Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270623APB_FTO_131814
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-26-002-084-003/16-C
(HIMMATPURA) 		1726002084NRG24270620230405928 27/06/2023 KAVITA 1726002084WL025995 KAVITA 00045 BARB0RAJDHA 1105 1105 Processed 05/07/2023 702694364 KAVITA BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24270620230404678 27/06/2023 lakan 1726002034WL025919 lakan 00045 BARB0RAJRAJ 663 663 Processed 05/07/2023 702694364 lakan BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-034-002/17-D
(DILAWRI) 		1726002034NRG24270620230404633 27/06/2023 Sapna 1726002034WL025914 Sapna 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702694364 Sapna FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-036-002/75-B
(DUDAHEDI) 		1726002036NRG24270620230404926 27/06/2023 lakshminarayn dangi 1726002036WL025932 lakshminarayn dangi 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702694364 lakshminarayndangi STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-074-001/20-A
(RUPAREL) 		1726002074NRG24250620230394856 27/06/2023 krishna bai 1726002074WL025248 krishna bai 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702694364 krishnabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-074-001/41-A
(RUPAREL) 		1726002074NRG24250620230394866 27/06/2023 Durga Bai 1726002074WL025248 Durga Bai 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702694364 DurgaBai BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-074-006/131-B
(RUPAREL) 		1726002074NRG24250620230394901 27/06/2023 Ankit 1726002074WL025248 Ankit 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702694364 Ankit BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-074-006/15-C
(RUPAREL) 		1726002074NRG24250620230394912 27/06/2023 Raju bai 1726002074WL025248 Raju bai 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 702694364 Rajubai BANK OF BARODA(606985)
9 KHILCHIPUR MP-26-002-074-006/83-A
(RUPAREL) 		1726002074NRG24250620230394930 27/06/2023 Mukesh Malviya 1726002074WL025249 Mukesh Malviya 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702694364 MukeshMalviya BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-087-001/15
(BISANYA) 		1726002087NRG24270620230404417 27/06/2023 Mamata bai 1726002087WL025884 Mamata bai 00045 BARB0RAJRAJ 1326 1326 Processed 05/07/2023 702694364 Mamatabai BANK OF BARODA(606985)
SubTotal 12376 12376
11 KHILCHIPUR MP-26-002-019-002/56
(CHANDPURA) 		1726002019NRG24270620230404245 27/06/2023 Devbai 1726002019WL025870 Devbai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 Devbai BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-019-002/56-A
(CHANDPURA) 		1726002019NRG24270620230404246 27/06/2023 Ramesh gujar 1726002019WL025870 Ramesh gujar 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 Rameshgujar STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24270620230404256 27/06/2023 Krashna bai 1726002019WL025870 Krashna bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 Krashnabai STATE BANK OF INDIA(508548)
14 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24270620230404257 27/06/2023 Biram singh 1726002019WL025870 Biram singh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 Biramsingh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24270620230404260 27/06/2023 devsingh 1726002019WL025870 devsingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 devsingh FINO PAYMENTS BANK LTD(608001)
16 KHILCHIPUR MP-26-002-034-001/133
(DILAWRI) 		1726002034NRG24270620230404618 27/06/2023 dev singh 1726002034WL025913 dev singh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 devsingh STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-034-001/168
(DILAWRI) 		1726002034NRG24270620230404673 27/06/2023 bharat singh 1726002034WL025919 bharat singh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
18 KHILCHIPUR MP-26-002-034-001/168
(DILAWRI) 		1726002034NRG24270620230404672 27/06/2023 bharat singh 1726002034WL025919 bharat singh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 bharatsingh AXIS BANK(607153)
19 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24270620230404646 27/06/2023 satyanarayan 1726002034WL025916 satyanarayan 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 satyanarayan STATE BANK OF INDIA(508548)
20 KHILCHIPUR MP-26-002-034-001/28
(DILAWRI) 		1726002034NRG24270620230404648 27/06/2023 ratanlal 1726002034WL025916 ratanlal 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 ratanlal BANK OF BARODA(606985)
21 KHILCHIPUR MP-26-002-034-001/4
(DILAWRI) 		1726002034NRG24270620230404681 27/06/2023 Anokh bai 1726002034WL025919 Anokh bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Anokhbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24270620230404694 27/06/2023 kesar bai 1726002034WL025919 kesar bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 kesarbai BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24270620230404706 27/06/2023 norang bai 1726002034WL025919 norang bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 norangbai BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-034-001/75
(DILAWRI) 		1726002034NRG24270620230404656 27/06/2023 ramlal 1726002034WL025917 ramlal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 ramlal BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-034-005/105
(DILAWRI) 		1726002034NRG24270620230404708 27/06/2023 karan singh 1726002034WL025919 karan singh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 karansingh BANK OF INDIA(508505)
26 KHILCHIPUR MP-26-002-034-005/146-B
(DILAWRI) 		1726002034NRG24270620230404642 27/06/2023 Devishankar 1726002034WL025915 Devishankar 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Devishankar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHILCHIPUR MP-26-002-034-005/169-B
(DILAWRI) 		1726002034NRG24270620230404643 27/06/2023 Rakesh 1726002034WL025915 Rakesh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Rakesh STATE BANK OF INDIA(508548)
28 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24270620230404709 27/06/2023 devilal 1726002034WL025919 devilal 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 devilal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-034-005/197-A
(DILAWRI) 		1726002034NRG24270620230404716 27/06/2023 Rekha bai 1726002034WL025919 Rekha bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Rekhabai BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-036-002/75
(DUDAHEDI) 		1726002036NRG24270620230404925 27/06/2023 Prabhulal 1726002036WL025932 Prabhulal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 Prabhulal STATE BANK OF INDIA(508548)
31 KHILCHIPUR MP-26-002-036-002/75
(DUDAHEDI) 		1726002036NRG24270620230404924 27/06/2023 Prabhulal 1726002036WL025932 Prabhulal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 Prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24270620230404929 27/06/2023 Narsanglal 1726002036WL025932 Narsanglal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 Narsanglal BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-036-002/93
(DUDAHEDI) 		1726002036NRG24270620230404928 27/06/2023 Narsanlal 1726002036WL025932 Narsanlal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 Narsanlal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-036-004/56
(DUDAHEDI) 		1726002036NRG24270620230404936 27/06/2023 prem bai 1726002036WL025932 prem bai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 prembai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-036-004/56
(DUDAHEDI) 		1726002036NRG24270620230404935 27/06/2023 Ratanlal 1726002036WL025932 Ratanlal 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 Ratanlal BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-074-001/100
(RUPAREL) 		1726002074NRG24250620230394822 27/06/2023 rodilal 1726002074WL025248 rodilal 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 rodilal STATE BANK OF INDIA(508548)
37 KHILCHIPUR MP-26-002-074-001/100
(RUPAREL) 		1726002074NRG24250620230394823 27/06/2023 soram bai 1726002074WL025248 soram bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 sorambai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-074-001/106
(RUPAREL) 		1726002074NRG24250620230394827 27/06/2023 Gita bai 1726002074WL025248 Gita bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Gitabai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-074-001/107
(RUPAREL) 		1726002074NRG24250620230394829 27/06/2023 laltabai 1726002074WL025248 laltabai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 laltabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-074-001/108
(RUPAREL) 		1726002074NRG24250620230394830 27/06/2023 kalusingh 1726002074WL025248 kalusingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 kalusingh BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-074-001/114
(RUPAREL) 		1726002074NRG24250620230394832 27/06/2023 Kelash 1726002074WL025248 Kelash 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Kelash BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-074-001/12
(RUPAREL) 		1726002074NRG24250620230394833 27/06/2023 radayasyam 1726002074WL025248 radayasyam 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 radayasyam BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-074-001/122
(RUPAREL) 		1726002074NRG24250620230394836 27/06/2023 bhanwari bai 1726002074WL025248 bhanwari bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 bhanwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-074-001/125
(RUPAREL) 		1726002074NRG24250620230394837 27/06/2023 biramsingh 1726002074WL025248 biramsingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 biramsingh BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-074-001/138
(RUPAREL) 		1726002074NRG24250620230394839 27/06/2023 kumersingh 1726002074WL025248 kumersingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 kumersingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-074-001/147
(RUPAREL) 		1726002074NRG24250620230394842 27/06/2023 Kala bai 1726002074WL025248 Kala bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Kalabai STATE BANK OF INDIA(508548)
47 KHILCHIPUR MP-26-002-074-001/147
(RUPAREL) 		1726002074NRG24250620230394841 27/06/2023 Kaniram 1726002074WL025248 Kaniram 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Kaniram BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-074-001/152
(RUPAREL) 		1726002074NRG24250620230394845 27/06/2023 vidyabai 1726002074WL025248 vidyabai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 vidyabai BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-074-001/161
(RUPAREL) 		1726002074NRG24250620230394847 27/06/2023 Ramkailash Dangi 1726002074WL025248 Ramkailash Dangi 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 RamkailashDangi STATE BANK OF INDIA(508548)
50 KHILCHIPUR MP-26-002-074-001/17
(RUPAREL) 		1726002074NRG24250620230394853 27/06/2023 Nensingh 1726002074WL025248 Nensingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Nensingh BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-074-001/38
(RUPAREL) 		1726002074NRG24250620230394857 27/06/2023 Pannalal 1726002074WL025248 Pannalal 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Pannalal BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-074-001/38
(RUPAREL) 		1726002074NRG24250620230394858 27/06/2023 Santoshbai 1726002074WL025248 Santoshbai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Santoshbai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-074-001/38-A
(RUPAREL) 		1726002074NRG24250620230394859 27/06/2023 Sultansingh 1726002074WL025248 Sultansingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Sultansingh STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-074-001/4
(RUPAREL) 		1726002074NRG24250620230394860 27/06/2023 Gangaram 1726002074WL025248 Gangaram 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Gangaram BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-074-001/41
(RUPAREL) 		1726002074NRG24250620230394864 27/06/2023 Bajesingh 1726002074WL025248 Bajesingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Bajesingh BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-074-001/48
(RUPAREL) 		1726002074NRG24250620230394870 27/06/2023 gulab bai 1726002074WL025248 gulab bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 gulabbai BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-074-001/48
(RUPAREL) 		1726002074NRG24250620230394869 27/06/2023 narayan singh 1726002074WL025248 narayan singh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 narayansingh BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-074-001/59
(RUPAREL) 		1726002074NRG24250620230394933 27/06/2023 manubai 1726002074WL025250 manubai 00048 BKID0009074 1224 1224 Processed 05/07/2023 702694364 manubai STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-074-001/60
(RUPAREL) 		1726002074NRG24250620230394935 27/06/2023 Ramprashad 1726002074WL025250 Ramprashad 00048 BKID0009074 1224 1224 Processed 05/07/2023 702694364 Ramprashad BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-074-001/60
(RUPAREL) 		1726002074NRG24250620230394934 27/06/2023 Ramprashad 1726002074WL025250 Ramprashad 00048 BKID0009074 1224 1224 Processed 05/07/2023 702694364 Ramprashad BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-074-001/64
(RUPAREL) 		1726002074NRG24250620230394876 27/06/2023 ratan singh 1726002074WL025248 ratan singh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 ratansingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-074-002/49
(RUPAREL) 		1726002074NRG24250620230394882 27/06/2023 dropat bai 1726002074WL025248 dropat bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 dropatbai BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-074-002/49
(RUPAREL) 		1726002074NRG24250620230394881 27/06/2023 unkarsingh 1726002074WL025248 unkarsingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 unkarsingh BANK OF INDIA(508505)
64 KHILCHIPUR MP-26-002-074-002/50
(RUPAREL) 		1726002074NRG24250620230394884 27/06/2023 santish bai 1726002074WL025248 santish bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 santishbai BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-074-002/61
(RUPAREL) 		1726002074NRG24250620230394886 27/06/2023 radhbai 1726002074WL025248 radhbai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 radhbai BANK OF INDIA(508505)
66 KHILCHIPUR MP-26-002-074-006/112-B
(RUPAREL) 		1726002074NRG24250620230394887 27/06/2023 vishal soni 1726002074WL025248 vishal soni 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 vishalsoni BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-074-006/12-A
(RUPAREL) 		1726002074NRG24250620230394891 27/06/2023 Rachna 1726002074WL025248 Rachna 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Rachna BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-074-006/131-B
(RUPAREL) 		1726002074NRG24250620230394900 27/06/2023 Dileepsingh 1726002074WL025248 Dileepsingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Dileepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHILCHIPUR MP-26-002-074-006/145
(RUPAREL) 		1726002074NRG24250620230394905 27/06/2023 santoshbai 1726002074WL025248 santoshbai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 santoshbai BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-074-006/147
(RUPAREL) 		1726002074NRG24250620230394907 27/06/2023 balusingh 1726002074WL025248 balusingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 balusingh BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-074-006/147
(RUPAREL) 		1726002074NRG24250620230394908 27/06/2023 koshlyabai 1726002074WL025248 koshlyabai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 koshlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHILCHIPUR MP-26-002-074-006/15
(RUPAREL) 		1726002074NRG24250620230394910 27/06/2023 shetan bai 1726002074WL025248 shetan bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 shetanbai BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-074-006/15-C
(RUPAREL) 		1726002074NRG24250620230394911 27/06/2023 Jayraj singh 1726002074WL025248 Jayraj singh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Jayrajsingh BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-074-006/2
(RUPAREL) 		1726002074NRG24250620230394913 27/06/2023 Bhon singh 1726002074WL025248 Bhon singh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Bhonsingh BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-074-006/2
(RUPAREL) 		1726002074NRG24250620230394914 27/06/2023 sunr dar bai 1726002074WL025248 sunr dar bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 sunrdarbai BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-074-006/28
(RUPAREL) 		1726002074NRG24250620230394915 27/06/2023 Durgalal 1726002074WL025248 Durgalal 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 Durgalal BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-074-006/30
(RUPAREL) 		1726002074NRG24250620230394919 27/06/2023 shetan bai 1726002074WL025248 shetan bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 shetanbai BANK OF INDIA(508505)
78 KHILCHIPUR MP-26-002-074-006/8
(RUPAREL) 		1726002074NRG24250620230394920 27/06/2023 gisalal 1726002074WL025248 gisalal 00048 BKID0009074 1547 1547 Processed 05/07/2023 702694364 gisalal BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002074NRG24250620230394928 27/06/2023 radhabai 1726002074WL025249 radhabai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 radhabai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-074-006/83-A
(RUPAREL) 		1726002074NRG24250620230394931 27/06/2023 khushbu 1726002074WL025249 khushbu 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 khushbu BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-087-002/166
(BISANYA) 		1726002087NRG24270620230406906 27/06/2023 Ramrekha Sondhiya 1726002087WL026044 Ramrekha Sondhiya 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 RamrekhaSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-087-002/169
(BISANYA) 		1726002087NRG24270620230406911 27/06/2023 narayan 1726002087WL026044 narayan 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 narayan BANK OF INDIA(508505)
83 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24270620230407300 27/06/2023 bajesingh 1726002087WL026070 bajesingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 bajesingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-087-002/81
(BISANYA) 		1726002087NRG24270620230406913 27/06/2023 premsingh 1726002087WL026044 premsingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 premsingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-087-003/41
(BISANYA) 		1726002087NRG24270620230404443 27/06/2023 Ghisibai 1726002087WL025890 Ghisibai 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 Ghisibai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-095-001/1-A
(BADRI) 		1726002095NRG24270620230406914 27/06/2023 bhagwansingh 1726002095WL026045 bhagwansingh 00048 BKID0009074 1326 1326 Processed 05/07/2023 702694364 bhagwansingh BANK OF INDIA(508505)
SubTotal 112183 112183
87 KHILCHIPUR MP-26-002-034-001/39-A
(DILAWRI) 		1726002034NRG24270620230404679 27/06/2023 pinki 1726002034WL025919 pinki 00048 BKID0009951 663 663 Processed 05/07/2023 702694364 pinki BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-074-001/4-A
(RUPAREL) 		1726002074NRG24250620230394861 27/06/2023 sheelabai 1726002074WL025248 sheelabai 00048 BKID0009951 1547 1547 Processed 05/07/2023 702694364 sheelabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-074-006/131-A
(RUPAREL) 		1726002074NRG24250620230394899 27/06/2023 Govind singh 1726002074WL025248 Govind singh 00048 BKID0009951 1547 1547 Processed 05/07/2023 702694364 Govindsingh INDUSIND BANK(607189)
SubTotal 3757 3757
90 KHILCHIPUR MP-26-002-019-004/63
(CHANDPURA) 		1726002019NRG24270620230404287 27/06/2023 Nani Bai 1726002019WL025870 Nani Bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 NaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHILCHIPUR MP-26-002-056-002/180
(KHAJURI GOKUL) 		1726002056NRG24260620230403340 27/06/2023 Babita 1726002056WL025770 Babita 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 Babita BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-056-002/180
(KHAJURI GOKUL) 		1726002056NRG24260620230403339 27/06/2023 govind 1726002056WL025770 govind 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 govind INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHILCHIPUR MP-26-002-056-002/205
(KHAJURI GOKUL) 		1726002056NRG24260620230403343 27/06/2023 Rajesh 1726002056WL025770 Rajesh 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 Rajesh BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-056-002/205
(KHAJURI GOKUL) 		1726002056NRG24260620230403341 27/06/2023 Ramchandra 1726002056WL025770 Ramchandra 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
95 KHILCHIPUR MP-26-002-056-002/487
(KHAJURI GOKUL) 		1726002056NRG24260620230403345 27/06/2023 Dilip 1726002056WL025770 Dilip 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 Dilip BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-056-002/495
(KHAJURI GOKUL) 		1726002056NRG24260620230403346 27/06/2023 prahlaad 1726002056WL025770 prahlaad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 prahlaad BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-056-002/539
(KHAJURI GOKUL) 		1726002056NRG24260620230403347 27/06/2023 RAMESH 1726002056WL025770 RAMESH 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 RAMESH BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-056-002/539
(KHAJURI GOKUL) 		1726002056NRG24260620230403348 27/06/2023 ramkanya 1726002056WL025770 ramkanya 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 ramkanya BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-056-002/86
(KHAJURI GOKUL) 		1726002056NRG24260620230403353 27/06/2023 rodibai 1726002056WL025770 rodibai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 rodibai BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-071-002/163
(RANARA) 		1726002000NRG24270620230406625 27/06/2023 soram 1726002WL026037 soram 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 soram BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-071-002/214
(RANARA) 		1726002000NRG24270620230406627 27/06/2023 ramprashad 1726002WL026037 ramprashad 00048 BKID0009960 1326 1326 Rejected 05/07/2023 702694364 Aadhaar Number not Mapped to Account Number
102 KHILCHIPUR MP-26-002-071-002/214
(RANARA) 		1726002000NRG24270620230406626 27/06/2023 ramprashad 1726002WL026037 ramprashad 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 ramprashad BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-083-003/52-D
(SUWAHEDI) 		1726002087NRG24270620230407034 27/06/2023 Bagvansingh 1726002087WL026055 Bagvansingh 00048 BKID0009960 1547 1547 Processed 05/07/2023 702694364 Bagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
104 KHILCHIPUR MP-26-002-087-003/13
(BISANYA) 		1726002087NRG24270620230404488 27/06/2023 rukamni bai 1726002087WL025896 rukamni bai 00048 BKID0009960 1326 1326 Processed 05/07/2023 702694364 rukamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-087-003/60
(BISANYA) 		1726002087NRG24270620230407038 27/06/2023 kamal 1726002087WL026055 kamal 00048 BKID0009960 1547 1547 Processed 05/07/2023 702694364 kamal BANK OF INDIA(508505)
SubTotal 21658 21658
106 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24270620230404698 27/06/2023 manju bai 1726002034WL025919 manju bai 00048 BKID0009961 663 663 Processed 05/07/2023 702694364 manjubai BANK OF INDIA(508505)
SubTotal 663 663
107 KHILCHIPUR MP-26-002-034-002/24-B
(DILAWRI) 		1726002034NRG24270620230404634 27/06/2023 Bhagvan singh 1726002034WL025914 Bhagvan singh 00048 BKID0009966 1105 1105 Processed 05/07/2023 702694364 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-034-005/168
(DILAWRI) 		1726002034NRG24270620230404627 27/06/2023 dariyav singh 1726002034WL025913 dariyav singh 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 dariyavsingh BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-074-001/107
(RUPAREL) 		1726002074NRG24250620230394828 27/06/2023 hajarilal 1726002074WL025248 hajarilal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 hajarilal BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-074-001/152
(RUPAREL) 		1726002074NRG24250620230394844 27/06/2023 ratansingh 1726002074WL025248 ratansingh 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 ratansingh BANK OF INDIA(508505)
111 KHILCHIPUR MP-26-002-074-001/165
(RUPAREL) 		1726002074NRG24250620230394851 27/06/2023 rambags 1726002074WL025248 rambags 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 rambags BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002074NRG24250620230394854 27/06/2023 Anupsingh 1726002074WL025248 Anupsingh 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 Anupsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-074-001/59
(RUPAREL) 		1726002074NRG24250620230394932 27/06/2023 Rambabu 1726002074WL025250 Rambabu 00048 BKID0009966 1224 1224 Processed 05/07/2023 702694364 Rambabu BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-074-006/144-A
(RUPAREL) 		1726002074NRG24250620230394903 27/06/2023 Rahul singh 1726002074WL025248 Rahul singh 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 Rahulsingh BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-074-006/15
(RUPAREL) 		1726002074NRG24250620230394909 27/06/2023 shrilal 1726002074WL025248 shrilal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 shrilal FINO PAYMENTS BANK LTD(608001)
116 KHILCHIPUR MP-26-002-074-006/28-A
(RUPAREL) 		1726002074NRG24250620230394917 27/06/2023 Mangilal 1726002074WL025248 Mangilal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 Mangilal FINO PAYMENTS BANK LTD(608001)
117 KHILCHIPUR MP-26-002-074-006/40
(RUPAREL) 		1726002074NRG24250620230394924 27/06/2023 parem singh 1726002074WL025249 parem singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 paremsingh BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-074-006/40
(RUPAREL) 		1726002074NRG24250620230394925 27/06/2023 ramknya bai 1726002074WL025249 ramknya bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 ramknyabai BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-083-003/1-A
(SUWAHEDI) 		1726002087NRG24270620230404481 27/06/2023 champalal 1726002087WL025896 champalal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 champalal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-083-003/1-A
(SUWAHEDI) 		1726002087NRG24270620230404482 27/06/2023 ghisi bai 1726002087WL025896 ghisi bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 ghisibai BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24270620230404484 27/06/2023 PAWAN 1726002087WL025896 PAWAN 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 PAWAN BANK OF INDIA(508505)
122 KHILCHIPUR MP-26-002-083-003/13-A
(SUWAHEDI) 		1726002087NRG24270620230404483 27/06/2023 RAJESH 1726002087WL025896 RAJESH 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 RAJESH BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-083-003/58-B
(SUWAHEDI) 		1726002087NRG24270620230404486 27/06/2023 ramshkhi 1726002087WL025896 ramshkhi 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 ramshkhi INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-083-003/60-B
(SUWAHEDI) 		1726002087NRG24270620230407035 27/06/2023 Gayatri Verma 1726002087WL026055 Gayatri Verma 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 GayatriVerma INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHILCHIPUR MP-26-002-087-001/15
(BISANYA) 		1726002087NRG24270620230404416 27/06/2023 Lakhan 1726002087WL025884 Lakhan 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 Lakhan BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-087-001/23
(BISANYA) 		1726002087NRG24270620230404418 27/06/2023 nanuram 1726002087WL025884 nanuram 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 nanuram BANK OF INDIA(508505)
127 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24270620230404432 27/06/2023 Gangaram 1726002087WL025888 Gangaram 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 Gangaram BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24270620230404433 27/06/2023 jatanbai 1726002087WL025888 jatanbai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 jatanbai BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24270620230407051 27/06/2023 Rdillal 1726002087WL026057 Rdillal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 Rdillal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-087-001/48
(BISANYA) 		1726002087NRG24270620230407050 27/06/2023 Rdillal 1726002087WL026057 Rdillal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 Rdillal BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-087-001/58-C
(BISANYA) 		1726002087NRG24270620230404436 27/06/2023 Rakesh 1726002087WL025888 Rakesh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 Rakesh FINO PAYMENTS BANK LTD(608001)
132 KHILCHIPUR MP-26-002-087-001/59-B
(BISANYA) 		1726002087NRG24270620230407022 27/06/2023 Jitendr 1726002087WL026053 Jitendr 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 Jitendr BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-087-001/59-B
(BISANYA) 		1726002087NRG24270620230407021 27/06/2023 Rameshwar 1726002087WL026053 Rameshwar 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 Rameshwar BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-087-001/75
(BISANYA) 		1726002087NRG24270620230404419 27/06/2023 santosh 1726002087WL025884 santosh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 santosh BANK OF INDIA(508505)
135 KHILCHIPUR MP-26-002-087-001/78-A
(BISANYA) 		1726002087NRG24270620230404420 27/06/2023 rodilal 1726002087WL025884 rodilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 rodilal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-087-001/89
(BISANYA) 		1726002087NRG24270620230404412 27/06/2023 devilal 1726002087WL025883 devilal 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 devilal NARMADA JHABUA GRAMIN BANK(508515)
137 KHILCHIPUR MP-26-002-087-001/89
(BISANYA) 		1726002087NRG24270620230404413 27/06/2023 lilabai 1726002087WL025883 lilabai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 lilabai BANK OF INDIA(508505)
138 KHILCHIPUR MP-26-002-087-002/166
(BISANYA) 		1726002087NRG24270620230406905 27/06/2023 vikaram 1726002087WL026044 vikaram 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 vikaram BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002087NRG24270620230406908 27/06/2023 kantabai 1726002087WL026044 kantabai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 kantabai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-087-002/167
(BISANYA) 		1726002087NRG24270620230406907 27/06/2023 lakhan 1726002087WL026044 lakhan 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 lakhan BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-087-002/168
(BISANYA) 		1726002087NRG24270620230404410 27/06/2023 Visnuparsad 1726002087WL025881 Visnuparsad 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 Visnuparsad BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-087-002/169-A
(BISANYA) 		1726002087NRG24270620230406912 27/06/2023 norangbai 1726002087WL026044 norangbai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 norangbai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-087-002/180
(BISANYA) 		1726002087NRG24270620230404428 27/06/2023 mehrvan singh 1726002087WL025887 mehrvan singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 mehrvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
144 KHILCHIPUR MP-26-002-087-002/183
(BISANYA) 		1726002087NRG24270620230404429 27/06/2023 Ratan Bai 1726002087WL025887 Ratan Bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 RatanBai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002087NRG24270620230407297 27/06/2023 Lakhan 1726002087WL026070 Lakhan 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 Lakhan BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-087-002/21
(BISANYA) 		1726002087NRG24270620230407301 27/06/2023 kalibai 1726002087WL026070 kalibai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 kalibai BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-087-002/21-A
(BISANYA) 		1726002087NRG24270620230407302 27/06/2023 bheru singh 1726002087WL026070 bheru singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 bherusingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-087-002/4-A
(BISANYA) 		1726002087NRG24270620230404445 27/06/2023 Dipak 1726002087WL025891 Dipak 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 Dipak BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-087-002/63
(BISANYA) 		1726002087NRG24270620230404423 27/06/2023 magilal 1726002087WL025885 magilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 magilal BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-087-002/63
(BISANYA) 		1726002087NRG24270620230404422 27/06/2023 magilal 1726002087WL025885 magilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 magilal BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-087-002/71
(BISANYA) 		1726002087NRG24270620230404407 27/06/2023 ballabbai 1726002087WL025880 ballabbai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 ballabbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-087-002/71
(BISANYA) 		1726002087NRG24270620230404408 27/06/2023 Balpbai 1726002087WL025880 Balpbai 00048 BKID0009966 442 442 Processed 05/07/2023 702694364 Balpbai BANK OF BARODA(606985)
153 KHILCHIPUR MP-26-002-087-002/8-A
(BISANYA) 		1726002087NRG24270620230404447 27/06/2023 Dilip Singh 1726002087WL025891 Dilip Singh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 DilipSingh BANK OF INDIA(508505)
154 KHILCHIPUR MP-26-002-087-002/8-B
(BISANYA) 		1726002087NRG24270620230404448 27/06/2023 Raju 1726002087WL025891 Raju 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHILCHIPUR MP-26-002-087-002/95
(BISANYA) 		1726002087NRG24270620230404430 27/06/2023 magilal sisodiya 1726002087WL025887 magilal sisodiya 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 magilalsisodiya BANK OF INDIA(508505)
156 KHILCHIPUR MP-26-002-087-003/13
(BISANYA) 		1726002087NRG24270620230404487 27/06/2023 magilal 1726002087WL025896 magilal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702694364 magilal BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-087-003/60
(BISANYA) 		1726002087NRG24270620230407036 27/06/2023 gulab 1726002087WL026055 gulab 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 gulab BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-087-003/60
(BISANYA) 		1726002087NRG24270620230407037 27/06/2023 jsodabai 1726002087WL026055 jsodabai 00048 BKID0009966 1547 1547 Processed 05/07/2023 702694364 jsodabai BANK OF INDIA(508505)
SubTotal 71060 71060
159 KHILCHIPUR MP-26-002-019-001/23
(CHANDPURA) 		1726002019NRG24270620230404217 27/06/2023 Kaluram 1726002019WL025870 Kaluram 00048 BKID0009968 1326 1326 Processed 05/07/2023 702694364 Kaluram BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-034-001/190
(DILAWRI) 		1726002034NRG24270620230404647 27/06/2023 breman 1726002034WL025916 breman 00048 BKID0009968 1547 1547 Processed 05/07/2023 702694364 breman BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-034-001/57
(DILAWRI) 		1726002034NRG24270620230404691 27/06/2023 biram singh 1726002034WL025919 biram singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 702694364 biramsingh STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-068-004/110-A
(PAPDEL) 		1726002068NRG24270620230407392 27/06/2023 kalu 1726002068WL026086 kalu 00048 BKID0009968 1547 1547 Processed 05/07/2023 702694364 kalu BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-068-004/111-A
(PAPDEL) 		1726002068NRG24270620230407393 27/06/2023 Rajesh 1726002068WL026086 Rajesh 00048 BKID0009968 1547 1547 Processed 05/07/2023 702694364 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHILCHIPUR MP-26-002-068-004/259
(PAPDEL) 		1726002068NRG24270620230407351 27/06/2023 Ramdayal 1726002068WL026081 Ramdayal 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24270620230407356 27/06/2023 BAJRANG LAL 1726002068WL026081 BAJRANG LAL 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 BAJRANGLAL BANK OF INDIA(508505)
166 KHILCHIPUR MP-26-002-083-003/8-A
(SUWAHEDI) 		1726002087NRG24270620230404440 27/06/2023 Shanti bai bhilala 1726002087WL025890 Shanti bai bhilala 00048 BKID0009968 1326 1326 Processed 05/07/2023 702694364 Shantibaibhilala BANK OF INDIA(508505)
167 KHILCHIPUR MP-26-002-084-003/139
(HIMMATPURA) 		1726002084NRG24270620230405922 27/06/2023 nilu 1726002084WL025995 nilu 00048 BKID0009968 1105 1105 Rejected 05/07/2023 702694364 Aadhaar Number not Mapped to Account Number
168 KHILCHIPUR MP-26-002-084-003/142
(HIMMATPURA) 		1726002084NRG24270620230405924 27/06/2023 Ramkalanbai 1726002084WL025995 Ramkalanbai 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 Ramkalanbai BANK OF INDIA(508505)
169 KHILCHIPUR MP-26-002-084-003/15
(HIMMATPURA) 		1726002084NRG24270620230405926 27/06/2023 biramsingh 1726002084WL025995 biramsingh 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 biramsingh BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-084-003/16-C
(HIMMATPURA) 		1726002084NRG24270620230405927 27/06/2023 RAMRATAN 1726002084WL025995 RAMRATAN 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
171 KHILCHIPUR MP-26-002-084-003/47-A
(HIMMATPURA) 		1726002084NRG24270620230405933 27/06/2023 premsingh 1726002084WL025995 premsingh 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 premsingh BANK OF INDIA(508505)
172 KHILCHIPUR MP-26-002-084-003/47-A
(HIMMATPURA) 		1726002084NRG24270620230405934 27/06/2023 Soram Bai 1726002084WL025995 Soram Bai 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 SoramBai BANK OF INDIA(508505)
173 KHILCHIPUR MP-26-002-084-003/47-B
(HIMMATPURA) 		1726002084NRG24270620230405935 27/06/2023 elkar 1726002084WL025995 elkar 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 elkar BANK OF INDIA(508505)
174 KHILCHIPUR MP-26-002-084-004/1
(HIMMATPURA) 		1726002000NRG24270620230406574 27/06/2023 GUDDI BAI 1726002WL026027 GUDDI BAI 00048 BKID0009968 1326 1326 Processed 05/07/2023 702694364 GUDDIBAI BANK OF INDIA(508505)
175 KHILCHIPUR MP-26-002-084-004/34
(HIMMATPURA) 		1726002000NRG24270620230406579 27/06/2023 harisingh 1726002WL026029 harisingh 00048 BKID0009968 1326 1326 Processed 05/07/2023 702694364 harisingh NARMADA JHABUA GRAMIN BANK(508515)
176 KHILCHIPUR MP-26-002-084-004/34-A
(HIMMATPURA) 		1726002000NRG24270620230406581 27/06/2023 Chandar Sondhiya 1726002WL026029 Chandar Sondhiya 00048 BKID0009968 1326 1326 Processed 05/07/2023 702694364 ChandarSondhiya BANK OF INDIA(508505)
177 KHILCHIPUR MP-26-002-084-004/42
(HIMMATPURA) 		1726002084NRG24270620230405944 27/06/2023 GOKUL BAI 1726002084WL025995 GOKUL BAI 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 GOKULBAI STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-084-004/44-A
(HIMMATPURA) 		1726002000NRG24270620230406575 27/06/2023 dropat bai 1726002WL026027 dropat bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702694364 dropatbai NARMADA JHABUA GRAMIN BANK(508515)
179 KHILCHIPUR MP-26-002-084-004/65
(HIMMATPURA) 		1726002000NRG24270620230406576 27/06/2023 NARAYAN SINGH 1726002WL026027 NARAYAN SINGH 00048 BKID0009968 1326 1326 Processed 05/07/2023 702694364 NARAYANSINGH BANK OF INDIA(508505)
180 KHILCHIPUR MP-26-002-084-004/68
(HIMMATPURA) 		1726002084NRG24270620230405948 27/06/2023 LILA BAI 1726002084WL025995 LILA BAI 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
181 KHILCHIPUR MP-26-002-084-004/68
(HIMMATPURA) 		1726002084NRG24270620230405947 27/06/2023 ramratan 1726002084WL025995 ramratan 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 ramratan NARMADA JHABUA GRAMIN BANK(508515)
182 KHILCHIPUR MP-26-002-084-004/89
(HIMMATPURA) 		1726002084NRG24270620230405949 27/06/2023 eshvarsingh 1726002084WL025995 eshvarsingh 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 eshvarsingh NARMADA JHABUA GRAMIN BANK(508515)
183 KHILCHIPUR MP-26-002-084-004/90-B
(HIMMATPURA) 		1726002000NRG24270620230406583 27/06/2023 raju 1726002WL026029 raju 00048 BKID0009968 1326 1326 Processed 05/07/2023 702694364 raju BANK OF INDIA(508505)
184 KHILCHIPUR MP-26-002-084-005/15
(HIMMATPURA) 		1726002000NRG24270620230406566 27/06/2023 HEERA LAL 1726002WL026026 HEERA LAL 00048 BKID0009968 1547 1547 Processed 05/07/2023 702694364 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
185 KHILCHIPUR MP-26-002-084-005/20
(HIMMATPURA) 		1726002000NRG24270620230406568 27/06/2023 KAMERSINGH 1726002WL026026 KAMERSINGH 00048 BKID0009968 1547 1547 Processed 05/07/2023 702694364 KAMERSINGH BANK OF INDIA(508505)
186 KHILCHIPUR MP-26-002-084-005/20
(HIMMATPURA) 		1726002000NRG24270620230406569 27/06/2023 Prem Bai 1726002WL026026 Prem Bai 00048 BKID0009968 663 663 Processed 05/07/2023 702694364 PremBai NARMADA JHABUA GRAMIN BANK(508515)
187 KHILCHIPUR MP-26-002-084-005/44
(HIMMATPURA) 		1726002000NRG24270620230406570 27/06/2023 RADESHYAM 1726002WL026026 RADESHYAM 00048 BKID0009968 1547 1547 Processed 05/07/2023 702694364 RADESHYAM BANK OF INDIA(508505)
188 KHILCHIPUR MP-26-002-084-005/65-A
(HIMMATPURA) 		1726002084NRG24270620230405953 27/06/2023 jagdish 1726002084WL025995 jagdish 00048 BKID0009968 1105 1105 Processed 05/07/2023 702694364 jagdish BANK OF INDIA(508505)
189 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24270620230406924 27/06/2023 Mangi Bai 1726002095WL026045 Mangi Bai 00048 BKID0009968 1326 1326 Rejected 05/07/2023 702694364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KHILCHIPUR MP-26-002-095-001/46-B
(BADRI) 		1726002095NRG24270620230406925 27/06/2023 Kali Bai 1726002095WL026045 Kali Bai 00048 BKID0009968 1326 1326 Processed 05/07/2023 702694364 KaliBai BANK OF INDIA(508505)
SubTotal 40222 40222
191 KHILCHIPUR MP-26-002-019-001/12
(CHANDPURA) 		1726002019NRG24270620230404211 27/06/2023 Kusha kunwer 1726002019WL025870 Kusha kunwer 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Kushakunwer STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-019-001/12
(CHANDPURA) 		1726002019NRG24270620230404210 27/06/2023 surender singh 1726002019WL025870 surender singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 surendersingh STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-019-001/16
(CHANDPURA) 		1726002019NRG24270620230404212 27/06/2023 Bherulal 1726002019WL025870 Bherulal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Bherulal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-019-001/16-A
(CHANDPURA) 		1726002019NRG24270620230404213 27/06/2023 Biram Varma 1726002019WL025870 Biram Varma 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 BiramVarma STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-019-001/23
(CHANDPURA) 		1726002019NRG24270620230404218 27/06/2023 Devbai 1726002019WL025870 Devbai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Devbai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-019-001/24
(CHANDPURA) 		1726002019NRG24270620230404219 27/06/2023 Kawari bai 1726002019WL025870 Kawari bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Kawaribai STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG24270620230404222 27/06/2023 prbhulal 1726002019WL025870 prbhulal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 prbhulal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-019-001/27
(CHANDPURA) 		1726002019NRG24270620230404223 27/06/2023 Rodi Bai 1726002019WL025870 Rodi Bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 RodiBai STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002019NRG24270620230404224 27/06/2023 Nanuram 1726002019WL025870 Nanuram 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Nanuram STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-019-001/32
(CHANDPURA) 		1726002019NRG24270620230404225 27/06/2023 Sorambai 1726002019WL025870 Sorambai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Sorambai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG24270620230404226 27/06/2023 Lakhan 1726002019WL025870 Lakhan 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Lakhan STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-019-001/32-A
(CHANDPURA) 		1726002019NRG24270620230404227 27/06/2023 Lakhan varma 1726002019WL025870 Lakhan varma 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Lakhanvarma BANK OF BARODA(606985)
203 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002019NRG24270620230404229 27/06/2023 Prembai 1726002019WL025870 Prembai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Prembai STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-019-001/41
(CHANDPURA) 		1726002019NRG24270620230404228 27/06/2023 satynarayan 1726002019WL025870 satynarayan 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 satynarayan STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-019-001/5
(CHANDPURA) 		1726002019NRG24270620230404231 27/06/2023 Devender Singh 1726002019WL025870 Devender Singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 DevenderSingh BANK OF BARODA(606985)
206 KHILCHIPUR MP-26-002-019-001/5
(CHANDPURA) 		1726002019NRG24270620230404230 27/06/2023 Devendra singh 1726002019WL025870 Devendra singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Devendrasingh STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002019NRG24270620230404233 27/06/2023 Bhawerlal 1726002019WL025870 Bhawerlal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Bhawerlal STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002019NRG24270620230404232 27/06/2023 Rodibai 1726002019WL025870 Rodibai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Rodibai STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-019-001/8-B
(CHANDPURA) 		1726002019NRG24270620230404235 27/06/2023 Radha kunwer 1726002019WL025870 Radha kunwer 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Radhakunwer STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-019-001/9
(CHANDPURA) 		1726002019NRG24270620230404236 27/06/2023 Hendusingh 1726002019WL025870 Hendusingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Hendusingh STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-019-002/11
(CHANDPURA) 		1726002019NRG24270620230404237 27/06/2023 Naran 1726002019WL025870 Naran 00415 SBIN0006044 1326 1326 Rejected 05/07/2023 702694364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KHILCHIPUR MP-26-002-019-002/33
(CHANDPURA) 		1726002019NRG24270620230404241 27/06/2023 Mangi bai 1726002019WL025870 Mangi bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Mangibai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-019-002/33-C
(CHANDPURA) 		1726002019NRG24270620230404242 27/06/2023 Raju 1726002019WL025870 Raju 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Raju STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-019-002/56
(CHANDPURA) 		1726002019NRG24270620230404244 27/06/2023 punam chand gujar 1726002019WL025870 punam chand gujar 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 punamchandgujar STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-019-002/64
(CHANDPURA) 		1726002019NRG24270620230404249 27/06/2023 Daryav Bai 1726002019WL025870 Daryav Bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 DaryavBai STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-019-002/64
(CHANDPURA) 		1726002019NRG24270620230404248 27/06/2023 Mangilal 1726002019WL025870 Mangilal 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Mangilal STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-019-003/107
(CHANDPURA) 		1726002019NRG24270620230404254 27/06/2023 mukes 1726002019WL025870 mukes 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 mukes STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-019-003/88-B
(CHANDPURA) 		1726002019NRG24270620230404261 27/06/2023 Ramumurti 1726002019WL025870 Ramumurti 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Ramumurti STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-019-004/14
(CHANDPURA) 		1726002019NRG24270620230404264 27/06/2023 Dhirap singh 1726002019WL025870 Dhirap singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Dhirapsingh STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002019NRG24270620230404265 27/06/2023 hendusingh 1726002019WL025870 hendusingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 hendusingh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-019-004/22
(CHANDPURA) 		1726002019NRG24270620230404266 27/06/2023 sugan bai 1726002019WL025870 sugan bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 suganbai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-019-004/24
(CHANDPURA) 		1726002019NRG24270620230404268 27/06/2023 Kanchanbai 1726002019WL025870 Kanchanbai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Kanchanbai STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-019-004/24
(CHANDPURA) 		1726002019NRG24270620230404267 27/06/2023 Parthisingh 1726002019WL025870 Parthisingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Parthisingh STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24270620230404269 27/06/2023 parvtsingh 1726002019WL025870 parvtsingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 parvtsingh STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-019-004/4
(CHANDPURA) 		1726002019NRG24270620230404270 27/06/2023 Parwat Singh 1726002019WL025870 Parwat Singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 ParwatSingh FINO PAYMENTS BANK LTD(608001)
226 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002019NRG24270620230404272 27/06/2023 Rukma Bai 1726002019WL025870 Rukma Bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 RukmaBai NARMADA JHABUA GRAMIN BANK(508515)
227 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG24270620230404273 27/06/2023 Geeta Bai 1726002019WL025870 Geeta Bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 GeetaBai STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002019NRG24270620230404276 27/06/2023 banesingh 1726002019WL025870 banesingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 banesingh STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-019-004/44
(CHANDPURA) 		1726002019NRG24270620230404277 27/06/2023 Kamlabai 1726002019WL025870 Kamlabai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Kamlabai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-019-004/52
(CHANDPURA) 		1726002019NRG24270620230404278 27/06/2023 Dropatbai 1726002019WL025870 Dropatbai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Dropatbai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-019-004/57
(CHANDPURA) 		1726002019NRG24270620230404279 27/06/2023 yadu singh 1726002019WL025870 yadu singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 yadusingh STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002019NRG24270620230404281 27/06/2023 Daryavsingh 1726002019WL025870 Daryavsingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Daryavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHILCHIPUR MP-26-002-019-004/60
(CHANDPURA) 		1726002019NRG24270620230404280 27/06/2023 Daryavsingh 1726002019WL025870 Daryavsingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Daryavsingh STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-019-004/61
(CHANDPURA) 		1726002019NRG24270620230404282 27/06/2023 Beeram singh 1726002019WL025870 Beeram singh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Beeramsingh BANK OF INDIA(508505)
235 KHILCHIPUR MP-26-002-019-004/61-A
(CHANDPURA) 		1726002019NRG24270620230404283 27/06/2023 Ratansingh 1726002019WL025870 Ratansingh 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Ratansingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24270620230404285 27/06/2023 mangu bai 1726002019WL025870 mangu bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 mangubai STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-019-004/62
(CHANDPURA) 		1726002019NRG24270620230404284 27/06/2023 Mangu bai 1726002019WL025870 Mangu bai 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 Mangubai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
238 KHILCHIPUR MP-26-002-034-001/65-A
(DILAWRI) 		1726002034NRG24270620230404737 27/06/2023 krashna bai 1726002034WL025920 krashna bai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702694364 krashnabai BANK OF BARODA(606985)
239 KHILCHIPUR MP-26-002-036-002/115
(DUDAHEDI) 		1726002036NRG24270620230404917 27/06/2023 ramnarayan 1726002036WL025932 ramnarayan 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
240 KHILCHIPUR MP-26-002-074-006/83
(RUPAREL) 		1726002074NRG24250620230394929 27/06/2023 kailash 1726002074WL025249 kailash 00415 SBIN0006044 1326 1326 Processed 05/07/2023 702694364 kailash STATE BANK OF INDIA(508548)
SubTotal 66521 66521
241 KHILCHIPUR MP-26-002-056-002/130
(KHAJURI GOKUL) 		1726002056NRG24260620230403338 27/06/2023 Gulabbai 1726002056WL025770 Gulabbai 00415 SBIN0010807 1326 1326 Processed 05/07/2023 702694364 Gulabbai BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-074-001/155-A
(RUPAREL) 		1726002074NRG24250620230394846 27/06/2023 shanta sondhiya 1726002074WL025248 shanta sondhiya 00415 SBIN0010807 1547 1547 Processed 05/07/2023 702694364 shantasondhiya STATE BANK OF INDIA(508548)
SubTotal 2873 2873
243 KHILCHIPUR MP-26-002-019-001/16-B
(CHANDPURA) 		1726002019NRG24270620230404214 27/06/2023 Prakash 1726002019WL025870 Prakash 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Prakash STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-019-001/17-A
(CHANDPURA) 		1726002019NRG24270620230404216 27/06/2023 Raju Bai 1726002019WL025870 Raju Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 RajuBai STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-019-001/24-A
(CHANDPURA) 		1726002019NRG24270620230404220 27/06/2023 Ramswaroop Verma 1726002019WL025870 Ramswaroop Verma 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 RamswaroopVerma STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-019-001/26
(CHANDPURA) 		1726002019NRG24270620230404221 27/06/2023 Kali 1726002019WL025870 Kali 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Kali STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-019-001/8-A
(CHANDPURA) 		1726002019NRG24270620230404234 27/06/2023 Bharat Singh 1726002019WL025870 Bharat Singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 BharatSingh STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-019-002/15
(CHANDPURA) 		1726002019NRG24270620230404239 27/06/2023 Kanchanbai 1726002019WL025870 Kanchanbai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Kanchanbai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-019-002/15
(CHANDPURA) 		1726002019NRG24270620230404238 27/06/2023 Prbhulal 1726002019WL025870 Prbhulal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Prbhulal STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-019-002/22
(CHANDPURA) 		1726002019NRG24270620230404240 27/06/2023 bapulal 1726002019WL025870 bapulal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 bapulal STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-019-002/53
(CHANDPURA) 		1726002019NRG24270620230404243 27/06/2023 Jagganath 1726002019WL025870 Jagganath 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Jagganath STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-019-002/84-A
(CHANDPURA) 		1726002019NRG24270620230404250 27/06/2023 modsingh 1726002019WL025870 modsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 modsingh STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-019-002/85
(CHANDPURA) 		1726002019NRG24270620230404253 27/06/2023 Ratan Lal 1726002019WL025870 Ratan Lal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 RatanLal AIRTEL PAYMENTS BANK LIMITED(990288)
254 KHILCHIPUR MP-26-002-019-003/142-A
(CHANDPURA) 		1726002019NRG24270620230404255 27/06/2023 Mangilal 1726002019WL025870 Mangilal 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Mangilal STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-019-003/86
(CHANDPURA) 		1726002019NRG24270620230404258 27/06/2023 Dhulibai 1726002019WL025870 Dhulibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Dhulibai BANK OF INDIA(508505)
256 KHILCHIPUR MP-26-002-019-003/86-A
(CHANDPURA) 		1726002019NRG24270620230404259 27/06/2023 devsingh 1726002019WL025870 devsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 devsingh BANK OF INDIA(508505)
257 KHILCHIPUR MP-26-002-019-003/89
(CHANDPURA) 		1726002019NRG24270620230404262 27/06/2023 Biramsingh 1726002019WL025870 Biramsingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Biramsingh STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-019-003/89
(CHANDPURA) 		1726002019NRG24270620230404263 27/06/2023 Santra bai Tanwer 1726002019WL025870 Santra bai Tanwer 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 SantrabaiTanwer STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-019-004/41
(CHANDPURA) 		1726002019NRG24270620230404271 27/06/2023 Bhadursingh 1726002019WL025870 Bhadursingh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Bhadursingh STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG24270620230404274 27/06/2023 Ramchander 1726002019WL025870 Ramchander 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Ramchander STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-019-004/63
(CHANDPURA) 		1726002019NRG24270620230404286 27/06/2023 Kamal Singh 1726002019WL025870 Kamal Singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 KamalSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
262 KHILCHIPUR MP-26-002-034-001/107
(DILAWRI) 		1726002034NRG24270620230404617 27/06/2023 vikaram singh 1726002034WL025913 vikaram singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 vikaramsingh STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-034-001/112
(DILAWRI) 		1726002034NRG24270620230404663 27/06/2023 bapulal 1726002034WL025919 bapulal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 bapulal BANK OF INDIA(508505)
264 KHILCHIPUR MP-26-002-034-001/117
(DILAWRI) 		1726002034NRG24270620230404720 27/06/2023 sarjan 1726002034WL025920 sarjan 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 sarjan STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-034-001/117-A
(DILAWRI) 		1726002034NRG24270620230404721 27/06/2023 Arvind 1726002034WL025920 Arvind 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24270620230404666 27/06/2023 Soram bai 1726002034WL025919 Soram bai 00415 SBIN0030073 663 663 Processed 05/07/2023 702694364 Sorambai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-034-001/118
(DILAWRI) 		1726002034NRG24270620230404665 27/06/2023 soram bai 1726002034WL025919 soram bai 00415 SBIN0030073 663 663 Processed 05/07/2023 702694364 sorambai STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-034-001/12
(DILAWRI) 		1726002034NRG24270620230404653 27/06/2023 Ballab bai 1726002034WL025917 Ballab bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Ballabbai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-034-001/121
(DILAWRI) 		1726002034NRG24270620230404644 27/06/2023 biram singh 1726002034WL025916 biram singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 biramsingh STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-034-001/121
(DILAWRI) 		1726002034NRG24270620230404645 27/06/2023 Leela bai 1726002034WL025916 Leela bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Leelabai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-034-001/123
(DILAWRI) 		1726002034NRG24270620230404722 27/06/2023 awanti bai 1726002034WL025920 awanti bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 awantibai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-034-001/133
(DILAWRI) 		1726002034NRG24270620230404619 27/06/2023 Radhabai 1726002034WL025913 Radhabai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Radhabai STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-034-001/136
(DILAWRI) 		1726002034NRG24270620230404667 27/06/2023 radheshyam 1726002034WL025919 radheshyam 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 radheshyam STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-034-001/150
(DILAWRI) 		1726002034NRG24270620230404668 27/06/2023 Rakhabai 1726002034WL025919 Rakhabai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Rakhabai STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-034-001/16
(DILAWRI) 		1726002034NRG24270620230404670 27/06/2023 Ramnarayan 1726002034WL025919 Ramnarayan 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
276 KHILCHIPUR MP-26-002-034-001/195-A
(DILAWRI) 		1726002034NRG24270620230404632 27/06/2023 Kanta bai 1726002034WL025914 Kanta bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Kantabai BANK OF INDIA(508505)
277 KHILCHIPUR MP-26-002-034-001/195-A
(DILAWRI) 		1726002034NRG24270620230404631 27/06/2023 prabhulal 1726002034WL025914 prabhulal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 prabhulal STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24270620230404676 27/06/2023 biram singh 1726002034WL025919 biram singh 00415 SBIN0030073 663 663 Processed 05/07/2023 702694364 biramsingh BANK OF INDIA(508505)
279 KHILCHIPUR MP-26-002-034-001/39
(DILAWRI) 		1726002034NRG24270620230404677 27/06/2023 Shanta Bai 1726002034WL025919 Shanta Bai 00415 SBIN0030073 663 663 Processed 05/07/2023 702694364 ShantaBai STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-034-001/55
(DILAWRI) 		1726002034NRG24270620230404689 27/06/2023 bhon ji 1726002034WL025919 bhon ji 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 bhonji STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-034-001/57
(DILAWRI) 		1726002034NRG24270620230404692 27/06/2023 Solta bai 1726002034WL025919 Solta bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Soltabai STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-034-001/6
(DILAWRI) 		1726002034NRG24270620230404693 27/06/2023 anar singh 1726002034WL025919 anar singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 anarsingh BANK OF INDIA(508505)
283 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24270620230404696 27/06/2023 chander singh 1726002034WL025919 chander singh 00415 SBIN0030073 663 663 Processed 05/07/2023 702694364 chandersingh BANK OF INDIA(508505)
284 KHILCHIPUR MP-26-002-034-001/62
(DILAWRI) 		1726002034NRG24270620230404695 27/06/2023 chander singh 1726002034WL025919 chander singh 00415 SBIN0030073 663 663 Processed 05/07/2023 702694364 chandersingh STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-034-001/62-A
(DILAWRI) 		1726002034NRG24270620230404697 27/06/2023 BHAGVAN SINGH 1726002034WL025919 BHAGVAN SINGH 00415 SBIN0030073 663 663 Processed 05/07/2023 702694364 BHAGVANSINGH BANK OF INDIA(508505)
286 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24270620230404700 27/06/2023 jaswant 1726002034WL025919 jaswant 00415 SBIN0030073 663 663 Processed 05/07/2023 702694364 jaswant BANK OF INDIA(508505)
287 KHILCHIPUR MP-26-002-034-001/62-B
(DILAWRI) 		1726002034NRG24270620230404699 27/06/2023 jaswant 1726002034WL025919 jaswant 00415 SBIN0030073 663 663 Processed 05/07/2023 702694364 jaswant STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-034-001/65-A
(DILAWRI) 		1726002034NRG24270620230404736 27/06/2023 Badrilal 1726002034WL025920 Badrilal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Badrilal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-034-001/68
(DILAWRI) 		1726002034NRG24270620230404701 27/06/2023 hindu singh 1726002034WL025919 hindu singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 hindusingh STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-034-001/7
(DILAWRI) 		1726002034NRG24270620230404705 27/06/2023 drav singh 1726002034WL025919 drav singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 dravsingh STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-034-001/74
(DILAWRI) 		1726002034NRG24270620230404622 27/06/2023 niyal ji 1726002034WL025913 niyal ji 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 niyalji STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-034-001/74
(DILAWRI) 		1726002034NRG24270620230404623 27/06/2023 Setan bai 1726002034WL025913 Setan bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Setanbai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-034-001/75
(DILAWRI) 		1726002034NRG24270620230404657 27/06/2023 dropat bai 1726002034WL025917 dropat bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 dropatbai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-034-002/245-A
(DILAWRI) 		1726002034NRG24270620230404635 27/06/2023 Hemraj 1726002034WL025914 Hemraj 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702694364 Hemraj FINO PAYMENTS BANK LTD(608001)
295 KHILCHIPUR MP-26-002-034-002/28
(DILAWRI) 		1726002034NRG24270620230404650 27/06/2023 Badam bai 1726002034WL025916 Badam bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Badambai BANK OF BARODA(606985)
296 KHILCHIPUR MP-26-002-034-002/28
(DILAWRI) 		1726002034NRG24270620230404649 27/06/2023 ful singh 1726002034WL025916 ful singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 fulsingh STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-034-002/28-B
(DILAWRI) 		1726002034NRG24270620230404636 27/06/2023 mohan 1726002034WL025915 mohan 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 mohan STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-034-002/28-B
(DILAWRI) 		1726002034NRG24270620230404637 27/06/2023 mohan singh 1726002034WL025915 mohan singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 mohansingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-034-002/67-A
(DILAWRI) 		1726002034NRG24270620230404659 27/06/2023 Rameswar 1726002034WL025917 Rameswar 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Rameswar FINO PAYMENTS BANK LTD(608001)
300 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24270620230404638 27/06/2023 Radheshyam 1726002034WL025915 Radheshyam 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Radheshyam STATE BANK OF INDIA(508548)
301 KHILCHIPUR MP-26-002-034-005/142-A
(DILAWRI) 		1726002034NRG24270620230404639 27/06/2023 rod ji 1726002034WL025915 rod ji 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 rodji STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-034-005/146
(DILAWRI) 		1726002034NRG24270620230404640 27/06/2023 bharat bhil 1726002034WL025915 bharat bhil 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 bharatbhil STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-034-005/146
(DILAWRI) 		1726002034NRG24270620230404641 27/06/2023 chandrakalan bai 1726002034WL025915 chandrakalan bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 chandrakalanbai STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-034-005/175-A
(DILAWRI) 		1726002034NRG24270620230404710 27/06/2023 santoshbai 1726002034WL025919 santoshbai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 santoshbai STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-034-005/197-A
(DILAWRI) 		1726002034NRG24270620230404715 27/06/2023 rakesh 1726002034WL025919 rakesh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 rakesh STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-034-005/42
(DILAWRI) 		1726002034NRG24270620230404717 27/06/2023 bapulal 1726002034WL025919 bapulal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 bapulal BANK OF INDIA(508505)
307 KHILCHIPUR MP-26-002-036-004/30
(DUDAHEDI) 		1726002036NRG24270620230404933 27/06/2023 hemant 1726002036WL025932 hemant 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 hemant STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-036-004/37
(DUDAHEDI) 		1726002036NRG24270620230404934 27/06/2023 kala bai 1726002036WL025932 kala bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 kalabai BANK OF INDIA(508505)
309 KHILCHIPUR MP-26-002-068-004/265
(PAPDEL) 		1726002068NRG24270620230407352 27/06/2023 RAMESHWAR GUPTA 1726002068WL026081 RAMESHWAR GUPTA 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702694364 RAMESHWARGUPTA NARMADA JHABUA GRAMIN BANK(508515)
310 KHILCHIPUR MP-26-002-074-001/101-B
(RUPAREL) 		1726002074NRG24250620230394825 27/06/2023 Radha bai 1726002074WL025248 Radha bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Radhabai STATE BANK OF INDIA(508548)
311 KHILCHIPUR MP-26-002-074-001/101-B
(RUPAREL) 		1726002074NRG24250620230394824 27/06/2023 Sultan 1726002074WL025248 Sultan 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Sultan STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-074-001/106
(RUPAREL) 		1726002074NRG24250620230394826 27/06/2023 Mangilal 1726002074WL025248 Mangilal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Mangilal STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-074-001/122
(RUPAREL) 		1726002074NRG24250620230394835 27/06/2023 Ramesh 1726002074WL025248 Ramesh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Ramesh STATE BANK OF INDIA(508548)
314 KHILCHIPUR MP-26-002-074-001/128-A
(RUPAREL) 		1726002074NRG24250620230394838 27/06/2023 arjun singh 1726002074WL025248 arjun singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 arjunsingh STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-074-001/138
(RUPAREL) 		1726002074NRG24250620230394840 27/06/2023 sima bai 1726002074WL025248 sima bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 simabai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-074-001/151
(RUPAREL) 		1726002074NRG24250620230394843 27/06/2023 Chotibai 1726002074WL025248 Chotibai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Chotibai STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-074-001/164
(RUPAREL) 		1726002074NRG24250620230394850 27/06/2023 Sushila 1726002074WL025248 Sushila 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Sushila BANK OF BARODA(606985)
318 KHILCHIPUR MP-26-002-074-001/50
(RUPAREL) 		1726002074NRG24250620230394871 27/06/2023 Gorilal 1726002074WL025248 Gorilal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Gorilal STATE BANK OF INDIA(508548)
319 KHILCHIPUR MP-26-002-074-001/52
(RUPAREL) 		1726002074NRG24250620230394873 27/06/2023 Bherulal 1726002074WL025248 Bherulal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Bherulal STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-074-001/52
(RUPAREL) 		1726002074NRG24250620230394874 27/06/2023 Sorambai 1726002074WL025248 Sorambai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Sorambai BANK OF INDIA(508505)
321 KHILCHIPUR MP-26-002-074-001/66
(RUPAREL) 		1726002074NRG24250620230394878 27/06/2023 rekha 1726002074WL025248 rekha 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 rekha BANK OF BARODA(606985)
322 KHILCHIPUR MP-26-002-074-002/50
(RUPAREL) 		1726002074NRG24250620230394883 27/06/2023 ratansingh 1726002074WL025248 ratansingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
323 KHILCHIPUR MP-26-002-074-002/61
(RUPAREL) 		1726002074NRG24250620230394885 27/06/2023 ravisingh 1726002074WL025248 ravisingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 ravisingh STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-074-006/12
(RUPAREL) 		1726002074NRG24250620230394889 27/06/2023 durgaparsad 1726002074WL025248 durgaparsad 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 durgaparsad INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHILCHIPUR MP-26-002-074-006/128-A
(RUPAREL) 		1726002074NRG24250620230394892 27/06/2023 Sarjansingh 1726002074WL025248 Sarjansingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Sarjansingh STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-074-006/129
(RUPAREL) 		1726002074NRG24250620230394895 27/06/2023 Ayodya bai 1726002074WL025248 Ayodya bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Ayodyabai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-074-006/131
(RUPAREL) 		1726002074NRG24250620230394898 27/06/2023 badam bai 1726002074WL025248 badam bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 badambai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-074-006/131
(RUPAREL) 		1726002074NRG24250620230394897 27/06/2023 Mansingh 1726002074WL025248 Mansingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Mansingh STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-074-006/145
(RUPAREL) 		1726002074NRG24250620230394904 27/06/2023 chensingh 1726002074WL025248 chensingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 chensingh STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-074-006/145-A
(RUPAREL) 		1726002074NRG24250620230394906 27/06/2023 Jitendrasingh 1726002074WL025248 Jitendrasingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Jitendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
331 KHILCHIPUR MP-26-002-074-006/28
(RUPAREL) 		1726002074NRG24250620230394916 27/06/2023 Kantabai 1726002074WL025248 Kantabai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 Kantabai STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-074-006/44
(RUPAREL) 		1726002074NRG24250620230394927 27/06/2023 kali bai 1726002074WL025249 kali bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 kalibai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-074-006/97
(RUPAREL) 		1726002074NRG24250620230394921 27/06/2023 narayan singh 1726002074WL025248 narayan singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 narayansingh FINO PAYMENTS BANK LTD(608001)
334 KHILCHIPUR MP-26-002-084-003/47-B
(HIMMATPURA) 		1726002084NRG24270620230405936 27/06/2023 Kelash Bai 1726002084WL025995 Kelash Bai 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702694364 KelashBai STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-084-003/57-A
(HIMMATPURA) 		1726002084NRG24270620230405939 27/06/2023 SUNIL BHEDIYA 1726002084WL025995 SUNIL BHEDIYA 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702694364 SUNILBHEDIYA STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24270620230405940 27/06/2023 GOKUL 1726002084WL025995 GOKUL 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702694364 GOKUL STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-084-003/77
(HIMMATPURA) 		1726002084NRG24270620230405941 27/06/2023 Syama 1726002084WL025995 Syama 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702694364 Syama STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-084-004/31
(HIMMATPURA) 		1726002084NRG24270620230405942 27/06/2023 DHEERAPSINGH 1726002084WL025995 DHEERAPSINGH 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702694364 DHEERAPSINGH STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-084-005/26-A
(HIMMATPURA) 		1726002084NRG24270620230405951 27/06/2023 PRKASH 1726002084WL025995 PRKASH 00415 SBIN0030073 1105 1105 Processed 05/07/2023 702694364 PRKASH STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24270620230404434 27/06/2023 disnesh 1726002087WL025888 disnesh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 disnesh BANK OF INDIA(508505)
341 KHILCHIPUR MP-26-002-087-002/167-A
(BISANYA) 		1726002087NRG24270620230406909 27/06/2023 Sajan Singh 1726002087WL026044 Sajan Singh 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 SajanSingh NARMADA JHABUA GRAMIN BANK(508515)
342 KHILCHIPUR MP-26-002-087-002/168
(BISANYA) 		1726002087NRG24270620230404409 27/06/2023 rajanbai 1726002087WL025881 rajanbai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702694364 rajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHILCHIPUR MP-26-002-087-002/19-A
(BISANYA) 		1726002087NRG24270620230407296 27/06/2023 Santosh Bai 1726002087WL026070 Santosh Bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHILCHIPUR MP-26-002-095-001/17
(BADRI) 		1726002095NRG24270620230406916 27/06/2023 KISHANLAL 1726002095WL026045 KISHANLAL 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 KISHANLAL STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-095-001/17
(BADRI) 		1726002095NRG24270620230406917 27/06/2023 Panibai 1726002095WL026045 Panibai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 Panibai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002095NRG24270620230406919 27/06/2023 gorabai 1726002095WL026045 gorabai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702694364 gorabai STATE BANK OF INDIA(508548)
SubTotal 142766 142766
347 KHILCHIPUR MP-26-002-068-004/100-A
(PAPDEL) 		1726002068NRG24270620230407388 27/06/2023 Rajjak 1726002068WL026086 Rajjak 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 Rajjak STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-068-004/100-A
(PAPDEL) 		1726002068NRG24270620230407387 27/06/2023 rajjak 1726002068WL026086 rajjak 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 rajjak STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-068-004/106
(PAPDEL) 		1726002068NRG24270620230407389 27/06/2023 munni 1726002068WL026086 munni 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 munni STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-068-004/106-A
(PAPDEL) 		1726002068NRG24270620230407390 27/06/2023 NISHA 1726002068WL026086 NISHA 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 NISHA BANK OF INDIA(508505)
351 KHILCHIPUR MP-26-002-068-004/107-B
(PAPDEL) 		1726002068NRG24270620230407391 27/06/2023 Ramprosh Sen 1726002068WL026086 Ramprosh Sen 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 RamproshSen STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-068-004/111-A
(PAPDEL) 		1726002068NRG24270620230407394 27/06/2023 REKHA 1726002068WL026086 REKHA 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHILCHIPUR MP-26-002-068-004/121
(PAPDEL) 		1726002068NRG24270620230407396 27/06/2023 GANGA BAI 1726002068WL026086 GANGA BAI 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 GANGABAI STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-068-004/121
(PAPDEL) 		1726002068NRG24270620230407395 27/06/2023 GANGA BAI 1726002068WL026086 GANGA BAI 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 GANGABAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-068-004/121-A
(PAPDEL) 		1726002068NRG24270620230407397 27/06/2023 Dilip Mewad 1726002068WL026086 Dilip Mewad 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 DilipMewad STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-068-004/122
(PAPDEL) 		1726002068NRG24270620230407399 27/06/2023 Mangibai 1726002068WL026086 Mangibai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 Mangibai STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-068-004/122
(PAPDEL) 		1726002068NRG24270620230407398 27/06/2023 Shankarlal 1726002068WL026086 Shankarlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 Shankarlal STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-068-004/124-A
(PAPDEL) 		1726002068NRG24270620230407400 27/06/2023 vishnu 1726002068WL026086 vishnu 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 vishnu BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-068-004/135-A
(PAPDEL) 		1726002068NRG24270620230407401 27/06/2023 rakesh 1726002068WL026086 rakesh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 rakesh STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-068-004/159
(PAPDEL) 		1726002068NRG24270620230407402 27/06/2023 Parmanand 1726002068WL026086 Parmanand 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 Parmanand STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-068-004/159
(PAPDEL) 		1726002068NRG24270620230407403 27/06/2023 SITA 1726002068WL026086 SITA 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 SITA STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-068-004/178-A
(PAPDEL) 		1726002068NRG24270620230407346 27/06/2023 suganbai 1726002068WL026081 suganbai 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702694364 suganbai STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-068-004/179-C
(PAPDEL) 		1726002068NRG24270620230407404 27/06/2023 SONU SEN 1726002068WL026086 SONU SEN 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702694364 SONUSEN STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-068-004/190
(PAPDEL) 		1726002068NRG24270620230407347 27/06/2023 NORANG 1726002068WL026081 NORANG 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702694364 NORANG STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-068-004/209
(PAPDEL) 		1726002068NRG24270620230407348 27/06/2023 HAJARI GURJAR 1726002068WL026081 HAJARI GURJAR 00415 SBIN0030339 1105 1105 Rejected 05/07/2023 702694364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KHILCHIPUR MP-26-002-068-004/211-A
(PAPDEL) 		1726002068NRG24270620230407349 27/06/2023 RADHESYAM 1726002068WL026081 RADHESYAM 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702694364 RADHESYAM STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-068-004/218-A
(PAPDEL) 		1726002068NRG24270620230407350 27/06/2023 BHANWAR LAL 1726002068WL026081 BHANWAR LAL 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702694364 BHANWARLAL STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-068-006/20
(PAPDEL) 		1726002068NRG24270620230407353 27/06/2023 beeram 1726002068WL026081 beeram 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702694364 beeram STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-068-006/25
(PAPDEL) 		1726002068NRG24270620230407354 27/06/2023 kishan 1726002068WL026081 kishan 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702694364 kishan STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-068-006/30
(PAPDEL) 		1726002068NRG24270620230407355 27/06/2023 kashiram 1726002068WL026081 kashiram 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702694364 kashiram STATE BANK OF INDIA(508548)
371 KHILCHIPUR MP-26-002-068-006/34
(PAPDEL) 		1726002068NRG24270620230407357 27/06/2023 shivnarayan 1726002068WL026081 shivnarayan 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702694364 shivnarayan STATE BANK OF INDIA(508548)
372 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002072NRG24270620230404438 27/06/2023 baalchnd 1726002072WL025889 baalchnd 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702694364 baalchnd STATE BANK OF INDIA(508548)
373 KHILCHIPUR MP-26-002-072-004/23-A
(RICHHADIYA) 		1726002072NRG24270620230404439 27/06/2023 santri bai 1726002072WL025889 santri bai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702694364 santribai STATE BANK OF INDIA(508548)
374 KHILCHIPUR MP-26-002-095-001/1-B
(BADRI) 		1726002095NRG24270620230406915 27/06/2023 ramesh 1726002095WL026045 ramesh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702694364 ramesh STATE BANK OF INDIA(508548)
375 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002095NRG24270620230406918 27/06/2023 Bhanwarlal 1726002095WL026045 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702694364 Bhanwarlal STATE BANK OF INDIA(508548)
376 KHILCHIPUR MP-26-002-095-001/19-A
(BADRI) 		1726002095NRG24270620230406920 27/06/2023 Radheshyam 1726002095WL026045 Radheshyam 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702694364 Radheshyam STATE BANK OF INDIA(508548)
377 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002095NRG24270620230406921 27/06/2023 nandalal 1726002095WL026045 nandalal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702694364 nandalal STATE BANK OF INDIA(508548)
378 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002095NRG24270620230406922 27/06/2023 asaram 1726002095WL026045 asaram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702694364 asaram STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24270620230406923 27/06/2023 gangaram 1726002095WL026045 gangaram 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702694364 gangaram STATE BANK OF INDIA(508548)
SubTotal 45305 45305
380 KHILCHIPUR MP-26-002-074-001/17-A
(RUPAREL) 		1726002074NRG24250620230394855 27/06/2023 Gaytribai 1726002074WL025248 Gaytribai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702694364 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-074-001/4-B
(RUPAREL) 		1726002074NRG24250620230394863 27/06/2023 Ekleshbai 1726002074WL025248 Ekleshbai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702694364 Ekleshbai FINO PAYMENTS BANK LTD(608001)
382 KHILCHIPUR MP-26-002-074-001/4-B
(RUPAREL) 		1726002074NRG24250620230394862 27/06/2023 Kanvarlal 1726002074WL025248 Kanvarlal 00688 FINO0001001 1547 1547 Processed 05/07/2023 702694364 Kanvarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
383 KHILCHIPUR MP-26-002-087-002/175
(BISANYA) 		1726002087NRG24270620230404427 27/06/2023 narayan singh 1726002087WL025887 narayan singh 00689 AUBL0002309 1326 1326 Processed 05/07/2023 702694364 narayansingh BANK OF INDIA(508505)
SubTotal 1326 1326
384 KHILCHIPUR MP-26-002-034-001/4
(DILAWRI) 		1726002034NRG24270620230404680 27/06/2023 biram singh 1726002034WL025919 biram singh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702694364 biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHILCHIPUR MP-26-002-074-006/106-A
(RUPAREL) 		1726002074NRG24250620230394923 27/06/2023 Rajal Bai Malviya 1726002074WL025249 Rajal Bai Malviya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694364 RajalBaiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHILCHIPUR MP-26-002-074-006/106-A
(RUPAREL) 		1726002074NRG24250620230394922 27/06/2023 Ramprasad Malviya 1726002074WL025249 Ramprasad Malviya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702694364 RamprasadMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHILCHIPUR MP-26-002-074-006/13-A
(RUPAREL) 		1726002074NRG24250620230394896 27/06/2023 Rakesh Panwar 1726002074WL025248 Rakesh Panwar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702694364 RakeshPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHILCHIPUR MP-26-002-074-006/131-C
(RUPAREL) 		1726002074NRG24250620230394902 27/06/2023 jyoti chouhan 1726002074WL025248 jyoti chouhan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702694364 jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
389 KHILCHIPUR MP-26-002-019-002/58-B
(CHANDPURA) 		1726002019NRG24270620230404247 27/06/2023 Biram bai 1726002019WL025870 Biram bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702694364 Birambai FINO PAYMENTS BANK LTD(608001)
390 KHILCHIPUR MP-26-002-019-004/66
(CHANDPURA) 		1726002019NRG24270620230404288 27/06/2023 sajansingh 1726002019WL025870 sajansingh 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702694364 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
391 KHILCHIPUR MP-26-002-084-003/32
(HIMMATPURA) 		1726002084NRG24270620230405930 27/06/2023 Tarvar Singh 1726002084WL025995 Tarvar Singh 00697 BKID0MG0356 1105 1105 Processed 05/07/2023 702694364 TarvarSingh BANK OF INDIA(508505)
392 KHILCHIPUR MP-26-002-084-003/38
(HIMMATPURA) 		1726002084NRG24270620230405931 27/06/2023 ramprasad 1726002084WL025995 ramprasad 00697 BKID0MG0356 1105 1105 Processed 05/07/2023 702694364 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-084-004/1
(HIMMATPURA) 		1726002000NRG24270620230406573 27/06/2023 Bane Singh 1726002WL026027 Bane Singh 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702694364 BaneSingh BANK OF INDIA(508505)
394 KHILCHIPUR MP-26-002-084-004/89-A
(HIMMATPURA) 		1726002000NRG24270620230406582 27/06/2023 kamal 1726002WL026029 kamal 00697 BKID0MG0356 1326 1326 Processed 05/07/2023 702694364 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
395 KHILCHIPUR MP-26-002-084-003/38
(HIMMATPURA) 		1726002084NRG24270620230405932 27/06/2023 Kamla Bai 1726002084WL025995 Kamla Bai 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702694364 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
396 KHILCHIPUR MP-26-002-084-003/57
(HIMMATPURA) 		1726002084NRG24270620230405938 27/06/2023 Kanwarlal 1726002084WL025995 Kanwarlal 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702694364 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
397 KHILCHIPUR MP-26-002-084-003/57
(HIMMATPURA) 		1726002084NRG24270620230405937 27/06/2023 Kanwarlal 1726002084WL025995 Kanwarlal 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702694364 Kanwarlal NARMADA JHABUA GRAMIN BANK(508515)
398 KHILCHIPUR MP-26-002-084-004/34
(HIMMATPURA) 		1726002000NRG24270620230406580 27/06/2023 Ballabh Bai 1726002WL026029 Ballabh Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702694364 BallabhBai NARMADA JHABUA GRAMIN BANK(508515)
399 KHILCHIPUR MP-26-002-084-005/15
(HIMMATPURA) 		1726002000NRG24270620230406567 27/06/2023 DARIYAV BAI 1726002WL026026 DARIYAV BAI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702694364 DARIYAVBAI NARMADA JHABUA GRAMIN BANK(508515)
400 KHILCHIPUR MP-26-002-084-005/44
(HIMMATPURA) 		1726002000NRG24270620230406571 27/06/2023 BHULA BAI 1726002WL026026 BHULA BAI 00697 BKID0NAMRGB 663 663 Processed 05/07/2023 702694364 BHULABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
401 KHILCHIPUR MP-26-002-019-002/84-A
(CHANDPURA) 		1726002019NRG24270620230404251 27/06/2023 Babita Bai 1726002019WL025870 Babita Bai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694364 BabitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
402 KHILCHIPUR MP-26-002-087-002/19-A
(BISANYA) 		1726002087NRG24270620230407295 27/06/2023 Devi singh 1726002087WL026070 Devi singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702694364 Devisingh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 550766 550766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270623APB_FTO_131814 Bank of Baroda BARB0RAJDHA RAJGARH 1105
2 KHILCHIPUR MP1726002_270623APB_FTO_131814 Bank of Baroda BARB0RAJRAJ RAJGARH 4420
3 KHILCHIPUR MP1726002_270623APB_FTO_131814 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 7956
4 KHILCHIPUR MP1726002_270623APB_FTO_131814 Bank of India BKID0009074 KHILCHIPUR 112183
5 KHILCHIPUR MP1726002_270623APB_FTO_131814 Bank of India BKID0009951 ZIRAPUR 3757
6 KHILCHIPUR MP1726002_270623APB_FTO_131814 Bank of India BKID0009960 CHHAPIHEDA 21658
7 KHILCHIPUR MP1726002_270623APB_FTO_131814 Bank of India BKID0009961 MACHALPUR 663
8 KHILCHIPUR MP1726002_270623APB_FTO_131814 Bank of India BKID0009966 JETPURKALA 71060
9 KHILCHIPUR MP1726002_270623APB_FTO_131814 Bank of India BKID0009968 DHABLIKALAN 40222
10 KHILCHIPUR MP1726002_270623APB_FTO_131814 State Bank of India SBIN0006044 ADB KHILCHIPUR 66521
11 KHILCHIPUR MP1726002_270623APB_FTO_131814 State Bank of India SBIN0010807 JEERAPUR 2873
12 KHILCHIPUR MP1726002_270623APB_FTO_131814 State Bank of India SBIN0030073 KHILCHIPUR 142766
13 KHILCHIPUR MP1726002_270623APB_FTO_131814 State Bank of India SBIN0030339 SADIAKUWA 45305
14 KHILCHIPUR MP1726002_270623APB_FTO_131814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
15 KHILCHIPUR MP1726002_270623APB_FTO_131814 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1326
16 KHILCHIPUR MP1726002_270623APB_FTO_131814 India Post Payments Bank IPOS0000001 Rajgarh 7293
17 KHILCHIPUR MP1726002_270623APB_FTO_131814 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
18 KHILCHIPUR MP1726002_270623APB_FTO_131814 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 4862
19 KHILCHIPUR MP1726002_270623APB_FTO_131814 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 4641
20 KHILCHIPUR MP1726002_270623APB_FTO_131814 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2210
21 KHILCHIPUR MP1726002_270623APB_FTO_131814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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