003/36
(BAWDIKHEDA) 		1726002009NRG24210620230373159 21/06/2023 Koshlyabai 1726002009WL023767 Koshlyabai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 Koshlyabai STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-009-003/47
(BAWDIKHEDA) 		1726002009NRG24210620230373167 21/06/2023 Radha bai 1726002009WL023767 Radha bai 00415 SBIN0030073 884 884 Processed 27/06/2023 574875284 Radhabai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-019-001/16-B
(CHANDPURA) 		1726002019NRG24210620230369483 21/06/2023 Prakash 1726002019WL023548 Prakash 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Prakash STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-019-001/17-A
(CHANDPURA) 		1726002019NRG24210620230369485 21/06/2023 Raju Bai 1726002019WL023548 Raju Bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 RajuBai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-019-001/24-A
(CHANDPURA) 		1726002019NRG24210620230369489 21/06/2023 Ramswaroop Verma 1726002019WL023548 Ramswaroop Verma 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 RamswaroopVerma STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-019-001/26
(CHANDPURA) 		1726002019NRG24210620230369490 21/06/2023 Kali 1726002019WL023548 Kali 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Kali STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-019-001/8-A
(CHANDPURA) 		1726002019NRG24210620230369503 21/06/2023 Bharat Singh 1726002019WL023548 Bharat Singh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 BharatSingh STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-019-002/15
(CHANDPURA) 		1726002019NRG24210620230369508 21/06/2023 Kanchanbai 1726002019WL023548 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Kanchanbai STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-019-002/15
(CHANDPURA) 		1726002019NRG24210620230369507 21/06/2023 Prbhulal 1726002019WL023548 Prbhulal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Prbhulal STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-019-002/22
(CHANDPURA) 		1726002019NRG24210620230369509 21/06/2023 bapulal 1726002019WL023548 bapulal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 bapulal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-019-002/53
(CHANDPURA) 		1726002019NRG24210620230369512 21/06/2023 Jagganath 1726002019WL023548 Jagganath 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Jagganath STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-019-002/84-A
(CHANDPURA) 		1726002019NRG24210620230369519 21/06/2023 modsingh 1726002019WL023548 modsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 modsingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-019-002/85
(CHANDPURA) 		1726002019NRG24210620230369522 21/06/2023 Ratan Lal 1726002019WL023548 Ratan Lal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 RatanLal AIRTEL PAYMENTS BANK LIMITED(990288)
190 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24210620230369524 21/06/2023 Mangilal 1726002019WL023548 Mangilal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Mangilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24210620230369527 21/06/2023 Dhulibai 1726002019WL023548 Dhulibai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Dhulibai BANK OF INDIA(508505)
192 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24210620230369528 21/06/2023 devsingh 1726002019WL023548 devsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 devsingh BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-019-003/89
(CHANDPURA) 		1726002019NRG24210620230369531 21/06/2023 Biramsingh 1726002019WL023548 Biramsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Biramsingh STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-019-003/89
(CHANDPURA) 		1726002019NRG24210620230369532 21/06/2023 Santra bai Tanwer 1726002019WL023548 Santra bai Tanwer 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 SantrabaiTanwer STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-019-004/39
(CHANDPURA) 		1726002019NRG24150620230339818 21/06/2023 Kanwer lal 1726002019WL021614 Kanwer lal 00415 SBIN0030073 1105 1105 Processed 27/06/2023 574875284 Kanwerlal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-019-004/39
(CHANDPURA) 		1726002019NRG24150620230339817 21/06/2023 kavrlal 1726002019WL021614 kavrlal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 kavrlal STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002019NRG24210620230369540 21/06/2023 Bhadursingh 1726002019WL023548 Bhadursingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Bhadursingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG24210620230369543 21/06/2023 Ramchander 1726002019WL023548 Ramchander 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Ramchander STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-019-004/63
(CHANDPURA) 		1726002019NRG24210620230369555 21/06/2023 Kamal Singh 1726002019WL023548 Kamal Singh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 KamalSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
200 KHILCHIPUR MP-26-002-019-004/76-A
(CHANDPURA) 		1726002019NRG24210620230369563 21/06/2023 kamalsingh 1726002019WL023548 kamalsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
201 KHILCHIPUR MP-26-002-019-004/76-A
(CHANDPURA) 		1726002019NRG24210620230369562 21/06/2023 kamalsingh 1726002019WL023548 kamalsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 kamalsingh STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-019-004/81-A
(CHANDPURA) 		1726002019NRG24210620230369571 21/06/2023 hemarajsingh 1726002019WL023548 hemarajsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 hemarajsingh STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-019-004/82-A
(CHANDPURA) 		1726002019NRG24210620230369573 21/06/2023 Mangusingh 1726002019WL023548 Mangusingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Mangusingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-019-004/83-A
(CHANDPURA) 		1726002019NRG24210620230369574 21/06/2023 manoharsingh 1726002019WL023548 manoharsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 manoharsingh STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-019-004/84-A
(CHANDPURA) 		1726002019NRG24210620230369576 21/06/2023 Biharilal 1726002019WL023548 Biharilal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Biharilal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-019-004/92-A
(CHANDPURA) 		1726002019NRG24210620230369584 21/06/2023 Hokum bai 1726002019WL023548 Hokum bai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Hokumbai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-019-004/92-A
(CHANDPURA) 		1726002019NRG24210620230369583 21/06/2023 Laxminarayan 1726002019WL023548 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Laxminarayan STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-019-004/92-B
(CHANDPURA) 		1726002019NRG24210620230369585 21/06/2023 Dinesh 1726002019WL023548 Dinesh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Dinesh STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-019-005/32
(CHANDPURA) 		1726002019NRG24210620230369602 21/06/2023 Kailshbai 1726002019WL023548 Kailshbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Kailshbai STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-019-005/36-C
(CHANDPURA) 		1726002019NRG24210620230369603 21/06/2023 Amarsingh 1726002019WL023548 Amarsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 Amarsingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-034-001/112
(DILAWRI) 		1726002034NRG24200620230368576 21/06/2023 bapulal 1726002034WL023469 bapulal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 bapulal BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24200620230368580 21/06/2023 santoshbai 1726002034WL023469 santoshbai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 santoshbai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-034-005/42
(DILAWRI) 		1726002034NRG24200620230368585 21/06/2023 bapulal 1726002034WL023469 bapulal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 bapulal BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-045-003/144
(HALAHEDI) 		1726002045NRG24200620230368443 21/06/2023 devchand 1726002045WL023463 devchand 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 devchand STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-045-003/41-A
(HALAHEDI) 		1726002045NRG24200620230368427 21/06/2023 kushal 1726002045WL023462 kushal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 kushal UNION BANK OF INDIA(508500)
216 KHILCHIPUR MP-26-002-045-003/42-B
(HALAHEDI) 		1726002045NRG24200620230368430 21/06/2023 dhapu 1726002045WL023462 dhapu 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 dhapu STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-045-003/42-B
(HALAHEDI) 		1726002045NRG24200620230368429 21/06/2023 kamalsingh 1726002045WL023462 kamalsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 kamalsingh STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-045-003/47
(HALAHEDI) 		1726002045NRG24200620230368431 21/06/2023 bhagwat 1726002045WL023462 bhagwat 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574875284 bhagwat STATE BANK OF INDIA(508548)
SubTotal 66079 66079
219 KHILCHIPUR MP-26-002-026-008/1
(DEHRA) 		1726002026NRG24210620230370017 21/06/2023 Mohanlal 1726002026WL023587 Mohanlal 00415 SBIN0030339 1547 1547 Processed 27/06/2023 574875284 Mohanlal BANK OF INDIA(508505)
220 KHILCHIPUR MP-26-002-057-004/70
(KHERKHEDI) 		1726002057NRG24200620230367420 21/06/2023 radu lal 1726002057WL023365 radu lal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574875284 radulal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-072-003/11-A
(RICHHADIYA) 		1726002072NRG24210620230370715 21/06/2023 Hemraj 1726002072WL023636 Hemraj 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574875284 Hemraj STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-072-003/134-A
(RICHHADIYA) 		1726002072NRG24210620230370719 21/06/2023 hemraj 1726002072WL023636 hemraj 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574875284 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHILCHIPUR MP-26-002-072-003/82-A
(RICHHADIYA) 		1726002072NRG24210620230370724 21/06/2023 Bajeshingh 1726002072WL023636 Bajeshingh 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574875284 Bajeshingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-072-003/82-B
(RICHHADIYA) 		1726002072NRG24210620230370725 21/06/2023 Ghanshyam 1726002072WL023636 Ghanshyam 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574875284 Ghanshyam STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-072-005/3
(RICHHADIYA) 		1726002072NRG24210620230370762 21/06/2023 Bapulal 1726002072WL023639 Bapulal 00415 SBIN0030339 1105 1105 Processed 27/06/2023 574875284 Bapulal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
226 KHILCHIPUR MP-26-002-009-001/76
(BAWDIKHEDA) 		1726002009NRG24210620230373128 21/06/2023 Durga 1726002009WL023767 Durga 00415 SBIN0030423 884 884 Processed 27/06/2023 574875284 Durga STATE BANK OF INDIA(508548)
SubTotal 884 884
227 KHILCHIPUR MP-26-002-009-003/31-B
(BAWDIKHEDA) 		1726002009NRG24210620230373157 21/06/2023 Surendra 1726002009WL023767 Surendra 00468 UBIN0570796 884 884 Processed 27/06/2023 574875284 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
228 KHILCHIPUR MP-26-002-009-003/31-A
(BAWDIKHEDA) 		1726002009NRG24210620230373155 21/06/2023 Rameshwar 1726002009WL023767 Rameshwar 00688 FINO0001446 884 884 Processed 27/06/2023 574875284 Rameshwar FINO PAYMENTS BANK LTD(608001)
229 KHILCHIPUR MP-26-002-055-002/29-C
(KHAJLI) 		1726002055NRG24210620230369226 21/06/2023 HEMRAJ 1726002055WL023522 HEMRAJ 00688 FINO0001446 884 884 Processed 27/06/2023 574875284 HEMRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
230 KHILCHIPUR MP-26-002-009-003/18
(BAWDIKHEDA) 		1726002009NRG24210620230373139 21/06/2023 kalanbai 1726002009WL023767 kalanbai 00697 BKID0MG0306 884 884 Processed 27/06/2023 574875284 kalanbai INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHILCHIPUR MP-26-002-019-002/58-B
(CHANDPURA) 		1726002019NRG24210620230369516 21/06/2023 Biram bai 1726002019WL023548 Biram bai 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574875284 Birambai FINO PAYMENTS BANK LTD(608001)
232 KHILCHIPUR MP-26-002-019-004/66
(CHANDPURA) 		1726002019NRG24210620230369557 21/06/2023 sajansingh 1726002019WL023548 sajansingh 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574875284 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
233 KHILCHIPUR MP-26-002-019-004/9-C
(CHANDPURA) 		1726002019NRG24210620230369582 21/06/2023 Sreelal 1726002019WL023548 Sreelal 00697 BKID0MG0306 1326 1326 Processed 27/06/2023 574875284 Sreelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
234 KHILCHIPUR MP-26-002-009-002/110
(BAWDIKHEDA) 		1726002009NRG24210620230373131 21/06/2023 Suraj bai 1726002009WL023767 Suraj bai 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
235 KHILCHIPUR MP-26-002-009-003/12
(BAWDIKHEDA) 		1726002009NRG24210620230373134 21/06/2023 Banwari Bai 1726002009WL023767 Banwari Bai 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 BanwariBai NARMADA JHABUA GRAMIN BANK(508515)
236 KHILCHIPUR MP-26-002-009-003/15
(BAWDIKHEDA) 		1726002009NRG24210620230373135 21/06/2023 Parbhu bai 1726002009WL023767 Parbhu bai 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 Parbhubai NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-009-003/19
(BAWDIKHEDA) 		1726002009NRG24210620230373141 21/06/2023 Koshalya bai 1726002009WL023767 Koshalya bai 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 Koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
238 KHILCHIPUR MP-26-002-009-003/23
(BAWDIKHEDA) 		1726002009NRG24210620230373145 21/06/2023 norangbai 1726002009WL023767 norangbai 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 norangbai NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-009-003/25
(BAWDIKHEDA) 		1726002009NRG24210620230373147 21/06/2023 Sujan Bai 1726002009WL023767 Sujan Bai 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 SujanBai NARMADA JHABUA GRAMIN BANK(508515)
240 KHILCHIPUR MP-26-002-009-003/27
(BAWDIKHEDA) 		1726002009NRG24210620230373150 21/06/2023 Sorambai 1726002009WL023767 Sorambai 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
241 KHILCHIPUR MP-26-002-009-003/29
(BAWDIKHEDA) 		1726002009NRG24210620230373151 21/06/2023 anar singh 1726002009WL023767 anar singh 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
242 KHILCHIPUR MP-26-002-009-003/29
(BAWDIKHEDA) 		1726002009NRG24210620230373152 21/06/2023 Jatan bai 1726002009WL023767 Jatan bai 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
243 KHILCHIPUR MP-26-002-009-003/31
(BAWDIKHEDA) 		1726002009NRG24210620230373153 21/06/2023 Ballabbai 1726002009WL023767 Ballabbai 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 Ballabbai NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-009-003/46
(BAWDIKHEDA) 		1726002009NRG24210620230373165 21/06/2023 Parembai 1726002009WL023767 Parembai 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 Parembai INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHILCHIPUR MP-26-002-009-003/48
(BAWDIKHEDA) 		1726002009NRG24210620230373169 21/06/2023 Ramsila 1726002009WL023767 Ramsila 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 Ramsila NARMADA JHABUA GRAMIN BANK(508515)
246 KHILCHIPUR MP-26-002-009-003/5
(BAWDIKHEDA) 		1726002009NRG24210620230373173 21/06/2023 Pura bai 1726002009WL023767 Pura bai 00697 BKID0MG0356 884 884 Processed 27/06/2023 574875284 Purabai NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-009-003/5-A
(BAWDIKHEDA) 		1726002009NRG24210620230373175 21/06/2023 Pariyanka 1726002009WL023767 Pariyanka 00697 BKID0MG0356 884 884 Rejected 27/06/2023 574875284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12376 12376
248 KHILCHIPUR MP-26-002-009-001/50
(BAWDIKHEDA) 		1726002009NRG24210620230373097 21/06/2023 Maya Bai 1726002009WL023767 Maya Bai 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574875284 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
249 KHILCHIPUR MP-26-002-009-001/62
(BAWDIKHEDA) 		1726002009NRG24210620230373108 21/06/2023 Jamna Bai 1726002009WL023767 Jamna Bai 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574875284 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-009-003/17
(BAWDIKHEDA) 		1726002009NRG24210620230373137 21/06/2023 Ramkuwar bai 1726002009WL023767 Ramkuwar bai 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574875284 Ramkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
251 KHILCHIPUR MP-26-002-009-003/19
(BAWDIKHEDA) 		1726002009NRG24210620230373140 21/06/2023 Bhagwan singh 1726002009WL023767 Bhagwan singh 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574875284 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
252 KHILCHIPUR MP-26-002-009-003/20
(BAWDIKHEDA) 		1726002009NRG24210620230373143 21/06/2023 kamlabai 1726002009WL023767 kamlabai 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574875284 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
253 KHILCHIPUR MP-26-002-009-003/31-A
(BAWDIKHEDA) 		1726002009NRG24210620230373156 21/06/2023 Gayetri 1726002009WL023767 Gayetri 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574875284 Gayetri BANK OF INDIA(508505)
254 KHILCHIPUR MP-26-002-019-004/66-A
(CHANDPURA) 		1726002019NRG24210620230369559 21/06/2023 Rambabu 1726002019WL023548 Rambabu 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875284 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
255 KHILCHIPUR MP-26-002-019-004/92-B
(CHANDPURA) 		1726002019NRG24210620230369586 21/06/2023 Ramshilabai 1726002019WL023548 Ramshilabai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574875284 Ramshilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
256 KHILCHIPUR MP-26-002-019-002/84-A
(CHANDPURA) 		1726002019NRG24210620230369520 21/06/2023 Babita Bai 1726002019WL023548 Babita Bai 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574875284 BabitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 298350 298350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210623APB_FTO_115766 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 KHILCHIPUR MP1726002_210623APB_FTO_115766 Bank of India BKID0009074 KHILCHIPUR 21216
3 KHILCHIPUR MP1726002_210623APB_FTO_115766 Bank of India BKID0009960 CHHAPIHEDA 22542
4 KHILCHIPUR MP1726002_210623APB_FTO_115766 Bank of India BKID0009966 JETPURKALA 10387
5 KHILCHIPUR MP1726002_210623APB_FTO_115766 Bank of India BKID0009968 DHABLIKALAN 40222
6 KHILCHIPUR MP1726002_210623APB_FTO_115766 State Bank of India SBIN0006044 ADB KHILCHIPUR 94588
7 KHILCHIPUR MP1726002_210623APB_FTO_115766 State Bank of India SBIN0010807 JEERAPUR 1326
8 KHILCHIPUR MP1726002_210623APB_FTO_115766 State Bank of India SBIN0030073 KHILCHIPUR 66079
9 KHILCHIPUR MP1726002_210623APB_FTO_115766 State Bank of India SBIN0030339 SADIAKUWA 9282
10 KHILCHIPUR MP1726002_210623APB_FTO_115766 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 884
11 KHILCHIPUR MP1726002_210623APB_FTO_115766 Union Bank of India UBIN0570796 Rajgarh 884
12 KHILCHIPUR MP1726002_210623APB_FTO_115766 Fino Payments Bank Ltd FINO0001446 MP RO 1768
13 KHILCHIPUR MP1726002_210623APB_FTO_115766 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4862
14 KHILCHIPUR MP1726002_210623APB_FTO_115766 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 12376
15 KHILCHIPUR MP1726002_210623APB_FTO_115766 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4420
16 KHILCHIPUR MP1726002_210623APB_FTO_115766 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652
17 KHILCHIPUR MP1726002_210623APB_FTO_115766 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 884
18 KHILCHIPUR MP1726002_210623APB_FTO_115766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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