Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_201223APB_FTO_399513
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-26-002-007-005/34-A
(BARKHEDA) 		1726002007NRG24191220230812689 20/12/2023 DEVSINH 1726002007WL064319 DEVSINH 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644819415 DEVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-007-006/21-A
(BARKHEDA) 		1726002007NRG24191220230812829 20/12/2023 Dropti bai 1726002007WL064324 Dropti bai 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644819415 Droptibai BANK OF BARODA(606985)
3 KHILCHIPUR MP-26-002-021-006/94
(CHHIPIPURA) 		1726002021NRG24191220230811978 20/12/2023 Nar singh Tanwar 1726002021WL064289 Nar singh Tanwar 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644819415 NarsinghTanwar BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24201220230813176 20/12/2023 Rina Kunwar 1726002076WL064340 Rina Kunwar 00045 BARB0RAJRAJ 1326 1326 Processed 11/03/2024 644819415 RinaKunwar BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24201220230813179 20/12/2023 Hem Singh 1726002076WL064340 Hem Singh 00045 BARB0RAJRAJ 884 884 Processed 11/03/2024 644819415 HemSingh BANK OF BARODA(606985)
6 KHILCHIPUR MP-26-002-076-005/19-C
(SATANKHEDI) 		1726002076NRG24201220230813178 20/12/2023 Hem Singh 1726002076WL064340 Hem Singh 00045 BARB0RAJRAJ 884 884 Processed 11/03/2024 644819415 HemSingh BANK OF BARODA(606985)
7 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24201220230813181 20/12/2023 Birmi bai 1726002076WL064340 Birmi bai 00045 BARB0RAJRAJ 884 884 Processed 11/03/2024 644819415 Birmibai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-076-005/33-B
(SATANKHEDI) 		1726002076NRG24201220230813180 20/12/2023 Shiv 1726002076WL064340 Shiv 00045 BARB0RAJRAJ 884 884 Processed 11/03/2024 644819415 Shiv STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24201220230813188 20/12/2023 Gita 1726002076WL064340 Gita 00045 BARB0RAJRAJ 884 884 Processed 11/03/2024 644819415 Gita BANK OF BARODA(606985)
10 KHILCHIPUR MP-26-002-076-005/69-B
(SATANKHEDI) 		1726002076NRG24201220230813187 20/12/2023 Gokul 1726002076WL064340 Gokul 00045 BARB0RAJRAJ 884 884 Processed 11/03/2024 644819415 Gokul BANK OF BARODA(606985)
SubTotal 10608 10608
11 KHILCHIPUR MP-26-002-007-005/91
(BARKHEDA) 		1726002007NRG24191220230813014 20/12/2023 Parembai 1726002007WL064331 Parembai 00048 BKID0009068 1326 1326 Processed 11/03/2024 644819415 Parembai BANK OF INDIA(508505)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-007-005/29-A
(BARKHEDA) 		1726002007NRG24191220230813010 20/12/2023 mangi bai 1726002007WL064331 mangi bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 mangibai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-007-005/33
(BARKHEDA) 		1726002007NRG24191220230812687 20/12/2023 Jagdish 1726002007WL064319 Jagdish 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 Jagdish BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG24191220230812699 20/12/2023 Lila Bai 1726002007WL064319 Lila Bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 LilaBai BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812466 20/12/2023 mangu bai 1726002010WL064312 mangu bai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 mangubai AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHILCHIPUR MP-26-002-010-004/51-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812508 20/12/2023 bhagwan 1726002010WL064312 bhagwan 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 bhagwan BANK OF INDIA(508505)
17 KHILCHIPUR MP-26-002-010-004/85-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812513 20/12/2023 jaswant 1726002010WL064312 jaswant 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-021-006/73-A
(CHHIPIPURA) 		1726002021NRG24191220230811964 20/12/2023 kanti 1726002021WL064288 kanti 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 kanti BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24191220230812032 20/12/2023 dulibai 1726002087WL064295 dulibai 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 dulibai BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-083-003/1-B
(SUWAHEDI) 		1726002087NRG24191220230812031 20/12/2023 gangaram 1726002087WL064295 gangaram 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 gangaram BANK OF INDIA(508505)
21 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24191220230812010 20/12/2023 parwat 1726002087WL064292 parwat 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 parwat BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-087-002/1
(BISANYA) 		1726002087NRG24191220230812013 20/12/2023 kamalsingh 1726002087WL064292 kamalsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 kamalsingh BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-087-002/97
(BISANYA) 		1726002087NRG24191220230812024 20/12/2023 Balusingh sisodiya 1726002087WL064293 Balusingh sisodiya 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 Balusinghsisodiya BANK OF INDIA(508505)
24 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24191220230812027 20/12/2023 Kamalsingh 1726002087WL064293 Kamalsingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 Kamalsingh BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-087-003/73
(BISANYA) 		1726002087NRG24191220230812053 20/12/2023 Radesham 1726002087WL064296 Radesham 00048 BKID0009074 1326 1326 Processed 11/03/2024 644819415 Radesham BANK OF INDIA(508505)
SubTotal 18564 18564
26 KHILCHIPUR MP-26-002-087-003/45
(BISANYA) 		1726002087NRG24191220230812015 20/12/2023 Manjubai 1726002087WL064292 Manjubai 00048 BKID0009951 1326 1326 Processed 11/03/2024 644819415 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002087NRG24191220230812034 20/12/2023 Nitesh 1726002087WL064295 Nitesh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644819415 Nitesh BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-083-003/52-A
(SUWAHEDI) 		1726002087NRG24191220230811997 20/12/2023 Mangilal 1726002087WL064292 Mangilal 00048 BKID0009960 1326 1326 Processed 11/03/2024 644819415 Mangilal BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-083-003/52-D
(SUWAHEDI) 		1726002087NRG24191220230812036 20/12/2023 Bagvansingh 1726002087WL064295 Bagvansingh 00048 BKID0009960 1326 1326 Processed 11/03/2024 644819415 Bagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
30 KHILCHIPUR MP-26-002-010-004/10-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812438 20/12/2023 Arun 1726002010WL064312 Arun 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Arun PUNJAB NATIONAL BANK(508568)
31 KHILCHIPUR MP-26-002-010-004/101
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812439 20/12/2023 prem sen 1726002010WL064312 prem sen 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 premsen INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-010-004/101
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812440 20/12/2023 shetan bai 1726002010WL064312 shetan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 shetanbai BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-010-004/102
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812441 20/12/2023 Devilal 1726002010WL064312 Devilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Devilal BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-010-004/102
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812442 20/12/2023 ratan bai 1726002010WL064312 ratan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 ratanbai BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-010-004/102-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812444 20/12/2023 rambabu 1726002010WL064312 rambabu 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 rambabu BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-010-004/113
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812445 20/12/2023 Balu 1726002010WL064312 Balu 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Balu BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-010-004/117
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812446 20/12/2023 kala bai 1726002010WL064312 kala bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 kalabai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-010-004/117-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812447 20/12/2023 balu 1726002010WL064312 balu 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 balu BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812448 20/12/2023 bhavarlal 1726002010WL064312 bhavarlal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 bhavarlal BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-010-004/118
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812449 20/12/2023 keshar bai 1726002010WL064312 keshar bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 kesharbai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812451 20/12/2023 ramkala bai 1726002010WL064312 ramkala bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 ramkalabai BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-010-004/121-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812452 20/12/2023 ramcharan 1726002010WL064312 ramcharan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 ramcharan BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-010-004/123-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812453 20/12/2023 arjun 1726002010WL064312 arjun 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHILCHIPUR MP-26-002-010-004/123-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812455 20/12/2023 dropat 1726002010WL064312 dropat 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 dropat BANK OF INDIA(508505)
45 KHILCHIPUR MP-26-002-010-004/126-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812456 20/12/2023 bhagwan singh 1726002010WL064312 bhagwan singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 bhagwansingh BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-010-004/13-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812457 20/12/2023 elkar 1726002010WL064312 elkar 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 elkar AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHILCHIPUR MP-26-002-010-004/13-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812458 20/12/2023 kamal 1726002010WL064312 kamal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 kamal BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-010-004/130
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812459 20/12/2023 Ramesh 1726002010WL064312 Ramesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Ramesh BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-010-004/143-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812461 20/12/2023 lakhan 1726002010WL064312 lakhan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 lakhan BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-010-004/143-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812462 20/12/2023 Krishna Bai 1726002010WL064312 Krishna Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 KrishnaBai BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-010-004/145
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812463 20/12/2023 hareesingh 1726002010WL064312 hareesingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 hareesingh BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-010-004/145
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812464 20/12/2023 shetan bai 1726002010WL064312 shetan bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 shetanbai BANK OF INDIA(508505)
53 KHILCHIPUR MP-26-002-010-004/146
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812465 20/12/2023 sajjansingh 1726002010WL064312 sajjansingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 sajjansingh BANK OF INDIA(508505)
54 KHILCHIPUR MP-26-002-010-004/153
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812468 20/12/2023 ramcharan 1726002010WL064312 ramcharan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 ramcharan BANK OF INDIA(508505)
55 KHILCHIPUR MP-26-002-010-004/153-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812469 20/12/2023 mahendra 1726002010WL064312 mahendra 00048 BKID0009966 1326 1326 Rejected 12/03/2024 644819415 Aadhaar Number not Mapped to Account Number
56 KHILCHIPUR MP-26-002-010-004/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812470 20/12/2023 Hiralal 1726002010WL064312 Hiralal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Hiralal BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-010-004/16
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812471 20/12/2023 ramkali bai 1726002010WL064312 ramkali bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 ramkalibai BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-010-004/161-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812472 20/12/2023 tarwar singh 1726002010WL064312 tarwar singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 tarwarsingh BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-010-004/164-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812474 20/12/2023 gayatri bai 1726002010WL064312 gayatri bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 gayatribai BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-010-004/164-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812473 20/12/2023 sunil 1726002010WL064312 sunil 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 sunil BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-010-004/166
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812476 20/12/2023 nathu singh 1726002010WL064312 nathu singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 nathusingh BANK OF INDIA(508505)
62 KHILCHIPUR MP-26-002-010-004/166
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812475 20/12/2023 Nathusingh 1726002010WL064312 Nathusingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812478 20/12/2023 Jagdish 1726002010WL064312 Jagdish 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Jagdish STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812480 20/12/2023 Premsingh 1726002010WL064312 Premsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Premsingh BANK OF INDIA(508505)
65 KHILCHIPUR MP-26-002-010-004/175
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812481 20/12/2023 sunita bai 1726002010WL064312 sunita bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-010-004/175-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812482 20/12/2023 hariom 1726002010WL064312 hariom 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 hariom BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-010-004/177
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812483 20/12/2023 ramcharan 1726002010WL064312 ramcharan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 ramcharan STATE BANK OF INDIA(508548)
68 KHILCHIPUR MP-26-002-010-004/192
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812484 20/12/2023 dilip 1726002010WL064312 dilip 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 dilip BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-010-004/208
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812485 20/12/2023 nihal singh 1726002010WL064312 nihal singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 nihalsingh BANK OF INDIA(508505)
70 KHILCHIPUR MP-26-002-010-004/208
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812486 20/12/2023 sumitra bai 1726002010WL064312 sumitra bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 sumitrabai BANK OF INDIA(508505)
71 KHILCHIPUR MP-26-002-010-004/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812488 20/12/2023 narayansingh 1726002010WL064312 narayansingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 narayansingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-010-004/21
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812489 20/12/2023 ramkanwari 1726002010WL064312 ramkanwari 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 ramkanwari BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-010-004/28
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812490 20/12/2023 bhanwar lal 1726002010WL064312 bhanwar lal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 bhanwarlal BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-010-004/28
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812491 20/12/2023 mangu bai 1726002010WL064312 mangu bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 mangubai BANK OF INDIA(508505)
75 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812492 20/12/2023 gorilal 1726002010WL064312 gorilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 gorilal BANK OF BARODA(606985)
76 KHILCHIPUR MP-26-002-010-004/28-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812493 20/12/2023 raksha 1726002010WL064312 raksha 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 raksha BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-010-004/29-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812494 20/12/2023 kamal 1726002010WL064312 kamal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 kamal BANK OF BARODA(606985)
78 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812497 20/12/2023 lalta bai 1726002010WL064312 lalta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 laltabai BANK OF INDIA(508505)
79 KHILCHIPUR MP-26-002-010-004/33
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812496 20/12/2023 naru singh 1726002010WL064312 naru singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 narusingh BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-010-004/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812499 20/12/2023 leela bai 1726002010WL064312 leela bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 leelabai BANK OF INDIA(508505)
81 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812500 20/12/2023 bablu 1726002010WL064312 bablu 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 bablu BANK OF INDIA(508505)
82 KHILCHIPUR MP-26-002-010-004/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812501 20/12/2023 rekha 1726002010WL064312 rekha 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 rekha STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-010-004/44
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812502 20/12/2023 Mansingh 1726002010WL064312 Mansingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Mansingh BANK OF INDIA(508505)
84 KHILCHIPUR MP-26-002-010-004/45
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812503 20/12/2023 Sajan singh 1726002010WL064312 Sajan singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Sajansingh BANK OF INDIA(508505)
85 KHILCHIPUR MP-26-002-010-004/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812505 20/12/2023 krishna bai 1726002010WL064312 krishna bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 krishnabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-010-004/46
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812504 20/12/2023 Manohersingh 1726002010WL064312 Manohersingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Manohersingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812507 20/12/2023 dhapu bai 1726002010WL064312 dhapu bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 dhapubai BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-010-004/47
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812506 20/12/2023 purilal 1726002010WL064312 purilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 purilal BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-010-004/52-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812509 20/12/2023 arjun 1726002010WL064312 arjun 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 arjun BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-010-004/53-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812510 20/12/2023 Jagdish 1726002010WL064312 Jagdish 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Jagdish BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-010-004/68
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812511 20/12/2023 Gajraj singh 1726002010WL064312 Gajraj singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Gajrajsingh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-010-004/85
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812512 20/12/2023 shivsingh 1726002010WL064312 shivsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 shivsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 KHILCHIPUR MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812514 20/12/2023 vikram 1726002010WL064312 vikram 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 vikram BANK OF INDIA(508505)
94 KHILCHIPUR MP-26-002-010-004/96-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812516 20/12/2023 shrilal 1726002010WL064312 shrilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 shrilal BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-010-005/108
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812518 20/12/2023 shanta bai 1726002010WL064312 shanta bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 shantabai BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-010-005/18
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812519 20/12/2023 Gokulsingh 1726002010WL064312 Gokulsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Gokulsingh BANK OF INDIA(508505)
97 KHILCHIPUR MP-26-002-010-005/40
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812520 20/12/2023 Ramesh 1726002010WL064312 Ramesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Ramesh STATE BANK OF INDIA(508548)
98 KHILCHIPUR MP-26-002-010-005/40-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812521 20/12/2023 RINA 1726002010WL064312 RINA 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 RINA BANK OF INDIA(508505)
99 KHILCHIPUR MP-26-002-010-005/40-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812522 20/12/2023 DIPAK 1726002010WL064312 DIPAK 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 DIPAK BANK OF INDIA(508505)
100 KHILCHIPUR MP-26-002-010-005/94
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812523 20/12/2023 Chandarsingh 1726002010WL064312 Chandarsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Chandarsingh BANK OF INDIA(508505)
101 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24191220230812017 20/12/2023 ramnarayan 1726002087WL064293 ramnarayan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 ramnarayan STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24191220230812016 20/12/2023 ramnarayn 1726002087WL064293 ramnarayn 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 ramnarayn BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-083-003/14-B
(SUWAHEDI) 		1726002087NRG24191220230811995 20/12/2023 Radha Dangi 1726002087WL064292 Radha Dangi 00048 BKID0009966 1326 1326 Rejected 12/03/2024 644819415 Aadhaar Number not Mapped to Account Number
104 KHILCHIPUR MP-26-002-083-003/31-B
(SUWAHEDI) 		1726002087NRG24191220230812035 20/12/2023 Soram Dangi 1726002087WL064295 Soram Dangi 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 SoramDangi INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHILCHIPUR MP-26-002-083-003/49-A
(SUWAHEDI) 		1726002087NRG24191220230811996 20/12/2023 rambabu 1726002087WL064292 rambabu 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 rambabu BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-083-003/5-C
(SUWAHEDI) 		1726002087NRG24191220230812046 20/12/2023 Kalu Singh 1726002087WL064296 Kalu Singh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 KaluSingh BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-083-003/52-A
(SUWAHEDI) 		1726002087NRG24191220230811998 20/12/2023 Savita Bai 1726002087WL064292 Savita Bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHILCHIPUR MP-26-002-083-003/60-B
(SUWAHEDI) 		1726002087NRG24191220230812037 20/12/2023 Gayatri Verma 1726002087WL064295 Gayatri Verma 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 GayatriVerma INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHILCHIPUR MP-26-002-083-003/65-A
(SUWAHEDI) 		1726002087NRG24191220230811999 20/12/2023 Devnarayan 1726002087WL064292 Devnarayan 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Devnarayan BANK OF INDIA(508505)
110 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24191220230812002 20/12/2023 Jasavant 1726002087WL064292 Jasavant 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Jasavant INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHILCHIPUR MP-26-002-087-001/24
(BISANYA) 		1726002087NRG24191220230812001 20/12/2023 norangbai 1726002087WL064292 norangbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 norangbai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24191220230812003 20/12/2023 biramsingh 1726002087WL064292 biramsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 biramsingh BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-087-001/26
(BISANYA) 		1726002087NRG24191220230812004 20/12/2023 biramsingh 1726002087WL064292 biramsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 biramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHILCHIPUR MP-26-002-087-001/28
(BISANYA) 		1726002087NRG24191220230812005 20/12/2023 jatanbai 1726002087WL064292 jatanbai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 jatanbai BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-087-001/32
(BISANYA) 		1726002087NRG24191220230812006 20/12/2023 amrsingh 1726002087WL064292 amrsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 amrsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
116 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24191220230812008 20/12/2023 Dilipsingh 1726002087WL064292 Dilipsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Dilipsingh STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-087-001/5
(BISANYA) 		1726002087NRG24191220230812009 20/12/2023 Dilipsingh 1726002087WL064292 Dilipsingh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
118 KHILCHIPUR MP-26-002-087-001/74
(BISANYA) 		1726002087NRG24191220230812011 20/12/2023 BHULA BAI 1726002087WL064292 BHULA BAI 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 BHULABAI BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-087-002/1
(BISANYA) 		1726002087NRG24191220230812012 20/12/2023 kamal 1726002087WL064292 kamal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 kamal BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-087-002/124-A
(BISANYA) 		1726002087NRG24191220230812023 20/12/2023 Rakesh 1726002087WL064293 Rakesh 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Rakesh BANK OF INDIA(508505)
121 KHILCHIPUR MP-26-002-087-003/15
(BISANYA) 		1726002087NRG24191220230812038 20/12/2023 kanri bai 1726002087WL064295 kanri bai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 kanribai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-087-003/19
(BISANYA) 		1726002087NRG24191220230812014 20/12/2023 ramnarayn 1726002087WL064292 ramnarayn 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 ramnarayn BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24191220230812040 20/12/2023 kanyalal 1726002087WL064295 kanyalal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 kanyalal INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24191220230812039 20/12/2023 khanyalal 1726002087WL064295 khanyalal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 khanyalal BANK OF INDIA(508505)
125 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002087NRG24191220230812042 20/12/2023 dapubai 1726002087WL064295 dapubai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 dapubai BANK OF INDIA(508505)
126 KHILCHIPUR MP-26-002-087-003/31
(BISANYA) 		1726002087NRG24191220230812041 20/12/2023 jagdesh 1726002087WL064295 jagdesh 00048 BKID0009966 1326 1326 Rejected 12/03/2024 644819415 Aadhaar Number not Mapped to Account Number
127 KHILCHIPUR MP-26-002-087-003/42
(BISANYA) 		1726002087NRG24191220230812026 20/12/2023 bapulal 1726002087WL064293 bapulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 bapulal NARMADA JHABUA GRAMIN BANK(508515)
128 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24191220230812050 20/12/2023 Ramgopal 1726002087WL064296 Ramgopal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Ramgopal BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24191220230812049 20/12/2023 ramgopal 1726002087WL064296 ramgopal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 ramgopal BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-087-003/5
(BISANYA) 		1726002087NRG24191220230812052 20/12/2023 Chetabai 1726002087WL064296 Chetabai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Chetabai BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-087-003/66
(BISANYA) 		1726002087NRG24191220230812044 20/12/2023 Dapubai 1726002087WL064295 Dapubai 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Dapubai BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-087-003/66
(BISANYA) 		1726002087NRG24191220230812043 20/12/2023 laxman 1726002087WL064295 laxman 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 laxman BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-087-003/74
(BISANYA) 		1726002087NRG24191220230812059 20/12/2023 bapulal 1726002087WL064297 bapulal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 bapulal BANK OF INDIA(508505)
134 KHILCHIPUR MP-26-002-087-003/75
(BISANYA) 		1726002087NRG24191220230812060 20/12/2023 badrelal 1726002087WL064297 badrelal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 badrelal INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHILCHIPUR MP-26-002-087-003/75
(BISANYA) 		1726002087NRG24191220230812061 20/12/2023 badrilal 1726002087WL064297 badrilal 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 badrilal BANK OF INDIA(508505)
136 KHILCHIPUR MP-26-002-087-003/8
(BISANYA) 		1726002087NRG24191220230812055 20/12/2023 Prhlad 1726002087WL064296 Prhlad 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Prhlad BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-087-003/8
(BISANYA) 		1726002087NRG24191220230812056 20/12/2023 Ramarsad 1726002087WL064296 Ramarsad 00048 BKID0009966 1326 1326 Processed 11/03/2024 644819415 Ramarsad BANK OF INDIA(508505)
SubTotal 143208 143208
138 KHILCHIPUR MP-26-002-007-002/13-A
(BARKHEDA) 		1726002007NRG24191220230812671 20/12/2023 Basanti bai 1726002007WL064319 Basanti bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Basantibai BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-007-002/15
(BARKHEDA) 		1726002007NRG24191220230812672 20/12/2023 Ramnarayan 1726002007WL064319 Ramnarayan 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Ramnarayan BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-007-002/24
(BARKHEDA) 		1726002007NRG24191220230812674 20/12/2023 Dhapu bai 1726002007WL064319 Dhapu bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Dhapubai BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-007-002/4-A
(BARKHEDA) 		1726002007NRG24191220230812676 20/12/2023 Leela bai 1726002007WL064319 Leela bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHILCHIPUR MP-26-002-007-002/6-A
(BARKHEDA) 		1726002007NRG24191220230812678 20/12/2023 rajubai 1726002007WL064319 rajubai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 rajubai BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-007-005/14-C
(BARKHEDA) 		1726002007NRG24191220230812680 20/12/2023 Kamal 1726002007WL064319 Kamal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Kamal BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24191220230812683 20/12/2023 kalawati bai 1726002007WL064319 kalawati bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 kalawatibai BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24191220230813006 20/12/2023 Sugna Bai 1726002007WL064331 Sugna Bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 SugnaBai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24191220230812694 20/12/2023 Harishachand 1726002007WL064319 Harishachand 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Harishachand STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-007-005/38-B
(BARKHEDA) 		1726002007NRG24191220230813012 20/12/2023 Sugna bai 1726002007WL064331 Sugna bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Sugnabai STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-007-005/44
(BARKHEDA) 		1726002007NRG24191220230812700 20/12/2023 Prakash 1726002007WL064319 Prakash 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24191220230812706 20/12/2023 VISHNU 1726002007WL064319 VISHNU 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 VISHNU STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-007-005/56-A
(BARKHEDA) 		1726002007NRG24191220230812707 20/12/2023 hariram 1726002007WL064319 hariram 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 hariram BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-007-005/61
(BARKHEDA) 		1726002007NRG24191220230812714 20/12/2023 norangh bai 1726002007WL064319 norangh bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 noranghbai BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24191220230812717 20/12/2023 Hemraj 1726002007WL064319 Hemraj 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Hemraj BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-007-005/65-A
(BARKHEDA) 		1726002007NRG24191220230812719 20/12/2023 BIRAM 1726002007WL064319 BIRAM 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24191220230812730 20/12/2023 Surendr 1726002007WL064319 Surendr 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Surendr BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-007-005/87
(BARKHEDA) 		1726002007NRG24191220230812733 20/12/2023 Jagdish 1726002007WL064319 Jagdish 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
156 KHILCHIPUR MP-26-002-007-005/87
(BARKHEDA) 		1726002007NRG24191220230812732 20/12/2023 Mangi Tanwar 1726002007WL064319 Mangi Tanwar 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 MangiTanwar BANK OF INDIA(508505)
157 KHILCHIPUR MP-26-002-007-005/9-B
(BARKHEDA) 		1726002007NRG24191220230812737 20/12/2023 dhapu bai 1726002007WL064319 dhapu bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 dhapubai BANK OF INDIA(508505)
158 KHILCHIPUR MP-26-002-007-005/9-B
(BARKHEDA) 		1726002007NRG24191220230812738 20/12/2023 Radhakishan 1726002007WL064319 Radhakishan 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Radhakishan BANK OF INDIA(508505)
159 KHILCHIPUR MP-26-002-007-005/92
(BARKHEDA) 		1726002007NRG24191220230813016 20/12/2023 mehtab bai 1726002007WL064331 mehtab bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 mehtabbai BANK OF INDIA(508505)
160 KHILCHIPUR MP-26-002-007-005/93
(BARKHEDA) 		1726002007NRG24191220230813018 20/12/2023 parembai 1726002007WL064331 parembai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 parembai BANK OF INDIA(508505)
161 KHILCHIPUR MP-26-002-007-006/10-B
(BARKHEDA) 		1726002007NRG24191220230812820 20/12/2023 rajubai 1726002007WL064324 rajubai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 rajubai BANK OF INDIA(508505)
162 KHILCHIPUR MP-26-002-007-006/12-A
(BARKHEDA) 		1726002007NRG24191220230812822 20/12/2023 Amarsingh 1726002007WL064324 Amarsingh 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Amarsingh BANK OF INDIA(508505)
163 KHILCHIPUR MP-26-002-007-006/14
(BARKHEDA) 		1726002007NRG24191220230812661 20/12/2023 Shardari bai 1726002007WL064318 Shardari bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Shardaribai STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-007-006/19
(BARKHEDA) 		1726002007NRG24191220230812824 20/12/2023 Sugan bai 1726002007WL064324 Sugan bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Suganbai BANK OF INDIA(508505)
165 KHILCHIPUR MP-26-002-007-006/20
(BARKHEDA) 		1726002007NRG24191220230812827 20/12/2023 parem bai 1726002007WL064324 parem bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 parembai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24191220230812838 20/12/2023 Biram lal 1726002007WL064324 Biram lal 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Biramlal STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-007-006/35-B
(BARKHEDA) 		1726002007NRG24191220230812839 20/12/2023 Norang bai 1726002007WL064324 Norang bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Norangbai STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-007-006/36
(BARKHEDA) 		1726002007NRG24191220230812663 20/12/2023 Buri Bai 1726002007WL064318 Buri Bai 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 BuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHILCHIPUR MP-26-002-007-006/9-A
(BARKHEDA) 		1726002007NRG24191220230812864 20/12/2023 nanuram 1726002007WL064324 nanuram 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 nanuram BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24201220230813173 20/12/2023 Jugraj 1726002076WL064340 Jugraj 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 Jugraj BANK OF INDIA(508505)
171 KHILCHIPUR MP-26-002-076-002/143-A
(SATANKHEDI) 		1726002076NRG24201220230813174 20/12/2023 Kailash Kunwar 1726002076WL064340 Kailash Kunwar 00048 BKID0009968 1326 1326 Processed 11/03/2024 644819415 KailashKunwar BANK OF INDIA(508505)
SubTotal 45084 45084
172 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24191220230812692 20/12/2023 BADAMBAI 1726002007WL064319 BADAMBAI 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 BADAMBAI STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24191220230812727 20/12/2023 candalal 1726002007WL064319 candalal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 candalal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-007-006/4-A
(BARKHEDA) 		1726002007NRG24191220230812841 20/12/2023 mangilal 1726002007WL064324 mangilal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 mangilal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-010-004/15-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812467 20/12/2023 om prakash 1726002010WL064312 om prakash 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 omprakash STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-021-006/25
(CHHIPIPURA) 		1726002021NRG24191220230811967 20/12/2023 norangbai 1726002021WL064289 norangbai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 norangbai STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-021-006/25
(CHHIPIPURA) 		1726002021NRG24191220230811966 20/12/2023 Norangbai 1726002021WL064289 Norangbai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 Norangbai AXIS BANK(607153)
178 KHILCHIPUR MP-26-002-021-006/25-B
(CHHIPIPURA) 		1726002021NRG24191220230811968 20/12/2023 banwarilal 1726002021WL064289 banwarilal 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 banwarilal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-021-006/47-A
(CHHIPIPURA) 		1726002021NRG24191220230811960 20/12/2023 RAJU 1726002021WL064288 RAJU 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 RAJU STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24191220230811972 20/12/2023 Shanti Bai 1726002021WL064289 Shanti Bai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 ShantiBai STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-021-006/56
(CHHIPIPURA) 		1726002021NRG24191220230811971 20/12/2023 Shanti Bai 1726002021WL064289 Shanti Bai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 ShantiBai STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-021-006/56-A
(CHHIPIPURA) 		1726002021NRG24191220230811973 20/12/2023 Balchand 1726002021WL064289 Balchand 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 Balchand STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-021-006/56-A
(CHHIPIPURA) 		1726002021NRG24191220230811974 20/12/2023 Giyarsi Bai 1726002021WL064289 Giyarsi Bai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 GiyarsiBai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-021-006/73-A
(CHHIPIPURA) 		1726002021NRG24191220230811963 20/12/2023 dariyavsingh 1726002021WL064288 dariyavsingh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 dariyavsingh STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-021-006/93
(CHHIPIPURA) 		1726002021NRG24191220230811977 20/12/2023 puribai 1726002021WL064289 puribai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 puribai STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-076-002/143
(SATANKHEDI) 		1726002076NRG24201220230813172 20/12/2023 Balvant Singh 1726002076WL064340 Balvant Singh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 BalvantSingh BANK OF BARODA(606985)
187 KHILCHIPUR MP-26-002-076-002/143-B
(SATANKHEDI) 		1726002076NRG24201220230813175 20/12/2023 Harnath Singh 1726002076WL064340 Harnath Singh 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 HarnathSingh STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-087-002/124
(BISANYA) 		1726002087NRG24191220230812022 20/12/2023 shaitan bai 1726002087WL064293 shaitan bai 00415 SBIN0006044 1326 1326 Processed 11/03/2024 644819415 shaitanbai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
189 KHILCHIPUR MP-26-002-007-002/1-B
(BARKHEDA) 		1726002007NRG24191220230812668 20/12/2023 devsing 1726002007WL064319 devsing 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 devsing STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-007-002/1-B
(BARKHEDA) 		1726002007NRG24191220230812669 20/12/2023 dhapubai 1726002007WL064319 dhapubai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 dhapubai STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24191220230812691 20/12/2023 ramparsad 1726002007WL064319 ramparsad 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 ramparsad STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-007-005/35-B
(BARKHEDA) 		1726002007NRG24191220230812693 20/12/2023 hajarilal 1726002007WL064319 hajarilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 hajarilal STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-007-005/60
(BARKHEDA) 		1726002007NRG24191220230812711 20/12/2023 Soram bai 1726002007WL064319 Soram bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24191220230813021 20/12/2023 santra bai 1726002007WL064331 santra bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 santrabai STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-007-006/1
(BARKHEDA) 		1726002007NRG24191220230812815 20/12/2023 Kali bai 1726002007WL064324 Kali bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 Kalibai STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-007-006/1
(BARKHEDA) 		1726002007NRG24191220230812814 20/12/2023 Mansingh 1726002007WL064324 Mansingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 Mansingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-007-006/1-A
(BARKHEDA) 		1726002007NRG24191220230812816 20/12/2023 Harisingh 1726002007WL064324 Harisingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 Harisingh STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-007-006/1-A
(BARKHEDA) 		1726002007NRG24191220230812817 20/12/2023 kalabai 1726002007WL064324 kalabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHILCHIPUR MP-26-002-007-006/35
(BARKHEDA) 		1726002007NRG24191220230812837 20/12/2023 banshilal 1726002007WL064324 banshilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 banshilal STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-007-006/4-B
(BARKHEDA) 		1726002007NRG24191220230812842 20/12/2023 banshilal 1726002007WL064324 banshilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 banshilal STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-007-006/41
(BARKHEDA) 		1726002007NRG24191220230812843 20/12/2023 banshial 1726002007WL064324 banshial 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 banshial STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-007-006/47
(BARKHEDA) 		1726002007NRG24191220230812847 20/12/2023 Prabhulal 1726002007WL064324 Prabhulal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 Prabhulal STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-007-006/52-A
(BARKHEDA) 		1726002007NRG24191220230812850 20/12/2023 harisingh 1726002007WL064324 harisingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 harisingh STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-007-006/53-A
(BARKHEDA) 		1726002007NRG24191220230812851 20/12/2023 Gulab bai 1726002007WL064324 Gulab bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 Gulabbai STATE BANK OF INDIA(508548)
205 KHILCHIPUR MP-26-002-007-006/54
(BARKHEDA) 		1726002007NRG24191220230812664 20/12/2023 debilal 1726002007WL064318 debilal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 debilal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-007-006/57
(BARKHEDA) 		1726002007NRG24191220230812854 20/12/2023 biram 1726002007WL064324 biram 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 biram INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-007-006/60
(BARKHEDA) 		1726002007NRG24191220230812856 20/12/2023 Dev Chand 1726002007WL064324 Dev Chand 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 DevChand STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-007-006/61-A
(BARKHEDA) 		1726002007NRG24191220230812859 20/12/2023 shivsingh 1726002007WL064324 shivsingh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 shivsingh BANK OF INDIA(508505)
209 KHILCHIPUR MP-26-002-007-006/72
(BARKHEDA) 		1726002007NRG24191220230812667 20/12/2023 PANCHI BAI 1726002007WL064318 PANCHI BAI 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 PANCHIBAI STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-007-006/74
(BARKHEDA) 		1726002007NRG24191220230812863 20/12/2023 Rodi bai 1726002007WL064324 Rodi bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 Rodibai STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-007-006/98
(BARKHEDA) 		1726002007NRG24191220230812865 20/12/2023 Natulal 1726002007WL064324 Natulal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 Natulal INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHILCHIPUR MP-26-002-010-004/102-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812443 20/12/2023 Brajmohan 1726002010WL064312 Brajmohan 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 Brajmohan STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-010-004/118-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812450 20/12/2023 bhawani singh 1726002010WL064312 bhawani singh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 bhawanisingh BANK OF INDIA(508505)
214 KHILCHIPUR MP-26-002-010-004/173
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812479 20/12/2023 rajal bai 1726002010WL064312 rajal bai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 rajalbai STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-060-003/142-A
(KULIKHEDA) 		1726002060NRG24191220230813042 20/12/2023 Papu 1726002060WL064334 Papu 00415 SBIN0030073 1105 1105 Processed 11/03/2024 644819415 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-076-002/177
(SATANKHEDI) 		1726002076NRG24201220230813177 20/12/2023 kavitabai 1726002076WL064340 kavitabai 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 kavitabai STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-083-003/10-C
(SUWAHEDI) 		1726002087NRG24191220230812019 20/12/2023 Rajal 1726002087WL064293 Rajal 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 Rajal INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHILCHIPUR MP-26-002-083-003/74-A
(SUWAHEDI) 		1726002087NRG24191220230812057 20/12/2023 Mahesh 1726002087WL064297 Mahesh 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 Mahesh STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-083-003/75-A
(SUWAHEDI) 		1726002087NRG24191220230812058 20/12/2023 KUSHAL 1726002087WL064297 KUSHAL 00415 SBIN0030073 1326 1326 Processed 11/03/2024 644819415 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40885 40885
220 KHILCHIPUR MP-26-002-007-002/24
(BARKHEDA) 		1726002007NRG24191220230812673 20/12/2023 pachulal 1726002007WL064319 pachulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 pachulal STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-007-002/4-A
(BARKHEDA) 		1726002007NRG24191220230812675 20/12/2023 shivsingh 1726002007WL064319 shivsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 shivsingh STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-007-002/6-A
(BARKHEDA) 		1726002007NRG24191220230812677 20/12/2023 amarsingh 1726002007WL064319 amarsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 amarsingh STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-007-005/101
(BARKHEDA) 		1726002007NRG24191220230812679 20/12/2023 MUKESH 1726002007WL064319 MUKESH 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 MUKESH STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-007-005/17-B
(BARKHEDA) 		1726002007NRG24191220230812682 20/12/2023 bablu 1726002007WL064319 bablu 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 bablu STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-007-005/2-A
(BARKHEDA) 		1726002007NRG24191220230813002 20/12/2023 Rambabu 1726002007WL064331 Rambabu 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Rambabu STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-007-005/22
(BARKHEDA) 		1726002007NRG24191220230812684 20/12/2023 gangadhar 1726002007WL064319 gangadhar 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 gangadhar STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-007-005/24
(BARKHEDA) 		1726002007NRG24191220230813003 20/12/2023 mangilal 1726002007WL064331 mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 mangilal STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-007-005/24-A
(BARKHEDA) 		1726002007NRG24191220230813005 20/12/2023 kelash 1726002007WL064331 kelash 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 kelash STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-007-005/26
(BARKHEDA) 		1726002007NRG24191220230812685 20/12/2023 kalawti 1726002007WL064319 kalawti 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 kalawti STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24191220230813008 20/12/2023 Gulab bai 1726002007WL064331 Gulab bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Gulabbai STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24191220230813007 20/12/2023 gulab bai 1726002007WL064331 gulab bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 gulabbai STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-007-005/34
(BARKHEDA) 		1726002007NRG24191220230812688 20/12/2023 dannibai 1726002007WL064319 dannibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 dannibai STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-007-005/35
(BARKHEDA) 		1726002007NRG24191220230812690 20/12/2023 kawarlal 1726002007WL064319 kawarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 kawarlal STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-007-005/38-B
(BARKHEDA) 		1726002007NRG24191220230813011 20/12/2023 devsingh 1726002007WL064331 devsingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 devsingh STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002007NRG24191220230812697 20/12/2023 bhulibai 1726002007WL064319 bhulibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 bhulibai STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002007NRG24191220230812696 20/12/2023 rodulal 1726002007WL064319 rodulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 rodulal NARMADA JHABUA GRAMIN BANK(508515)
237 KHILCHIPUR MP-26-002-007-005/43
(BARKHEDA) 		1726002007NRG24191220230812698 20/12/2023 papu 1726002007WL064319 papu 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 papu STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-007-005/5
(BARKHEDA) 		1726002007NRG24191220230812701 20/12/2023 Mangilal 1726002007WL064319 Mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Mangilal STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-007-005/5
(BARKHEDA) 		1726002007NRG24191220230812702 20/12/2023 sampt bai 1726002007WL064319 sampt bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 samptbai STATE BANK OF INDIA(508548)
240 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24191220230812704 20/12/2023 Dhapubai 1726002007WL064319 Dhapubai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Dhapubai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-007-005/51
(BARKHEDA) 		1726002007NRG24191220230812703 20/12/2023 laljiram 1726002007WL064319 laljiram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 laljiram STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-007-005/52
(BARKHEDA) 		1726002007NRG24191220230812705 20/12/2023 hiralal 1726002007WL064319 hiralal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 hiralal STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002007NRG24191220230812708 20/12/2023 mangilal 1726002007WL064319 mangilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 mangilal STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-007-005/60
(BARKHEDA) 		1726002007NRG24191220230812710 20/12/2023 rameshchandar 1726002007WL064319 rameshchandar 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 rameshchandar STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-007-005/61
(BARKHEDA) 		1726002007NRG24191220230812713 20/12/2023 prabhulal 1726002007WL064319 prabhulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 prabhulal STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24191220230812716 20/12/2023 KAMLA BAI 1726002007WL064319 KAMLA BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 KAMLABAI STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-007-005/64
(BARKHEDA) 		1726002007NRG24191220230812715 20/12/2023 prabhulal 1726002007WL064319 prabhulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 prabhulal STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-007-005/65
(BARKHEDA) 		1726002007NRG24191220230812718 20/12/2023 GYARSI BAI 1726002007WL064319 GYARSI BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 GYARSIBAI STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-007-005/71
(BARKHEDA) 		1726002007NRG24191220230812720 20/12/2023 kalu 1726002007WL064319 kalu 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 kalu STATE BANK OF INDIA(508548)
250 KHILCHIPUR MP-26-002-007-005/73
(BARKHEDA) 		1726002007NRG24191220230812722 20/12/2023 Rambaksh 1726002007WL064319 Rambaksh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Rambaksh INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHILCHIPUR MP-26-002-007-005/74
(BARKHEDA) 		1726002007NRG24191220230812723 20/12/2023 papulal 1726002007WL064319 papulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 papulal STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24191220230812725 20/12/2023 mangi lal 1726002007WL064319 mangi lal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 mangilal STATE BANK OF INDIA(508548)
253 KHILCHIPUR MP-26-002-007-005/80
(BARKHEDA) 		1726002007NRG24191220230812726 20/12/2023 bapulal 1726002007WL064319 bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 bapulal STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24191220230812728 20/12/2023 bal chand 1726002007WL064319 bal chand 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 balchand STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-007-005/84
(BARKHEDA) 		1726002007NRG24191220230812729 20/12/2023 sugana bai 1726002007WL064319 sugana bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHILCHIPUR MP-26-002-007-005/86
(BARKHEDA) 		1726002007NRG24191220230812731 20/12/2023 jagdish 1726002007WL064319 jagdish 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 jagdish STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-007-005/89
(BARKHEDA) 		1726002007NRG24191220230812734 20/12/2023 bapulal 1726002007WL064319 bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 bapulal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-007-005/89
(BARKHEDA) 		1726002007NRG24191220230812735 20/12/2023 bhawribai 1726002007WL064319 bhawribai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 bhawribai INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHILCHIPUR MP-26-002-007-005/9
(BARKHEDA) 		1726002007NRG24191220230812736 20/12/2023 Lila Bai 1726002007WL064319 Lila Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 LilaBai STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-007-005/91
(BARKHEDA) 		1726002007NRG24191220230813013 20/12/2023 Ramparsad 1726002007WL064331 Ramparsad 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Ramparsad STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-007-005/99
(BARKHEDA) 		1726002007NRG24191220230813020 20/12/2023 harising 1726002007WL064331 harising 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 harising STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-007-006/10
(BARKHEDA) 		1726002007NRG24191220230812818 20/12/2023 Kaluram 1726002007WL064324 Kaluram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Kaluram STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-007-006/10
(BARKHEDA) 		1726002007NRG24191220230812819 20/12/2023 Mangibai 1726002007WL064324 Mangibai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Mangibai STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-007-006/11
(BARKHEDA) 		1726002007NRG24191220230812821 20/12/2023 Mansingh 1726002007WL064324 Mansingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Mansingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-007-006/17
(BARKHEDA) 		1726002007NRG24191220230812823 20/12/2023 Devilal 1726002007WL064324 Devilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Devilal STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-007-006/20
(BARKHEDA) 		1726002007NRG24191220230812825 20/12/2023 Badambai 1726002007WL064324 Badambai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Badambai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-007-006/20
(BARKHEDA) 		1726002007NRG24191220230812826 20/12/2023 rai singh 1726002007WL064324 rai singh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 raisingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-007-006/27-A
(BARKHEDA) 		1726002007NRG24191220230812832 20/12/2023 jagdish 1726002007WL064324 jagdish 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 jagdish STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-007-006/28
(BARKHEDA) 		1726002007NRG24191220230812833 20/12/2023 Champalal 1726002007WL064324 Champalal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Champalal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-007-006/32
(BARKHEDA) 		1726002007NRG24191220230812834 20/12/2023 gngaram 1726002007WL064324 gngaram 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 gngaram STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-007-006/33
(BARKHEDA) 		1726002007NRG24191220230812835 20/12/2023 Ram lal 1726002007WL064324 Ram lal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Ramlal STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-007-006/34
(BARKHEDA) 		1726002007NRG24191220230812836 20/12/2023 Bapulal 1726002007WL064324 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Bapulal STATE BANK OF INDIA(508548)
273 KHILCHIPUR MP-26-002-007-006/37
(BARKHEDA) 		1726002007NRG24191220230812840 20/12/2023 shankarlal 1726002007WL064324 shankarlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 shankarlal STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-007-006/43
(BARKHEDA) 		1726002007NRG24191220230812844 20/12/2023 ramchandar 1726002007WL064324 ramchandar 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 ramchandar STATE BANK OF INDIA(508548)
275 KHILCHIPUR MP-26-002-007-006/43-A
(BARKHEDA) 		1726002007NRG24191220230812845 20/12/2023 Haribagas 1726002007WL064324 Haribagas 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Haribagas INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHILCHIPUR MP-26-002-007-006/45
(BARKHEDA) 		1726002007NRG24191220230812846 20/12/2023 pachulal 1726002007WL064324 pachulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 pachulal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-007-006/50
(BARKHEDA) 		1726002007NRG24191220230812849 20/12/2023 rugnath 1726002007WL064324 rugnath 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 rugnath STATE BANK OF INDIA(508548)
278 KHILCHIPUR MP-26-002-007-006/55
(BARKHEDA) 		1726002007NRG24191220230812852 20/12/2023 dhurilal 1726002007WL064324 dhurilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 dhurilal STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-007-006/58
(BARKHEDA) 		1726002007NRG24191220230812855 20/12/2023 shankar 1726002007WL064324 shankar 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 shankar STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-007-006/60-A
(BARKHEDA) 		1726002007NRG24191220230812857 20/12/2023 hajrilal 1726002007WL064324 hajrilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 hajrilal STATE BANK OF INDIA(508548)
281 KHILCHIPUR MP-26-002-007-006/61
(BARKHEDA) 		1726002007NRG24191220230812858 20/12/2023 Madan lal 1726002007WL064324 Madan lal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Madanlal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-007-006/63
(BARKHEDA) 		1726002007NRG24191220230812860 20/12/2023 bapulal 1726002007WL064324 bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 bapulal STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-007-006/63
(BARKHEDA) 		1726002007NRG24191220230812861 20/12/2023 saru 1726002007WL064324 saru 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 saru STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-007-006/64
(BARKHEDA) 		1726002007NRG24191220230812862 20/12/2023 savlal 1726002007WL064324 savlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 savlal STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-007-006/72
(BARKHEDA) 		1726002007NRG24191220230812666 20/12/2023 Motilal 1726002007WL064318 Motilal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Motilal STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-021-006/34
(CHHIPIPURA) 		1726002021NRG24191220230811969 20/12/2023 raprasad 1726002021WL064289 raprasad 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 raprasad STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-021-006/34
(CHHIPIPURA) 		1726002021NRG24191220230811970 20/12/2023 sampatbai 1726002021WL064289 sampatbai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 sampatbai STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24191220230811956 20/12/2023 bajesingh 1726002021WL064288 bajesingh 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 bajesingh STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-021-006/43
(CHHIPIPURA) 		1726002021NRG24191220230811957 20/12/2023 GEETA BAI 1726002021WL064288 GEETA BAI 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 GEETABAI STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24191220230811959 20/12/2023 Bapulal 1726002021WL064288 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Bapulal STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-021-006/47
(CHHIPIPURA) 		1726002021NRG24191220230811958 20/12/2023 Bapulal 1726002021WL064288 Bapulal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Bapulal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-021-006/56-B
(CHHIPIPURA) 		1726002021NRG24191220230811975 20/12/2023 Mohan 1726002021WL064289 Mohan 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHILCHIPUR MP-26-002-021-006/56-B
(CHHIPIPURA) 		1726002021NRG24191220230811976 20/12/2023 Ramkala Bai 1726002021WL064289 Ramkala Bai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 RamkalaBai STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-021-006/73
(CHHIPIPURA) 		1726002021NRG24191220230811962 20/12/2023 kanchanbai 1726002021WL064288 kanchanbai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 kanchanbai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-021-006/73
(CHHIPIPURA) 		1726002021NRG24191220230811961 20/12/2023 ratanlal 1726002021WL064288 ratanlal 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 ratanlal STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-021-006/95
(CHHIPIPURA) 		1726002021NRG24191220230811965 20/12/2023 dhapubai 1726002021WL064288 dhapubai 00415 SBIN0030339 1326 1326 Processed 11/03/2024 644819415 dhapubai STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24201220230813185 20/12/2023 Mangi lal 1726002076WL064340 Mangi lal 00415 SBIN0030339 884 884 Processed 11/03/2024 644819415 Mangilal BANK OF BARODA(606985)
298 KHILCHIPUR MP-26-002-076-005/69-A
(SATANKHEDI) 		1726002076NRG24201220230813186 20/12/2023 Soram bai 1726002076WL064340 Soram bai 00415 SBIN0030339 884 884 Processed 11/03/2024 644819415 Sorambai STATE BANK OF INDIA(508548)
SubTotal 103870 103870
299 KHILCHIPUR MP-26-002-083-003/63-A
(SUWAHEDI) 		1726002087NRG24191220230812048 20/12/2023 REENA 1726002087WL064296 REENA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644819415 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
300 KHILCHIPUR MP-26-002-007-005/60-A
(BARKHEDA) 		1726002007NRG24191220230812712 20/12/2023 Raju 1726002007WL064319 Raju 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644819415 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-010-004/30
(BAWDIKHEDA JAGIR) 		1726002010NRG24191220230812495 20/12/2023 Kishan singh 1726002010WL064312 Kishan singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644819415 Kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHILCHIPUR MP-26-002-083-003/10-C
(SUWAHEDI) 		1726002087NRG24191220230812018 20/12/2023 Pavan Kumar 1726002087WL064293 Pavan Kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644819415 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHILCHIPUR MP-26-002-083-003/51-B
(SUWAHEDI) 		1726002087NRG24191220230812020 20/12/2023 Krishna bai 1726002087WL064293 Krishna bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644819415 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHILCHIPUR MP-26-002-083-003/8-D
(SUWAHEDI) 		1726002087NRG24191220230812021 20/12/2023 Pinki Bhilal 1726002087WL064293 Pinki Bhilal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644819415 PinkiBhilal INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHILCHIPUR MP-26-002-087-001/42-C
(BISANYA) 		1726002087NRG24191220230812029 20/12/2023 Mangi Bai 1726002087WL064294 Mangi Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644819415 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHILCHIPUR MP-26-002-087-001/70
(BISANYA) 		1726002087NRG24191220230812030 20/12/2023 Full Singh 1726002087WL064294 Full Singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644819415 FullSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
307 KHILCHIPUR MP-26-002-060-003/321
(KULIKHEDA) 		1726002060NRG24191220230813041 20/12/2023 Badee Dangi 1726002060WL064333 Badee Dangi 00697 BKID0MG0306 1547 1547 Processed 11/03/2024 644819415 BadeeDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
308 KHILCHIPUR MP-26-002-007-005/24
(BARKHEDA) 		1726002007NRG24191220230813004 20/12/2023 Kalibai 1726002007WL064331 Kalibai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644819415 Kalibai STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24191220230812724 20/12/2023 kesar bai 1726002007WL064319 kesar bai 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644819415 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 406640 406640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_201223APB_FTO_399513 Bank of Baroda BARB0RAJRAJ RAJGARH 4862
2 KHILCHIPUR MP1726002_201223APB_FTO_399513 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 5746
3 KHILCHIPUR MP1726002_201223APB_FTO_399513 Bank of India BKID0009068 LEEMA CHOUHAN 1326
4 KHILCHIPUR MP1726002_201223APB_FTO_399513 Bank of India BKID0009074 KHILCHIPUR 18564
5 KHILCHIPUR MP1726002_201223APB_FTO_399513 Bank of India BKID0009951 ZIRAPUR 1326
6 KHILCHIPUR MP1726002_201223APB_FTO_399513 Bank of India BKID0009960 CHHAPIHEDA 3978
7 KHILCHIPUR MP1726002_201223APB_FTO_399513 Bank of India BKID0009966 JETPURKALA 143208
8 KHILCHIPUR MP1726002_201223APB_FTO_399513 Bank of India BKID0009968 DHABLIKALAN 45084
9 KHILCHIPUR MP1726002_201223APB_FTO_399513 State Bank of India SBIN0006044 ADB KHILCHIPUR 22542
10 KHILCHIPUR MP1726002_201223APB_FTO_399513 State Bank of India SBIN0030073 KHILCHIPUR 40885
11 KHILCHIPUR MP1726002_201223APB_FTO_399513 State Bank of India SBIN0030339 SADIAKUWA 103870
12 KHILCHIPUR MP1726002_201223APB_FTO_399513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 KHILCHIPUR MP1726002_201223APB_FTO_399513 India Post Payments Bank IPOS0000001 Rajgarh 9724
14 KHILCHIPUR MP1726002_201223APB_FTO_399513 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
15 KHILCHIPUR MP1726002_201223APB_FTO_399513 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2652

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