Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060723APB_FTO_151782
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-26-002-080-005/193
(SEMLIKANKAD) 		1726002080NRG24050720230458256 06/07/2023 Parvat Singh 1726002080WL029431 Parvat Singh 00032 UTIB0001679 1326 1326 Processed 11/07/2023 807222431 ParvatSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-012-001/1824
(BHATKHEDA) 		1726002012NRG24060720230463016 06/07/2023 RAMABAGAS DANGI 1726002012WL029765 RAMABAGAS DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222431 RAMABAGASDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 KHILCHIPUR MP-26-002-012-001/273-A
(BHATKHEDA) 		1726002012NRG24060720230463052 06/07/2023 SANJAY DANGI 1726002012WL029768 SANJAY DANGI 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222431 SANJAYDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-012-001/676
(BHATKHEDA) 		1726002012NRG24060720230463057 06/07/2023 BASANTI BAI 1726002012WL029768 BASANTI BAI 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222431 BASANTIBAI BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-026-007/12-B
(DEHRA) 		1726002026NRG24060720230463509 06/07/2023 Mangibai 1726002026WL029793 Mangibai 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222431 Mangibai BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-026-007/25-B
(DEHRA) 		1726002026NRG24060720230463511 06/07/2023 Bablu varma 1726002026WL029793 Bablu varma 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222431 Babluvarma STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-038-003/179
(GADAHET) 		1726002038NRG24060720230462902 06/07/2023 Manoj 1726002038WL029760 Manoj 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222431 Manoj STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-038-003/213
(GADAHET) 		1726002038NRG24050720230457338 06/07/2023 Karma bai 1726002038WL029391 Karma bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222431 Karmabai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-038-003/285
(GADAHET) 		1726002038NRG24060720230462904 06/07/2023 Pavitra Bai 1726002038WL029760 Pavitra Bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222431 PavitraBai BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002080NRG24050720230458242 06/07/2023 Devraj Singh 1726002080WL029431 Devraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222431 DevrajSingh STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-080-005/160
(SEMLIKANKAD) 		1726002080NRG24050720230458250 06/07/2023 Reshama 1726002080WL029431 Reshama 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222431 Reshama BANK OF BARODA(606985)
12 KHILCHIPUR MP-26-002-080-005/171
(SEMLIKANKAD) 		1726002080NRG24050720230458252 06/07/2023 Rajendra Singh 1726002080WL029431 Rajendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 11/07/2023 807222431 RajendraSingh BANK OF BARODA(606985)
SubTotal 14586 14586
13 KHILCHIPUR MP-26-002-001-002/14
(AMANPURA) 		1726002001NRG24060720230462303 06/07/2023 prem singh 1726002001WL029716 prem singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 premsingh BANK OF BARODA(606985)
14 KHILCHIPUR MP-26-002-001-002/14
(AMANPURA) 		1726002001NRG24060720230462302 06/07/2023 prem singh 1726002001WL029716 prem singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 premsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-001-002/19
(AMANPURA) 		1726002001NRG24060720230462304 06/07/2023 banesingh 1726002001WL029716 banesingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 banesingh BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-001-002/19
(AMANPURA) 		1726002001NRG24060720230462305 06/07/2023 gita bai 1726002001WL029716 gita bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 gitabai BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002001NRG24060720230462450 06/07/2023 Biharilal 1726002001WL029726 Biharilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Biharilal BANK OF INDIA(508505)
18 KHILCHIPUR MP-26-002-001-002/32
(AMANPURA) 		1726002001NRG24060720230462460 06/07/2023 leelabai 1726002001WL029727 leelabai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 leelabai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002001NRG24060720230462451 06/07/2023 balu singh 1726002001WL029726 balu singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 balusingh BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-001-002/38
(AMANPURA) 		1726002001NRG24060720230462452 06/07/2023 shanta bai 1726002001WL029726 shanta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 shantabai BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-001-002/39
(AMANPURA) 		1726002001NRG24060720230462467 06/07/2023 Badrilal 1726002001WL029728 Badrilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-001-002/70
(AMANPURA) 		1726002001NRG24060720230462472 06/07/2023 parwat bai 1726002001WL029728 parwat bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 parwatbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-001-002/70
(AMANPURA) 		1726002001NRG24060720230462471 06/07/2023 ratan lal 1726002001WL029728 ratan lal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 ratanlal BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-001-003/168
(AMANPURA) 		1726002001NRG24060720230462510 06/07/2023 ramkala bai 1726002001WL029732 ramkala bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 ramkalabai BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-001-003/175
(AMANPURA) 		1726002001NRG24060720230462489 06/07/2023 jyoti 1726002001WL029730 jyoti 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 jyoti BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-001-006/7-C
(AMANPURA) 		1726002001NRG24060720230462481 06/07/2023 Rambabu 1726002001WL029729 Rambabu 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 Rambabu BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-001-006/7-D
(AMANPURA) 		1726002001NRG24060720230462482 06/07/2023 Himmat bai 1726002001WL029729 Himmat bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 Himmatbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-004-002/35
(BAGHELA) 		1726002004NRG24050720230458430 06/07/2023 Ramkanya 1726002004WL029444 Ramkanya 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
29 KHILCHIPUR MP-26-002-022-002/188
(CHIBADKALAN) 		1726002022NRG24050720230457891 06/07/2023 Anar singh 1726002022WL029400 Anar singh 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 Anarsingh BANK OF BARODA(606985)
30 KHILCHIPUR MP-26-002-022-003/112
(CHIBADKALAN) 		1726002022NRG24050720230457894 06/07/2023 manjubai 1726002022WL029400 manjubai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHILCHIPUR MP-26-002-022-003/112
(CHIBADKALAN) 		1726002022NRG24050720230457893 06/07/2023 unkarsingh 1726002022WL029400 unkarsingh 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 unkarsingh BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-022-003/70
(CHIBADKALAN) 		1726002022NRG24050720230457895 06/07/2023 Banwarlal 1726002022WL029400 Banwarlal 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 Banwarlal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-022-003/70
(CHIBADKALAN) 		1726002022NRG24050720230457896 06/07/2023 parkashbai 1726002022WL029400 parkashbai 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 parkashbai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-026-002/27-A
(DEHRA) 		1726002026NRG24060720230463500 06/07/2023 Gordhan 1726002026WL029793 Gordhan 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 Gordhan BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24060720230458479 06/07/2023 MANGILAL DANGI 1726002037WL029453 MANGILAL DANGI 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 MANGILALDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
36 KHILCHIPUR MP-26-002-037-001/100
(FATEHPUR) 		1726002037NRG24060720230458478 06/07/2023 Ramcharan 1726002037WL029453 Ramcharan 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 Ramcharan BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-037-001/29-B
(FATEHPUR) 		1726002037NRG24060720230458480 06/07/2023 rambabu 1726002037WL029453 rambabu 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 rambabu BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-037-001/33-A
(FATEHPUR) 		1726002037NRG24060720230458481 06/07/2023 Krishna bai 1726002037WL029453 Krishna bai 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 Krishnabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-037-001/81
(FATEHPUR) 		1726002037NRG24060720230458484 06/07/2023 Meharvan 1726002037WL029453 Meharvan 00048 BKID0009074 1547 1547 Processed 11/07/2023 807222431 Meharvan AXIS BANK(607153)
40 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24050720230457309 06/07/2023 Gordhanlal 1726002038WL029388 Gordhanlal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
41 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24050720230457313 06/07/2023 Shrilal 1726002038WL029388 Shrilal 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Shrilal BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-038-003/16
(GADAHET) 		1726002038NRG24060720230459500 06/07/2023 guddibai 1726002038WL029554 guddibai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 guddibai BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-038-003/179
(GADAHET) 		1726002038NRG24060720230462901 06/07/2023 Mamta bai 1726002038WL029760 Mamta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
44 KHILCHIPUR MP-26-002-038-003/44
(GADAHET) 		1726002038NRG24060720230462907 06/07/2023 shantibai 1726002038WL029760 shantibai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 shantibai BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-065-002/23
(MANDAKHEDA) 		1726002065NRG24050720230458388 06/07/2023 KANWARLAL 1726002065WL029435 KANWARLAL 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 KANWARLAL STATE BANK OF INDIA(508548)
46 KHILCHIPUR MP-26-002-065-002/23
(MANDAKHEDA) 		1726002065NRG24050720230458387 06/07/2023 PARIM BAI 1726002065WL029435 PARIM BAI 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 PARIMBAI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002080NRG24060720230465961 06/07/2023 Narayansingh 1726002080WL029877 Narayansingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Narayansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 KHILCHIPUR MP-26-002-080-002/163
(SEMLIKANKAD) 		1726002080NRG24060720230465967 06/07/2023 Mohan 1726002080WL029877 Mohan 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Mohan BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002080NRG24050720230458241 06/07/2023 Mohankunwar Khichi 1726002080WL029431 Mohankunwar Khichi 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 MohankunwarKhichi BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002080NRG24050720230458248 06/07/2023 Chainsingh 1726002080WL029431 Chainsingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Chainsingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-080-005/154
(SEMLIKANKAD) 		1726002080NRG24050720230458247 06/07/2023 Chensingh 1726002080WL029431 Chensingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Chensingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-080-005/172
(SEMLIKANKAD) 		1726002080NRG24050720230458253 06/07/2023 Govind Singh 1726002080WL029431 Govind Singh 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 GovindSingh STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002080NRG24060720230465980 06/07/2023 Kamlesh jataw 1726002080WL029877 Kamlesh jataw 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Kamleshjataw BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-080-005/23
(SEMLIKANKAD) 		1726002080NRG24060720230465982 06/07/2023 Narayansingh 1726002080WL029877 Narayansingh 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Narayansingh STATE BANK OF INDIA(508548)
55 KHILCHIPUR MP-26-002-080-005/64
(SEMLIKANKAD) 		1726002080NRG24050720230458258 06/07/2023 Gangakunwar 1726002080WL029431 Gangakunwar 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Gangakunwar BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-095-002/8-C
(BADRI) 		1726002095NRG24060720230463482 06/07/2023 haribagsa 1726002095WL029792 haribagsa 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 haribagsa FINO PAYMENTS BANK LTD(608001)
57 KHILCHIPUR MP-26-002-095-003/18
(BADRI) 		1726002095NRG24060720230458530 06/07/2023 Guddibai 1726002095WL029460 Guddibai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 Guddibai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-095-003/26
(BADRI) 		1726002095NRG24060720230458538 06/07/2023 shanta bai 1726002095WL029460 shanta bai 00048 BKID0009074 1326 1326 Processed 11/07/2023 807222431 shantabai BANK OF INDIA(508505)
SubTotal 64090 64090
59 KHILCHIPUR MP-26-002-012-001/131-B
(BHATKHEDA) 		1726002012NRG24060720230463004 06/07/2023 MUKESH DANGI 1726002012WL029765 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 MUKESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
60 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24060720230463036 06/07/2023 GIRIRAJ 1726002012WL029768 GIRIRAJ 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 GIRIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHILCHIPUR MP-26-002-012-001/1801-C
(BHATKHEDA) 		1726002012NRG24060720230463005 06/07/2023 MANGI BAI 1726002012WL029765 MANGI BAI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 MANGIBAI BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-012-001/1808
(BHATKHEDA) 		1726002012NRG24060720230463006 06/07/2023 LAKSMICHAND NAGAR 1726002012WL029765 LAKSMICHAND NAGAR 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 LAKSMICHANDNAGAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
63 KHILCHIPUR MP-26-002-012-001/1811
(BHATKHEDA) 		1726002012NRG24060720230463007 06/07/2023 BANESINGH DANGI 1726002012WL029765 BANESINGH DANGI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 BANESINGHDANGI BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-012-001/1811-A
(BHATKHEDA) 		1726002012NRG24060720230463008 06/07/2023 MUKESH DANGI 1726002012WL029765 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 MUKESHDANGI AIRTEL PAYMENTS BANK LIMITED(990288)
65 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24060720230463038 06/07/2023 GEETA BAI 1726002012WL029768 GEETA BAI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 GEETABAI BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24060720230463037 06/07/2023 SHIVNARAYAN DANGI 1726002012WL029768 SHIVNARAYAN DANGI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 SHIVNARAYANDANGI BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24060720230463040 06/07/2023 RODI Dangi 1726002012WL029768 RODI Dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 RODIDangi BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24060720230463039 06/07/2023 SURESH DANGI 1726002012WL029768 SURESH DANGI 00048 BKID0009960 1326 1326 Processed 12/07/2023 807222431 SURESHDANGI CENTRAL BANK OF INDIA(607115)
69 KHILCHIPUR MP-26-002-012-001/1814-B
(BHATKHEDA) 		1726002012NRG24060720230463042 06/07/2023 SAMPAT BAI 1726002012WL029768 SAMPAT BAI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 SAMPATBAI BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-012-001/1814-C
(BHATKHEDA) 		1726002012NRG24060720230463043 06/07/2023 MUKESH DANGI 1726002012WL029768 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 MUKESHDANGI BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-012-001/1814-C
(BHATKHEDA) 		1726002012NRG24060720230463044 06/07/2023 NORANG DANGI 1726002012WL029768 NORANG DANGI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 NORANGDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24060720230463046 06/07/2023 BANVARI BAI 1726002012WL029768 BANVARI BAI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 BANVARIBAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24060720230463045 06/07/2023 PUNAMCHANAD DANGI 1726002012WL029768 PUNAMCHANAD DANGI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 PUNAMCHANADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-012-001/1818
(BHATKHEDA) 		1726002012NRG24060720230463009 06/07/2023 Ramnarayan Nagar 1726002012WL029765 Ramnarayan Nagar 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 RamnarayanNagar BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-012-001/1820-A
(BHATKHEDA) 		1726002012NRG24060720230463013 06/07/2023 priyanka Dangi 1726002012WL029765 priyanka Dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 priyankaDangi BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-012-001/1824-A
(BHATKHEDA) 		1726002012NRG24060720230463018 06/07/2023 BALCHANAD DANGI 1726002012WL029765 BALCHANAD DANGI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 BALCHANADDANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 KHILCHIPUR MP-26-002-012-001/195
(BHATKHEDA) 		1726002012NRG24060720230463022 06/07/2023 PRAKASHBAI 1726002012WL029765 PRAKASHBAI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 PRAKASHBAI BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-012-001/241
(BHATKHEDA) 		1726002012NRG24060720230463050 06/07/2023 jamna bai 1726002012WL029768 jamna bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 jamnabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-012-001/256-A
(BHATKHEDA) 		1726002012NRG24060720230463023 06/07/2023 gopal 1726002012WL029765 gopal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
80 KHILCHIPUR MP-26-002-012-001/273
(BHATKHEDA) 		1726002012NRG24060720230463051 06/07/2023 jagnatha 1726002012WL029768 jagnatha 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 jagnatha BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-012-001/323-A
(BHATKHEDA) 		1726002012NRG24060720230463024 06/07/2023 VIJAY SINGH NAGAR 1726002012WL029765 VIJAY SINGH NAGAR 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 VIJAYSINGHNAGAR BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-012-001/410-C
(BHATKHEDA) 		1726002012NRG24060720230463056 06/07/2023 DILIP NAGAR 1726002012WL029768 DILIP NAGAR 00048 BKID0009960 1326 1326 Rejected 13/07/2023 807222431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24060720230463026 06/07/2023 laxminarayan 1726002012WL029765 laxminarayan 00048 BKID0009960 1547 1547 Processed 11/07/2023 807222431 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHILCHIPUR MP-26-002-012-001/445-A
(BHATKHEDA) 		1726002012NRG24060720230463027 06/07/2023 prembai 1726002012WL029765 prembai 00048 BKID0009960 1547 1547 Processed 11/07/2023 807222431 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHILCHIPUR MP-26-002-012-001/729-A
(BHATKHEDA) 		1726002012NRG24060720230463059 06/07/2023 ramkanwri bai 1726002012WL029768 ramkanwri bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 ramkanwribai INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHILCHIPUR MP-26-002-012-001/729-B
(BHATKHEDA) 		1726002012NRG24060720230463060 06/07/2023 RAJESH KUMAR DANGI 1726002012WL029768 RAJESH KUMAR DANGI 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 RAJESHKUMARDANGI BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002012NRG24060720230463063 06/07/2023 kanwari bai 1726002012WL029768 kanwari bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 kanwaribai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-012-001/92
(BHATKHEDA) 		1726002012NRG24060720230463062 06/07/2023 Parhlad Dangi 1726002012WL029768 Parhlad Dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 ParhladDangi BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-012-001/948-A
(BHATKHEDA) 		1726002012NRG24060720230463064 06/07/2023 AMRITLAL 1726002012WL029768 AMRITLAL 00048 BKID0009960 1326 1326 Processed 12/07/2023 807222431 AMRITLAL CENTRAL BANK OF INDIA(607115)
90 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24050720230457321 06/07/2023 Bhura Bai 1726002038WL029390 Bhura Bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24050720230457320 06/07/2023 Lilabai 1726002038WL029390 Lilabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Lilabai BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-038-003/110
(GADAHET) 		1726002038NRG24050720230457310 06/07/2023 geeta 1726002038WL029388 geeta 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 geeta BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002038NRG24050720230457333 06/07/2023 Mahesh 1726002038WL029391 Mahesh 00048 BKID0009960 1326 1326 Rejected 13/07/2023 807222431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KHILCHIPUR MP-26-002-038-003/111
(GADAHET) 		1726002038NRG24050720230457332 06/07/2023 sardarbai 1726002038WL029391 sardarbai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 sardarbai BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-038-003/112
(GADAHET) 		1726002038NRG24050720230457335 06/07/2023 Leelabai 1726002038WL029391 Leelabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Leelabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-038-003/12
(GADAHET) 		1726002038NRG24060720230459498 06/07/2023 harilal 1726002038WL029554 harilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 harilal BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24050720230457312 06/07/2023 badambai 1726002038WL029388 badambai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 badambai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-038-003/121
(GADAHET) 		1726002038NRG24050720230457311 06/07/2023 badrilal 1726002038WL029388 badrilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 badrilal BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-038-003/122
(GADAHET) 		1726002038NRG24050720230457336 06/07/2023 jadavbai 1726002038WL029391 jadavbai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 jadavbai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-038-003/122-A
(GADAHET) 		1726002038NRG24050720230457337 06/07/2023 Priyanka 1726002038WL029391 Priyanka 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Priyanka BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-038-003/133
(GADAHET) 		1726002038NRG24060720230462897 06/07/2023 Ramsukhi bai 1726002038WL029760 Ramsukhi bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Ramsukhibai FINCARE SMALL FINANCE BANK LTD(608304)
102 KHILCHIPUR MP-26-002-038-003/133-A
(GADAHET) 		1726002038NRG24060720230462899 06/07/2023 Anita 1726002038WL029760 Anita 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHILCHIPUR MP-26-002-038-003/147-A
(GADAHET) 		1726002038NRG24050720230457324 06/07/2023 Shila 1726002038WL029390 Shila 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-038-003/149
(GADAHET) 		1726002038NRG24060720230463103 06/07/2023 Gyarsibai 1726002038WL029782 Gyarsibai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Gyarsibai BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-038-003/156
(GADAHET) 		1726002038NRG24050720230457314 06/07/2023 Chandubai 1726002038WL029388 Chandubai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Chandubai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24050720230457316 06/07/2023 lilabai 1726002038WL029388 lilabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 lilabai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-038-003/17
(GADAHET) 		1726002038NRG24060720230459503 06/07/2023 Sunita bai 1726002038WL029554 Sunita bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Sunitabai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-038-003/179
(GADAHET) 		1726002038NRG24060720230462900 06/07/2023 mohan 1726002038WL029760 mohan 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 mohan BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-038-003/20
(GADAHET) 		1726002038NRG24060720230462903 06/07/2023 koshalya bai 1726002038WL029760 koshalya bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 koshalyabai BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-038-003/208
(GADAHET) 		1726002038NRG24060720230463104 06/07/2023 Giriraj 1726002038WL029782 Giriraj 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Giriraj BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-038-003/208
(GADAHET) 		1726002038NRG24060720230463105 06/07/2023 Parvatibai 1726002038WL029782 Parvatibai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHILCHIPUR MP-26-002-038-003/228
(GADAHET) 		1726002038NRG24060720230463106 06/07/2023 rodilal 1726002038WL029782 rodilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 rodilal BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-038-003/230
(GADAHET) 		1726002038NRG24060720230463108 06/07/2023 prembai 1726002038WL029782 prembai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 prembai NARMADA JHABUA GRAMIN BANK(508515)
114 KHILCHIPUR MP-26-002-038-003/233
(GADAHET) 		1726002038NRG24050720230457339 06/07/2023 Bhanwaribai 1726002038WL029391 Bhanwaribai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Bhanwaribai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-038-003/240-A
(GADAHET) 		1726002038NRG24050720230457326 06/07/2023 Chhitabai 1726002038WL029390 Chhitabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Chhitabai BANK OF INDIA(508505)
116 KHILCHIPUR MP-26-002-038-003/240-A
(GADAHET) 		1726002038NRG24060720230459504 06/07/2023 Devchand 1726002038WL029554 Devchand 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Devchand BANK OF INDIA(508505)
117 KHILCHIPUR MP-26-002-038-003/290
(GADAHET) 		1726002038NRG24060720230459505 06/07/2023 bhawarlal 1726002038WL029554 bhawarlal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 bhawarlal BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-038-003/290
(GADAHET) 		1726002038NRG24060720230459506 06/07/2023 mayabai 1726002038WL029554 mayabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 mayabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-038-003/302
(GADAHET) 		1726002038NRG24050720230457328 06/07/2023 mangilal 1726002038WL029390 mangilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 mangilal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-038-003/55
(GADAHET) 		1726002038NRG24060720230459507 06/07/2023 Gokul 1726002038WL029554 Gokul 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Gokul BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-038-003/61
(GADAHET) 		1726002038NRG24060720230463110 06/07/2023 Radha bai 1726002038WL029782 Radha bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Radhabai BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-038-003/61
(GADAHET) 		1726002038NRG24060720230463109 06/07/2023 Rambabu 1726002038WL029782 Rambabu 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Rambabu BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-038-003/71
(GADAHET) 		1726002038NRG24050720230457340 06/07/2023 Gora bai 1726002038WL029391 Gora bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Gorabai BANK OF INDIA(508505)
124 KHILCHIPUR MP-26-002-038-003/72
(GADAHET) 		1726002038NRG24050720230457331 06/07/2023 kamalabai 1726002038WL029390 kamalabai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-038-003/72
(GADAHET) 		1726002038NRG24050720230457330 06/07/2023 mangilal 1726002038WL029390 mangilal 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 mangilal BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-038-003/86
(GADAHET) 		1726002038NRG24060720230463112 06/07/2023 Sampatbai 1726002038WL029782 Sampatbai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHILCHIPUR MP-26-002-042-001/280
(GUGAHEDA) 		1726002042NRG24060720230464578 06/07/2023 Jatan bai 1726002042WL029823 Jatan bai 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Jatanbai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-042-001/280-A
(GUGAHEDA) 		1726002042NRG24060720230464579 06/07/2023 RANGLAL 1726002042WL029823 RANGLAL 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 RANGLAL BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-042-001/32-A
(GUGAHEDA) 		1726002042NRG24060720230464581 06/07/2023 Bhawarlal dangi 1726002042WL029823 Bhawarlal dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 Bhawarlaldangi BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-042-001/32-B
(GUGAHEDA) 		1726002042NRG24060720230464583 06/07/2023 Bhagirath 1726002042WL029823 Bhagirath 00048 BKID0009960 1326 1326 Rejected 13/07/2023 807222431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KHILCHIPUR MP-26-002-045-003/31-A
(HALAHEDI) 		1726002045NRG24060720230465121 06/07/2023 RAHUL DANGI 1726002045WL029856 RAHUL DANGI 00048 BKID0009960 442 442 Processed 11/07/2023 807222431 RAHULDANGI BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-091-002/26-A
(BARKHEDABHOJA) 		1726002091NRG24020720230438052 06/07/2023 KAILASH NAGAR 1726002091WL028137 KAILASH NAGAR 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 KAILASHNAGAR BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-091-002/7-A
(BARKHEDABHOJA) 		1726002091NRG24020720230438053 06/07/2023 MAKHAN MONGIYA 1726002091WL028137 MAKHAN MONGIYA 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 MAKHANMONGIYA BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-091-002/9
(BARKHEDABHOJA) 		1726002091NRG24020720230438054 06/07/2023 RADHESHYAM 1726002091WL028137 RADHESHYAM 00048 BKID0009960 1326 1326 Processed 11/07/2023 807222431 RADHESHYAM BANK OF INDIA(508505)
SubTotal 100334 100334
135 KHILCHIPUR MP-26-002-038-003/37-A
(GADAHET) 		1726002038NRG24060720230462905 06/07/2023 Santoshbai 1726002038WL029760 Santoshbai 00048 BKID0009964 1326 1326 Processed 11/07/2023 807222431 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
136 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24060720230462438 06/07/2023 bhula bai 1726002001WL029725 bhula bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 807222431 bhulabai BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-001-002/114-A
(AMANPURA) 		1726002001NRG24060720230462437 06/07/2023 dule singh 1726002001WL029725 dule singh 00048 BKID0009966 1547 1547 Processed 11/07/2023 807222431 dulesingh BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-001-002/12
(AMANPURA) 		1726002001NRG24060720230462484 06/07/2023 Sundar bai 1726002001WL029730 Sundar bai 00048 BKID0009966 1105 1105 Processed 11/07/2023 807222431 Sundarbai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24060720230462439 06/07/2023 biram 1726002001WL029725 biram 00048 BKID0009966 1547 1547 Processed 11/07/2023 807222431 biram BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-001-002/22
(AMANPURA) 		1726002001NRG24060720230462449 06/07/2023 aman bai 1726002001WL029726 aman bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 amanbai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24060720230462306 06/07/2023 PREM SINGH 1726002001WL029716 PREM SINGH 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 PREMSINGH BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-001-002/23
(AMANPURA) 		1726002001NRG24060720230462307 06/07/2023 Shantabai 1726002001WL029716 Shantabai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 Shantabai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-001-002/23-A
(AMANPURA) 		1726002001NRG24060720230462308 06/07/2023 nensingh 1726002001WL029716 nensingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 nensingh BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-001-002/31
(AMANPURA) 		1726002001NRG24060720230462376 06/07/2023 bhawari bai 1726002001WL029720 bhawari bai 00048 BKID0009966 1547 1547 Processed 11/07/2023 807222431 bhawaribai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-001-002/36
(AMANPURA) 		1726002001NRG24060720230462465 06/07/2023 beeram singh 1726002001WL029728 beeram singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 beeramsingh BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-001-002/36
(AMANPURA) 		1726002001NRG24060720230462466 06/07/2023 Beeramsingh 1726002001WL029728 Beeramsingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 Beeramsingh STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-001-002/48
(AMANPURA) 		1726002001NRG24060720230462453 06/07/2023 Dave singh 1726002001WL029726 Dave singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 Davesingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-001-002/50
(AMANPURA) 		1726002001NRG24060720230462469 06/07/2023 kamla bai 1726002001WL029728 kamla bai 00048 BKID0009966 442 442 Processed 11/07/2023 807222431 kamlabai BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-001-002/57
(AMANPURA) 		1726002001NRG24060720230462461 06/07/2023 Narayan singh 1726002001WL029727 Narayan singh 00048 BKID0009966 663 663 Processed 11/07/2023 807222431 Narayansingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-001-002/58-A
(AMANPURA) 		1726002001NRG24060720230462462 06/07/2023 banwari 1726002001WL029727 banwari 00048 BKID0009966 663 663 Processed 11/07/2023 807222431 banwari BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-001-002/70-A
(AMANPURA) 		1726002001NRG24060720230462474 06/07/2023 mangi bbai 1726002001WL029728 mangi bbai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 mangibbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-001-002/76
(AMANPURA) 		1726002001NRG24060720230462475 06/07/2023 pyar ji 1726002001WL029729 pyar ji 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 pyarji BANK OF BARODA(606985)
153 KHILCHIPUR MP-26-002-001-002/87-A
(AMANPURA) 		1726002001NRG24060720230462463 06/07/2023 Kishanlal 1726002001WL029727 Kishanlal 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 Kishanlal BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-001-002/87-A
(AMANPURA) 		1726002001NRG24060720230462464 06/07/2023 Solta bai 1726002001WL029727 Solta bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 Soltabai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-001-003/10
(AMANPURA) 		1726002001NRG24060720230462442 06/07/2023 shanta bai 1726002001WL029725 shanta bai 00048 BKID0009966 1105 1105 Processed 11/07/2023 807222431 shantabai BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-001-003/106
(AMANPURA) 		1726002001NRG24060720230462431 06/07/2023 anarsingh 1726002001WL029724 anarsingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 anarsingh BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-001-003/109
(AMANPURA) 		1726002001NRG24060720230462432 06/07/2023 anarsingh 1726002001WL029724 anarsingh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 anarsingh BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-001-003/124
(AMANPURA) 		1726002001NRG24060720230462433 06/07/2023 jujhar singh 1726002001WL029724 jujhar singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 jujharsingh BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-001-003/134
(AMANPURA) 		1726002001NRG24060720230462476 06/07/2023 gangaram 1726002001WL029729 gangaram 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHILCHIPUR MP-26-002-001-003/136-A
(AMANPURA) 		1726002001NRG24060720230462444 06/07/2023 radheshyam 1726002001WL029725 radheshyam 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 radheshyam BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-001-003/136-A
(AMANPURA) 		1726002001NRG24060720230462443 06/07/2023 radheshyam 1726002001WL029725 radheshyam 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 radheshyam BANK OF BARODA(606985)
162 KHILCHIPUR MP-26-002-001-003/137
(AMANPURA) 		1726002001NRG24060720230462445 06/07/2023 biram singh 1726002001WL029725 biram singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 biramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
163 KHILCHIPUR MP-26-002-001-003/137-A
(AMANPURA) 		1726002001NRG24060720230462446 06/07/2023 shiv singh 1726002001WL029725 shiv singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 shivsingh STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24060720230462486 06/07/2023 vishnu singh 1726002001WL029730 vishnu singh 00048 BKID0009966 1105 1105 Processed 11/07/2023 807222431 vishnusingh STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-001-003/175
(AMANPURA) 		1726002001NRG24060720230462488 06/07/2023 vikram singh 1726002001WL029730 vikram singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 vikramsingh BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24060720230462491 06/07/2023 sultan singh 1726002001WL029730 sultan singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 sultansingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-001-003/180
(AMANPURA) 		1726002001NRG24060720230462490 06/07/2023 sultan singh 1726002001WL029730 sultan singh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 sultansingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-001-003/212-A
(AMANPURA) 		1726002001NRG24060720230462434 06/07/2023 krishnapal 1726002001WL029724 krishnapal 00048 BKID0009966 663 663 Processed 11/07/2023 807222431 krishnapal BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-001-003/41
(AMANPURA) 		1726002001NRG24060720230462401 06/07/2023 ratan bai 1726002001WL029722 ratan bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 ratanbai BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-001-003/74
(AMANPURA) 		1726002001NRG24060720230462447 06/07/2023 chandrkalabai 1726002001WL029725 chandrkalabai 00048 BKID0009966 1547 1547 Processed 11/07/2023 807222431 chandrkalabai STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-001-003/81
(AMANPURA) 		1726002001NRG24060720230462402 06/07/2023 ratanbai 1726002001WL029722 ratanbai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 ratanbai BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-001-005/31
(AMANPURA) 		1726002001NRG24060720230462479 06/07/2023 chotulal 1726002001WL029729 chotulal 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 chotulal BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-012-001/1820
(BHATKHEDA) 		1726002012NRG24060720230463012 06/07/2023 Ramprasad Dangi 1726002012WL029765 Ramprasad Dangi 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 RamprasadDangi BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-038-003/147
(GADAHET) 		1726002038NRG24050720230457322 06/07/2023 Parvatibai 1726002038WL029390 Parvatibai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 Parvatibai BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-038-003/86
(GADAHET) 		1726002038NRG24060720230463111 06/07/2023 Ramcharan 1726002038WL029782 Ramcharan 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 Ramcharan BANK OF INDIA(508505)
176 KHILCHIPUR MP-26-002-050-001/136
(JETPURAKALAN) 		1726002050NRG24060720230460653 06/07/2023 Kanwar lal 1726002050WL029635 Kanwar lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 Kanwarlal BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-050-001/136
(JETPURAKALAN) 		1726002050NRG24060720230460654 06/07/2023 kawar lal 1726002050WL029635 kawar lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 kawarlal INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHILCHIPUR MP-26-002-050-001/137
(JETPURAKALAN) 		1726002050NRG24060720230460656 06/07/2023 bal chandra 1726002050WL029635 bal chandra 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 balchandra BANK OF INDIA(508505)
179 KHILCHIPUR MP-26-002-050-001/137
(JETPURAKALAN) 		1726002050NRG24060720230460657 06/07/2023 balu 1726002050WL029635 balu 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 balu INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHILCHIPUR MP-26-002-050-001/142
(JETPURAKALAN) 		1726002050NRG24060720230460658 06/07/2023 Mangi lal 1726002050WL029635 Mangi lal 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 Mangilal BANK OF INDIA(508505)
181 KHILCHIPUR MP-26-002-050-001/142
(JETPURAKALAN) 		1726002050NRG24060720230460659 06/07/2023 narmadha bai 1726002050WL029635 narmadha bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 narmadhabai BANK OF INDIA(508505)
182 KHILCHIPUR MP-26-002-050-001/145
(JETPURAKALAN) 		1726002050NRG24060720230460661 06/07/2023 Brajmohan 1726002050WL029635 Brajmohan 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHILCHIPUR MP-26-002-050-001/145
(JETPURAKALAN) 		1726002050NRG24060720230460660 06/07/2023 sante bai 1726002050WL029635 sante bai 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 santebai BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-050-001/150
(JETPURAKALAN) 		1726002050NRG24060720230460662 06/07/2023 sanjukumar 1726002050WL029635 sanjukumar 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 sanjukumar BANK OF INDIA(508505)
185 KHILCHIPUR MP-26-002-050-001/185
(JETPURAKALAN) 		1726002050NRG24060720230460665 06/07/2023 gangaram 1726002050WL029635 gangaram 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 gangaram BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-050-001/76
(JETPURAKALAN) 		1726002050NRG24060720230460666 06/07/2023 dinesh 1726002050WL029635 dinesh 00048 BKID0009966 1326 1326 Processed 11/07/2023 807222431 dinesh BANK OF INDIA(508505)
SubTotal 65195 65195
187 KHILCHIPUR MP-26-002-007-006/77
(BARKHEDA) 		1726002007NRG24030720230444589 06/07/2023 Mangi Bai 1726002007WL028572 Mangi Bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 MangiBai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24030720230444594 06/07/2023 Radhabai 1726002007WL028572 Radhabai 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 Radhabai BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-058-002/17
(KHOKHEDA) 		1726002058NRG24060720230461317 06/07/2023 badambai 1726002058WL029665 badambai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 badambai BANK OF INDIA(508505)
190 KHILCHIPUR MP-26-002-058-002/17
(KHOKHEDA) 		1726002058NRG24060720230461318 06/07/2023 RAMPRASAD 1726002058WL029665 RAMPRASAD 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 RAMPRASAD AXIS BANK(607153)
191 KHILCHIPUR MP-26-002-058-002/22
(KHOKHEDA) 		1726002058NRG24060720230461319 06/07/2023 puralal 1726002058WL029665 puralal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 puralal NARMADA JHABUA GRAMIN BANK(508515)
192 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002058NRG24060720230461324 06/07/2023 bapulal 1726002058WL029665 bapulal 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 bapulal BANK OF INDIA(508505)
193 KHILCHIPUR MP-26-002-058-010/71
(KHOKHEDA) 		1726002058NRG24060720230461316 06/07/2023 ashok 1726002058WL029664 ashok 00048 BKID0009968 221 221 Processed 11/07/2023 807222431 ashok BANK OF INDIA(508505)
194 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24060720230465965 06/07/2023 Dariyav singh 1726002080WL029877 Dariyav singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 Dariyavsingh BANK OF INDIA(508505)
195 KHILCHIPUR MP-26-002-080-005/163
(SEMLIKANKAD) 		1726002080NRG24050720230458251 06/07/2023 Lokendra singh 1726002080WL029431 Lokendra singh 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 Lokendrasingh IDBI BANK(607095)
196 KHILCHIPUR MP-26-002-084-004/1
(HIMMATPURA) 		1726002000NRG24060720230462995 06/07/2023 GUDDI BAI 1726002WL029763 GUDDI BAI 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 GUDDIBAI BANK OF INDIA(508505)
197 KHILCHIPUR MP-26-002-084-004/34
(HIMMATPURA) 		1726002000NRG24060720230462999 06/07/2023 harisingh 1726002WL029764 harisingh 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 harisingh NARMADA JHABUA GRAMIN BANK(508515)
198 KHILCHIPUR MP-26-002-084-004/34-A
(HIMMATPURA) 		1726002000NRG24060720230463001 06/07/2023 Chandar Sondhiya 1726002WL029764 Chandar Sondhiya 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 ChandarSondhiya BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-084-004/44-A
(HIMMATPURA) 		1726002000NRG24060720230462996 06/07/2023 dropat bai 1726002WL029763 dropat bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 dropatbai NARMADA JHABUA GRAMIN BANK(508515)
200 KHILCHIPUR MP-26-002-084-004/65
(HIMMATPURA) 		1726002000NRG24060720230462997 06/07/2023 NARAYAN SINGH 1726002WL029763 NARAYAN SINGH 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 NARAYANSINGH BANK OF INDIA(508505)
201 KHILCHIPUR MP-26-002-084-004/90-B
(HIMMATPURA) 		1726002000NRG24060720230463003 06/07/2023 raju 1726002WL029764 raju 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 raju BANK OF INDIA(508505)
202 KHILCHIPUR MP-26-002-084-005/15
(HIMMATPURA) 		1726002000NRG24060720230463090 06/07/2023 HEERA LAL 1726002WL029779 HEERA LAL 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
203 KHILCHIPUR MP-26-002-084-005/20
(HIMMATPURA) 		1726002000NRG24060720230463092 06/07/2023 KAMERSINGH 1726002WL029779 KAMERSINGH 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 KAMERSINGH BANK OF INDIA(508505)
204 KHILCHIPUR MP-26-002-084-005/20
(HIMMATPURA) 		1726002000NRG24060720230463093 06/07/2023 Prem Bai 1726002WL029779 Prem Bai 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 PremBai NARMADA JHABUA GRAMIN BANK(508515)
205 KHILCHIPUR MP-26-002-084-005/44
(HIMMATPURA) 		1726002000NRG24060720230463094 06/07/2023 RADESHYAM 1726002WL029779 RADESHYAM 00048 BKID0009968 1547 1547 Processed 11/07/2023 807222431 RADESHYAM BANK OF INDIA(508505)
206 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002095NRG24060720230463478 06/07/2023 urmila bai 1726002095WL029792 urmila bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 urmilabai STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-095-003/21-D
(BADRI) 		1726002095NRG24060720230458536 06/07/2023 mangibai 1726002095WL029460 mangibai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 mangibai BANK OF INDIA(508505)
208 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002095NRG24060720230458545 06/07/2023 Dhapubai 1726002095WL029460 Dhapubai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 Dhapubai BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-095-003/33-A
(BADRI) 		1726002095NRG24060720230458550 06/07/2023 Santrabai 1726002095WL029460 Santrabai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 Santrabai BANK OF INDIA(508505)
210 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002095NRG24060720230458552 06/07/2023 shanti bai 1726002095WL029460 shanti bai 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 shantibai BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002095NRG24060720230463491 06/07/2023 Candrkala 1726002095WL029792 Candrkala 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 Candrkala BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-095-005/26
(BADRI) 		1726002095NRG24060720230463493 06/07/2023 Vikram 1726002095WL029792 Vikram 00048 BKID0009968 1326 1326 Processed 11/07/2023 807222431 Vikram BANK OF INDIA(508505)
SubTotal 36023 36023
213 KHILCHIPUR MP-26-002-080-005/160
(SEMLIKANKAD) 		1726002080NRG24050720230458249 06/07/2023 Jitendra singh 1726002080WL029431 Jitendra singh 00165 IBKL0001559 1326 1326 Processed 11/07/2023 807222431 Jitendrasingh IDBI BANK(607095)
SubTotal 1326 1326
214 KHILCHIPUR MP-26-002-001-003/134-A
(AMANPURA) 		1726002001NRG24060720230462478 06/07/2023 Sunita bai 1726002001WL029729 Sunita bai 00354 PUNB0683500 1326 1326 Processed 11/07/2023 807222431 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
215 KHILCHIPUR MP-26-002-001-006/62-A
(AMANPURA) 		1726002001NRG24060720230462480 06/07/2023 balwant 1726002001WL029729 balwant 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 balwant STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-004-002/35
(BAGHELA) 		1726002004NRG24050720230458429 06/07/2023 Gokul 1726002004WL029444 Gokul 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222431 Gokul STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-012-001/1826
(BHATKHEDA) 		1726002012NRG24060720230463047 06/07/2023 ANAR SINGH 1726002012WL029768 ANAR SINGH 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 ANARSINGH BANK OF INDIA(508505)
218 KHILCHIPUR MP-26-002-012-001/444
(BHATKHEDA) 		1726002012NRG24060720230463025 06/07/2023 ramnarayan 1726002012WL029765 ramnarayan 00415 SBIN0006044 1547 1547 Processed 11/07/2023 807222431 ramnarayan BANK OF INDIA(508505)
219 KHILCHIPUR MP-26-002-038-003/16
(GADAHET) 		1726002038NRG24060720230459499 06/07/2023 shivnarayan 1726002038WL029554 shivnarayan 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 shivnarayan STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-038-003/17
(GADAHET) 		1726002038NRG24060720230459502 06/07/2023 kawarlal 1726002038WL029554 kawarlal 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 kawarlal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG24050720230458382 06/07/2023 KANTABAI 1726002065WL029435 KANTABAI 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 KANTABAI STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-080-002/11
(SEMLIKANKAD) 		1726002080NRG24060720230465962 06/07/2023 Dropti Bai 1726002080WL029877 Dropti Bai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 DroptiBai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24060720230465968 06/07/2023 BIRAMSINGH 1726002080WL029877 BIRAMSINGH 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 BIRAMSINGH STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-080-002/29
(SEMLIKANKAD) 		1726002080NRG24060720230465969 06/07/2023 KAMLABAI 1726002080WL029877 KAMLABAI 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 KAMLABAI STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-080-005/10
(SEMLIKANKAD) 		1726002080NRG24050720230458240 06/07/2023 Mohan Singh 1726002080WL029431 Mohan Singh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 MohanSingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-095-002/48-D
(BADRI) 		1726002095NRG24060720230463467 06/07/2023 Dariyavbai 1726002095WL029792 Dariyavbai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 Dariyavbai STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-095-002/49-A
(BADRI) 		1726002095NRG24060720230463469 06/07/2023 Amarlal 1726002095WL029792 Amarlal 00415 SBIN0006044 442 442 Processed 11/07/2023 807222431 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHILCHIPUR MP-26-002-095-002/5-A
(BADRI) 		1726002095NRG24060720230463471 06/07/2023 ghisalal 1726002095WL029792 ghisalal 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 ghisalal STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-095-002/54-B
(BADRI) 		1726002095NRG24060720230463479 06/07/2023 Mukesh 1726002095WL029792 Mukesh 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 Mukesh STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-095-005/15
(BADRI) 		1726002095NRG24060720230463484 06/07/2023 sampat bai 1726002095WL029792 sampat bai 00415 SBIN0006044 1326 1326 Processed 11/07/2023 807222431 sampatbai STATE BANK OF INDIA(508548)
SubTotal 20774 20774
231 KHILCHIPUR MP-26-002-001-002/104
(AMANPURA) 		1726002001NRG24060720230462483 06/07/2023 rambeelas 1726002001WL029730 rambeelas 00415 SBIN0030073 1105 1105 Processed 11/07/2023 807222431 rambeelas STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002001NRG24060720230462515 06/07/2023 bhagirath 1726002001WL029733 bhagirath 00415 SBIN0030073 663 663 Processed 11/07/2023 807222431 bhagirath STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24060720230462455 06/07/2023 antarbai 1726002001WL029726 antarbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 antarbai BANK OF INDIA(508505)
234 KHILCHIPUR MP-26-002-001-003/118
(AMANPURA) 		1726002001NRG24060720230462454 06/07/2023 kanwarlal 1726002001WL029726 kanwarlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 kanwarlal STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-001-003/129
(AMANPURA) 		1726002001NRG24060720230462485 06/07/2023 dariyavbai 1726002001WL029730 dariyavbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 dariyavbai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-001-003/168
(AMANPURA) 		1726002001NRG24060720230462509 06/07/2023 Balvantsingh 1726002001WL029732 Balvantsingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 Balvantsingh BANK OF INDIA(508505)
237 KHILCHIPUR MP-26-002-001-003/172
(AMANPURA) 		1726002001NRG24060720230462487 06/07/2023 Rekha Bai 1726002001WL029730 Rekha Bai 00415 SBIN0030073 1105 1105 Processed 11/07/2023 807222431 RekhaBai STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-001-003/53-A
(AMANPURA) 		1726002001NRG24060720230462436 06/07/2023 arjun 1726002001WL029724 arjun 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 arjun STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-001-003/6-A
(AMANPURA) 		1726002001NRG24060720230462514 06/07/2023 giriraj 1726002001WL029732 giriraj 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 giriraj STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-001-006/14
(AMANPURA) 		1726002001NRG24060720230462378 06/07/2023 harisingh 1726002001WL029720 harisingh 00415 SBIN0030073 884 884 Processed 11/07/2023 807222431 harisingh STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-001-006/26
(AMANPURA) 		1726002001NRG24060720230462379 06/07/2023 javahar singh 1726002001WL029720 javahar singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 javaharsingh STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-001-006/7-A
(AMANPURA) 		1726002001NRG24060720230462403 06/07/2023 biram 1726002001WL029722 biram 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 biram INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHILCHIPUR MP-26-002-004-002/13
(BAGHELA) 		1726002004NRG24050720230458435 06/07/2023 Durga Sharma 1726002004WL029445 Durga Sharma 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 DurgaSharma STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-004-002/17
(BAGHELA) 		1726002004NRG24050720230458427 06/07/2023 dinesh 1726002004WL029444 dinesh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 dinesh STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-004-002/41
(BAGHELA) 		1726002004NRG24050720230458431 06/07/2023 chandarsingh 1726002004WL029444 chandarsingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 chandarsingh STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-004-002/41
(BAGHELA) 		1726002004NRG24050720230458432 06/07/2023 mamtabai 1726002004WL029444 mamtabai 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 mamtabai STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-004-002/71
(BAGHELA) 		1726002004NRG24050720230458438 06/07/2023 Prabhulal 1726002004WL029445 Prabhulal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 Prabhulal BANK OF BARODA(606985)
248 KHILCHIPUR MP-26-002-004-002/71
(BAGHELA) 		1726002004NRG24050720230458437 06/07/2023 prabulal 1726002004WL029445 prabulal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 prabulal STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-004-004/101
(BAGHELA) 		1726002004NRG24050720230458434 06/07/2023 Joravar 1726002004WL029444 Joravar 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 Joravar NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-004-004/101
(BAGHELA) 		1726002004NRG24050720230458433 06/07/2023 joravarsingh 1726002004WL029444 joravarsingh 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 joravarsingh STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-007-006/29
(BARKHEDA) 		1726002007NRG24030720230444586 06/07/2023 Kachan bai 1726002007WL028572 Kachan bai 00415 SBIN0030073 1105 1105 Processed 11/07/2023 807222431 Kachanbai STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-026-007/12-A
(DEHRA) 		1726002026NRG24060720230463507 06/07/2023 Gayatribai 1726002026WL029793 Gayatribai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Gayatribai STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-037-001/46
(FATEHPUR) 		1726002037NRG24060720230458483 06/07/2023 Champa Lal 1726002037WL029453 Champa Lal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 ChampaLal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-037-001/46
(FATEHPUR) 		1726002037NRG24060720230458482 06/07/2023 Shankar Lal 1726002037WL029453 Shankar Lal 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 ShankarLal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-037-001/96
(FATEHPUR) 		1726002037NRG24060720230458486 06/07/2023 Davnarayan 1726002037WL029453 Davnarayan 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 Davnarayan STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-037-001/96
(FATEHPUR) 		1726002037NRG24060720230458485 06/07/2023 GORILAL 1726002037WL029453 GORILAL 00415 SBIN0030073 1547 1547 Processed 11/07/2023 807222431 GORILAL STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-038-003/133-A
(GADAHET) 		1726002038NRG24060720230462898 06/07/2023 Mukesh 1726002038WL029760 Mukesh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Mukesh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-038-003/147-A
(GADAHET) 		1726002038NRG24050720230457323 06/07/2023 Vishanuprasad 1726002038WL029390 Vishanuprasad 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Vishanuprasad STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-038-003/167
(GADAHET) 		1726002038NRG24050720230457315 06/07/2023 Amritlal 1726002038WL029388 Amritlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Amritlal BANK OF INDIA(508505)
260 KHILCHIPUR MP-26-002-038-003/302
(GADAHET) 		1726002038NRG24050720230457329 06/07/2023 Krishna bai 1726002038WL029390 Krishna bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Krishnabai STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-042-001/280-A
(GUGAHEDA) 		1726002042NRG24060720230464580 06/07/2023 Mangu 1726002042WL029823 Mangu 00415 SBIN0030073 1326 1326 Rejected 13/07/2023 807222431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KHILCHIPUR MP-26-002-058-010/28-D
(KHOKHEDA) 		1726002058NRG24060720230463321 06/07/2023 Rekhabai 1726002058WL029789 Rekhabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Rekhabai STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-065-001/79
(MANDAKHEDA) 		1726002065NRG24050720230458381 06/07/2023 balusingh 1726002065WL029435 balusingh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 balusingh STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-080-002/10
(SEMLIKANKAD) 		1726002080NRG24060720230465959 06/07/2023 Kawarlal 1726002080WL029877 Kawarlal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Kawarlal STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-080-002/151
(SEMLIKANKAD) 		1726002080NRG24060720230465963 06/07/2023 Beeram Singh 1726002080WL029877 Beeram Singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 BeeramSingh STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-080-002/154
(SEMLIKANKAD) 		1726002080NRG24060720230465966 06/07/2023 Savitribai 1726002080WL029877 Savitribai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
267 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002080NRG24060720230465970 06/07/2023 Dev Singh 1726002080WL029877 Dev Singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 DevSingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-080-002/36
(SEMLIKANKAD) 		1726002080NRG24060720230465971 06/07/2023 Jatan bai 1726002080WL029877 Jatan bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Jatanbai NARMADA JHABUA GRAMIN BANK(508515)
269 KHILCHIPUR MP-26-002-080-002/49
(SEMLIKANKAD) 		1726002080NRG24060720230465972 06/07/2023 Shetanbai 1726002080WL029877 Shetanbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Shetanbai STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-080-002/51
(SEMLIKANKAD) 		1726002080NRG24060720230465973 06/07/2023 Hari Singh 1726002080WL029877 Hari Singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 HariSingh STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-080-002/51-B
(SEMLIKANKAD) 		1726002080NRG24060720230465975 06/07/2023 sandeep 1726002080WL029877 sandeep 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 sandeep STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002080NRG24060720230465977 06/07/2023 Ladbai 1726002080WL029877 Ladbai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Ladbai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-080-002/95
(SEMLIKANKAD) 		1726002080NRG24060720230465976 06/07/2023 Papusondhiya 1726002080WL029877 Papusondhiya 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Papusondhiya STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-080-003/41
(SEMLIKANKAD) 		1726002080NRG24060720230465979 06/07/2023 Anil Verma 1726002080WL029877 Anil Verma 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 AnilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHILCHIPUR MP-26-002-080-003/41
(SEMLIKANKAD) 		1726002080NRG24060720230465978 06/07/2023 Indrabai 1726002080WL029877 Indrabai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-080-005/107
(SEMLIKANKAD) 		1726002080NRG24050720230458245 06/07/2023 UDEYA SINGH 1726002080WL029431 UDEYA SINGH 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 UDEYASINGH STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-080-005/181
(SEMLIKANKAD) 		1726002080NRG24050720230458254 06/07/2023 Tina Kunwar 1726002080WL029431 Tina Kunwar 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 TinaKunwar STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-080-005/184
(SEMLIKANKAD) 		1726002080NRG24060720230465981 06/07/2023 Meena jataw 1726002080WL029877 Meena jataw 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Meenajataw STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-080-005/188
(SEMLIKANKAD) 		1726002080NRG24050720230458255 06/07/2023 Brijpal Singh 1726002080WL029431 Brijpal Singh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 BrijpalSingh STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-095-002/48-B
(BADRI) 		1726002095NRG24060720230463466 06/07/2023 ramnath 1726002095WL029792 ramnath 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 ramnath STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-095-002/51-B
(BADRI) 		1726002095NRG24060720230463473 06/07/2023 Durgalal 1726002095WL029792 Durgalal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Durgalal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-095-002/53-B
(BADRI) 		1726002095NRG24060720230463475 06/07/2023 lalta bai 1726002095WL029792 lalta bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 laltabai STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-095-002/53-C
(BADRI) 		1726002095NRG24060720230463476 06/07/2023 Ramesh 1726002095WL029792 Ramesh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Ramesh STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-095-003/16a
(BADRI) 		1726002095NRG24060720230458528 06/07/2023 lalibai 1726002095WL029460 lalibai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 lalibai STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002095NRG24060720230458543 06/07/2023 rodi bai 1726002095WL029460 rodi bai 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 rodibai STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-095-003/33-B
(BADRI) 		1726002095NRG24060720230458551 06/07/2023 dinesh 1726002095WL029460 dinesh 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 dinesh STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-095-005/19
(BADRI) 		1726002095NRG24060720230463487 06/07/2023 Ramdyal 1726002095WL029792 Ramdyal 00415 SBIN0030073 1326 1326 Processed 11/07/2023 807222431 Ramdyal STATE BANK OF INDIA(508548)
SubTotal 76908 76908
288 KHILCHIPUR MP-26-002-007-006/50
(BARKHEDA) 		1726002007NRG24030720230444581 06/07/2023 rugnath 1726002007WL028571 rugnath 00415 SBIN0030339 442 442 Processed 11/07/2023 807222431 rugnath STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-007-008/15
(BARKHEDA) 		1726002007NRG24030720230444582 06/07/2023 bawarlal 1726002007WL028571 bawarlal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222431 bawarlal STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24030720230444593 06/07/2023 mangilal 1726002007WL028572 mangilal 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222431 mangilal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-007-008/73
(BARKHEDA) 		1726002007NRG24030720230444584 06/07/2023 morsingh 1726002007WL028571 morsingh 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222431 morsingh STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-007-008/90
(BARKHEDA) 		1726002007NRG24030720230444595 06/07/2023 balu 1726002007WL028572 balu 00415 SBIN0030339 1547 1547 Processed 11/07/2023 807222431 balu STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-026-007/12-A
(DEHRA) 		1726002026NRG24060720230463506 06/07/2023 Dinesh 1726002026WL029793 Dinesh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Dinesh STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-026-007/12-B
(DEHRA) 		1726002026NRG24060720230463508 06/07/2023 Awanti bai 1726002026WL029793 Awanti bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Awantibai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-065-001/77
(MANDAKHEDA) 		1726002065NRG24050720230458380 06/07/2023 hokambai 1726002065WL029435 hokambai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 hokambai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-065-001/77
(MANDAKHEDA) 		1726002065NRG24050720230458379 06/07/2023 hokambai 1726002065WL029435 hokambai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 hokambai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-065-001/94
(MANDAKHEDA) 		1726002065NRG24050720230458384 06/07/2023 KANKU BAI 1726002065WL029435 KANKU BAI 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 KANKUBAI STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-065-001/94-A
(MANDAKHEDA) 		1726002065NRG24050720230458386 06/07/2023 DIRAPSINGH 1726002065WL029435 DIRAPSINGH 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 DIRAPSINGH STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-065-001/94-A
(MANDAKHEDA) 		1726002065NRG24050720230458385 06/07/2023 DIRAPSINGH 1726002065WL029435 DIRAPSINGH 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 DIRAPSINGH STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-095-002/49
(BADRI) 		1726002095NRG24060720230463468 06/07/2023 Parbhulal 1726002095WL029792 Parbhulal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Parbhulal STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-095-002/51-A
(BADRI) 		1726002095NRG24060720230463472 06/07/2023 Radhibai 1726002095WL029792 Radhibai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Radhibai STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-095-002/53
(BADRI) 		1726002095NRG24060720230463474 06/07/2023 Kishanlal 1726002095WL029792 Kishanlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Kishanlal STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-095-002/59-B
(BADRI) 		1726002095NRG24060720230463480 06/07/2023 kamal 1726002095WL029792 kamal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 kamal BANK OF BARODA(606985)
304 KHILCHIPUR MP-26-002-095-002/9
(BADRI) 		1726002095NRG24060720230463483 06/07/2023 Madanlal 1726002095WL029792 Madanlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Madanlal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-095-003/12
(BADRI) 		1726002095NRG24060720230458527 06/07/2023 heeralal 1726002095WL029460 heeralal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 heeralal STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-095-003/17a
(BADRI) 		1726002095NRG24060720230458529 06/07/2023 motilal 1726002095WL029460 motilal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 motilal STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002095NRG24060720230458532 06/07/2023 prembai 1726002095WL029460 prembai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 prembai BANK OF INDIA(508505)
308 KHILCHIPUR MP-26-002-095-003/20
(BADRI) 		1726002095NRG24060720230458531 06/07/2023 Shankarlal 1726002095WL029460 Shankarlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Shankarlal STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002095NRG24060720230458533 06/07/2023 Banwarilal 1726002095WL029460 Banwarilal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Banwarilal STATE BANK OF INDIA(508548)
310 KHILCHIPUR MP-26-002-095-003/20-A
(BADRI) 		1726002095NRG24060720230458534 06/07/2023 mangi bai 1726002095WL029460 mangi bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 mangibai BANK OF INDIA(508505)
311 KHILCHIPUR MP-26-002-095-003/21-D
(BADRI) 		1726002095NRG24060720230458535 06/07/2023 nandram 1726002095WL029460 nandram 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 nandram STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-095-003/26
(BADRI) 		1726002095NRG24060720230458537 06/07/2023 Nandlal 1726002095WL029460 Nandlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Nandlal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-095-003/28-A
(BADRI) 		1726002095NRG24060720230458539 06/07/2023 ramprshad 1726002095WL029460 ramprshad 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 ramprshad STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002095NRG24060720230458540 06/07/2023 ramesh 1726002095WL029460 ramesh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 ramesh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-095-003/28-C
(BADRI) 		1726002095NRG24060720230458542 06/07/2023 Radheshyam 1726002095WL029460 Radheshyam 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Radheshyam STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-095-003/31
(BADRI) 		1726002095NRG24060720230458544 06/07/2023 norangbai 1726002095WL029460 norangbai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 norangbai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002095NRG24060720230458547 06/07/2023 guddi 1726002095WL029460 guddi 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 guddi STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-095-003/31-A
(BADRI) 		1726002095NRG24060720230458546 06/07/2023 raju 1726002095WL029460 raju 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 raju STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-095-003/33
(BADRI) 		1726002095NRG24060720230458548 06/07/2023 Dhapu bai 1726002095WL029460 Dhapu bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Dhapubai STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-095-003/33-A
(BADRI) 		1726002095NRG24060720230458549 06/07/2023 biram 1726002095WL029460 biram 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 biram BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-095-003/4-A
(BADRI) 		1726002095NRG24060720230458553 06/07/2023 amarsingh 1726002095WL029460 amarsingh 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 amarsingh STATE BANK OF INDIA(508548)
322 KHILCHIPUR MP-26-002-095-003/5
(BADRI) 		1726002095NRG24060720230458554 06/07/2023 Mohanlal 1726002095WL029460 Mohanlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Mohanlal STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-095-003/5
(BADRI) 		1726002095NRG24060720230458555 06/07/2023 shanti bai 1726002095WL029460 shanti bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 shantibai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-095-004/14
(BADRI) 		1726002095NRG24060720230458556 06/07/2023 kawarlal 1726002095WL029460 kawarlal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 kawarlal STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-095-005/15
(BADRI) 		1726002095NRG24060720230463485 06/07/2023 bapulal 1726002095WL029792 bapulal 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 bapulal STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-095-005/19
(BADRI) 		1726002095NRG24060720230463486 06/07/2023 dariyaw bai 1726002095WL029792 dariyaw bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 dariyawbai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-095-005/20
(BADRI) 		1726002095NRG24060720230463489 06/07/2023 Harkubai 1726002095WL029792 Harkubai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Harkubai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-095-005/20
(BADRI) 		1726002095NRG24060720230463488 06/07/2023 Jagdish 1726002095WL029792 Jagdish 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Jagdish STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-095-005/25
(BADRI) 		1726002095NRG24060720230463490 06/07/2023 Ramprasad 1726002095WL029792 Ramprasad 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Ramprasad STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-095-005/26
(BADRI) 		1726002095NRG24060720230463494 06/07/2023 Sunitabai 1726002095WL029792 Sunitabai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Sunitabai STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-095-005/26-D
(BADRI) 		1726002095NRG24060720230463495 06/07/2023 narayan 1726002095WL029792 narayan 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 narayan STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24060720230463497 06/07/2023 Krishna bai 1726002095WL029792 Krishna bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Krishnabai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-095-005/3
(BADRI) 		1726002095NRG24060720230463496 06/07/2023 Krishna bai 1726002095WL029792 Krishna bai 00415 SBIN0030339 1326 1326 Processed 11/07/2023 807222431 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 60996 60996
334 KHILCHIPUR MP-26-002-012-001/1821-A
(BHATKHEDA) 		1726002012NRG24060720230463015 06/07/2023 KAILASH DANGI 1726002012WL029765 KAILASH DANGI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807222431 KAILASHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHILCHIPUR MP-26-002-012-001/1824
(BHATKHEDA) 		1726002012NRG24060720230463017 06/07/2023 GEETA BAI 1726002012WL029765 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807222431 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHILCHIPUR MP-26-002-012-001/1824-A
(BHATKHEDA) 		1726002012NRG24060720230463019 06/07/2023 MANGEE BAI 1726002012WL029765 MANGEE BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807222431 MANGEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHILCHIPUR MP-26-002-012-001/1824-B
(BHATKHEDA) 		1726002012NRG24060720230463020 06/07/2023 BHAGVAN SINGH DANGI 1726002012WL029765 BHAGVAN SINGH DANGI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807222431 BHAGVANSINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHILCHIPUR MP-26-002-012-001/1824-B
(BHATKHEDA) 		1726002012NRG24060720230463021 06/07/2023 RAJU BAI 1726002012WL029765 RAJU BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807222431 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHILCHIPUR MP-26-002-012-001/681-C
(BHATKHEDA) 		1726002012NRG24060720230463058 06/07/2023 VINITA BAI 1726002012WL029768 VINITA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807222431 VINITABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
340 KHILCHIPUR MP-26-002-004-002/17
(BAGHELA) 		1726002004NRG24050720230458428 06/07/2023 Nandu Bai 1726002004WL029444 Nandu Bai 00697 BKID0MG0306 1547 1547 Processed 11/07/2023 807222431 NanduBai BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-058-010/7
(KHOKHEDA) 		1726002058NRG24060720230461315 06/07/2023 Rodilal 1726002058WL029664 Rodilal 00697 BKID0MG0306 221 221 Processed 11/07/2023 807222431 Rodilal BANK OF INDIA(508505)
342 KHILCHIPUR MP-26-002-063-001/10-D
(LASUDLI) 		1726002063NRG24060720230466041 06/07/2023 hindu singh 1726002063WL029881 hindu singh 00697 BKID0MG0306 1547 1547 Rejected 13/07/2023 807222431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 KHILCHIPUR MP-26-002-065-001/79-A
(MANDAKHEDA) 		1726002065NRG24050720230458383 06/07/2023 BAJRINGH SINGH 1726002065WL029435 BAJRINGH SINGH 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 807222431 BAJRINGHSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 KHILCHIPUR MP-26-002-080-005/101
(SEMLIKANKAD) 		1726002080NRG24050720230458243 06/07/2023 Tej kunwar 1726002080WL029431 Tej kunwar 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 807222431 Tejkunwar NARMADA JHABUA GRAMIN BANK(508515)
345 KHILCHIPUR MP-26-002-095-003/28-B
(BADRI) 		1726002095NRG24060720230458541 06/07/2023 guddibai 1726002095WL029460 guddibai 00697 BKID0MG0306 1326 1326 Processed 11/07/2023 807222431 guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
346 KHILCHIPUR MP-26-002-012-001/1801-B
(BHATKHEDA) 		1726002012NRG24060720230463035 06/07/2023 RAMPRASAD 1726002012WL029768 RAMPRASAD 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 807222431 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
347 KHILCHIPUR MP-26-002-012-001/1819
(BHATKHEDA) 		1726002012NRG24060720230463010 06/07/2023 PHULSINGH DANGI 1726002012WL029765 PHULSINGH DANGI 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 807222431 PHULSINGHDANGI NARMADA JHABUA GRAMIN BANK(508515)
348 KHILCHIPUR MP-26-002-012-001/335-B
(BHATKHEDA) 		1726002012NRG24060720230463055 06/07/2023 BHAGIRATH DANGI 1726002012WL029768 BHAGIRATH DANGI 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 807222431 BHAGIRATHDANGI NARMADA JHABUA GRAMIN BANK(508515)
349 KHILCHIPUR MP-26-002-038-003/133
(GADAHET) 		1726002038NRG24060720230462896 06/07/2023 Ghisalal 1726002038WL029760 Ghisalal 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 807222431 Ghisalal BANK OF BARODA(606985)
350 KHILCHIPUR MP-26-002-091-002/173
(BARKHEDABHOJA) 		1726002091NRG24020720230438051 06/07/2023 DIPIKA BAI 1726002091WL028137 DIPIKA BAI 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 807222431 DIPIKABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
351 KHILCHIPUR MP-26-002-038-003/228
(GADAHET) 		1726002038NRG24060720230463107 06/07/2023 suganbai 1726002038WL029782 suganbai 00697 BKID0MG0333 1326 1326 Processed 11/07/2023 807222431 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
352 KHILCHIPUR MP-26-002-022-002/188
(CHIBADKALAN) 		1726002022NRG24050720230457892 06/07/2023 Ayodhya Bai 1726002022WL029400 Ayodhya Bai 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 807222431 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
353 KHILCHIPUR MP-26-002-058-002/29
(KHOKHEDA) 		1726002058NRG24060720230461325 06/07/2023 Rambilas 1726002058WL029665 Rambilas 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222431 Rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHILCHIPUR MP-26-002-058-010/28-D
(KHOKHEDA) 		1726002058NRG24060720230463320 06/07/2023 Pratap 1726002058WL029789 Pratap 00697 BKID0MG0356 1326 1326 Processed 11/07/2023 807222431 Pratap NARMADA JHABUA GRAMIN BANK(508515)
355 KHILCHIPUR MP-26-002-058-010/35-D
(KHOKHEDA) 		1726002058NRG24060720230461314 06/07/2023 MANGILAL 1726002058WL029664 MANGILAL 00697 BKID0MG0356 221 221 Processed 11/07/2023 807222431 MANGILAL STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-084-004/1
(HIMMATPURA) 		1726002000NRG24060720230462994 06/07/2023 Bane Singh 1726002WL029763 Bane Singh 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 807222431 BaneSingh BANK OF INDIA(508505)
357 KHILCHIPUR MP-26-002-084-004/89-A
(HIMMATPURA) 		1726002000NRG24060720230463002 06/07/2023 kamal 1726002WL029764 kamal 00697 BKID0MG0356 1547 1547 Processed 11/07/2023 807222431 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
358 KHILCHIPUR MP-26-002-001-002/106-A
(AMANPURA) 		1726002001NRG24060720230462458 06/07/2023 Beeram Singh 1726002001WL029727 Beeram Singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222431 BeeramSingh NARMADA JHABUA GRAMIN BANK(508515)
359 KHILCHIPUR MP-26-002-012-001/301
(BHATKHEDA) 		1726002012NRG24060720230463053 06/07/2023 dulesingh 1726002012WL029768 dulesingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222431 dulesingh BANK OF INDIA(508505)
360 KHILCHIPUR MP-26-002-038-003/109
(GADAHET) 		1726002038NRG24050720230457319 06/07/2023 jagdish 1726002038WL029390 jagdish 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222431 jagdish NARMADA JHABUA GRAMIN BANK(508515)
361 KHILCHIPUR MP-26-002-042-001/32-A
(GUGAHEDA) 		1726002042NRG24060720230464582 06/07/2023 Dev bai 1726002042WL029823 Dev bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222431 Devbai BANK OF INDIA(508505)
362 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002058NRG24060720230461321 06/07/2023 Rajkanta bai 1726002058WL029665 Rajkanta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222431 Rajkantabai NARMADA JHABUA GRAMIN BANK(508515)
363 KHILCHIPUR MP-26-002-058-002/22-A
(KHOKHEDA) 		1726002058NRG24060720230461320 06/07/2023 Ramlal 1726002058WL029665 Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222431 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
364 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002058NRG24060720230461322 06/07/2023 Manohar 1726002058WL029665 Manohar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222431 Manohar FINO PAYMENTS BANK LTD(608001)
365 KHILCHIPUR MP-26-002-058-002/27-A
(KHOKHEDA) 		1726002058NRG24060720230461323 06/07/2023 Meva bai 1726002058WL029665 Meva bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222431 Mevabai FINO PAYMENTS BANK LTD(608001)
366 KHILCHIPUR MP-26-002-084-004/34
(HIMMATPURA) 		1726002000NRG24060720230463000 06/07/2023 Ballabh Bai 1726002WL029764 Ballabh Bai 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807222431 BallabhBai NARMADA JHABUA GRAMIN BANK(508515)
367 KHILCHIPUR MP-26-002-084-005/15
(HIMMATPURA) 		1726002000NRG24060720230463091 06/07/2023 DARIYAV BAI 1726002WL029779 DARIYAV BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807222431 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
368 KHILCHIPUR MP-26-002-084-005/44
(HIMMATPURA) 		1726002000NRG24060720230463095 06/07/2023 BHULA BAI 1726002WL029779 BHULA BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 807222431 BHULABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
Total 490178 490178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060723APB_FTO_151782 AXIS BANK UTIB0001679 RAJGARH 1326
2 KHILCHIPUR MP1726002_060723APB_FTO_151782 Bank of Baroda BARB0RAJRAJ RAJGARH 7956
3 KHILCHIPUR MP1726002_060723APB_FTO_151782 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6630
4 KHILCHIPUR MP1726002_060723APB_FTO_151782 Bank of India BKID0009074 KHILCHIPUR 64090
5 KHILCHIPUR MP1726002_060723APB_FTO_151782 Bank of India BKID0009960 CHHAPIHEDA 100334
6 KHILCHIPUR MP1726002_060723APB_FTO_151782 Bank of India BKID0009964 KAREDI 1326
7 KHILCHIPUR MP1726002_060723APB_FTO_151782 Bank of India BKID0009966 JETPURKALA 65195
8 KHILCHIPUR MP1726002_060723APB_FTO_151782 Bank of India BKID0009968 DHABLIKALAN 36023
9 KHILCHIPUR MP1726002_060723APB_FTO_151782 IDBI Bank IBKL0001559 RAJGARH 1326
10 KHILCHIPUR MP1726002_060723APB_FTO_151782 Punjab National Bank PUNB0683500 RAJGARH MP 1326
11 KHILCHIPUR MP1726002_060723APB_FTO_151782 State Bank of India SBIN0006044 ADB KHILCHIPUR 20774
12 KHILCHIPUR MP1726002_060723APB_FTO_151782 State Bank of India SBIN0030073 KHILCHIPUR 76908
13 KHILCHIPUR MP1726002_060723APB_FTO_151782 State Bank of India SBIN0030339 SADIAKUWA 60996
14 KHILCHIPUR MP1726002_060723APB_FTO_151782 India Post Payments Bank IPOS0000001 Rajgarh 7956
15 KHILCHIPUR MP1726002_060723APB_FTO_151782 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7293
16 KHILCHIPUR MP1726002_060723APB_FTO_151782 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 6630
17 KHILCHIPUR MP1726002_060723APB_FTO_151782 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326
18 KHILCHIPUR MP1726002_060723APB_FTO_151782 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 7514
19 KHILCHIPUR MP1726002_060723APB_FTO_151782 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 9945
20 KHILCHIPUR MP1726002_060723APB_FTO_151782 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 3978
21 KHILCHIPUR MP1726002_060723APB_FTO_151782 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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