Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_310523APB_FTO_66568
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-061-004/48-B
(KUSHALPURA) 		1726002061NRG24310520230238755 31/05/2023 shushila bai 1726002061WL014921 shushila bai 00045 BARB0RAJDHA 1326 1326 Processed 03/06/2023 133972267 shushilabai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-095-005/28-D
(BADRI) 		1726002095NRG24300520230236688 31/05/2023 manju bai 1726002095WL014686 manju bai 00045 BARB0RAJDHA 1326 1326 Processed 03/06/2023 133972267 manjubai BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-060-003/148-B
(KULIKHEDA) 		1726002000NRG24310520230238495 31/05/2023 Balram 1726002WL014884 Balram 00045 BARB0RAJRAJ 1547 1547 Processed 03/06/2023 133972267 Balram FINO PAYMENTS BANK LTD(608001)
4 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24300520230236021 31/05/2023 Shivnarayan 1726002060WL014666 Shivnarayan 00045 BARB0RAJRAJ 1547 1547 Processed 03/06/2023 133972267 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002000NRG24310520230241037 31/05/2023 Kailash 1726002WL015064 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972267 Kailash STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-075-001/62-D
(SADIYAKUWA) 		1726002000NRG24310520230241038 31/05/2023 Radha bai 1726002WL015064 Radha bai 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972267 Radhabai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-083-005/74-A
(SUWAHEDI) 		1726002083NRG24310520230242186 31/05/2023 MOHAN 1726002083WL015115 MOHAN 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972267 MOHAN BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-083-005/74-C
(SUWAHEDI) 		1726002083NRG24310520230242188 31/05/2023 Kailash 1726002083WL015115 Kailash 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972267 Kailash STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-085-001/36-C
(MOHKAMPURA) 		1726002085NRG24310520230239344 31/05/2023 ANIL 1726002085WL014962 ANIL 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972267 ANIL BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002000NRG24310520230241133 31/05/2023 parvatibai 1726002WL015070 parvatibai 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972267 parvatibai BANK OF BARODA(606985)
11 KHILCHIPUR MP-26-002-085-001/93-A
(MOHKAMPURA) 		1726002085NRG24310520230239501 31/05/2023 durgaprasad 1726002085WL014968 durgaprasad 00045 BARB0RAJRAJ 1326 1326 Processed 03/06/2023 133972267 durgaprasad BANK OF INDIA(508505)
SubTotal 12376 12376
12 KHILCHIPUR MP-26-002-091-002/177-B
(BARKHEDABHOJA) 		1726002000NRG24310520230238570 31/05/2023 PRIYANKA NAGART 1726002WL014889 PRIYANKA NAGART 00048 BKID0009068 1326 1326 Processed 03/06/2023 133972267 PRIYANKANAGART BANK OF INDIA(508505)
SubTotal 1326 1326
13 KHILCHIPUR MP-26-002-003-001/28-A
(BADBELI) 		1726002000NRG24310520230238382 31/05/2023 mahendra singh 1726002WL014878 mahendra singh 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-007-005/104
(BARKHEDA) 		1726002007NRG24310520230242067 31/05/2023 Rakesh Tanwar 1726002007WL015108 Rakesh Tanwar 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 RakeshTanwar STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-060-003/133-A
(KULIKHEDA) 		1726002000NRG24310520230238485 31/05/2023 JAGDISH 1726002WL014884 JAGDISH 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972267 JAGDISH BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-060-003/147
(KULIKHEDA) 		1726002000NRG24310520230238489 31/05/2023 Koshlyabai 1726002WL014884 Koshlyabai 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972267 Koshlyabai STATE BANK OF INDIA(508548)
17 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002000NRG24310520230238511 31/05/2023 RAHUL 1726002WL014884 RAHUL 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972267 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHILCHIPUR MP-26-002-060-003/226-A
(KULIKHEDA) 		1726002000NRG24310520230238512 31/05/2023 REENA 1726002WL014884 REENA 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972267 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHILCHIPUR MP-26-002-060-003/30-A
(KULIKHEDA) 		1726002000NRG24310520230238519 31/05/2023 Shreenath 1726002WL014884 Shreenath 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972267 Shreenath BANK OF INDIA(508505)
20 KHILCHIPUR MP-26-002-060-003/309-B
(KULIKHEDA) 		1726002000NRG24310520230238521 31/05/2023 Sandip 1726002WL014884 Sandip 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972267 Sandip STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002000NRG24310520230238539 31/05/2023 bagwansingh 1726002WL014884 bagwansingh 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972267 bagwansingh BANK OF INDIA(508505)
22 KHILCHIPUR MP-26-002-060-003/556
(KULIKHEDA) 		1726002000NRG24310520230238540 31/05/2023 bamukuwar 1726002WL014884 bamukuwar 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972267 bamukuwar BANK OF INDIA(508505)
23 KHILCHIPUR MP-26-002-060-003/69-B
(KULIKHEDA) 		1726002000NRG24310520230238541 31/05/2023 BHAWARLAL 1726002WL014884 BHAWARLAL 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972267 BHAWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHILCHIPUR MP-26-002-060-003/69-B
(KULIKHEDA) 		1726002000NRG24310520230238542 31/05/2023 KOSHLYA BAI 1726002WL014884 KOSHLYA BAI 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972267 KOSHLYABAI BANK OF INDIA(508505)
25 KHILCHIPUR MP-26-002-075-001/32-B
(SADIYAKUWA) 		1726002000NRG24310520230241025 31/05/2023 Droopati bai 1726002WL015064 Droopati bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 Droopatibai FINO PAYMENTS BANK LTD(608001)
26 KHILCHIPUR MP-26-002-075-001/32-B
(SADIYAKUWA) 		1726002000NRG24310520230241024 31/05/2023 Droopati bai 1726002WL015064 Droopati bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 Droopatibai STATE BANK OF INDIA(508548)
27 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002000NRG24310520230241121 31/05/2023 parvati bai 1726002WL015070 parvati bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 parvatibai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-085-001/63
(MOHKAMPURA) 		1726002000NRG24310520230241120 31/05/2023 roshan singh 1726002WL015070 roshan singh 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 roshansingh BANK OF INDIA(508505)
29 KHILCHIPUR MP-26-002-088-002/101
(MEHRAJPURAM) 		1726002088NRG24310520230238961 31/05/2023 kamalsingh 1726002088WL014935 kamalsingh 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 kamalsingh BANK OF INDIA(508505)
30 KHILCHIPUR MP-26-002-088-002/101-A
(MEHRAJPURAM) 		1726002088NRG24310520230238963 31/05/2023 Modhr singh 1726002088WL014935 Modhr singh 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 Modhrsingh BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-088-002/101-A
(MEHRAJPURAM) 		1726002088NRG24310520230238964 31/05/2023 Prem bai 1726002088WL014935 Prem bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 Prembai BANK OF INDIA(508505)
32 KHILCHIPUR MP-26-002-088-002/116
(MEHRAJPURAM) 		1726002088NRG24310520230238965 31/05/2023 dasrth singh 1726002088WL014935 dasrth singh 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 dasrthsingh BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-088-002/116
(MEHRAJPURAM) 		1726002088NRG24310520230238966 31/05/2023 Sanju bai 1726002088WL014935 Sanju bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 Sanjubai BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-088-002/127-A
(MEHRAJPURAM) 		1726002088NRG24310520230238967 31/05/2023 Tufansingh 1726002088WL014935 Tufansingh 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 Tufansingh BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-088-002/130-A
(MEHRAJPURAM) 		1726002088NRG24310520230238969 31/05/2023 denash 1726002088WL014935 denash 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 denash BANK OF INDIA(508505)
36 KHILCHIPUR MP-26-002-088-002/39-A
(MEHRAJPURAM) 		1726002088NRG24310520230238970 31/05/2023 sunita 1726002088WL014935 sunita 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 sunita BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-088-002/51
(MEHRAJPURAM) 		1726002088NRG24310520230238974 31/05/2023 Feful bai 1726002088WL014935 Feful bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 Fefulbai BANK OF INDIA(508505)
38 KHILCHIPUR MP-26-002-088-002/54
(MEHRAJPURAM) 		1726002088NRG24310520230238976 31/05/2023 Dapu bai 1726002088WL014935 Dapu bai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 Dapubai BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-088-002/75
(MEHRAJPURAM) 		1726002000NRG24310520230238550 31/05/2023 Bhula bai 1726002WL014886 Bhula bai 00048 BKID0009074 1547 1547 Processed 03/06/2023 133972267 Bhulabai BANK OF INDIA(508505)
40 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24310520230238982 31/05/2023 goodebai 1726002088WL014935 goodebai 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 goodebai BANK OF INDIA(508505)
41 KHILCHIPUR MP-26-002-088-002/81
(MEHRAJPURAM) 		1726002088NRG24310520230238981 31/05/2023 Rajaram 1726002088WL014935 Rajaram 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 Rajaram BANK OF INDIA(508505)
42 KHILCHIPUR MP-26-002-088-002/85
(MEHRAJPURAM) 		1726002088NRG24310520230238983 31/05/2023 modsingh 1726002088WL014935 modsingh 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 modsingh STATE BANK OF INDIA(508548)
43 KHILCHIPUR MP-26-002-095-001/1-A
(BADRI) 		1726002095NRG24300520230236670 31/05/2023 bhagwansingh 1726002095WL014685 bhagwansingh 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 bhagwansingh BANK OF INDIA(508505)
44 KHILCHIPUR MP-26-002-095-005/41-B
(BADRI) 		1726002095NRG24300520230236692 31/05/2023 Bhalu 1726002095WL014686 Bhalu 00048 BKID0009074 1326 1326 Processed 03/06/2023 133972267 Bhalu BANK OF INDIA(508505)
SubTotal 44863 44863
45 KHILCHIPUR MP-26-002-075-001/49
(SADIYAKUWA) 		1726002000NRG24310520230241032 31/05/2023 Bharat Singh 1726002WL015064 Bharat Singh 00048 BKID0009551 1326 1326 Processed 03/06/2023 133972267 BharatSingh BANK OF INDIA(508505)
SubTotal 1326 1326
46 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24310520230242051 31/05/2023 GEETA BAI 1726002012WL015107 GEETA BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 GEETABAI BANK OF INDIA(508505)
47 KHILCHIPUR MP-26-002-012-001/1814
(BHATKHEDA) 		1726002012NRG24310520230242050 31/05/2023 SHIVNARAYAN DANGI 1726002012WL015107 SHIVNARAYAN DANGI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 SHIVNARAYANDANGI BANK OF INDIA(508505)
48 KHILCHIPUR MP-26-002-012-001/1814-A
(BHATKHEDA) 		1726002012NRG24310520230242052 31/05/2023 RODI Dangi 1726002012WL015107 RODI Dangi 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 RODIDangi BANK OF INDIA(508505)
49 KHILCHIPUR MP-26-002-012-001/1814-B
(BHATKHEDA) 		1726002012NRG24310520230242054 31/05/2023 SAMPAT BAI 1726002012WL015107 SAMPAT BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 SAMPATBAI BANK OF INDIA(508505)
50 KHILCHIPUR MP-26-002-012-001/1814-C
(BHATKHEDA) 		1726002012NRG24310520230242055 31/05/2023 MUKESH DANGI 1726002012WL015107 MUKESH DANGI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 MUKESHDANGI BANK OF INDIA(508505)
51 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24310520230242058 31/05/2023 BANVARI BAI 1726002012WL015107 BANVARI BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 BANVARIBAI BANK OF INDIA(508505)
52 KHILCHIPUR MP-26-002-012-001/1814-D
(BHATKHEDA) 		1726002012NRG24310520230242057 31/05/2023 PUNAMCHANAD DANGI 1726002012WL015107 PUNAMCHANAD DANGI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 PUNAMCHANADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHILCHIPUR MP-26-002-060-003/161-A
(KULIKHEDA) 		1726002000NRG24310520230238503 31/05/2023 RADHA DANGI 1726002WL014884 RADHA DANGI 00048 BKID0009960 1547 1547 Processed 03/06/2023 133972267 RADHADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHILCHIPUR MP-26-002-091-001/18
(BARKHEDABHOJA) 		1726002091NRG24300520230234664 31/05/2023 PAWAN 1726002091WL014602 PAWAN 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24300520230234667 31/05/2023 DHAPU BAI 1726002091WL014602 DHAPU BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 DHAPUBAI BANK OF INDIA(508505)
56 KHILCHIPUR MP-26-002-091-001/36
(BARKHEDABHOJA) 		1726002091NRG24300520230234666 31/05/2023 Rambabu 1726002091WL014602 Rambabu 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 Rambabu BANK OF INDIA(508505)
57 KHILCHIPUR MP-26-002-091-001/44
(BARKHEDABHOJA) 		1726002091NRG24300520230234668 31/05/2023 RAJESH DANGI 1726002091WL014602 RAJESH DANGI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 RAJESHDANGI BANK OF INDIA(508505)
58 KHILCHIPUR MP-26-002-091-001/51-B
(BARKHEDABHOJA) 		1726002091NRG24300520230234671 31/05/2023 ANITABASI 1726002091WL014602 ANITABASI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 ANITABASI BANK OF INDIA(508505)
59 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002091NRG24300520230234673 31/05/2023 LILA DANGI 1726002091WL014602 LILA DANGI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 LILADANGI BANK OF INDIA(508505)
60 KHILCHIPUR MP-26-002-091-001/9
(BARKHEDABHOJA) 		1726002091NRG24300520230234672 31/05/2023 MUKESH KUMAR 1726002091WL014602 MUKESH KUMAR 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHILCHIPUR MP-26-002-091-002/100
(BARKHEDABHOJA) 		1726002000NRG24310520230238562 31/05/2023 Mathuralal 1726002WL014889 Mathuralal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 Mathuralal NARMADA JHABUA GRAMIN BANK(508515)
62 KHILCHIPUR MP-26-002-091-002/143
(BARKHEDABHOJA) 		1726002091NRG24300520230234675 31/05/2023 ROHIT 1726002091WL014603 ROHIT 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 ROHIT BANK OF INDIA(508505)
63 KHILCHIPUR MP-26-002-091-002/158
(BARKHEDABHOJA) 		1726002000NRG24310520230238565 31/05/2023 HAJARILAL 1726002WL014889 HAJARILAL 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 HAJARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHILCHIPUR MP-26-002-091-002/161-A
(BARKHEDABHOJA) 		1726002091NRG24300520230234677 31/05/2023 SHILABAI 1726002091WL014603 SHILABAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-091-002/174
(BARKHEDABHOJA) 		1726002000NRG24310520230238566 31/05/2023 GIRVARSINGH 1726002WL014889 GIRVARSINGH 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 GIRVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 KHILCHIPUR MP-26-002-091-002/174
(BARKHEDABHOJA) 		1726002000NRG24310520230238567 31/05/2023 Sugan bai 1726002WL014889 Sugan bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 Suganbai BANK OF INDIA(508505)
67 KHILCHIPUR MP-26-002-091-002/177
(BARKHEDABHOJA) 		1726002000NRG24310520230238568 31/05/2023 HARINARAYAN 1726002WL014889 HARINARAYAN 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 HARINARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 KHILCHIPUR MP-26-002-091-002/177-B
(BARKHEDABHOJA) 		1726002000NRG24310520230238569 31/05/2023 BHARAT 1726002WL014889 BHARAT 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 BHARAT BANK OF INDIA(508505)
69 KHILCHIPUR MP-26-002-091-002/177-B
(BARKHEDABHOJA) 		1726002000NRG24310520230238571 31/05/2023 SANKARLAL 1726002WL014889 SANKARLAL 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
70 KHILCHIPUR MP-26-002-091-002/18
(BARKHEDABHOJA) 		1726002000NRG24310520230238572 31/05/2023 Dariyav bai 1726002WL014889 Dariyav bai 00048 BKID0009960 1326 1326 Rejected 03/06/2023 133972267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHILCHIPUR MP-26-002-091-002/18
(BARKHEDABHOJA) 		1726002000NRG24310520230238573 31/05/2023 DEBISINGH 1726002WL014889 DEBISINGH 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 DEBISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 KHILCHIPUR MP-26-002-091-002/18
(BARKHEDABHOJA) 		1726002000NRG24310520230238574 31/05/2023 SIDDI BAI 1726002WL014889 SIDDI BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 SIDDIBAI BANK OF INDIA(508505)
73 KHILCHIPUR MP-26-002-091-002/182
(BARKHEDABHOJA) 		1726002000NRG24310520230238575 31/05/2023 BHAWARLAL NAGAR 1726002WL014889 BHAWARLAL NAGAR 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 BHAWARLALNAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHILCHIPUR MP-26-002-091-002/187-A
(BARKHEDABHOJA) 		1726002000NRG24310520230238578 31/05/2023 JAGDISH 1726002WL014889 JAGDISH 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
75 KHILCHIPUR MP-26-002-091-002/187-A
(BARKHEDABHOJA) 		1726002000NRG24310520230238576 31/05/2023 Kheemchand 1726002WL014889 Kheemchand 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 Kheemchand BANK OF INDIA(508505)
76 KHILCHIPUR MP-26-002-091-002/187-A
(BARKHEDABHOJA) 		1726002000NRG24310520230238577 31/05/2023 khimchand 1726002WL014889 khimchand 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 khimchand BANK OF INDIA(508505)
77 KHILCHIPUR MP-26-002-091-002/195
(BARKHEDABHOJA) 		1726002000NRG24310520230238579 31/05/2023 VISHNUPRASHAD 1726002WL014889 VISHNUPRASHAD 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 VISHNUPRASHAD STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-091-002/195-C
(BARKHEDABHOJA) 		1726002000NRG24310520230238581 31/05/2023 shankarlal 1726002WL014889 shankarlal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHILCHIPUR MP-26-002-091-002/60
(BARKHEDABHOJA) 		1726002000NRG24310520230238582 31/05/2023 Lalta Bai 1726002WL014889 Lalta Bai 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 LaltaBai BANK OF INDIA(508505)
80 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002000NRG24310520230238586 31/05/2023 devkaran 1726002WL014889 devkaran 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002000NRG24310520230238587 31/05/2023 Kanheyalal 1726002WL014889 Kanheyalal 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 Kanheyalal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002091NRG24300520230234680 31/05/2023 BHANVRI BAI 1726002091WL014603 BHANVRI BAI 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 BHANVRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHILCHIPUR MP-26-002-091-002/84
(BARKHEDABHOJA) 		1726002091NRG24300520230234679 31/05/2023 Ramesh 1726002091WL014603 Ramesh 00048 BKID0009960 1326 1326 Processed 03/06/2023 133972267 Ramesh BANK OF INDIA(508505)
SubTotal 50609 50609
84 KHILCHIPUR MP-26-002-060-003/154-A
(KULIKHEDA) 		1726002000NRG24310520230238501 31/05/2023 SUNITA DANGI 1726002WL014884 SUNITA DANGI 00048 BKID0009961 1547 1547 Processed 03/06/2023 133972267 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
85 KHILCHIPUR MP-26-002-050-001/226
(JETPURAKALAN) 		1726002050NRG24300520230236659 31/05/2023 Ajodiya bai 1726002050WL014684 Ajodiya bai 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972267 Ajodiyabai BANK OF INDIA(508505)
86 KHILCHIPUR MP-26-002-050-001/226
(JETPURAKALAN) 		1726002050NRG24300520230236658 31/05/2023 devsingh 1726002050WL014684 devsingh 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972267 devsingh BANK OF INDIA(508505)
87 KHILCHIPUR MP-26-002-050-001/229
(JETPURAKALAN) 		1726002050NRG24300520230236660 31/05/2023 dinesh 1726002050WL014684 dinesh 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972267 dinesh BANK OF INDIA(508505)
88 KHILCHIPUR MP-26-002-050-001/234
(JETPURAKALAN) 		1726002050NRG24300520230236662 31/05/2023 lalta bai 1726002050WL014684 lalta bai 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972267 laltabai BANK OF INDIA(508505)
89 KHILCHIPUR MP-26-002-050-001/235
(JETPURAKALAN) 		1726002050NRG24300520230236663 31/05/2023 fulsingh 1726002050WL014684 fulsingh 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972267 fulsingh BANK OF INDIA(508505)
90 KHILCHIPUR MP-26-002-050-001/237
(JETPURAKALAN) 		1726002050NRG24300520230236666 31/05/2023 BADAMBAI 1726002050WL014684 BADAMBAI 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972267 BADAMBAI BANK OF INDIA(508505)
91 KHILCHIPUR MP-26-002-050-001/237
(JETPURAKALAN) 		1726002050NRG24300520230236667 31/05/2023 Dinesh 1726002050WL014684 Dinesh 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972267 Dinesh BANK OF INDIA(508505)
92 KHILCHIPUR MP-26-002-050-001/237
(JETPURAKALAN) 		1726002050NRG24300520230236665 31/05/2023 Ram narayan 1726002050WL014684 Ram narayan 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972267 Ramnarayan BANK OF INDIA(508505)
93 KHILCHIPUR MP-26-002-060-003/131
(KULIKHEDA) 		1726002000NRG24310520230238483 31/05/2023 ayodhya 1726002WL014884 ayodhya 00048 BKID0009966 1547 1547 Processed 03/06/2023 133972267 ayodhya STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-060-003/132-A
(KULIKHEDA) 		1726002000NRG24310520230238484 31/05/2023 SHIVNARAYAN 1726002WL014884 SHIVNARAYAN 00048 BKID0009966 1547 1547 Processed 03/06/2023 133972267 SHIVNARAYAN BANK OF INDIA(508505)
95 KHILCHIPUR MP-26-002-060-003/154
(KULIKHEDA) 		1726002000NRG24310520230238500 31/05/2023 GITHBAI 1726002WL014884 GITHBAI 00048 BKID0009966 1547 1547 Processed 03/06/2023 133972267 GITHBAI BANK OF INDIA(508505)
96 KHILCHIPUR MP-26-002-060-003/181
(KULIKHEDA) 		1726002000NRG24310520230238506 31/05/2023 Sanju 1726002WL014884 Sanju 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972267 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHILCHIPUR MP-26-002-060-003/371
(KULIKHEDA) 		1726002000NRG24310520230238530 31/05/2023 gangabai 1726002WL014884 gangabai 00048 BKID0009966 1547 1547 Processed 03/06/2023 133972267 gangabai BANK OF INDIA(508505)
98 KHILCHIPUR MP-26-002-060-003/371
(KULIKHEDA) 		1726002000NRG24310520230238529 31/05/2023 Gangabai 1726002WL014884 Gangabai 00048 BKID0009966 1547 1547 Processed 03/06/2023 133972267 Gangabai BANK OF BARODA(606985)
99 KHILCHIPUR MP-26-002-060-003/372
(KULIKHEDA) 		1726002000NRG24310520230238531 31/05/2023 rajaram 1726002WL014884 rajaram 00048 BKID0009966 1547 1547 Processed 03/06/2023 133972267 rajaram STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-088-002/45
(MEHRAJPURAM) 		1726002088NRG24310520230238971 31/05/2023 CANDAERSINGH 1726002088WL014935 CANDAERSINGH 00048 BKID0009966 1326 1326 Processed 03/06/2023 133972267 CANDAERSINGH BANK OF INDIA(508505)
SubTotal 22542 22542
101 KHILCHIPUR MP-26-002-007-005/1-A
(BARKHEDA) 		1726002007NRG24310520230242060 31/05/2023 Pani bai 1726002007WL015108 Pani bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Panibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHILCHIPUR MP-26-002-007-005/11-A
(BARKHEDA) 		1726002007NRG24310520230242068 31/05/2023 Giriraj 1726002007WL015108 Giriraj 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Giriraj BANK OF INDIA(508505)
103 KHILCHIPUR MP-26-002-007-005/13-A
(BARKHEDA) 		1726002007NRG24310520230242074 31/05/2023 Moram Tanwar 1726002007WL015108 Moram Tanwar 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 MoramTanwar INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHILCHIPUR MP-26-002-007-005/18-B
(BARKHEDA) 		1726002007NRG24310520230242080 31/05/2023 mangi bai 1726002007WL015108 mangi bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 mangibai STATE BANK OF INDIA(508548)
105 KHILCHIPUR MP-26-002-007-005/27
(BARKHEDA) 		1726002007NRG24310520230242088 31/05/2023 Gyarsibai 1726002007WL015108 Gyarsibai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Gyarsibai BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002007NRG24310520230238915 31/05/2023 Anokh Bai 1726002007WL014934 Anokh Bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 AnokhBai BANK OF INDIA(508505)
107 KHILCHIPUR MP-26-002-007-005/54
(BARKHEDA) 		1726002007NRG24310520230242107 31/05/2023 santosh bai 1726002007WL015108 santosh bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 santoshbai BANK OF INDIA(508505)
108 KHILCHIPUR MP-26-002-007-005/61
(BARKHEDA) 		1726002007NRG24310520230242114 31/05/2023 norangh bai 1726002007WL015108 norangh bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 noranghbai BANK OF INDIA(508505)
109 KHILCHIPUR MP-26-002-007-005/65-A
(BARKHEDA) 		1726002007NRG24310520230242115 31/05/2023 BIRAM 1726002007WL015108 BIRAM 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 BIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHILCHIPUR MP-26-002-007-005/71
(BARKHEDA) 		1726002007NRG24310520230242120 31/05/2023 mangi bai 1726002007WL015108 mangi bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 mangibai STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24310520230238720 31/05/2023 dhapubai 1726002007WL014913 dhapubai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 dhapubai BANK OF INDIA(508505)
112 KHILCHIPUR MP-26-002-007-005/85
(BARKHEDA) 		1726002007NRG24310520230238721 31/05/2023 Surendr 1726002007WL014913 Surendr 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Surendr BANK OF INDIA(508505)
113 KHILCHIPUR MP-26-002-007-005/87
(BARKHEDA) 		1726002007NRG24310520230238722 31/05/2023 Mangi Tanwar 1726002007WL014913 Mangi Tanwar 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 MangiTanwar BANK OF INDIA(508505)
114 KHILCHIPUR MP-26-002-013-006/45-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230238280 31/05/2023 mangilal 1726002013WL014863 mangilal 00048 BKID0009968 1547 1547 Processed 03/06/2023 133972267 mangilal BANK OF INDIA(508505)
115 KHILCHIPUR MP-26-002-061-003/89-B
(KUSHALPURA) 		1726002061NRG24310520230237685 31/05/2023 Pappu 1726002061WL014820 Pappu 00048 BKID0009968 1105 1105 Processed 03/06/2023 133972267 Pappu BANK OF BARODA(606985)
116 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002061NRG24310520230238749 31/05/2023 girja Bai 1726002061WL014921 girja Bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 girjaBai STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-085-001/44-C
(MOHKAMPURA) 		1726002085NRG24310520230239480 31/05/2023 DURGA BAI 1726002085WL014966 DURGA BAI 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 DURGABAI BANK OF INDIA(508505)
118 KHILCHIPUR MP-26-002-085-001/46-A
(MOHKAMPURA) 		1726002000NRG24310520230241114 31/05/2023 biram singh 1726002WL015070 biram singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 biramsingh BANK OF INDIA(508505)
119 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24310520230239346 31/05/2023 krishna 1726002085WL014962 krishna 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 krishna BANK OF INDIA(508505)
120 KHILCHIPUR MP-26-002-085-001/61
(MOHKAMPURA) 		1726002085NRG24310520230239347 31/05/2023 Vishnu 1726002085WL014962 Vishnu 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24310520230239349 31/05/2023 DURGA BAI 1726002085WL014962 DURGA BAI 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
122 KHILCHIPUR MP-26-002-085-001/61-A
(MOHKAMPURA) 		1726002085NRG24310520230239348 31/05/2023 ratan singh 1726002085WL014962 ratan singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 ratansingh BANK OF INDIA(508505)
123 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002085NRG24310520230239350 31/05/2023 rameshwar 1726002085WL014962 rameshwar 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHILCHIPUR MP-26-002-085-001/68
(MOHKAMPURA) 		1726002085NRG24310520230239352 31/05/2023 raesh 1726002085WL014962 raesh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 raesh BANK OF BARODA(606985)
125 KHILCHIPUR MP-26-002-085-001/69-A
(MOHKAMPURA) 		1726002000NRG24310520230241122 31/05/2023 CHINTA BAI 1726002WL015070 CHINTA BAI 00048 BKID0009968 1326 1326 Rejected 03/06/2023 133972267 Aadhaar Number not Mapped to Account Number
126 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002000NRG24310520230241126 31/05/2023 bapulal 1726002WL015070 bapulal 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 bapulal NARMADA JHABUA GRAMIN BANK(508515)
127 KHILCHIPUR MP-26-002-085-001/70
(MOHKAMPURA) 		1726002000NRG24310520230241127 31/05/2023 kamla bai 1726002WL015070 kamla bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 kamlabai BANK OF INDIA(508505)
128 KHILCHIPUR MP-26-002-085-001/89
(MOHKAMPURA) 		1726002000NRG24310520230241132 31/05/2023 sidu singh 1726002WL015070 sidu singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 sidusingh BANK OF INDIA(508505)
129 KHILCHIPUR MP-26-002-085-001/90
(MOHKAMPURA) 		1726002085NRG24310520230239495 31/05/2023 pratap singh 1726002085WL014968 pratap singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 pratapsingh BANK OF INDIA(508505)
130 KHILCHIPUR MP-26-002-085-001/90-A
(MOHKAMPURA) 		1726002085NRG24310520230239497 31/05/2023 RAMESHWAR 1726002085WL014968 RAMESHWAR 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 RAMESHWAR BANK OF INDIA(508505)
131 KHILCHIPUR MP-26-002-085-001/90-B
(MOHKAMPURA) 		1726002085NRG24310520230239498 31/05/2023 DESHRAJ 1726002085WL014968 DESHRAJ 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 DESHRAJ BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-085-001/91
(MOHKAMPURA) 		1726002085NRG24310520230239499 31/05/2023 nathu singh 1726002085WL014968 nathu singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 nathusingh BANK OF INDIA(508505)
133 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002085NRG24310520230241321 31/05/2023 Gangaram 1726002085WL015080 Gangaram 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Gangaram BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 KHILCHIPUR MP-26-002-085-003/115
(MOHKAMPURA) 		1726002085NRG24310520230241322 31/05/2023 Mangu bai 1726002085WL015080 Mangu bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Mangubai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002085NRG24310520230241324 31/05/2023 RAMSHILA 1726002085WL015080 RAMSHILA 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 RAMSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 KHILCHIPUR MP-26-002-085-003/33
(MOHKAMPURA) 		1726002085NRG24310520230239481 31/05/2023 kanwarlal 1726002085WL014966 kanwarlal 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 kanwarlal BANK OF INDIA(508505)
137 KHILCHIPUR MP-26-002-085-003/38-A
(MOHKAMPURA) 		1726002085NRG24310520230239485 31/05/2023 biram singh 1726002085WL014966 biram singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 biramsingh STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-085-003/81
(MOHKAMPURA) 		1726002085NRG24310520230239486 31/05/2023 jagdish 1726002085WL014966 jagdish 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 jagdish BANK OF INDIA(508505)
139 KHILCHIPUR MP-26-002-085-003/81
(MOHKAMPURA) 		1726002085NRG24310520230239487 31/05/2023 prem bai 1726002085WL014966 prem bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 prembai BANK OF INDIA(508505)
140 KHILCHIPUR MP-26-002-085-003/89
(MOHKAMPURA) 		1726002085NRG24310520230241325 31/05/2023 madan singh 1726002085WL015080 madan singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 madansingh BANK OF INDIA(508505)
141 KHILCHIPUR MP-26-002-085-003/89
(MOHKAMPURA) 		1726002085NRG24310520230241326 31/05/2023 Resham bai 1726002085WL015080 Resham bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Reshambai BANK OF INDIA(508505)
142 KHILCHIPUR MP-26-002-085-004/102
(MOHKAMPURA) 		1726002085NRG24310520230241317 31/05/2023 shiv singh 1726002085WL015079 shiv singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 shivsingh BANK OF INDIA(508505)
143 KHILCHIPUR MP-26-002-085-004/103
(MOHKAMPURA) 		1726002085NRG24310520230241318 31/05/2023 parvat 1726002085WL015079 parvat 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 parvat BANK OF INDIA(508505)
144 KHILCHIPUR MP-26-002-085-004/82
(MOHKAMPURA) 		1726002085NRG24310520230241328 31/05/2023 banwar lal 1726002085WL015080 banwar lal 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 banwarlal BANK OF INDIA(508505)
145 KHILCHIPUR MP-26-002-085-004/82
(MOHKAMPURA) 		1726002085NRG24310520230241329 31/05/2023 suraj bai 1726002085WL015080 suraj bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 surajbai BANK OF INDIA(508505)
146 KHILCHIPUR MP-26-002-085-004/87
(MOHKAMPURA) 		1726002085NRG24310520230241320 31/05/2023 mangi lal 1726002085WL015079 mangi lal 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 mangilal BANK OF INDIA(508505)
147 KHILCHIPUR MP-26-002-085-005/18
(MOHKAMPURA) 		1726002085NRG24310520230239354 31/05/2023 sajan singh 1726002085WL014963 sajan singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 sajansingh BANK OF INDIA(508505)
148 KHILCHIPUR MP-26-002-085-005/26
(MOHKAMPURA) 		1726002085NRG24310520230239358 31/05/2023 Gordan singh 1726002085WL014963 Gordan singh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Gordansingh BANK OF INDIA(508505)
149 KHILCHIPUR MP-26-002-085-005/3
(MOHKAMPURA) 		1726002085NRG24310520230239360 31/05/2023 Pyarsingh 1726002085WL014963 Pyarsingh 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Pyarsingh BANK OF INDIA(508505)
150 KHILCHIPUR MP-26-002-088-002/72
(MEHRAJPURAM) 		1726002088NRG24310520230238980 31/05/2023 Kanya bai 1726002088WL014935 Kanya bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Kanyabai BANK OF INDIA(508505)
151 KHILCHIPUR MP-26-002-095-001/1
(BADRI) 		1726002095NRG24300520230236668 31/05/2023 bapulal 1726002095WL014685 bapulal 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 bapulal BANK OF INDIA(508505)
152 KHILCHIPUR MP-26-002-095-001/1
(BADRI) 		1726002095NRG24300520230236669 31/05/2023 gita bai 1726002095WL014685 gita bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 gitabai BANK OF INDIA(508505)
153 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24300520230236682 31/05/2023 mani bai 1726002095WL014685 mani bai 00048 BKID0009968 1326 1326 Rejected 03/06/2023 133972267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHILCHIPUR MP-26-002-095-001/46-B
(BADRI) 		1726002095NRG24300520230236683 31/05/2023 Kali Bai 1726002095WL014685 Kali Bai 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 KaliBai BANK OF INDIA(508505)
155 KHILCHIPUR MP-26-002-095-005/28-D
(BADRI) 		1726002095NRG24300520230236687 31/05/2023 Rugnath 1726002095WL014686 Rugnath 00048 BKID0009968 1326 1326 Processed 03/06/2023 133972267 Rugnath BANK OF INDIA(508505)
SubTotal 72930 72930
156 KHILCHIPUR MP-26-002-083-005/64-B
(SUWAHEDI) 		1726002083NRG24310520230242182 31/05/2023 gyarsiram 1726002083WL015115 gyarsiram 00089 CBIN0283520 1326 1326 Processed 03/06/2023 133972267 gyarsiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 KHILCHIPUR MP-26-002-060-003/161-A
(KULIKHEDA) 		1726002000NRG24310520230238502 31/05/2023 RAJESH DANGI 1726002WL014884 RAJESH DANGI 00152 HDFC0002138 1547 1547 Processed 03/06/2023 133972267 RAJESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
158 KHILCHIPUR MP-26-002-085-005/19-A
(MOHKAMPURA) 		1726002085NRG24310520230239357 31/05/2023 JAGDISH TANWAR 1726002085WL014963 JAGDISH TANWAR 00165 IBKL0001559 1326 1326 Processed 03/06/2023 133972267 JAGDISHTANWAR IDBI BANK(607095)
SubTotal 1326 1326
159 KHILCHIPUR MP-26-002-003-001/28
(BADBELI) 		1726002000NRG24310520230238380 31/05/2023 manohar 1726002WL014878 manohar 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972267 manohar STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-007-005/18-B
(BARKHEDA) 		1726002007NRG24310520230242079 31/05/2023 BANESINGH 1726002007WL015108 BANESINGH 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972267 BANESINGH STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-007-005/20
(BARKHEDA) 		1726002007NRG24310520230242082 31/05/2023 Chatri bai 1726002007WL015108 Chatri bai 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972267 Chatribai STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-007-005/81
(BARKHEDA) 		1726002007NRG24310520230238719 31/05/2023 candalal 1726002007WL014913 candalal 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972267 candalal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002060NRG24300520230236019 31/05/2023 MANGILAL 1726002060WL014665 MANGILAL 00415 SBIN0006044 884 884 Processed 03/06/2023 133972267 MANGILAL STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-060-001/6
(KULIKHEDA) 		1726002060NRG24300520230236020 31/05/2023 RAJAN BAI 1726002060WL014665 RAJAN BAI 00415 SBIN0006044 884 884 Processed 03/06/2023 133972267 RAJANBAI STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-061-004/16
(KUSHALPURA) 		1726002061NRG24310520230237688 31/05/2023 dallubai 1726002061WL014820 dallubai 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972267 dallubai STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-061-004/16-B
(KUSHALPURA) 		1726002061NRG24310520230237691 31/05/2023 nathu 1726002061WL014820 nathu 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972267 nathu STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-061-004/16-C
(KUSHALPURA) 		1726002061NRG24310520230237692 31/05/2023 Kelashi 1726002061WL014820 Kelashi 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972267 Kelashi STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-061-004/48
(KUSHALPURA) 		1726002061NRG24310520230238752 31/05/2023 ghisibai 1726002061WL014921 ghisibai 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972267 ghisibai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-075-006/25-B
(SADIYAKUWA) 		1726002000NRG24310520230241057 31/05/2023 Hemraj 1726002WL015064 Hemraj 00415 SBIN0006044 1326 1326 Processed 03/06/2023 133972267 Hemraj PUNJAB NATIONAL BANK(508568)
170 KHILCHIPUR MP-26-002-088-002/75-A
(MEHRAJPURAM) 		1726002000NRG24310520230238551 31/05/2023 LALTABAI 1726002WL014886 LALTABAI 00415 SBIN0006044 1547 1547 Processed 03/06/2023 133972267 LALTABAI STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-093-003/134-D
(ABHAYPUR) 		1726002093NRG24290520230229484 31/05/2023 manisha 1726002093WL014211 manisha 00415 SBIN0006044 884 884 Processed 03/06/2023 133972267 manisha STATE BANK OF INDIA(508548)
SubTotal 16133 16133
172 KHILCHIPUR MP-26-002-007-005/17-A
(BARKHEDA) 		1726002007NRG24310520230242076 31/05/2023 MAMATA BAI 1726002007WL015108 MAMATA BAI 00415 SBIN0010503 1326 1326 Processed 03/06/2023 133972267 MAMATABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 KHILCHIPUR MP-26-002-091-002/65
(BARKHEDABHOJA) 		1726002091NRG24300520230234678 31/05/2023 SATYANARAYAN 1726002091WL014603 SATYANARAYAN 00415 SBIN0010807 1326 1326 Processed 03/06/2023 133972267 SATYANARAYAN BANK OF INDIA(508505)
SubTotal 1326 1326
174 KHILCHIPUR MP-26-002-003-001/113
(BADBELI) 		1726002000NRG24310520230238378 31/05/2023 Mangilal 1726002WL014878 Mangilal 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Mangilal STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-003-001/132-A
(BADBELI) 		1726002000NRG24310520230238379 31/05/2023 Lakhan 1726002WL014878 Lakhan 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Lakhan STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-003-001/28
(BADBELI) 		1726002000NRG24310520230238381 31/05/2023 Manoharsingh 1726002WL014878 Manoharsingh 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Manoharsingh STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-003-001/28-A
(BADBELI) 		1726002000NRG24310520230238383 31/05/2023 pawan 1726002WL014878 pawan 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 pawan STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-003-001/81
(BADBELI) 		1726002000NRG24310520230238386 31/05/2023 Laad Bai 1726002WL014878 Laad Bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 LaadBai STATE BANK OF INDIA(508548)
179 KHILCHIPUR MP-26-002-003-001/81
(BADBELI) 		1726002000NRG24310520230238385 31/05/2023 Narayan 1726002WL014878 Narayan 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Narayan STATE BANK OF INDIA(508548)
180 KHILCHIPUR MP-26-002-003-001/81
(BADBELI) 		1726002000NRG24310520230238384 31/05/2023 Shiv Singh 1726002WL014878 Shiv Singh 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 ShivSingh STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-007-005/35-A
(BARKHEDA) 		1726002007NRG24310520230242097 31/05/2023 ramparsad 1726002007WL015108 ramparsad 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 ramparsad STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-007-005/35-B
(BARKHEDA) 		1726002007NRG24310520230242098 31/05/2023 hajarilal 1726002007WL015108 hajarilal 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 hajarilal STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-013-006/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230238266 31/05/2023 Laltabai 1726002013WL014858 Laltabai 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 Laltabai STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-060-003/116
(KULIKHEDA) 		1726002000NRG24310520230238475 31/05/2023 reshambai 1726002WL014884 reshambai 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHILCHIPUR MP-26-002-060-003/120
(KULIKHEDA) 		1726002000NRG24310520230238477 31/05/2023 gitabai 1726002WL014884 gitabai 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHILCHIPUR MP-26-002-060-003/120
(KULIKHEDA) 		1726002000NRG24310520230238476 31/05/2023 mansingh 1726002WL014884 mansingh 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002000NRG24310520230238479 31/05/2023 Chita Bai 1726002WL014884 Chita Bai 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 ChitaBai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-060-003/122
(KULIKHEDA) 		1726002000NRG24310520230238478 31/05/2023 Vijaysingh 1726002WL014884 Vijaysingh 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 Vijaysingh STATE BANK OF INDIA(508548)
189 KHILCHIPUR MP-26-002-060-003/123-B
(KULIKHEDA) 		1726002000NRG24310520230238480 31/05/2023 Sunil Carpentar 1726002WL014884 Sunil Carpentar 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 SunilCarpentar STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-060-003/142
(KULIKHEDA) 		1726002000NRG24310520230238486 31/05/2023 GOPAL 1726002WL014884 GOPAL 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 GOPAL STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-060-003/142-A
(KULIKHEDA) 		1726002000NRG24310520230238488 31/05/2023 Papu 1726002WL014884 Papu 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 Papu STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-060-003/151
(KULIKHEDA) 		1726002000NRG24310520230238496 31/05/2023 Ramparsad 1726002WL014884 Ramparsad 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 Ramparsad STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-060-003/151
(KULIKHEDA) 		1726002000NRG24310520230238497 31/05/2023 ramsukhi bai 1726002WL014884 ramsukhi bai 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 ramsukhibai STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-060-003/152-A
(KULIKHEDA) 		1726002000NRG24310520230238499 31/05/2023 SUNITA 1726002WL014884 SUNITA 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 SUNITA STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-060-003/164
(KULIKHEDA) 		1726002000NRG24310520230238504 31/05/2023 rakesh 1726002WL014884 rakesh 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 rakesh STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-060-003/181
(KULIKHEDA) 		1726002000NRG24310520230238505 31/05/2023 Rajpal singh 1726002WL014884 Rajpal singh 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 Rajpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHILCHIPUR MP-26-002-060-003/184-A
(KULIKHEDA) 		1726002000NRG24310520230238507 31/05/2023 SACHIN 1726002WL014884 SACHIN 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 SACHIN STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-060-003/187-A
(KULIKHEDA) 		1726002000NRG24310520230238508 31/05/2023 Mahesh 1726002WL014884 Mahesh 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 Mahesh BANK OF INDIA(508505)
199 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002000NRG24310520230238509 31/05/2023 bablu 1726002WL014884 bablu 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 bablu STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-060-003/226
(KULIKHEDA) 		1726002000NRG24310520230238510 31/05/2023 Badambai 1726002WL014884 Badambai 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 Badambai STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-060-003/244-A
(KULIKHEDA) 		1726002000NRG24310520230238514 31/05/2023 susheela 1726002WL014884 susheela 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 susheela STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-060-003/244-A
(KULIKHEDA) 		1726002000NRG24310520230238513 31/05/2023 vishnu parsad 1726002WL014884 vishnu parsad 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 vishnuparsad STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-060-003/277-A
(KULIKHEDA) 		1726002000NRG24310520230238515 31/05/2023 RAJKUMAR 1726002WL014884 RAJKUMAR 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHILCHIPUR MP-26-002-060-003/279
(KULIKHEDA) 		1726002000NRG24310520230238516 31/05/2023 kaluram 1726002WL014884 kaluram 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHILCHIPUR MP-26-002-060-003/280
(KULIKHEDA) 		1726002000NRG24310520230238518 31/05/2023 GEETA BAI 1726002WL014884 GEETA BAI 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 GEETABAI STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-060-003/280
(KULIKHEDA) 		1726002000NRG24310520230238517 31/05/2023 GEETA BAI 1726002WL014884 GEETA BAI 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHILCHIPUR MP-26-002-060-003/309-D
(KULIKHEDA) 		1726002000NRG24310520230238522 31/05/2023 Deepak Carpenter 1726002WL014884 Deepak Carpenter 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 DeepakCarpenter STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-060-003/336
(KULIKHEDA) 		1726002000NRG24310520230238523 31/05/2023 laxminarayan 1726002WL014884 laxminarayan 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 laxminarayan STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-060-003/338
(KULIKHEDA) 		1726002000NRG24310520230238524 31/05/2023 badrilal 1726002WL014884 badrilal 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHILCHIPUR MP-26-002-060-003/370
(KULIKHEDA) 		1726002000NRG24310520230238528 31/05/2023 ratanlal 1726002WL014884 ratanlal 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 ratanlal BANK OF INDIA(508505)
211 KHILCHIPUR MP-26-002-060-003/374-A
(KULIKHEDA) 		1726002000NRG24310520230238533 31/05/2023 DURGAPRASAD 1726002WL014884 DURGAPRASAD 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 DURGAPRASAD BANK OF INDIA(508505)
212 KHILCHIPUR MP-26-002-060-003/374-A
(KULIKHEDA) 		1726002000NRG24310520230238532 31/05/2023 DURGAPRASAD 1726002WL014884 DURGAPRASAD 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHILCHIPUR MP-26-002-060-003/378-A
(KULIKHEDA) 		1726002060NRG24310520230241082 31/05/2023 MANGILAL 1726002060WL015065 MANGILAL 00415 SBIN0030073 884 884 Processed 03/06/2023 133972267 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHILCHIPUR MP-26-002-060-003/52
(KULIKHEDA) 		1726002000NRG24310520230238535 31/05/2023 DEVNARAYAN 1726002WL014884 DEVNARAYAN 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 DEVNARAYAN STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-060-003/52
(KULIKHEDA) 		1726002000NRG24310520230238536 31/05/2023 JAMNABAI 1726002WL014884 JAMNABAI 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 JAMNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHILCHIPUR MP-26-002-060-003/74
(KULIKHEDA) 		1726002000NRG24310520230238543 31/05/2023 bhagirath 1726002WL014884 bhagirath 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 bhagirath STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-060-003/78-A
(KULIKHEDA) 		1726002000NRG24310520230238545 31/05/2023 champa lal 1726002WL014884 champa lal 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 champalal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-060-003/78-A
(KULIKHEDA) 		1726002000NRG24310520230238546 31/05/2023 sumetra bai 1726002WL014884 sumetra bai 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 sumetrabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHILCHIPUR MP-26-002-061-003/154
(KUSHALPURA) 		1726002061NRG24310520230237674 31/05/2023 chansingh 1726002061WL014820 chansingh 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 chansingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHILCHIPUR MP-26-002-061-003/40-B
(KUSHALPURA) 		1726002061NRG24310520230237679 31/05/2023 ramesh 1726002061WL014820 ramesh 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 ramesh STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-061-003/87
(KUSHALPURA) 		1726002061NRG24310520230237683 31/05/2023 pachi bai 1726002061WL014820 pachi bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 pachibai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-061-004/16-A
(KUSHALPURA) 		1726002061NRG24310520230237690 31/05/2023 daropati 1726002061WL014820 daropati 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 daropati STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24310520230238753 31/05/2023 Kanheyalal 1726002061WL014921 Kanheyalal 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Kanheyalal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-061-004/48-A
(KUSHALPURA) 		1726002061NRG24310520230238754 31/05/2023 Satrabai 1726002061WL014921 Satrabai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Satrabai STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-061-004/48-D
(KUSHALPURA) 		1726002061NRG24310520230238756 31/05/2023 paremsingh 1726002061WL014921 paremsingh 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 paremsingh STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002000NRG24310520230241035 31/05/2023 Manoj 1726002WL015064 Manoj 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Manoj STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-075-001/57-A
(SADIYAKUWA) 		1726002000NRG24310520230241036 31/05/2023 Rasham verma 1726002WL015064 Rasham verma 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Rashamverma STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24310520230242180 31/05/2023 mangi bai 1726002083WL015115 mangi bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 mangibai STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002083NRG24310520230242190 31/05/2023 shanti bai 1726002083WL015115 shanti bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 shantibai STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-085-004/82-B
(MOHKAMPURA) 		1726002085NRG24310520230241331 31/05/2023 Solta chouhan 1726002085WL015080 Solta chouhan 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Soltachouhan BANK OF INDIA(508505)
231 KHILCHIPUR MP-26-002-085-004/95
(MOHKAMPURA) 		1726002085NRG24310520230239502 31/05/2023 Piru 1726002085WL014969 Piru 00415 SBIN0030073 221 221 Processed 03/06/2023 133972267 Piru STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-088-002/101
(MEHRAJPURAM) 		1726002088NRG24310520230238962 31/05/2023 SHYAMA BAI 1726002088WL014935 SHYAMA BAI 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 SHYAMABAI STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-088-002/127-A
(MEHRAJPURAM) 		1726002088NRG24310520230238968 31/05/2023 Babita bai 1726002088WL014935 Babita bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Babitabai STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-088-002/45
(MEHRAJPURAM) 		1726002088NRG24310520230238972 31/05/2023 CANDAERkala bai 1726002088WL014935 CANDAERkala bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 CANDAERkalabai STATE BANK OF INDIA(508548)
235 KHILCHIPUR MP-26-002-088-002/54
(MEHRAJPURAM) 		1726002088NRG24310520230238975 31/05/2023 Parem singh 1726002088WL014935 Parem singh 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Paremsingh STATE BANK OF INDIA(508548)
236 KHILCHIPUR MP-26-002-088-002/6
(MEHRAJPURAM) 		1726002088NRG24310520230238977 31/05/2023 Hajrilal 1726002088WL014935 Hajrilal 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Hajrilal STATE BANK OF INDIA(508548)
237 KHILCHIPUR MP-26-002-088-002/72
(MEHRAJPURAM) 		1726002088NRG24310520230238979 31/05/2023 AMRCHAND 1726002088WL014935 AMRCHAND 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 AMRCHAND STATE BANK OF INDIA(508548)
238 KHILCHIPUR MP-26-002-088-002/75
(MEHRAJPURAM) 		1726002000NRG24310520230238549 31/05/2023 DARIYAVSINGH 1726002WL014886 DARIYAVSINGH 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 DARIYAVSINGH STATE BANK OF INDIA(508548)
239 KHILCHIPUR MP-26-002-088-002/76
(MEHRAJPURAM) 		1726002000NRG24310520230238552 31/05/2023 CHANDERSINGH 1726002WL014886 CHANDERSINGH 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 CHANDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 KHILCHIPUR MP-26-002-088-002/76
(MEHRAJPURAM) 		1726002000NRG24310520230238553 31/05/2023 Kamla bai 1726002WL014886 Kamla bai 00415 SBIN0030073 1547 1547 Processed 03/06/2023 133972267 Kamlabai STATE BANK OF INDIA(508548)
241 KHILCHIPUR MP-26-002-091-001/49
(BARKHEDABHOJA) 		1726002091NRG24300520230234670 31/05/2023 SUNITA DANGI 1726002091WL014602 SUNITA DANGI 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 SUNITADANGI STATE BANK OF INDIA(508548)
242 KHILCHIPUR MP-26-002-093-003/100-B
(ABHAYPUR) 		1726002093NRG24290520230229477 31/05/2023 dhapubai 1726002093WL014211 dhapubai 00415 SBIN0030073 884 884 Processed 03/06/2023 133972267 dhapubai STATE BANK OF INDIA(508548)
243 KHILCHIPUR MP-26-002-093-003/100-B
(ABHAYPUR) 		1726002093NRG24290520230229476 31/05/2023 Tarvarsingh 1726002093WL014211 Tarvarsingh 00415 SBIN0030073 884 884 Processed 03/06/2023 133972267 Tarvarsingh STATE BANK OF INDIA(508548)
244 KHILCHIPUR MP-26-002-093-003/11-B
(ABHAYPUR) 		1726002093NRG24290520230229479 31/05/2023 ARUN 1726002093WL014211 ARUN 00415 SBIN0030073 884 884 Processed 03/06/2023 133972267 ARUN STATE BANK OF INDIA(508548)
245 KHILCHIPUR MP-26-002-093-003/138
(ABHAYPUR) 		1726002093NRG24290520230229486 31/05/2023 deepika 1726002093WL014211 deepika 00415 SBIN0030073 884 884 Processed 03/06/2023 133972267 deepika STATE BANK OF INDIA(508548)
246 KHILCHIPUR MP-26-002-093-003/30-A
(ABHAYPUR) 		1726002093NRG24290520230229488 31/05/2023 Rambau 1726002093WL014211 Rambau 00415 SBIN0030073 884 884 Processed 03/06/2023 133972267 Rambau STATE BANK OF INDIA(508548)
247 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002095NRG24300520230236675 31/05/2023 gorabai 1726002095WL014685 gorabai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 gorabai STATE BANK OF INDIA(508548)
248 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24300520230236685 31/05/2023 Rupabai 1726002095WL014685 Rupabai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 Rupabai STATE BANK OF INDIA(508548)
249 KHILCHIPUR MP-26-002-095-001/48-A
(BADRI) 		1726002095NRG24300520230236686 31/05/2023 rami bai 1726002095WL014685 rami bai 00415 SBIN0030073 1326 1326 Processed 03/06/2023 133972267 ramibai STATE BANK OF INDIA(508548)
SubTotal 105417 105417
250 KHILCHIPUR MP-26-002-007-005/10
(BARKHEDA) 		1726002007NRG24310520230242061 31/05/2023 jagdish 1726002007WL015108 jagdish 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 jagdish STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-007-005/100
(BARKHEDA) 		1726002007NRG24310520230242063 31/05/2023 ramesh 1726002007WL015108 ramesh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 ramesh STATE BANK OF INDIA(508548)
252 KHILCHIPUR MP-26-002-007-005/104
(BARKHEDA) 		1726002007NRG24310520230242066 31/05/2023 sushila bai 1726002007WL015108 sushila bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 sushilabai BANK OF INDIA(508505)
253 KHILCHIPUR MP-26-002-007-005/12
(BARKHEDA) 		1726002007NRG24310520230238907 31/05/2023 gitabai 1726002007WL014934 gitabai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 gitabai STATE BANK OF INDIA(508548)
254 KHILCHIPUR MP-26-002-007-005/13
(BARKHEDA) 		1726002007NRG24310520230242071 31/05/2023 BANESINGH 1726002007WL015108 BANESINGH 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 BANESINGH STATE BANK OF INDIA(508548)
255 KHILCHIPUR MP-26-002-007-005/13
(BARKHEDA) 		1726002007NRG24310520230242070 31/05/2023 radhyashyam 1726002007WL015108 radhyashyam 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 radhyashyam STATE BANK OF INDIA(508548)
256 KHILCHIPUR MP-26-002-007-005/17-A
(BARKHEDA) 		1726002007NRG24310520230242075 31/05/2023 VIKRAM SINGH 1726002007WL015108 VIKRAM SINGH 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 VIKRAMSINGH STATE BANK OF INDIA(508548)
257 KHILCHIPUR MP-26-002-007-005/2
(BARKHEDA) 		1726002007NRG24310520230238908 31/05/2023 banshilal 1726002007WL014934 banshilal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 banshilal STATE BANK OF INDIA(508548)
258 KHILCHIPUR MP-26-002-007-005/20
(BARKHEDA) 		1726002007NRG24310520230242081 31/05/2023 champalal 1726002007WL015108 champalal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 champalal STATE BANK OF INDIA(508548)
259 KHILCHIPUR MP-26-002-007-005/22
(BARKHEDA) 		1726002007NRG24310520230242083 31/05/2023 gangadhar 1726002007WL015108 gangadhar 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 gangadhar STATE BANK OF INDIA(508548)
260 KHILCHIPUR MP-26-002-007-005/23
(BARKHEDA) 		1726002007NRG24310520230242084 31/05/2023 gulab 1726002007WL015108 gulab 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 gulab STATE BANK OF INDIA(508548)
261 KHILCHIPUR MP-26-002-007-005/23
(BARKHEDA) 		1726002007NRG24310520230242085 31/05/2023 SHANTIBAI 1726002007WL015108 SHANTIBAI 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 SHANTIBAI STATE BANK OF INDIA(508548)
262 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002007NRG24310520230238909 31/05/2023 Ramparsad 1726002007WL014934 Ramparsad 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Ramparsad STATE BANK OF INDIA(508548)
263 KHILCHIPUR MP-26-002-007-005/26
(BARKHEDA) 		1726002007NRG24310520230242086 31/05/2023 kalawti 1726002007WL015108 kalawti 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 kalawti STATE BANK OF INDIA(508548)
264 KHILCHIPUR MP-26-002-007-005/27
(BARKHEDA) 		1726002007NRG24310520230242087 31/05/2023 amarsingh 1726002007WL015108 amarsingh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 amarsingh STATE BANK OF INDIA(508548)
265 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24310520230242090 31/05/2023 Gulab bai 1726002007WL015108 Gulab bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Gulabbai STATE BANK OF INDIA(508548)
266 KHILCHIPUR MP-26-002-007-005/28
(BARKHEDA) 		1726002007NRG24310520230242089 31/05/2023 gulab bai 1726002007WL015108 gulab bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 gulabbai STATE BANK OF INDIA(508548)
267 KHILCHIPUR MP-26-002-007-005/3
(BARKHEDA) 		1726002007NRG24310520230242091 31/05/2023 devsingh 1726002007WL015108 devsingh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 devsingh STATE BANK OF INDIA(508548)
268 KHILCHIPUR MP-26-002-007-005/3
(BARKHEDA) 		1726002007NRG24310520230242092 31/05/2023 norangbai 1726002007WL015108 norangbai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 norangbai STATE BANK OF INDIA(508548)
269 KHILCHIPUR MP-26-002-007-005/30
(BARKHEDA) 		1726002007NRG24310520230242093 31/05/2023 mohanlal 1726002007WL015108 mohanlal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 mohanlal STATE BANK OF INDIA(508548)
270 KHILCHIPUR MP-26-002-007-005/30
(BARKHEDA) 		1726002007NRG24310520230242094 31/05/2023 Sampat bai 1726002007WL015108 Sampat bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Sampatbai STATE BANK OF INDIA(508548)
271 KHILCHIPUR MP-26-002-007-005/31
(BARKHEDA) 		1726002007NRG24310520230242095 31/05/2023 Narayani bai 1726002007WL015108 Narayani bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Narayanibai STATE BANK OF INDIA(508548)
272 KHILCHIPUR MP-26-002-007-005/39
(BARKHEDA) 		1726002007NRG24310520230242099 31/05/2023 paremnarayn 1726002007WL015108 paremnarayn 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 paremnarayn BANK OF INDIA(508505)
273 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002007NRG24310520230242103 31/05/2023 bhulibai 1726002007WL015108 bhulibai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 bhulibai STATE BANK OF INDIA(508548)
274 KHILCHIPUR MP-26-002-007-005/4
(BARKHEDA) 		1726002007NRG24310520230242102 31/05/2023 rodulal 1726002007WL015108 rodulal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 rodulal NARMADA JHABUA GRAMIN BANK(508515)
275 KHILCHIPUR MP-26-002-007-005/4-A
(BARKHEDA) 		1726002007NRG24310520230238910 31/05/2023 InderSingh 1726002007WL014934 InderSingh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 InderSingh STATE BANK OF INDIA(508548)
276 KHILCHIPUR MP-26-002-007-005/40
(BARKHEDA) 		1726002007NRG24310520230238912 31/05/2023 ratanlal 1726002007WL014934 ratanlal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 ratanlal STATE BANK OF INDIA(508548)
277 KHILCHIPUR MP-26-002-007-005/41
(BARKHEDA) 		1726002007NRG24310520230238914 31/05/2023 bapulal 1726002007WL014934 bapulal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 bapulal NARMADA JHABUA GRAMIN BANK(508515)
278 KHILCHIPUR MP-26-002-007-005/45
(BARKHEDA) 		1726002007NRG24310520230242105 31/05/2023 MAMTA BAI 1726002007WL015108 MAMTA BAI 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 MAMTABAI STATE BANK OF INDIA(508548)
279 KHILCHIPUR MP-26-002-007-005/54
(BARKHEDA) 		1726002007NRG24310520230242106 31/05/2023 jagdish 1726002007WL015108 jagdish 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 jagdish STATE BANK OF INDIA(508548)
280 KHILCHIPUR MP-26-002-007-005/58
(BARKHEDA) 		1726002007NRG24310520230242110 31/05/2023 geesalal 1726002007WL015108 geesalal 00415 SBIN0030339 1326 1326 Rejected 03/06/2023 133972267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KHILCHIPUR MP-26-002-007-005/59
(BARKHEDA) 		1726002007NRG24310520230242111 31/05/2023 mangilal 1726002007WL015108 mangilal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 mangilal STATE BANK OF INDIA(508548)
282 KHILCHIPUR MP-26-002-007-005/7
(BARKHEDA) 		1726002007NRG24310520230242117 31/05/2023 amarsingh 1726002007WL015108 amarsingh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 amarsingh STATE BANK OF INDIA(508548)
283 KHILCHIPUR MP-26-002-007-005/7
(BARKHEDA) 		1726002007NRG24310520230242118 31/05/2023 GUDDI BAI 1726002007WL015108 GUDDI BAI 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 GUDDIBAI STATE BANK OF INDIA(508548)
284 KHILCHIPUR MP-26-002-007-005/71
(BARKHEDA) 		1726002007NRG24310520230242119 31/05/2023 kalu 1726002007WL015108 kalu 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 kalu STATE BANK OF INDIA(508548)
285 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002007NRG24310520230238710 31/05/2023 bankd 1726002007WL014913 bankd 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 bankd STATE BANK OF INDIA(508548)
286 KHILCHIPUR MP-26-002-007-005/72
(BARKHEDA) 		1726002007NRG24310520230238711 31/05/2023 mangi bai 1726002007WL014913 mangi bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 mangibai STATE BANK OF INDIA(508548)
287 KHILCHIPUR MP-26-002-007-005/8
(BARKHEDA) 		1726002007NRG24310520230238716 31/05/2023 mangi lal 1726002007WL014913 mangi lal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 mangilal STATE BANK OF INDIA(508548)
288 KHILCHIPUR MP-26-002-007-005/80
(BARKHEDA) 		1726002007NRG24310520230238717 31/05/2023 bapulal 1726002007WL014913 bapulal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 bapulal STATE BANK OF INDIA(508548)
289 KHILCHIPUR MP-26-002-007-005/96
(BARKHEDA) 		1726002007NRG24310520230238727 31/05/2023 paremnarayn 1726002007WL014913 paremnarayn 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 paremnarayn STATE BANK OF INDIA(508548)
290 KHILCHIPUR MP-26-002-013-006/28
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230238265 31/05/2023 Jagannath 1726002013WL014858 Jagannath 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972267 Jagannath STATE BANK OF INDIA(508548)
291 KHILCHIPUR MP-26-002-013-006/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230238267 31/05/2023 Bhanwarlal 1726002013WL014858 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972267 Bhanwarlal STATE BANK OF INDIA(508548)
292 KHILCHIPUR MP-26-002-013-006/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230238278 31/05/2023 Sampatbai 1726002013WL014863 Sampatbai 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972267 Sampatbai STATE BANK OF INDIA(508548)
293 KHILCHIPUR MP-26-002-013-006/43-A
(BHAWANIPURA(DHAND)) 		1726002000NRG24310520230238596 31/05/2023 Bapulal 1726002WL014891 Bapulal 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972267 Bapulal STATE BANK OF INDIA(508548)
294 KHILCHIPUR MP-26-002-013-006/45-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24310520230238279 31/05/2023 Dhapubai 1726002013WL014863 Dhapubai 00415 SBIN0030339 1547 1547 Processed 03/06/2023 133972267 Dhapubai STATE BANK OF INDIA(508548)
295 KHILCHIPUR MP-26-002-061-003/154
(KUSHALPURA) 		1726002061NRG24310520230237675 31/05/2023 geeta bai 1726002061WL014820 geeta bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 geetabai STATE BANK OF INDIA(508548)
296 KHILCHIPUR MP-26-002-061-003/23
(KUSHALPURA) 		1726002061NRG24310520230237676 31/05/2023 kalu 1726002061WL014820 kalu 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 kalu STATE BANK OF INDIA(508548)
297 KHILCHIPUR MP-26-002-061-003/23
(KUSHALPURA) 		1726002061NRG24310520230237677 31/05/2023 Leela Bai 1726002061WL014820 Leela Bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 LeelaBai STATE BANK OF INDIA(508548)
298 KHILCHIPUR MP-26-002-061-003/40
(KUSHALPURA) 		1726002061NRG24310520230237678 31/05/2023 Amarsingh 1726002061WL014820 Amarsingh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Amarsingh STATE BANK OF INDIA(508548)
299 KHILCHIPUR MP-26-002-061-003/40-B
(KUSHALPURA) 		1726002061NRG24310520230237680 31/05/2023 Parwati bai 1726002061WL014820 Parwati bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Parwatibai STATE BANK OF INDIA(508548)
300 KHILCHIPUR MP-26-002-061-003/74-A
(KUSHALPURA) 		1726002061NRG24310520230237681 31/05/2023 Shanti bai 1726002061WL014820 Shanti bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHILCHIPUR MP-26-002-061-003/87
(KUSHALPURA) 		1726002061NRG24310520230237682 31/05/2023 purilal 1726002061WL014820 purilal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 purilal STATE BANK OF INDIA(508548)
302 KHILCHIPUR MP-26-002-061-003/89
(KUSHALPURA) 		1726002061NRG24310520230237684 31/05/2023 Dayaram 1726002061WL014820 Dayaram 00415 SBIN0030339 1105 1105 Processed 03/06/2023 133972267 Dayaram STATE BANK OF INDIA(508548)
303 KHILCHIPUR MP-26-002-061-004/12
(KUSHALPURA) 		1726002061NRG24310520230237686 31/05/2023 chandalal 1726002061WL014820 chandalal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 chandalal STATE BANK OF INDIA(508548)
304 KHILCHIPUR MP-26-002-061-004/16-A
(KUSHALPURA) 		1726002061NRG24310520230237689 31/05/2023 mohanlal 1726002061WL014820 mohanlal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 mohanlal STATE BANK OF INDIA(508548)
305 KHILCHIPUR MP-26-002-061-004/47-D
(KUSHALPURA) 		1726002061NRG24310520230238750 31/05/2023 gordhan 1726002061WL014921 gordhan 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 gordhan STATE BANK OF INDIA(508548)
306 KHILCHIPUR MP-26-002-075-001/100-A
(SADIYAKUWA) 		1726002000NRG24310520230241017 31/05/2023 Bhagwan solanki 1726002WL015064 Bhagwan solanki 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Bhagwansolanki STATE BANK OF INDIA(508548)
307 KHILCHIPUR MP-26-002-075-001/114-A
(SADIYAKUWA) 		1726002000NRG24310520230241018 31/05/2023 Arjun 1726002WL015064 Arjun 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Arjun STATE BANK OF INDIA(508548)
308 KHILCHIPUR MP-26-002-075-001/210
(SADIYAKUWA) 		1726002000NRG24310520230241019 31/05/2023 Bablu 1726002WL015064 Bablu 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Bablu STATE BANK OF INDIA(508548)
309 KHILCHIPUR MP-26-002-075-001/210-B
(SADIYAKUWA) 		1726002000NRG24310520230241021 31/05/2023 Manju bai 1726002WL015064 Manju bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Manjubai HDFC BANK LTD(607152)
310 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002000NRG24310520230241022 31/05/2023 Dhirap singh 1726002WL015064 Dhirap singh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHILCHIPUR MP-26-002-075-001/214
(SADIYAKUWA) 		1726002000NRG24310520230241023 31/05/2023 Ratan bai 1726002WL015064 Ratan bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Ratanbai STATE BANK OF INDIA(508548)
312 KHILCHIPUR MP-26-002-075-001/276
(SADIYAKUWA) 		1726002075NRG24310520230238732 31/05/2023 Gulabchand 1726002075WL014914 Gulabchand 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Gulabchand STATE BANK OF INDIA(508548)
313 KHILCHIPUR MP-26-002-075-001/334-A
(SADIYAKUWA) 		1726002000NRG24310520230241026 31/05/2023 Dariyaw Bai 1726002WL015064 Dariyaw Bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 DariyawBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHILCHIPUR MP-26-002-075-001/41
(SADIYAKUWA) 		1726002000NRG24310520230241027 31/05/2023 Gheesalal 1726002WL015064 Gheesalal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Gheesalal STATE BANK OF INDIA(508548)
315 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002000NRG24310520230241029 31/05/2023 Ladbai 1726002WL015064 Ladbai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Ladbai STATE BANK OF INDIA(508548)
316 KHILCHIPUR MP-26-002-075-001/41-A
(SADIYAKUWA) 		1726002000NRG24310520230241028 31/05/2023 Radheshyam 1726002WL015064 Radheshyam 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Radheshyam STATE BANK OF INDIA(508548)
317 KHILCHIPUR MP-26-002-075-001/42
(SADIYAKUWA) 		1726002000NRG24310520230241030 31/05/2023 Ramlal 1726002WL015064 Ramlal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Ramlal STATE BANK OF INDIA(508548)
318 KHILCHIPUR MP-26-002-075-001/49-A
(SADIYAKUWA) 		1726002000NRG24310520230241033 31/05/2023 jantabai 1726002WL015064 jantabai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 jantabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHILCHIPUR MP-26-002-075-001/53
(SADIYAKUWA) 		1726002000NRG24310520230241034 31/05/2023 devsingh 1726002WL015064 devsingh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 devsingh STATE BANK OF INDIA(508548)
320 KHILCHIPUR MP-26-002-075-001/67
(SADIYAKUWA) 		1726002000NRG24310520230241041 31/05/2023 Ramubai 1726002WL015064 Ramubai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002000NRG24310520230241042 31/05/2023 devisingh 1726002WL015064 devisingh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHILCHIPUR MP-26-002-075-001/67-A
(SADIYAKUWA) 		1726002000NRG24310520230241043 31/05/2023 Shanta bai 1726002WL015064 Shanta bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Shantabai STATE BANK OF INDIA(508548)
323 KHILCHIPUR MP-26-002-075-001/68
(SADIYAKUWA) 		1726002000NRG24310520230241045 31/05/2023 Ghisibai 1726002WL015064 Ghisibai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Ghisibai STATE BANK OF INDIA(508548)
324 KHILCHIPUR MP-26-002-075-006/1
(SADIYAKUWA) 		1726002000NRG24310520230241046 31/05/2023 banwari 1726002WL015064 banwari 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 banwari STATE BANK OF INDIA(508548)
325 KHILCHIPUR MP-26-002-075-006/10
(SADIYAKUWA) 		1726002000NRG24310520230241047 31/05/2023 biram 1726002WL015064 biram 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 biram STATE BANK OF INDIA(508548)
326 KHILCHIPUR MP-26-002-075-006/10
(SADIYAKUWA) 		1726002000NRG24310520230241048 31/05/2023 Shanti bai 1726002WL015064 Shanti bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Shantibai STATE BANK OF INDIA(508548)
327 KHILCHIPUR MP-26-002-075-006/12-A
(SADIYAKUWA) 		1726002000NRG24310520230241051 31/05/2023 Sadaribai 1726002WL015064 Sadaribai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Sadaribai STATE BANK OF INDIA(508548)
328 KHILCHIPUR MP-26-002-075-006/12-B
(SADIYAKUWA) 		1726002000NRG24310520230241052 31/05/2023 Nanda 1726002WL015064 Nanda 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Nanda STATE BANK OF INDIA(508548)
329 KHILCHIPUR MP-26-002-075-006/15
(SADIYAKUWA) 		1726002000NRG24310520230241054 31/05/2023 Bhanvaribai 1726002WL015064 Bhanvaribai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Bhanvaribai STATE BANK OF INDIA(508548)
330 KHILCHIPUR MP-26-002-075-006/15
(SADIYAKUWA) 		1726002000NRG24310520230241053 31/05/2023 Biram 1726002WL015064 Biram 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Biram STATE BANK OF INDIA(508548)
331 KHILCHIPUR MP-26-002-075-006/19
(SADIYAKUWA) 		1726002000NRG24310520230241055 31/05/2023 Amarsingh 1726002WL015064 Amarsingh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Amarsingh STATE BANK OF INDIA(508548)
332 KHILCHIPUR MP-26-002-075-006/19
(SADIYAKUWA) 		1726002000NRG24310520230241056 31/05/2023 Dariyav bai 1726002WL015064 Dariyav bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Dariyavbai STATE BANK OF INDIA(508548)
333 KHILCHIPUR MP-26-002-075-006/26
(SADIYAKUWA) 		1726002000NRG24310520230241058 31/05/2023 Mangibai 1726002WL015064 Mangibai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Mangibai STATE BANK OF INDIA(508548)
334 KHILCHIPUR MP-26-002-075-006/26-A
(SADIYAKUWA) 		1726002000NRG24310520230241059 31/05/2023 mohan 1726002WL015064 mohan 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 mohan STATE BANK OF INDIA(508548)
335 KHILCHIPUR MP-26-002-075-006/27
(SADIYAKUWA) 		1726002000NRG24310520230241062 31/05/2023 Asaram 1726002WL015064 Asaram 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Asaram STATE BANK OF INDIA(508548)
336 KHILCHIPUR MP-26-002-075-006/27
(SADIYAKUWA) 		1726002000NRG24310520230241061 31/05/2023 maribai 1726002WL015064 maribai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 maribai STATE BANK OF INDIA(508548)
337 KHILCHIPUR MP-26-002-075-006/27
(SADIYAKUWA) 		1726002000NRG24310520230241063 31/05/2023 Samdarlal 1726002WL015064 Samdarlal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Samdarlal STATE BANK OF INDIA(508548)
338 KHILCHIPUR MP-26-002-075-006/27-A
(SADIYAKUWA) 		1726002000NRG24310520230241065 31/05/2023 Kabbu bai 1726002WL015064 Kabbu bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Kabbubai STATE BANK OF INDIA(508548)
339 KHILCHIPUR MP-26-002-075-006/27-A
(SADIYAKUWA) 		1726002000NRG24310520230241064 31/05/2023 Ramwsh 1726002WL015064 Ramwsh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Ramwsh STATE BANK OF INDIA(508548)
340 KHILCHIPUR MP-26-002-075-006/27-B
(SADIYAKUWA) 		1726002000NRG24310520230241066 31/05/2023 madanlal 1726002WL015064 madanlal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 madanlal STATE BANK OF INDIA(508548)
341 KHILCHIPUR MP-26-002-075-006/27-B
(SADIYAKUWA) 		1726002000NRG24310520230241067 31/05/2023 Mamta bai 1726002WL015064 Mamta bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Mamtabai STATE BANK OF INDIA(508548)
342 KHILCHIPUR MP-26-002-075-006/28
(SADIYAKUWA) 		1726002000NRG24310520230241070 31/05/2023 Bablu 1726002WL015064 Bablu 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Bablu STATE BANK OF INDIA(508548)
343 KHILCHIPUR MP-26-002-075-006/28
(SADIYAKUWA) 		1726002000NRG24310520230241069 31/05/2023 Bhavri bai 1726002WL015064 Bhavri bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Bhavribai STATE BANK OF INDIA(508548)
344 KHILCHIPUR MP-26-002-075-006/28-A
(SADIYAKUWA) 		1726002000NRG24310520230241071 31/05/2023 Bajesingh 1726002WL015064 Bajesingh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Bajesingh STATE BANK OF INDIA(508548)
345 KHILCHIPUR MP-26-002-075-006/30
(SADIYAKUWA) 		1726002000NRG24310520230241072 31/05/2023 Sugna bai 1726002WL015064 Sugna bai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Sugnabai STATE BANK OF INDIA(508548)
346 KHILCHIPUR MP-26-002-075-006/4
(SADIYAKUWA) 		1726002000NRG24310520230241073 31/05/2023 Anokhbai 1726002WL015064 Anokhbai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Anokhbai STATE BANK OF INDIA(508548)
347 KHILCHIPUR MP-26-002-075-006/4
(SADIYAKUWA) 		1726002000NRG24310520230241074 31/05/2023 Kishan 1726002WL015064 Kishan 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Kishan STATE BANK OF INDIA(508548)
348 KHILCHIPUR MP-26-002-075-006/4-A
(SADIYAKUWA) 		1726002000NRG24310520230241075 31/05/2023 Bhagwan Singh 1726002WL015064 Bhagwan Singh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 BhagwanSingh STATE BANK OF INDIA(508548)
349 KHILCHIPUR MP-26-002-075-006/5
(SADIYAKUWA) 		1726002000NRG24310520230241076 31/05/2023 Narayan 1726002WL015064 Narayan 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Narayan STATE BANK OF INDIA(508548)
350 KHILCHIPUR MP-26-002-075-006/5-B
(SADIYAKUWA) 		1726002000NRG24310520230241078 31/05/2023 Bapulal 1726002WL015064 Bapulal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Bapulal STATE BANK OF INDIA(508548)
351 KHILCHIPUR MP-26-002-075-006/9
(SADIYAKUWA) 		1726002000NRG24310520230241081 31/05/2023 Mangilal 1726002WL015064 Mangilal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Mangilal STATE BANK OF INDIA(508548)
352 KHILCHIPUR MP-26-002-083-005/64
(SUWAHEDI) 		1726002083NRG24310520230242179 31/05/2023 purilal 1726002083WL015115 purilal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 purilal STATE BANK OF INDIA(508548)
353 KHILCHIPUR MP-26-002-083-005/66-A
(SUWAHEDI) 		1726002083NRG24310520230242183 31/05/2023 haricharn 1726002083WL015115 haricharn 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 haricharn STATE BANK OF INDIA(508548)
354 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24310520230242185 31/05/2023 KASTURI BAI 1726002083WL015115 KASTURI BAI 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 KASTURIBAI STATE BANK OF INDIA(508548)
355 KHILCHIPUR MP-26-002-083-005/74
(SUWAHEDI) 		1726002083NRG24310520230242184 31/05/2023 udalal 1726002083WL015115 udalal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 udalal STATE BANK OF INDIA(508548)
356 KHILCHIPUR MP-26-002-083-005/83-B
(SUWAHEDI) 		1726002083NRG24310520230242189 31/05/2023 vinod 1726002083WL015115 vinod 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 vinod STATE BANK OF INDIA(508548)
357 KHILCHIPUR MP-26-002-095-001/1-B
(BADRI) 		1726002095NRG24300520230236672 31/05/2023 ramesh 1726002095WL014685 ramesh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 ramesh STATE BANK OF INDIA(508548)
358 KHILCHIPUR MP-26-002-095-001/10
(BADRI) 		1726002095NRG24300520230236673 31/05/2023 Mehtabbai 1726002095WL014685 Mehtabbai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Mehtabbai BANK OF INDIA(508505)
359 KHILCHIPUR MP-26-002-095-001/19
(BADRI) 		1726002095NRG24300520230236674 31/05/2023 Bhanwarlal 1726002095WL014685 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Bhanwarlal STATE BANK OF INDIA(508548)
360 KHILCHIPUR MP-26-002-095-001/19-A
(BADRI) 		1726002095NRG24300520230236676 31/05/2023 Radheshyam 1726002095WL014685 Radheshyam 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Radheshyam STATE BANK OF INDIA(508548)
361 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002095NRG24300520230236677 31/05/2023 dannibai 1726002095WL014685 dannibai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 dannibai STATE BANK OF INDIA(508548)
362 KHILCHIPUR MP-26-002-095-001/1a
(BADRI) 		1726002095NRG24300520230236678 31/05/2023 nandalal 1726002095WL014685 nandalal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 nandalal STATE BANK OF INDIA(508548)
363 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002095NRG24300520230236679 31/05/2023 asaram 1726002095WL014685 asaram 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 asaram STATE BANK OF INDIA(508548)
364 KHILCHIPUR MP-26-002-095-001/30-A
(BADRI) 		1726002095NRG24300520230236680 31/05/2023 Nanubai 1726002095WL014685 Nanubai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Nanubai STATE BANK OF INDIA(508548)
365 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24300520230236681 31/05/2023 gangaram 1726002095WL014685 gangaram 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 gangaram STATE BANK OF INDIA(508548)
366 KHILCHIPUR MP-26-002-095-001/48
(BADRI) 		1726002095NRG24300520230236684 31/05/2023 Ramlal 1726002095WL014685 Ramlal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Ramlal STATE BANK OF INDIA(508548)
367 KHILCHIPUR MP-26-002-095-005/29
(BADRI) 		1726002095NRG24300520230236689 31/05/2023 ratanlal 1726002095WL014686 ratanlal 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 ratanlal STATE BANK OF INDIA(508548)
368 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002095NRG24300520230236691 31/05/2023 nanibai 1726002095WL014686 nanibai 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 nanibai STATE BANK OF INDIA(508548)
369 KHILCHIPUR MP-26-002-095-005/29-A
(BADRI) 		1726002095NRG24300520230236690 31/05/2023 ramesh 1726002095WL014686 ramesh 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 ramesh STATE BANK OF INDIA(508548)
370 KHILCHIPUR MP-26-002-095-005/44
(BADRI) 		1726002095NRG24300520230236693 31/05/2023 Rajaram 1726002095WL014686 Rajaram 00415 SBIN0030339 1326 1326 Processed 03/06/2023 133972267 Rajaram STATE BANK OF INDIA(508548)
SubTotal 161330 161330
371 KHILCHIPUR MP-26-002-061-004/47-A
(KUSHALPURA) 		1726002061NRG24310520230238748 31/05/2023 prem singh 1726002061WL014921 prem singh 00468 UBIN0570796 1326 1326 Processed 03/06/2023 133972267 premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
372 KHILCHIPUR MP-26-002-093-003/133-A
(ABHAYPUR) 		1726002093NRG24290520230229481 31/05/2023 ballabh bai 1726002093WL014211 ballabh bai 00553 INDB0000502 884 884 Processed 03/06/2023 133972267 ballabhbai INDUSIND BANK(607189)
373 KHILCHIPUR MP-26-002-093-003/133-C
(ABHAYPUR) 		1726002093NRG24290520230229483 31/05/2023 santosh bai 1726002093WL014211 santosh bai 00553 INDB0000502 884 884 Processed 03/06/2023 133972267 santoshbai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
374 KHILCHIPUR MP-26-002-075-001/210-B
(SADIYAKUWA) 		1726002000NRG24310520230241020 31/05/2023 Ramesh varma 1726002WL015064 Ramesh varma 00688 FINO0001446 1326 1326 Processed 03/06/2023 133972267 Rameshvarma FINO PAYMENTS BANK LTD(608001)
375 KHILCHIPUR MP-26-002-075-006/5-B
(SADIYAKUWA) 		1726002000NRG24310520230241079 31/05/2023 Krishna bai 1726002WL015064 Krishna bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 133972267 Krishnabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
376 KHILCHIPUR MP-26-002-060-003/147-A
(KULIKHEDA) 		1726002000NRG24310520230238491 31/05/2023 Kalu Dangi 1726002WL014884 Kalu Dangi 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133972267 KaluDangi INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHILCHIPUR MP-26-002-060-003/52-A
(KULIKHEDA) 		1726002000NRG24310520230238538 31/05/2023 SUNITA DANGI 1726002WL014884 SUNITA DANGI 00691 IPOS0000001 1547 1547 Processed 03/06/2023 133972267 SUNITADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHILCHIPUR MP-26-002-075-001/271-C
(SADIYAKUWA) 		1726002075NRG24310520230238731 31/05/2023 Manish 1726002075WL014914 Manish 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133972267 Manish STATE BANK OF INDIA(508548)
379 KHILCHIPUR MP-26-002-075-001/64-B
(SADIYAKUWA) 		1726002000NRG24310520230241040 31/05/2023 Gitabai 1726002WL015064 Gitabai 00691 IPOS0000001 1326 1326 Processed 03/06/2023 133972267 Gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
380 KHILCHIPUR MP-26-002-007-005/104
(BARKHEDA) 		1726002007NRG24310520230242065 31/05/2023 Ramkanyabai 1726002007WL015108 Ramkanyabai 00697 BKID0MG0306 1326 1326 Processed 03/06/2023 133972267 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
381 KHILCHIPUR MP-26-002-093-003/133-B
(ABHAYPUR) 		1726002093NRG24290520230229482 31/05/2023 nansingh 1726002093WL014211 nansingh 00697 BKID0MG0306 884 884 Processed 03/06/2023 133972267 nansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
382 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002000NRG24310520230238564 31/05/2023 BADRIPRASAD 1726002WL014889 BADRIPRASAD 00697 BKID0MG0327 1326 1326 Processed 03/06/2023 133972267 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
383 KHILCHIPUR MP-26-002-091-002/102
(BARKHEDABHOJA) 		1726002000NRG24310520230238563 31/05/2023 KANCHAN BAI 1726002WL014889 KANCHAN BAI 00697 BKID0MG0327 1326 1326 Processed 03/06/2023 133972267 KANCHANBAI BANK OF INDIA(508505)
384 KHILCHIPUR MP-26-002-091-002/60
(BARKHEDABHOJA) 		1726002000NRG24310520230238584 31/05/2023 Jivan 1726002WL014889 Jivan 00697 BKID0MG0327 1326 1326 Processed 03/06/2023 133972267 Jivan NARMADA JHABUA GRAMIN BANK(508515)
385 KHILCHIPUR MP-26-002-091-002/77
(BARKHEDABHOJA) 		1726002000NRG24310520230238585 31/05/2023 RAMPYARI BAI 1726002WL014889 RAMPYARI BAI 00697 BKID0MG0327 1326 1326 Processed 03/06/2023 133972267 RAMPYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
386 KHILCHIPUR MP-26-002-085-001/61-B
(MOHKAMPURA) 		1726002085NRG24310520230239351 31/05/2023 lilabai 1726002085WL014962 lilabai 00697 BKID0MG0356 1326 1326 Processed 03/06/2023 133972267 lilabai NARMADA JHABUA GRAMIN BANK(508515)
387 KHILCHIPUR MP-26-002-085-003/115-A
(MOHKAMPURA) 		1726002085NRG24310520230241323 31/05/2023 AMAR SINGH 1726002085WL015080 AMAR SINGH 00697 BKID0MG0356 1326 1326 Processed 03/06/2023 133972267 AMARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2652 2652
388 KHILCHIPUR MP-26-002-060-003/259
(KULIKHEDA) 		1726002060NRG24300520230236022 31/05/2023 DURGA BAI 1726002060WL014666 DURGA BAI 00697 BKID0MG6020 1547 1547 Processed 03/06/2023 133972267 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
389 KHILCHIPUR MP-26-002-007-005/13
(BARKHEDA) 		1726002007NRG24310520230242072 31/05/2023 Santhosh bai 1726002007WL015108 Santhosh bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133972267 Santhoshbai NARMADA JHABUA GRAMIN BANK(508515)
390 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24310520230238713 31/05/2023 kesar bai 1726002007WL014913 kesar bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133972267 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
391 KHILCHIPUR MP-26-002-007-005/77
(BARKHEDA) 		1726002007NRG24310520230238714 31/05/2023 Kesharbai 1726002007WL014913 Kesharbai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133972267 Kesharbai STATE BANK OF INDIA(508548)
392 KHILCHIPUR MP-26-002-085-005/18
(MOHKAMPURA) 		1726002085NRG24310520230239355 31/05/2023 Sugan bai 1726002085WL014963 Sugan bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133972267 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
393 KHILCHIPUR MP-26-002-091-002/112
(BARKHEDABHOJA) 		1726002091NRG24300520230234674 31/05/2023 REKHA NAGAR 1726002091WL014603 REKHA NAGAR 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 133972267 REKHANAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
394 KHILCHIPUR MP-26-002-093-003/11-C
(ABHAYPUR) 		1726002093NRG24290520230229480 31/05/2023 punamchand 1726002093WL014211 punamchand 00703 AIRP0000001 884 884 Processed 03/06/2023 133972267 punamchand STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 530621 530621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_310523APB_FTO_66568 Bank of Baroda BARB0RAJDHA RAJGARH 2652
2 KHILCHIPUR MP1726002_310523APB_FTO_66568 Bank of Baroda BARB0RAJRAJ RAJGARH 5746
3 KHILCHIPUR MP1726002_310523APB_FTO_66568 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 6630
4 KHILCHIPUR MP1726002_310523APB_FTO_66568 Bank of India BKID0009068 LEEMA CHOUHAN 1326
5 KHILCHIPUR MP1726002_310523APB_FTO_66568 Bank of India BKID0009074 KHILCHIPUR 44863
6 KHILCHIPUR MP1726002_310523APB_FTO_66568 Bank of India BKID0009551 SOYAT KALAN 1326
7 KHILCHIPUR MP1726002_310523APB_FTO_66568 Bank of India BKID0009960 CHHAPIHEDA 50609
8 KHILCHIPUR MP1726002_310523APB_FTO_66568 Bank of India BKID0009961 MACHALPUR 1547
9 KHILCHIPUR MP1726002_310523APB_FTO_66568 Bank of India BKID0009966 JETPURKALA 22542
10 KHILCHIPUR MP1726002_310523APB_FTO_66568 Bank of India BKID0009968 DHABLIKALAN 72930
11 KHILCHIPUR MP1726002_310523APB_FTO_66568 Central Bank Of India CBIN0283520 RAJGARH 1326
12 KHILCHIPUR MP1726002_310523APB_FTO_66568 HDFC bank HDFC0002138 RAJGARH 1547
13 KHILCHIPUR MP1726002_310523APB_FTO_66568 IDBI Bank IBKL0001559 RAJGARH 1326
14 KHILCHIPUR MP1726002_310523APB_FTO_66568 State Bank of India SBIN0006044 ADB KHILCHIPUR 16133
15 KHILCHIPUR MP1726002_310523APB_FTO_66568 State Bank of India SBIN0010503 GAIL JHABUA 1326
16 KHILCHIPUR MP1726002_310523APB_FTO_66568 State Bank of India SBIN0010807 JEERAPUR 1326
17 KHILCHIPUR MP1726002_310523APB_FTO_66568 State Bank of India SBIN0030073 KHILCHIPUR 105417
18 KHILCHIPUR MP1726002_310523APB_FTO_66568 State Bank of India SBIN0030339 SADIAKUWA 161330
19 KHILCHIPUR MP1726002_310523APB_FTO_66568 Union Bank of India UBIN0570796 Rajgarh 1326
20 KHILCHIPUR MP1726002_310523APB_FTO_66568 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 1768
21 KHILCHIPUR MP1726002_310523APB_FTO_66568 Fino Payments Bank Ltd FINO0001446 MP RO 2652
22 KHILCHIPUR MP1726002_310523APB_FTO_66568 India Post Payments Bank IPOS0000001 Rajgarh 5746
23 KHILCHIPUR MP1726002_310523APB_FTO_66568 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2210
24 KHILCHIPUR MP1726002_310523APB_FTO_66568 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5304
25 KHILCHIPUR MP1726002_310523APB_FTO_66568 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652
26 KHILCHIPUR MP1726002_310523APB_FTO_66568 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 1547
27 KHILCHIPUR MP1726002_310523APB_FTO_66568 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
28 KHILCHIPUR MP1726002_310523APB_FTO_66568 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1326
29 KHILCHIPUR MP1726002_310523APB_FTO_66568 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3978
30 KHILCHIPUR MP1726002_310523APB_FTO_66568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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